2025-11-04T15:07:22-05:00 2024-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2024-01-01 570128696 BROAD RIVER ELECTRIC COOPERATIVE INC BROA 8644895737 PO BOX 828 COWPENS SC 29330 TERRY W MALLARD PRESIDENT & CEO 8642067136 2025-10-31 true false JASON A PEACOCK P00978537 4787466277 2025-11-04 2024 2025-03-06 01:10:19Z TERRY W MALLARD PO BOX 2269 GAFFNEY SC 29342 62308340 false X WWW.BROADRIVERELECTRIC.COM X 1940 SC YOUR COOPERATIVE IS COMMITTED TO THE PROVISION OF SAFE, RELIABLE AND REASONABLY PRICED ELECTRIC AND OTHER ENERGY RELATED SERVICES WHILE IMPROVING THE COMMUNITIES WE SERVE. 9 9 61 0 0 56116340 62193144 115854 116211 4121 -1015 56236315 62308340 0 430665 3855009 976509 925448 0 0 54891487 57616907 56298661 62397364 -62346 -89024 150291473 166687542 103430756 116320413 46860717 50367129 YOUR COOPERATIVE IS COMMITTED TO THE PROVISION OF SAFE, RELIABLE AND REASONABLY PRICED ELECTRIC AND OTHER ENERGY RELATED SERVICES WHILE IMPROVING THE COMMUNITIES WE SERVE. false false YOUR COOPERATIVE IS COMMITTED TO THE PROVISION OF SAFE, RELIABLE AND REASONABLY PRICED ELECTRIC AND OTHER ENERGY RELATED SERVICES WHILE IMPROVING THE COMMUNITIES WE SERVE. false false false false false false false false false true false false false true false true false 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 49 0 true 61 true false false false false false 60818952 378296 false false false X 9 9 false false false false true true true true true false false true true true true true true true true false SC X BROAD RIVER ECI 8644895737 PO BOX 2269 GAFFNEY SC 29342 TERRY W MALLARD PRESIDENT & 50.00 X 597686 0 145245 CARY JOHNSON COO 40.00 X 199277 0 79872 JOHN B FOWLER VP-MEMBER SE 40.00 X 159441 0 70200 ANDREW ALLSBROOK CSO-CHIEF ST 40.00 X 178061 0 48044 JEFFERY S HUMPHRIES VP-EXTERNAL 40.00 X 157479 0 68230 KENNETH GRISWOLD VP-INFORMATI 40.00 X 139883 0 64810 NORRIS R FOWLER CHAIRMAN 15.00 X X 24477 0 0 BOBBY FOSTER TRUSTEE 6.00 X 19755 0 0 DECOLE GALLMAN SEC/TREAS 6.00 X X 19755 0 0 E DEWITT MCCRAW TRUSTEE 6.00 X 19755 0 0 KEVIN MOSS TRUSTEE 6.00 X 19755 0 0 MARK PATTERSON TRUSTEE 6.00 X 19755 0 0 WILLIAM PEELER TRUSTEE 6.00 X 19755 0 0 WILLIAM ERIC WEST TRUSTEE 6.00 X 19755 0 0 ANITA P WHITNEY VICE CHAIRMA 8.00 X X 19755 0 0 1614344 476401 6 false true false ASPLUNDH TREE EXPERT CO 708 BLAIR MILL ROAD WILLOW GROVE PA 19044 ROW CLEARING 1969963 UTILTITY PARTNERS OF AMERICA 7600 PELHAM ROAD GREENVILLE SC 29615 ELECTRIC DIST. 1323214 STORM SERVICES LLC 3949 HIGHWAY 93 SOUTH THOMASVILLE GA 31792 STORM RESPONSE 1257884 ANDIS LLC 7897 TIPPENHAUER RD HIGHLAND HEIGHTS KY 41076 ROW CLEARING 661873 TEMPEST ENERGY LLC 800 WINWARD DR COVINGTON LA 70433 STORM RESPONSE 535293 13 ELECTRIC REVENUE 221000 60818952 60818952 G&T CAPITAL CREDITS 221000 700710 700710 POLE RENTAL REVENUE 221000 315630 315630 CAPITAL CREDITS 221000 226957 226957 OTHER REVENUES 130895 130895 62193144 116211 116211 -1015 -1015 -1015 -1015 62308340 61877514 430826 3855009 925448 2680382 4622242 PURCHASED