Civic Intelligence

Upper Cumberland Electric Membership Corporation Ucemc Cares

990 • Fiscal year 2018 • EIN 46-3761245

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 17, 2018

Organization ProfileUCEMC.COM
PO Box 159Carthage, TN 37030-0159

(615) 735-2940

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$53,060

Up $2,615 (+5.2%) from 2017

Net Assets

Up

$36,770

Up $2,740 (+8.1%) from 2017

Liabilities

Down

$16,290

Down $125 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Down

$200,470

Down $12,321 (-5.8%) from 2017

Expenses

Down

$197,730

Down $13,391 (-6.3%) from 2017

Net Income

Up

$2,740

Up $1,070 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2014: $32,060Liabilities 2014: $02014Assets 2015: $29,669Liabilities 2015: $0Net Assets 2015: $29,6692015Assets 2016: $52,777Liabilities 2016: $20,417Net Assets 2016: $32,3602016Assets 2017: $50,445Liabilities 2017: $16,415Net Assets 2017: $34,0302017Assets 2018: $53,060Liabilities 2018: $16,290Net Assets 2018: $36,7702018Assets 2019: $43,357Liabilities 2019: $15,077Net Assets 2019: $28,2802019Assets 2020: $104,975Liabilities 2020: $59,298Net Assets 2020: $45,6772020Assets 2021: $59,994Liabilities 2021: $14,464Net Assets 2021: $45,5302021Assets 2022: $61,418Liabilities 2022: $13,964Net Assets 2022: $47,4542022Assets 2023: $52,470Liabilities 2023: $14,025Net Assets 2023: $38,4452023Assets 2024: $53,301Liabilities 2024: $13,829Net Assets 2024: $39,4722024Assets 2025: $44,919Liabilities 2025: $14,105Net Assets 2025: $30,8142025

Highlighted filing

2018

Assets$53,060
Liabilities$16,290
Net Assets$36,770
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $165,009Expenses 2014: $132,949Net Income 2014: $32,0602014Revenue 2015: $232,122Expenses 2015: $234,513Net Income 2015: -$2,3912015Revenue 2016: $225,181Expenses 2016: $222,490Net Income 2016: $2,6912016Revenue 2017: $212,791Expenses 2017: $211,121Net Income 2017: $1,6702017Revenue 2018: $200,470Expenses 2018: $197,730Net Income 2018: $2,7402018Revenue 2019: $186,246Expenses 2019: $194,736Net Income 2019: -$8,4902019Revenue 2020: $188,149Expenses 2020: $170,752Net Income 2020: $17,3972020Revenue 2021: $196,971Expenses 2021: $197,118Net Income 2021: -$1472021Revenue 2022: $179,676Expenses 2022: $177,752Net Income 2022: $1,9242022Revenue 2023: $162,606Expenses 2023: $171,615Net Income 2023: -$9,0092023Revenue 2024: $170,452Expenses 2024: $169,425Net Income 2024: $1,0272024Revenue 2025: $166,290Expenses 2025: $174,948Net Income 2025: -$8,6582025

Highlighted filing

2018

Revenue$200,470
Expenses$197,730
Net Income$2,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$200,470
Mission and Program Overview

Mission

To collect funds for charitable purposes from upper cumberland electric memberhsip corporation customers for disbursement to charitable organizations within the service area of upper cumberland electric membership corporation.

To collect funds for chartiable purposes from upper cumberland electric membership corporation customers for disbursement to charitable organizations within the service area of upper cumberland electric membership corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,164$37,503▲ $3,339
Accounts Receivable$16,281$15,557▼ $724
Total Assets$50,445$53,060▲ $2,615
Liabilities
Accounts Payable and Accrued Expenses$16,415$16,290▼ $125
Total Liabilities$16,415$16,290▼ $125
Net Assets / Fund Balance
Unrestricted Net Assets$34,030$36,770▲ $2,740
Total Net Assets Fund Balance$34,030$36,770▲ $2,740
Total Liabilities and Net Assets / Fund Balance$50,445$53,060▲ $2,615
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alfred BartlettChairman
Terry MontgomeryVice-chairma
Cathy KempBoard Member
Anne ColeSecretary
Randy DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,470
Change in Net Assets
$2,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,470
Total Revenue per Audited Statements
$200,470
Total Revenue per Form 990
$200,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,287
Other Expenses$6,443
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$191,287--$191,287
Fees for Services Accounting-$3,700-$3,700
Travel-$1,424-$1,424
Insurance-$920-$920
Other Expenses-$399-$399
Total Functional Expenses$191,287$6,443$0$197,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,730
Total Expenses per Audited Statements$197,730
Total Expenses per Form 990$197,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smith County FfaCarthage, TN501c3General Purpose$9,853
Granville Museum IncGranville, TN501c3General Purpose$7,500
Granville Volunteer FireGranville, TN-General Purpose$6,543
Upperman High School Cheer BoosterBaxter, TN501c3General Purpose$5,500
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, upper cumberland electric membership corporation. The member has the right to elect the members of the board of directors (the governing body of ucemc cares).”

