Civic Intelligence

Tri-County Electric Cooperative Inc

990 • Fiscal year 2022 • EIN 37-0555013

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileWWW.TRICOUNTYCOOP.COM
3906 Broadway StMount Vernon, IL 62864

(618) 244-5151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.57x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

1.59x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Net Margin

52nd percentile

0.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$371,160

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2022

Asset Growth

26th percentile

2.8%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

1.3%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$137,759,807

Up $3,810,886 (+2.8%) from 2021

Net Assets

Up

$59,538,000

Up $1,388,546 (+2.4%) from 2021

Liabilities

Up

$78,221,807

Up $2,422,340 (+3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$49,138,057

Up $615,520 (+1.3%) from 2021

Expenses

Up

$49,138,057

Up $615,520 (+1.3%) from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $95,299,286Liabilities 2010: $64,580,486Net Assets 2010: $30,718,8002010Assets 2012: $101,044,463Liabilities 2012: $67,631,284Net Assets 2012: $33,413,1792012Assets 2013: $106,117,491Liabilities 2013: $70,416,475Net Assets 2013: $35,701,0162013Assets 2015: $111,373,328Liabilities 2015: $69,979,938Net Assets 2015: $41,393,3902015Assets 2016: $115,385,835Liabilities 2016: $71,616,683Net Assets 2016: $43,769,1522016Assets 2017: $118,525,750Liabilities 2017: $71,955,810Net Assets 2017: $46,569,9402017Assets 2018: $123,233,147Liabilities 2018: $72,835,570Net Assets 2018: $50,397,5772018Assets 2020: $132,000,357Liabilities 2020: $75,966,209Net Assets 2020: $56,034,1482020Assets 2021: $133,948,921Liabilities 2021: $75,799,467Net Assets 2021: $58,149,4542021Assets 2022: $137,759,807Liabilities 2022: $78,221,807Net Assets 2022: $59,538,0002022Assets 2024: $143,674,906Liabilities 2024: $77,058,388Net Assets 2024: $66,616,5182024

Highlighted filing

2022

Assets$137,759,807
Liabilities$78,221,807
Net Assets$59,538,000
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $38,669,3082010Expenses 2012: $51,111,3572012Revenue 2013: $47,001,025Expenses 2013: $43,643,881Net Income 2013: $3,357,1442013Revenue 2015: $48,769,921Expenses 2015: $45,668,547Net Income 2015: $3,101,3742015Revenue 2016: $48,086,228Expenses 2016: $46,302,620Net Income 2016: $1,783,6082016Revenue 2017: $48,839,218Expenses 2017: $48,839,218Net Income 2017: $02017Revenue 2018: $53,455,486Expenses 2018: $53,455,486Net Income 2018: $02018Revenue 2020: $48,910,896Expenses 2020: $48,910,896Net Income 2020: $02020Revenue 2021: $48,522,537Expenses 2021: $48,522,537Net Income 2021: $02021Revenue 2022: $49,138,057Expenses 2022: $49,138,057Net Income 2022: $02022Revenue 2024: $54,559,167Expenses 2024: $54,559,167Net Income 2024: $02024

Highlighted filing

2022

Revenue$49,138,057
Expenses$49,138,057
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$49,138,057
Mission and Program Overview

Mission

To safely provide our member-owners with reliable electric service, superior customer service and practical energy solutions, all at reasonable prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,561,585$105,050,709▲ $489,124
Rtn Earn Endowment Incm Other Fnds$57,119,342$58,355,006▲ $1,235,664
Investments Program Related$20,288,266$21,672,814▲ $1,384,548
Cash and Non-Interest-Bearing Accounts$3,689,890$4,971,910▲ $1,282,020
Accounts Receivable$3,709,220$4,405,521▲ $696,301
Pd in Cap Srpls Land Bldg Eqp Fund$1,030,112$1,182,994▲ $152,882
Inventories for Sale or Use$824,551$1,167,695▲ $343,144
Prepaid Expenses and Deferred Charges$875,409$491,158▼ $384,251
Total Assets$133,948,921$137,759,807▲ $3,810,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,170,520$64,717,064▲ $546,544
Accounts Payable and Accrued Expenses$8,144,483$8,806,013▲ $661,530
Deferred Revenue$3,091,461$4,391,730▲ $1,300,269
Other Liabilities$393,003$307,000▼ $86,003
Total Liabilities$75,799,467$78,221,807▲ $2,422,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,149,454$59,538,000▲ $1,388,546
Total Liabilities and Net Assets / Fund Balance$133,948,921$137,759,807▲ $3,810,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,044,398$45,682,588$146,726,986
Buildings$3,638,942$1,806,235$5,445,177
Land$367,369-$367,369
Investment Program Related Org$27,189--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke JohnsonGeneral ManaFT$193,569$177,591$371,160
Luke JohnsonGeneral Manager-$193,569$177,591$371,160
Bradd GrubbDirector of OperaFT$138,517$100,873$239,390
Bradd GrubbDirector of Operations-$138,517$100,873$239,390
Brad AhlersForemanFT$137,420$87,733$225,153
Jeffrey C HopeForemanFT$138,190$70,664$208,854
Shannon DavisServicemanFT$138,793$62,977$201,770
Brannon DaschForemanFT$139,673$47,339$187,012
Christine HarrisSupervisor OFT$101,027$53,820$154,847
Christine HarrisSupervisor of Acctg-$101,027$53,820$154,847
Phil CarsonDirector-$6,800-$6,800
Larry ManningDirector-$6,000-$6,000
Michelle BarbeeDirector-$5,500-$5,500
Sam PhillipsDirector-$5,100-$5,100
Donnie LairdDirector-$5,100-$5,100
Jordan BrinkDirector-$5,100-$5,100
Tom BeyersDirector-$5,100-$5,100
Kathy WithersDirector-$4,500-$4,500
Doug KnolhoffDirector-$3,600-$3,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Asplundh Tree Expert CoTree Trimming708 BLAIR MILL RD, Willow Grove, PA 19090$764,002
Endrizzi Contracting INCTree Trimming610 OLD RD 146 LOOP, Vienna, IL 62995$298,303
Henkels & MccoyElectric Line2268 COLLECTION CENTER DR, Chicago, IL 60693$262,172
Osmose Utility Services INCInspect PolesPO BOX 736729, Dallas, TX 75373-6729$236,034
Oil Field Tree ServiceTree TrimmingPO BOX 247, West Frankfort, IL 62896$186,609
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,865,098
Investment Income
$217,622
Other Revenue
$55,337
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,138,057
Total Revenue per Audited Statements
$49,138,057
Total Revenue per Form 990
$49,138,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,731,711
Salaries, Compensation, and Employee Benefits$2,000,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,369,444
Interest---$3,131,023
Benefits to Members---$2,405,773
Other Salaries and Wages---$1,062,179
Other Expenses---$766,112
Current Officers, Directors, Trustees, and Key Employees---$572,807
Comp Disqual Persons---$365,587
Total Functional Expenses$0$0$0$49,138,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,138,057
Expenses per Audited Statements$46,732,284
Total Expenses per Audited Statements$46,732,284
Expenses Not Reported on Financial Statements$2,405,773
Other Expense Adjustments$2,405,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$307,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Tri-county is a member owned electric cooperative.”