POWER 37294379 DISTRIBUTION OPERATIONS 4478275 ADMINISTRATIVE AND GENERA 3467730 DISTRIBUTION MAINTENANCE 2901301 2172598 62397364 0 0 0 6167704 8498000 5806578 6821542 813197 1592844 3394381 10539370 167215677 36142703 126742263 131072974 7356972 8152434 10378 10378 150291473 166687542 9046227 9380002 85202173 97521847 9182356 9418564 103430756 116320413 X 106080 108325 46754637 50258804 46860717 50367129 150291473 166687542 X -89024 3595436 X false true X true false 719270 719270 14083832 671824 13412008 152412575 35470879 116941696 131072974 POST RETIREMENT BENEFITS 4150732 ASC 980 REGULATORY LIABILLITY 3250000 CONSUMER DEPOSITS 2017832 9418564 61558340 61558340 750000 750000 62308340 58542355 58542355 3855009 3855009 62397364 SCHEDULE D, PAGE 4, PART XI, LINE 4B DEFERRED REVENUE TRANSACTIONS 750,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE CAPITAL CREDITS 3,855,009 X X X X false false false TERRY W MALLARD PRESIDENT & CEO 509263 50660 37763 122820 22425 742931 CARY JOHNSON COO 168680 18832 11765 57447 22425 279149 JOHN B FOWLER VP-MEMBER SERVICES 140002 14177 5262 47775 22425 229641 ANDREW ALLSBROOK CSO-CHIEF STGY. OFF. 160290 17409 362 25619 22425 226105 JEFFERY S HUMPHRIES VP-EXTERNAL AFFAIRS 135010 15043 7426 45805 22425 225709 KENNETH GRISWOLD VP-INFORMATION SYS. 121138 14052 4693 42385 22425 204693 FORM 990, PAGE 6, PART VI, LINE 6 THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR ITS BYLAWS WHICH ARE INCLUDED AS A PART 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 WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM. 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 COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED THROUGH THE USE OF A COMPENSATION SURVEY AND PERFORMANCE REVIEW CONDUCTED BY THE MEMBER-ELECTED BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED THROUGH THE USE OF A BOARD POLICY ADMINISTERED BY THE CEO. 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 FEES 2,245 PATRONAGE CAPITAL ALLOCATIONS 3,855,009 OTHER COMPREHENSIVE INCOME 509,246 DONATED CAPITAL -21,064 ASC 980 - DEFERRED REVENUE -750,000 TOTAL 3,595,436 BROAD RIVER ELEC CHARITIES INC PO BOX 828 COWPENS SC 29330 271918861 CHARITY SC 3 7 NA false false false false false false false false false false false false false false false true false false false false BROAD RIVER ELEC CHARITIES INC O 1500 FMV SCHEDULE R THE CORPORATION'S MEMBERS CAN PARTICIPATE IN AN OPERATION ROUNDUP PROGRAM AND HAVE THEIR ELECTRIC BILL ROUNDED TO THE NEXT HIGHEST WHOLE DOLLAR EACH MONTH. THESE FUNDS ARE TREATED AS CONTRIBUTIONS TO BROAD RIVER ELECTRIC CHARITIES, INC. (THE TRUST), A NONPROFIT 501(C)(3) ORGANIZATION. THE TRUST MAINTAINS A SEPARATE BOARD OF TRUSTEES WHICH APPROVES CHARITABLE ASSISTANCE TO THE AREAS SERVED BY BROAD RIVER ELECTRIC COOPERATIVE. THE TRUST HAS NO EMPLOYEES. THE TRANSACTIONS BETWEEN THE CORPORATION AND THE TRUST REPORTED ON SCHEDULE R, PART V REPRESENT THE VALUE OF THE SERVICES DONATED BY THE CORPORATION TO THE TRUST.