Civic Intelligence

Middle Tennessee Electric Sharingchange Inc.

990 • Fiscal year 2017 • EIN 43-1958410

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileWWW.MTEMC.COM
555 New Salem HighwayMurfreesboro, TN 37129

(615) 494-1554

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$210,069

Down $143,294 (-41%) from 2016

Net Assets

Down

$206,014

Down $122,949 (-37%) from 2016

Liabilities

Down

$4,055

Down $20,345 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Down

$385,480

Down $845,318 (-69%) from 2016

Expenses

Down

$508,429

Down $706,178 (-58%) from 2016

Net Income

Down

-$122,949

Down $139,140 (-859%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2010: $249,084Liabilities 2010: $10,343Net Assets 2010: $238,7412010Assets 2011: $230,101Liabilities 2011: $8,184Net Assets 2011: $221,9172011Assets 2012: $268,358Liabilities 2012: $21,367Net Assets 2012: $246,9912012Assets 2013: $287,189Liabilities 2013: $9,841Net Assets 2013: $277,3482013Assets 2014: $338,229Liabilities 2014: $3,860Net Assets 2014: $334,3692014Assets 2015: $315,119Liabilities 2015: $2,347Net Assets 2015: $312,7722015Assets 2016: $353,363Liabilities 2016: $24,400Net Assets 2016: $328,9632016Assets 2017: $210,069Liabilities 2017: $4,055Net Assets 2017: $206,0142017Assets 2018: $233,951Liabilities 2018: $3,264Net Assets 2018: $230,6872018Assets 2019: $148,940Liabilities 2019: $3,343Net Assets 2019: $145,5972019Assets 2020: $207,415Liabilities 2020: $10,536Net Assets 2020: $196,8792020Assets 2021: $167,714Liabilities 2021: $10,731Net Assets 2021: $156,9832021Assets 2022: $198,489Liabilities 2022: $10,540Net Assets 2022: $187,9492022Assets 2023: $398,855Liabilities 2023: $11,088Net Assets 2023: $387,7672023Assets 2024: $463,715Liabilities 2024: $9,781Net Assets 2024: $453,9342024

Highlighted filing

2017

Assets$210,069
Liabilities$4,055
Net Assets$206,014
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $844,5642010Expenses 2011: $841,2712011Expenses 2012: $822,0942012Expenses 2013: $828,2322013Revenue 2014: $909,212Expenses 2014: $852,191Net Income 2014: $57,0212014Revenue 2015: $963,827Expenses 2015: $985,424Net Income 2015: -$21,5972015Revenue 2016: $1,230,798Expenses 2016: $1,214,607Net Income 2016: $16,1912016Revenue 2017: $385,480Expenses 2017: $508,429Net Income 2017: -$122,9492017Revenue 2018: $475,048Expenses 2018: $476,502Net Income 2018: -$1,4542018Revenue 2019: $507,299Expenses 2019: $592,389Net Income 2019: -$85,0902019Revenue 2020: $552,140Expenses 2020: $500,858Net Income 2020: $51,2822020Revenue 2021: $669,732Expenses 2021: $709,628Net Income 2021: -$39,8962021Revenue 2022: $579,426Expenses 2022: $548,459Net Income 2022: $30,9672022Revenue 2023: $814,806Expenses 2023: $614,988Net Income 2023: $199,8182023Revenue 2024: $768,010Expenses 2024: $701,843Net Income 2024: $66,1672024

Highlighted filing

2017

Revenue$385,480
Expenses$508,429
Net Income-$122,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$385,480
Mission and Program Overview

Mission

SharingChange is Middle Tennessee Electric Membership Corporation's charitable foundation whose sole purpose is to give back to the communities in the service area of Middle Tennessee Electric Membership Corporation.