Form 990, Page 6, Part VI, Line 7A

“Each member shall be entitled to only one vote and all board members are elected by the membership.”

Form 990, Page 6, Part VI, Line 7B

“Cooperative members ratify all bylaw changes.”

Form 990, Page 6, Part VI, Line 11B

“The supervisor of accounting reviews and verifies that figures agree to the cooperative's records and the general manager reviews for reasonableness before distributing to the board of directors. The board is given the opportunity to review and ask questions before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms ar completed by employees and board members annually.”

Form 990, Page 6, Part VI, Line 15A

“Tri-county electric cooperative uses the nreca compensation survey and illinois employer association wage survey as a guide.”

Form 990, Page 6, Part VI, Line 15B

“Tri-county electric cooperative uses the nreca compensation survey and illinois employer association wage survey as a guide.”

Form 990, Page 6, Part VI, Line 19

“Bylaws are offered to all new members and all other documents are available upon request. Bylaws are also published on our website. Financail statements are published annually in our monthly newsletter that is mailed or emailed to members as well as published on our website.”

Filing and Contact Details

Filer

Filer Name
Tri-county Electric Cooperative
EIN
37-0555013
Phone
6182445151
Address
3906 BROADWAY ST, MOUNT VERNON, IL 62864

Signing Officer

Name
Luke Johnson
Title
General Manager
Phone
6182445151
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Johnson
Formed
1938
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
53

Preparer

Firm
Kelso Lynch Pc Pa
Address
6700 SQUIBB RD STE 215, MISSION, KS 66202-3252
Preparer
Thomas F Hancock CPA
Phone
9138311150
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Form 990, part ix, line 4 the instructions to the 2022 form 990 indicate that organizations exempt under section 501(c)(12) should report "patronage dividends paid" to their members in part ix, line 4 of the form 990. The cooperative has interpreted the words "patronage dividends paid" in the instructions to mean margins that are assigned or assignable to the members. The cooperative assigns the net margins to its members each year. Therefore, the amount listed in part ix, line 4 represents the net margins assignable to the members for the calendar year ended december 31, 2022.”

Form 990, Part XI, Line 9

“Margins assigned to members 2,405,773 other changes 32,560 retirement of capital credits -1,049,787 total 1,388,546”

Financial Statement Notes

Schedule D, Page 3, Part X

“An evaluation of whether or not it has any uncertain tax positions is determined on an annual basis by the cooperative. While the cooperative believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the cooperative. The cooperative recognizes any interest and penalties assessed by taxing authorities in income tax expense and, with few exceptions, is no longer subject to federal, state or local income tax examinations by taxing authorities for years before 2019.”

Schedule D, Page 4, Part XII, Line 4B

“Margins assigned to members 2,405,773”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADD GRUBB

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,759,807
Liabilities
$78,221,807
Net assets
$59,538,000
Revenue
$49,138,057
Expenses
$49,138,057
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$77.1$66.6$54.6$54.6$0.00
2022Detailed filing. Detailed filing data is available for this year.$138$78.2$59.5$49.1$49.1$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$75.8$58.1$48.5$48.5$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$76.0$56.0$48.9$48.9$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$72.8$50.4$53.5$53.5$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$72.0$46.6$48.8$48.8$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$71.6$43.8$48.1$46.3$1.78
2015Detailed filing. Detailed filing data is available for this year.$111$70.0$41.4$48.8$45.7$3.10
2013Detailed filing. Detailed filing data is available for this year.$106$70.4$35.7$47.0$43.6$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$67.6$33.4$51.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.3$64.6$30.7$38.7
Peer Organizations

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