2016-10-31T08:49:04-05:00 2015-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2015-01-01 580433463 SNAPPING SHOALS ELECTRIC MEMBERSHIP CORPORATION SNAP 7707863484 PO BOX 509 COVINGTON GA 30015 BRADLEY K THOMAS PRESIDENT & CEO 7707863484 2016-10-24 true J RANDOLPH NICHOLS P00347246 4787466277 2016-10-31 2015 2017-02-10 21:41:12Z ATTN FRANK ASKEW BRADLEY K THOMAS PO BOX 509 COVINGTON GA 30015 186989082 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 11 277 -9743 -24156 0 185344919 184904707 1446053 1933557 5165 -9743 186796137 186828521 0 14494878 20215864 622635 674948 0 0 171678624 165937709 186796137 186828521 0 236017088 246944327 144549293 155451468 91467795 91492859 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 62 0 true 277 true true true false false false false 182767261 1436188 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 GENE MORRIS SEC.- TREASU 3.00 X X 33027 0 0 ANTHONY NORTON CHAIRMAN 5.00 X X 27605 0 0 JAMES WHITE DIRECTOR 4.00 X 27404 0 0 FRANK LINEBURGER DIRECTOR 3.00 X 24598 0 0 RUBY WOODS DIRECTOR 3.00 X 23943 0 0 LEWIS WASHINGTON DIRECTOR 3.00 X 23307 0 0 BRENDA MASON DIRECTOR 3.00 X 19968 0 0 MILLARD ROSS DIRECTOR 3.00 X 19521 0 0 WALTER JOHNSON ASST. SEC.-T 3.00 X X 19012 0 0 JOSEPH SHARP VICE CHAIRMA 3.00 X X 15292 0 0 PETE KNOX DIRECTOR 3.00 X 6911 0 0 BRADLEY K THOMAS PRESIDENT & 50.00 X 0 344129 89872 FRANK ASKEW COO 50.00 X 0 253263 71484 SHAUN MOCK CFO 50.00 X 0 225161 67894 MELVIN ALLEN EXEC VP-ENG, 50.00 X 0 219019 30214 VICTOR HURST SVP-LINE SVC 50.00 X 0 195204 61625 MIKE MILLIGAN VP-ENGINEERI 50.00 X 0 171608 50950 240588 1408384 372039 22 false true false CAPPSTONE ENERGY GROUP LLC PO BOX 2295 COVINGTON GA 30015 ENGINEERING CON 241920 1 ELECTRIC SALES 221000 182824984 182824984 POLE RENTAL 221000 2079723 2079723 184904707 1933557 1933557 150818 160561 -9743 -9743 186828521 184904707 -9743 1933557 20215864 674948 4426870 9249850 PURCHASE POWER 115802308 DISTRIBUTION OPERATIONS 11682309 CONSUMER ACCOUNTS 8338155 ADMINISTRATIVE AND GEN 7127700 9310517 186828521 0 0 0 1847806 1747926 12731867 11189042 2121230 2195341 24761673 36434967 269985323 100266601 169917742 169718722 24636770 25658329 236017088 246944327 15544685 14375752 22460564 39260564 85407680 80085669 21136364 21729483 144549293 155451468 X 834639 844974 90633156 90647885 91467795 91492859 236017088 246944327 0 25064 X false true X true false 1301371 1301371 268683952 100266601 168417351 169718722 PATRONAGE CAPITAL - GA TRANSMISSION 11388755 C OTHER INVESTMENTS - BEN HILL 2978494 C PATRONAGE CAPITAL - COBANK 2785382 C PATRONAGE CAPITAL - SMARR EMC 2506398 C INVST IN CAPITAL TERM CERTIFICATES 2247121 C PATRONAGE CAPITAL - NRUCFC 1831549 C PATRONAGE CAPITAL - GRESCO 732990 C PATRONAGE CAPITAL - GROW 513556 C PATRONAGE CAPITAL - FEDERATED 297727 C PATRONAGE CAPITAL - NISC 156125 C OTHER INVESTMENTS IN ASSOC. OR 119778 C INVESTMENT IN SUBSIDIARY 88861 C PATRONAGE CAPITAL - GSOC 11593 C 25658329 CONSUMER DEPOSITS 9771049 POST RETIREMENT BENEFITS 9087792 OTHER LIABILITES 2002659 DEFERRED CREDITS 867983 21729483 X X X X false false false BRADLEY K THOMAS PRESIDENT & CEO 298013 18524 27592 68727 21145 434001 FRANK ASKEW COO 222002 10614 20647 51881 19603 324747 SHAUN MOCK CFO 202964 5669 16528 48499 19395 293055 MELVIN ALLEN EXEC VP-ENG, MS & IT 201884 5865 11270 10807 19407 249233 VICTOR HURST SVP-LINE SVCS 180036 5115 10053 42631 18994 256829 MIKE MILLIGAN VP-ENGINEERING & IT 156505 5115 9988 35920 15030 222558 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 XI, LINE 9 MEMBERSHIP FEE 10,335 RETIRED CAPITAL CREDITS - GAIN 194,612 DONATED CAPITAL 9,112 PATRONAGE CAPITAL 20,215,865 PATRONAGE CAPITAL CREDITS - RETIREMENTS -3,604,860 CHANGE IN REVENUE DEFERRED UNDER ASC 980 -16,800,000 TOTAL 25,064 SNAPPING SHOALS ENERGY MANAGEMENT COMPANY 14750 BROWN BRIDGE RD COVINGTON GA 30016 582360640 PAY MASTER GA SSEMC C CORP 25595360 1167083 1.00000 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 25545538 COST