2015-08-13T14:19:06-05:00 2014-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2014-01-01 580433463 SNAPPING SHOALS ELECTRIC MEMBERSHIP CORPORATION SNAP 7707863484 PO BOX 509 COVINGTON GA 30015 BRADLEY K THOMAS PRESIDENT & CEO 7707863484 2015-08-13 true J RANDOLPH NICHOLS P00347246 4787466277 2015-08-13 2014 2016-02-25 16:41:14Z ATTN FRANK ASKEW 186931680 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 5165 -6342 0 171324574 185344919 1421179 1446053 10034 5165 172755787 186796137 0 11651477 14494878 613426 622635 0 0 160490884 171678624 172755787 186796137 0 223334660 235431061 131745757 143963266 91588903 91467795 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 71 0 true 277 true true true false false false false 171956456 1463538 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 DIRECTOR 3.00 X 30905 0 0 JAMES WHITE DIRECTOR 4.00 X 27081 0 0 ANTHONY NORTON CHAIRMAN 5.00 X X 26854 0 0 RUBY WOODS DIRECTOR 3.00 X 23880 0 0 BRENDA MASON SEC-TREAS 3.00 X X 23093 0 0 LEWIS WASHINGTON DIRECTOR 3.00 X 22469 0 0 MILLARD ROSS DIRECTOR 3.00 X 20101 0 0 FRANK LINEBURGER DIRECTOR 3.00 X 18636 0 0 WALTER JOHNSON ASST SEC / T 3.00 X X 17149 0 0 JOSEPH SHARP VICE CHAIRMA 3.00 X X 15820 0 0 PETE KNOX DIRECTOR 3.00 X 5051 0 0 BRADLEY K THOMAS PRESIDENT & 50.00 X 0 330953 80632 FRANK ASKEW COO 50.00 X 0 226768 62677 MELVIN ALLEN EXEC VP-ENG, 50.00 X 0 217947 56556 SHAUN MOCK CFO 50.00 X 0 208555 53132 VICTOR HURST SVP-LINE SVC 50.00 X 0 183561 51137 MIKE MILLIGAN VP-ENGINEERI 50.00 X 0 150804 42903 231039 1318588 347037 15 false true false CAPPSTONE ENERGY GROUP LLC PO BOX 2295 COVINGTON GA 30015 ENGINEERING CON 204469 1 ELECTRIC SALES 221000 183310338 183310338 POLE RENTAL 221000 2034581 2034581 185344919 1446053 1446053 140708 135543 5165 5165 186796137 185344919 5165 1446053 14494878 622635 4700639 8988948 PURCHASE POWER 128029949 DISTRIBUTION OPERATIONS 9481972 CONSUMER ACCOUNTS 6499739 DISTRIBUTION MAINTENANCE 5738754 8238623 186796137 0 0 0 2809647 1847806 5000000 11852896 12731867 2169126 2121230 6868924 24761673 263740894 93823152 170535704 169917742 24098363 24050743 223334660 235431061 15494200 14958658 11164564 22460564 83402957 85407680 21684036 21136364 131745757 143963266 X 821494 834639 90767409 90633156 91588903 91467795 223334660 235431061 0 -121108 X false true X true false 1278087 1278087 262462807 93823152 168639655 169917742 PATRONAGE CAPITAL - ASSOC. ORG 18701050 C OTHER INVESTMENTS - BEN HILL 2934755 INVESTMENT IN CTC'S 2269336 C INVESTMENT IN SUBSIDIARY 130537 C CTC SUBSCRIPTIONS 12965 C OTHER INVESTMENTS IN ASSOC. OR 2100 C 24050743 CONSUMER DEPOSITS 9582690 POST RETIREMENT BENEFITS 8639948 OTHER LIABILITES 1886200 DEFERRED CREDITS 1027526 21136364 X X X X false false false BRADLEY K THOMAS PRESIDENT & CEO 282086 16792 32075 60643 19989 411585 FRANK ASKEW COO 207984 7524 11260 44449 18228 289445 MELVIN ALLEN EXEC VP-ENG, MS & IT 191035 6530 20382 38733 17823 274503 SHAUN MOCK CFO 190628 6018 11909 35603 17529 261687 VICTOR HURST SVP-LINE SVCS 169957 5776 7828 33705 17432 234698 MIKE MILLIGAN VP-ENGINEERING & IT 136715 5522 8567 29003 13900 193707 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 REVENUE DEFERRED UNDER ASC 980 -11,296,000 PATRONAGE CAPITAL 14,494,878 FORM 990, PART XI, LINE 9 MEMBERSHIP FEE 13,145 RETIRED CAPITAL CREDITS - GAIN 120,104 PATRONAGE CAPITAL CREDITS - RETIREMENTS 3,433,761 DONATE CAPITAL 19,474 SNAPPING SHOALS ENERGY MANAGEMENT SNAPPING SHOALS ENERGY MANAGEMENT 14750 BROWN BRIDGE RD COVINGTON GA 30016 582360640 PAY MASTER GA SSEMC C CORP 24299922 1073581 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 24253626 COST