2018-11-12T10:33:46-05:00 2017-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2017-01-01 580433463 SNAPPING SHOALS ELECTRIC MEMBERSHIP CORPORATION SNAP 7707863484 PO BOX 509 COVINGTON GA 30015 BRADLEY K THOMAS PRESIDENT & CEO 7707863484 2018-11-09 true H TERRELL MCMICHAEL JR P01259982 4787466277 2018-11-12 98.175.202.218 2018-11-12 09:33:46 CS P BE799C77261EE06AB1BFE677EC220712838153C6 4EEB5663787DC7A49F7F2E41E5A93EE45250D55C 2017 2019-02-21 02:37:17Z ATTN FRANK ASKEW BRADLEY K THOMAS PO BOX 509 COVINGTON GA 30015 184081211 false X X 1936 GA TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. 11 11 304 22549 0 188239860 181269711 2381328 2619421 -3866 22549 190617322 183911681 0 8926098 313728 666526 782037 0 0 181024698 182815916 190617322 183911681 0 255644126 259094016 164453153 167982223 91190973 91111793 TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. false false TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. false false false false false false false false false true false true false true false false true false false false false false false false false false false false true false false false false false false false false false false false true false false true X 74 0 true 304 true true true false false false false 182593712 2376959 false X 11 11 false false false false false true true true true false false true true true true true true true true false GA X SNAPPING SHOALS EMC 7707863484 PO BOX 509 COVINGTON GA 30015 X GENE MORRIS ASST.SEC.- T 5.00 X X 36255 0 0 FRANK LINEBERGER DIRECTOR 3.00 X 32413 0 0 JAKE CARTER DIRECTOR 3.00 X 29680 0 0 ANTHONY NORTON CHAIRMAN 5.00 X X 29609 0 0 JAMES WHITE DIRECTOR 5.00 X 27680 0 0 RUBY WOODS SEC.- TREASU 3.00 X X 27620 0 0 JEANETTE BERRY DIRECTOR 3.00 X 23828 0 0 WALTER JOHNSON VICE CHAIRMA 3.00 X X 20470 0 0 MILLARD ROSS DIRECTOR 3.00 X 20185 0 0 JOSEPH SHARP DIRECTOR 3.00 X 16602 0 0 PETE KNOX DIRECTOR 3.00 X 5624 0 0 BRADLEY K THOMAS PRESIDENT & 50.00 X 0 406287 105784 FRANK ASKEW COO 50.00 X 0 290983 87014 SHAUN MOCK CFO 50.00 X 0 258415 80999 MELVIN ALLEN EXEC VP-ENG, 50.00 X 0 252817 33427 VICTOR HURST SVP-LINE SVC 50.00 X 0 230500 56319 MIKE MILLIGAN VP-ENGINEERI 50.00 X 0 217378 67148 269966 1656380 430691 66 false true false CAPPSTONE ENERGY GROUP LLC PO BOX 2295 COVINGTON GA 30015 ENGINEERING CON 384011 WAGES GOLDSTAR ROOFING GUTTERS 1404 BRIGHTON PLACE LOGANVILLE GA 30052 ROOFING 205295 ANDREWS KURTH LLP PO BOX 301276 DALLAS TX 75303 LAW 121062 SOUTHEAST CONNECTIONS LLC 2720 DOGWOOD DRIVE SE CONYERS GA 30013 CONSTRUCTION 110373 4 ELECTRIC SALES 221000 179224166 179224166 POLE RENTAL 221000 2045545 2045545 181269711 2619421 2619421 192079 169530 22549 22549 183911681 181269711 22549 2619421 313728 782037 4314886 10173387 PURCHASE POWER 133684932 DISTRIBUTION OPERATIONS 11573304 CONSUMER ACCOUNTS 7232847 DISTRIBUTION MAINTENANCE 7130112 8706448 183911681 0 0 0 8410808 2054509 11722226 10849286 2248197 2789701 36121739 43392711 288241356 