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

“There is only one member, upper cumberland electric membership corporation. The member elects all board members of ucemc cares. The maximum number of board members is nine and the minimum number is three.”

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

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

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

“The board of directors reviews and approves the form 990 before it is submitted to the irs”

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

“The policy covers all directors, officers, or committee members with governing board delegated powers and requires the completion of an annual statement notifying interested persons of their responsibilities under the policy. The board of directors is responsible for determining whether a conflict exist. The determination is to be made without the interested person present.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request by the public”

Filing and Contact Details

Filer

Filer Name
Upper Cumberland Electric
EIN
46-3761245
Phone
6157352940
Address
PO BOX 159, CARTHAGE, TN 37030-0159

Signing Officer

Name
Alfred Bartlett
Title
Chairman
Phone
6157352940
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Bartlett
Formed
2013
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
Patrick R Lile
Phone
9316847142
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To collect funds for chartiable purposes from upper cumberland electric membership corporation customers for disbursement to charitable organizations within the service area of upper cumberland electric membership corporation.”

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES SUBMISSION OF AN APPLICATION BY A PROSPECTIVE RECIPIENT. THE BOARD WILL DETERMINE IF THE APPLICANT MEETS THE STANDARDS FOR THE GRANT AWARD. THE BOARD AWARDS RECIPIENTS FUNDING AT THE MONTHLY BOARD MEETINGS. AS PART OF ITS MONITORING PROCESS, THE BOARD RANDOMLY SELECTS A CERTAIN PERCENTAGE OF THE RECIPIENTS FOR A FURTHER TESTING OF THE RECIPIENT'S SPENDING OF THE AWARD. THE RECIPIENTS MUST PROVIDE TO THE ORGANIZATION A COPY OF AN INVOICE(S) FOR PROOF OF PURCHASE AS DESCRIBED IN THE APPLICANT'S APPLICATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO COLLECT FUNDS FOR CHARTIABLE PURPOSES FROM UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION CUSTOMERS FOR DISBURSEMENT TO CHARITABLE ORGANIZATIONS WITHIN THE SERVICE AREA OF UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONLY ONE MEMBER, UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION. THE MEMBER HAS THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS (THE GOVERNING BODY OF UCEMC CARES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS ONLY ONE MEMBER, UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION. THE MEMBER ELECTS ALL BOARD MEMBERS OF UCEMC CARES. THE MAXIMUM NUMBER OF BOARD MEMBERS IS NINE AND THE MINIMUM NUMBER IS THREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY COVERS ALL DIRECTORS, OFFICERS, OR COMMITTEE MEMBERS WITH GOVERNING BOARD DELEGATED POWERS AND REQUIRES THE COMPLETION OF AN ANNUAL STATEMENT NOTIFYING INTERESTED PERSONS OF THEIR RESPONSIBILITIES UNDER THE POLICY. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT EXIST. THE DETERMINATION IS TO BE MADE WITHOUT THE INTERESTED PERSON PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620393118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UTILITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARTHAGE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0189255
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VALUE OF CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1VALUE OF CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UPPER CUMBERLAND ELECTRIC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UPPER CUMBERLAND ELECTRIC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt053060
IRS990/TotalAssetsGrp/BOYAmt050445
IRS990/TotalAssetsGrp/EOYAmt053060
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IRS990/TotalContributionsAmt0200470
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016415
IRS990/TotalLiabilitiesEOYAmt016290
IRS990/TotalLiabilitiesGrp/BOYAmt016415
IRS990/TotalLiabilitiesGrp/EOYAmt016290
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036770
IRS990/TotalProgramServiceExpensesAmt0191287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053060
IRS990/TravelGrp/ManagementAndGeneralAmt01424
IRS990/TravelGrp/TotalAmt01424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036770
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UCEMC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06157352940
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER CUMBERLAND ELECTRIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMBERSHIP CORPORATION CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0463761245
ReturnHeader/Filer/PhoneNum06157352940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370300159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C93BFDECC4162CC1EC22CE2926ECFDA7A9D385B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062BCAD2FCAFB7694CCF70FA44588A88813D7CE67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.23.251.2
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:31:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620808829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNETT ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371620745
ReturnHeader/PreparerPersonGrp/PhoneNum09316847142
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R LILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T07:31:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,060
Liabilities
$16,290
Net assets
$36,770
Revenue
$200,470
Expenses
$197,730
Net income
$2,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$1.66$1.75$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$1.70$1.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.63$1.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$1.80$1.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$1.97$1.97$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.46$1.88$1.71$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$1.86$1.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$2.00$1.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$2.13$2.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.32$2.25$2.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.32$2.35$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$1.65$1.33$0.32