2025-08-18T10:20:56-04:00 2024-12-31 581547726 D M VICKERS & ASSOC PC CPAS 139 BROAD ST HAWKINSVILLE GA 310364816 990 2024-01-01 580372515 OCMULGEE ELECTRIC MEMBERSHIP CORP OCMU 4783747001 P O BOX 669 EASTMAN GA 31023 JOHN H TURNER III GENERAL MANAGER 4783747001 2025-08-05 true false DENNIS M VICKERS CPA P00172894 4787834091 2025-08-05 2024 2025-03-06 01:10:19Z BARRY MARTIN P O BOX 669 EASTMAN GA 31023 33288623 false X WWW.OCMULGEEEMC.COM X TO PROVIDE RURAL ELECTRIC AND BROADBAND SERVICES TO RURAL AREAS AT A REASONABLE PRICE. 9 9 46 0 47747 63662 27607524 30218296 212150 187563 955193 2819102 28822614 33288623 0 529263 370232 312768 314796 0 0 24576155 25855181 25418186 26540209 3404428 6748414 85214357 89532093 39053456 36874570 46160901 52657523 X TO PROVIDE RURAL ELECTRIC AND BROADBAND SERVICES TO RURAL AREAS AT A REASONABLE PRICE. false false 25780631 32321689 PROVIDES ELECTRICAL AND BROADBAND SERVICES TO MEMBERS IN RURAL AREAS. 759578 PROVIDES ELECTRICAL AND BROADBAND SERVICES TO MEMBERS IN RURAL AREAS. 759578 26540209 false false false false false false false false false true false true false true false true false false false false false false false false false false false false true false false false false false true false false false false false true false false true 9 0 true 46 true false false false false false 29698699 3266289 false false false X 9 9 false false false false true true false true true false false false true true true true true false false false GA X JOHN H TURNER III 4783747001 25 PLANTATION DRIVE EASTMAN GA 31023 X WH PEACOCK RETIRED GEN 40.00 X 149379 0 125629 BILLY L JOINER DIRECTOR X 29737 0 1549 BARRY MARTIN PRESIDENT X X 27162 0 1549 JOEL BLAKE ROWLAND DIRECTOR X 18756 0 1549 CHARLES M PITTMAN DIRECTOR X 18698 0 1549 BILLY HARTLEY VICE PRESIDE X X 18586 0 1549 A RAY LANCASTER SEC. TREAS. X X 16528 0 1549 ALGIE J JONES JR DIRECTOR X 16340 0 1549 JAMES W FORDHAM SR DIRECTOR X 9873 0 1549 JOHN H TURNER III GENERAL MANA X 0 0 0 305059 138021 1 false true false 63662 63662 RESIDENTIAL SALES 221000 20559903 20559903 COMMERCL & INDUSTL SALES - SM 221000 4760009 4760009 IRRIGATION SALES 221000 2197640 2197640 COMMERCL & INDUSTL SALES - LA 221000 808798 808798 OTH CAP CR - GRESCO CFC SEDC 221000 681013 681013 1210933 1210933 30218296 187563 187563 2819102 2819102 2819102 2819102 33288623 33037398 187563 X 370232 370232 305059 305059 9737 9737 1516421 1516421 2108245 2108245 PURCHASED POWER 14726880 14726880 OVERHEAD LINE EXPENSE 1619881 1619881 ADMINSTRATIVE & GENERAL S 791986 791986 MAINT OF O/HD CONTRACT - 667246 667246 4424522 4424522 26540209 26540209 0 0 826475 2862403 3460945 4302190 8126265 4695556 4441024 1499654 160796 226169 91518973 24756514 59873526 66762459 7313120 8081540 1012206 1102122 85214357 89532093 6110070 2234531 28120538 29515971 4822848 5124068 39053456 36874570 X 40215 40595 1110349 1109833 45010337 51507095 46160901 52657523 