115827915 170508474 172413441 26632682 27594368 255644126 259094016 17743973 18307970 44711564 41285564 79598815 84742176 22398801 23646513 164453153 167982223 X 858184 866337 90332789 90245456 91190973 91111793 255644126 259094016 0 -79180 X false true X true false 1301371 1301371 286939985 115827915 171112070 172413441 PATRONAGE CAPITAL - GA TRANSMISSION 12653255 C OTHER INVESTMENTS - BEN HILL 2978494 C PATRONAGE CAPITAL - COBANK 2523932 C PATRONAGE CAPITAL - SMARR EMC 2506398 C INVST IN CAPITAL TERM CERTIFICATES 2169759 C PATRONAGE CAPITAL - NRUCFC 2109975 C PATRONAGE CAPITAL - GROW 1086972 C PATRONAGE CAPITAL - GRESCO 819428 C PATRONAGE CAPITAL - FEDERATED 382511 C PATRONAGE CAPITAL - NISC 223957 C OTHER INVESTMENTS IN ASSOC. OR 128292 C PATRONAGE CAPITAL - GSOC 11631 C INVESTMENT IN SUBSIDIARY -236 C 27594368 POST RETIREMENT BENEFITS 10375279 CONSUMER DEPOSITS 10335633 OTHER LIABILITES 2327416 DEFERRED CREDITS 608185 23646513 X X X X X false false false BRADLEY K THOMAS PRESIDENT & CEO 374031 1024 31232 86354 19430 512071 FRANK ASKEW COO 258108 10819 22056 67671 19343 377997 SHAUN MOCK CFO 235075 5319 18021 61959 19040 339414 MELVIN ALLEN EXEC VP-ENG, MS & IT 230581 7024 15212 14345 19082 286244 VICTOR HURST SVP-LINE SVCS 205455 7015 18030 37822 18497 286819 MIKE MILLIGAN VP-ENGINEERING & IT 196398 5515 15465 51983 15165 284526 FORM 990, PART V THE DISCLOSED NUMBER OF EMPLOYEES REPORTED ON FORM W-3 IN QUESTION 2A REPRESENT SHARED PAID EMPLOYEES OF SNAPPING SHOALS ELECTRIC MEMBERSHIP CORPORATION (EIN 58-0433463) AND SNAPPING SHOALS ENERGY MANAGEMENT CO. (EIN 58-2360640). REQUIRED PAYROLL FILINGS ARE MADE AS REQUIRED BY SNAPPING SHOALS ENERGY MANAGEMENT CO. (EIN 58-2360640). ADDITIONAL INFORMATION REGARDING THE SHARED EMPLOYEES IS DISCLOSED IN SCHEDULE R OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 7A THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN . FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 19 THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18. FORM 990, PART VII DIRECTORS OF THE CORPORATION HOLDING OFFICER POSITIONS AS PROVIDED FOR IN THE CORPORATION'S BYLAWS HAVE BEEN IDENTIFIED AS OFFICERS AND DIRECTORS/TRUSTEES IN COLUMN (C) OF SECTION A. DIRECTORS OF THE CORPORATION ARE COMPENSATED ON A PER DIEM BASIS FOR RENUMERATION OF FULFILLING THEIR DUTIES AS DIRECTORS. DIRECTORS ARE NOT EMPLOYEES OF THE CORPORATION. FORM 990, PART XI, LINE 9 MEMBERSHIP FEE 8,153 RETIRED CAPITAL CREDITS - GAIN 229,399 DONATED CAPITAL 9,395 PATRONAGE CAPITAL ALLOCATIONS 313,728 REVENUE RECOGNIZED UNDER ASC 980 3,426,000 PATRONAGE CAPITAL CREDITS - RETIREMENTS -4,065,855 TOTAL -79,180 SNAPPING SHOALS ENERGY MANAGEMENT COMPANY 14750 BROWN BRIDGE RD COVINGTON GA 30016 582360640 PAY MASTER GA SSEMC C CORP 32141298 1181514 false false false false false false false false false false false false false false false true false false false false SNAPPING SHOALS ENERGY MANAGEMENT COMPANY O 32141298 COST