To accumulate and disburse funds for charitable purposes in the service area of middle tn electric membership corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,410$174,428▼ $139,982
Total Assets$353,363$210,069▼ $143,294
Other Assets Total$38,953$35,641▼ $3,312
Liabilities
Accounts Payable and Accrued Expenses$24,400$4,055▼ $20,345
Total Liabilities$24,400$4,055▼ $20,345
Net Assets / Fund Balance
Unrestricted Net Assets$328,963$206,014▼ $122,949
Total Net Assets Fund Balance$328,963$206,014▼ $122,949
Total Liabilities and Net Assets / Fund Balance$353,363$210,069▼ $143,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,641--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn PeeblesTreasurerFT$400$400
Doretha G WrightChairperson-$400$400
William C BrownVice-chairpe-$400$400
Joan L WherleySecretary-$400$400
Mike WallerBoard Member-$300$300
Becky VassarBoard MemberPT$200$200

Board Members and Trustees

NameTitle
Beth PettyBoard Member
Dorothea MaxeyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$385,270
Program Service Revenue
$0
Investment Income
$210
Other Revenue
$0
All Other Contributions
$160,615
Change in Net Assets
$-122,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,480
Total Revenue per Audited Statements
$385,480
Total Revenue per Form 990
$385,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$481,501
Other Expenses$24,528
Salaries, Compensation, and Employee Benefits$2,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$408,571--$408,571
Grants to Domestic Individuals$72,930--$72,930
Advertising-$18,833-$18,833
Fees for Services Accounting-$4,750-$4,750
Other Salaries and Wages-$2,400-$2,400
Travel-$685-$685
Other Expenses-$260-$260
Total Functional Expenses$481,501$26,928$0$508,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,429
Total Expenses per Audited Statements$508,429
Total Expenses per Form 990$508,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deer Run Retreat CampThompsons Station, TN501c-3General Purpose$10,000
Make a Wish Foundation of Mid TnBrentwood, TN501c-3General Purpose$10,000
SHERRY'S RUNLebanon, TN501c-3General Purpose$10,000
Senior Citizens Awareness NetworkLebanon, TN501c-3General Purpose$10,000
Wilson Co Bus and Ed CoalitionLebanon, TN501c-3General Purpose$10,000
Wilson County Christmas for AllLebanon, TN501c-3General Purpose$10,000
Jobs for Tn GraduatesNashville, TN501c-3General Purpose$9,855
Center for Courageous KidsScottsville, KY501c-3General Purpose$9,600
Center for Living & Learn (williamsNashville, TN501c-3General Purpose$9,490
Hard Bargain Mt Hope RedevelopmentFranklin, TN501c-3General Purpose$9,000
Tn 4-h FoundationLebanon, TN501c-3General Purpose$7,120
Ables Recreation Assoc IncSmyrna, TN501c-3General Purpose$7,000
Father and Son BowlThompson Station, TN501c-3General Purpose$7,000
15th Judicial Dist Child Advoc CtrLebanon, TN501c-3General Purpose$6,000
Take the ReinsThompsons Station, TN-General Purpose$6,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There is only one member, mtemc. The member has the right to elect the members of the board of directors (the governing body of mtecc).”

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

“There is only one member, mtemc. The member elects all board members of mtecc. Board members are selected by districts. The maximum number of board members is nine and the minimum number is three.”

Form 990, Page 6, Part VI, Line 8B

“There were no committees with authority to act on behalf of the governing body.”

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

“The board does not formally review the 990. The 990 is approved and signed by the board chairperson.”

Form 990, Page 6, Part VI, Line 19

“The bylaws and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middle Tennessee Electric Sharing
EIN
43-1958410
Phone
6154941554
Address
555 NEW SALEM HIGHWAY, MURFREESBORO, TN 37129

Signing Officer

Name
Doretha G Wright
Title
Chairperson
Phone
6154941551
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doretha G Wright
Formed
2002
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
Patrick R Lile
Phone
9316847142
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL PURPOSE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHERRY'S RUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WILSON CO BUS AND ED COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WILSON COUNTY CHRISTMAS FOR ALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt615TH JUDICIAL DIST CHILD ADVOC CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MAKE A WISH FOUNDATION OF MID TN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CENTER FOR LIVING & LEARN (WILLIAMS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ABLES RECREATION ASSOC INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11JOBS FOR TN GRADUATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HARD BARGAIN MT HOPE REDEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13DEER RUN RETREAT CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TAKE THE REINS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4149 PUBLIC SQUARE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 616
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1337179

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,069
Liabilities
$4,055
Net assets
$206,014
Revenue
$385,480
Expenses
$508,429
Net income
-$122,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.77$0.70$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.81$0.61$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.58$0.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.67$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.55$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.51$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.39$0.51$0.12
2016Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$1.23$1.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.96$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.91$0.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.84