85214357 89532093 X 6748414 -251792 X false true X true true true 161316 161316 1645764 1147742 498022 76865163 23365376 53499787 138985 138985 54298110 PATR CAP FR ASSOC ORG - OPC 20318152 C PATR CAP FR ASSOC ORG - GRESCO 2242816 C PATR CAP FR ASSOC ORG - GA TRANS 1971380 C INVEST IN ASSOC ORG - OTH - SUBSC CT 388804 C INVEST IN ASSOC ORG - OTH - GTC INV 346038 C NON QUALIFIED - COBANK TAX - DEBIT 177117 C PATR CAP FR ASSOC ORG - FEDERATED 152849 C PATR CAP FR ASSOC ORG - SEDC 142859 C PATR CAP FR ASSOC ORG - CFC 107316 C PATR CAP FR ASSOC ORG - SMARR EMC 91094 C INVEST IN ASSOC ORG - OTH - LOAN CTC 82400 C PATR CAP FR ASSOC ORG - COL BK 56152 C INVEST IN ASSOC ORG - OTH - SMARR EM 28314 C PATR CAP FR ASSOC ORG - CRC 18655 PATR CAP FR ASSOC ORG - GREEN POWER 9554 C PATR CAP FR ASSOC ORG - SEWELL CREEK 6456 C INVEST IN ASSOC ORG - OTH - MEM & ST 5745 C PATR CAP FR ASSOC ORG - GSOC 1478 C PATR CAP FR ASSOC ORG - MISC - NRTC 1095 DEFERRED SEDC C C - TAX BASIS -18297 C DEFERRED GRESCO C C - TAX BASIS -89316 C CONTRA NON QUAL - COBANK TAX - CREDI -177117 C ALLOWANCE - PATR CAP FROM OPC -5333293 C DEFERRED OPC C C - TAX BASIS -12448711 C 8081540 ACCUM PROV FOR PENS & BENFITS F-106 5590545 CUSTOMERS DEPOSITS 334070 ACCRUED EMPLOYEES VACATION 235205 ACCUM PROV FOR PENS - CURRENT 198172 TAXES ACCRUED - STATE SALES & USE TA 143379 INTEREST ACCRUED - CFC CONST NOTES 136876 ACCRUED PAYROLL 114483 INTEREST ACCRUED - COBANK 39333 OTH CURR & ACCR LIAB - AUDIT 21600 ACCRUED EMPLOYEES FUND 5321 ACCR - SPEC FUND - EMPL DONATION FUN 146 NRECA ACCR EMP ADDIT. LIFE -13 PATRONAGE CAPITAL PAYABLE -1712 UNREC PROV PENS & BENEFITS F-158 -1693337 5124068 33288623 33288623 33288623 24431964 24431964 2108245 2108245 26540209 SCHEDULE D, PAGE 4, PART XI, LINE 4B GAIN ON SALE OF INVENTORY SHOWN NET ON AUDIT 0 ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B GAIN SHOWN ON RETURN NOT SHOWN IN EXPENSE ON AUDIT 0 PATRONAGE CAPITAL RETURNED SHOWN AS BENEFITS TO MEMBERS 0 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE 2,108,245 false false false WH PEACOCK RETIRED GEN MANAGER 149379 125629 275008 NO AMOUNTS OVER REPORTING THRESHOLD false FORM 990, PAGE 2, PART III, LINE 4D PROVIDES ELECTRICAL AND BROADBAND SERVICES TO MEMBERS IN RURAL AREAS. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION IS OPERATED AS A COOPERATIVE WITH MEMBERS BEING CUSTOMERS WHO RECEIVE POWER AND HAVE PAID A MEMBERSHIP FEE. MEMBERS HAVE A RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BOARD OF DIRECTORS AND TO RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR NET ASSETS UPON DISSOLUTION. FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION HOLDS AN ANNUAL MEETING DURING OCTOBER OF EACH YEAR. DIRECTORS OF THE CORPORATION ARE ELECTED BY DISTRICT AT THE ANNUAL MEETING. EACH TERM FOR THE DIRECTORS IS FOUR YEARS. THE CORPORATION HAS A NOMINATING COMMITTEE THAT NOMINATES CANDIATES FOR EACH EXPIRING TERM. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE COMPLETED RETURN IS PROVIDED TO THE GENERAL MANAGER BEFORE IT IS FILED. THE GENERAL MANAGER REVIEWS AND APPROVES AND SIGNS THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR REVIEWING ALL POLICY INTERPRETATIONS OR VIOLATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR AVAILABLE FOR INSPECTION AT THE CORPORATION'S OFFICE. FORM 990, PART IX, LINE 24E CUSTOMER RECORDS & COLLEC 535,060 0 0 MAINT OF OVERHEAD LINES 448,048 0 0 MAINT OVERHD LINES - TREE 332,332 0 0 UNDERGROUND LINE EXPENSE 295,909 0 0 OUTSIDE SERVICES EMPLOYED 256,147 0 0 MISC GENERAL EXP - DIRECT 204,082 0 0 STATION EXPENSE 177,734 0 0 MISCELLANEOUS GENERAL EXP 169,740 0 0 MAINTENANCE OF GENERAL PL 147,359 0 0 METER EXPENSE 142,732 0 0 MAINT OF STATION EQUIPMEN 142,636 0 0 MAINT OVERHEAD LINES - TR 137,944 0 0 CUSTOMER ASSISTANCE EXPEN 135,185 0 0 MAINT OVERHD LINES - STOR 121,742 0 0 OFFICE SUPPLIES & EXPENSE 120,845 0 0 MAINT OF OVERHEAD - FIBER 113,305 0 0 INJURIES AND DAMAGES 101,982 0 0 MAINT OF LINE TRANSFORMER 99,685 0 0 FIBER LINE EXPENSES 96,191 0 0 UNCOLLECTIBLE ACCOUNTS 86,601 0 0 MISC GENERAL EXP - ANNUAL 86,513 0 0 MAINT OVERHD LINES - SPRA 84,280 0 0 ADM & GEN - FIBER 83,941 0 0 S C A D A EXPENSE 62,677 0 0 MAINT OF S C A D A EQUIPM 53,810 0 0 ADVERTISING EXPENSE - RUR 52,845 0 0 MAINT OF UNDERGROUND LINE 50,557 0 0 MISC DISTRIBUTION EXP - M 47,785 0 0 MAINT OF MISC DISTRIBUTIO 43,818 0 0 OPERATION SUPERVISION & E 40,403 0 0 MAINT SUPERVISION & ENGIN 37,618 0 0 MAINT OF LOAD MANAGEMENT 28,966 0 0 ADMIN. SUPPLIES & EXPENSE 26,492 0 0 FUEL FOR GENERATOR 24,797 0 0 MISC CUSTOMER ACCOUNTS EX 23,084 0 0 METER READING EXPENSE 21,681 0 0 ADM & GEN - IMAGING 21,359 0 0 MISC DISTRIBUTION EXPENSE 20,826 0 0 MISC CUSTOMER SERV & INF 20,519 0 0 DONATIONS & EDUCATIONAL E 17,613 0 0 OTH DED - ABANDONED W/O'S 15,893 0 0 ADVERTISING EXPENSE - OTH 12,651 0 0 CUSTOMER INSTALLATIONS EX 11,714 0 0 LOAD DISPATCHING 5,805 0 0 MISC OTHER POWER GENERATI 5,105 0 0 EMPLOYEE PENSIONS & BENEF 5,038 0 0 MAINT - OEMC R/W EXPENSE 5,016 0 0 MAINT OVERHD LINES - RECL 1,387 0 0 UNDERGROUND LINE EXP - FI 1,257 0 0 SUPERVISION CUSTOMERS ACC 1,114 0 0 D A R EXPENSE 363 0 0 CUST RECORD & COLL - IMAG 232 0 0 CUST RECORD & COLL - CASH 114 0 0 ROUDING -7 0 0 MAINT - STORM DISASTER AS -41,207 0 0 SALARIES ON LINE 5 -314,796 0 0 TOTAL 4,424,522 0 0 FORM 990, PART XI, LINE 9 INCREASE IN OTHER EQUITIES 0 FASB 158 POST RETIREMENT 0 ROUNDING 0 INCREASE IN MEMBERSHIPS 380 PATRONAGE CAPITAL GAINS 0 PATRONAGE CAPITAL ASSIGNABLE 0 RETIREMENT OF CAPITAL CREDITS 0 FASB 158 POSTRETIREMENT -251,656 DECREASE IN MEMBERSHIPS 0 ROUNDING 0 DECREASE IN OTHER EQUITIES -516 TOTAL -251,792 OCMULGEE EMC FOUNDATION INC PO BOX 669 EASTMAN GA 31023 201705125 GRANTS GA 501C3 10 N/A false false false false false false false false false false false false false false false false false false false false