Civic Intelligence

Upper Cumberland Electric Membership Corporation Ucemc Cares

990 • Fiscal year 2019 • EIN 46-3761245

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$43,357

Down $9,703 (-18%) from 2018

Net Assets

Down

$28,280

Down $8,490 (-23%) from 2018

Liabilities

Down

$15,077

Down $1,213 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$186,246

Down $14,224 (-7.1%) from 2018

Expenses

Down

$194,736

Down $2,994 (-1.5%) from 2018

Net Income

Down

-$8,490

Down $11,230 (-410%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$43,357
Liabilities$15,077
Net Assets$28,280
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$186,246
Expenses$194,736
Net Income-$8,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$186,246
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,503$28,298▼ $9,205
Accounts Receivable$15,557$15,059▼ $498
Total Assets$53,060$43,357▼ $9,703
Liabilities
Accounts Payable and Accrued Expenses$16,290$15,077▼ $1,213
Total Liabilities$16,290$15,077▼ $1,213
Net Assets / Fund Balance
Unrestricted Net Assets$36,770$28,280▼ $8,490
Total Net Assets Fund Balance$36,770$28,280▼ $8,490
Total Liabilities and Net Assets / Fund Balance$53,060$43,357▼ $9,703
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Terry MontgomeryChairman
Alfred BarlettVice Chairma
Kenneth FryBoard Member
Anne ColeSecretary
Mike AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,246
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,246
Change in Net Assets
$-8,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,246
Total Revenue per Audited Statements
$186,246
Total Revenue per Form 990
$186,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,744
Other Expenses$7,992
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,744--$186,744
Fees for Services Accounting-$3,850-$3,850
Travel-$1,570-$1,570
Fees for Services Other-$1,480-$1,480
Insurance-$933-$933
Office Expenses-$159-$159
Total Functional Expenses$186,744$7,992$0$194,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,736
Total Expenses per Audited Statements$194,736
Total Expenses per Form 990$194,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schs Baseball BoostersCarthage, TN501c3General Purpose$6,231
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 memberhas 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 in 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 exists. 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
Address
PO BOX 159, CARTHAGE, TN 37030-0159

Signing Officer

Name
Terry Montgomery
Title
Chairman
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Montgomery
Formed
2013
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
110 WINNERS CIRCLE N STE 102, BRENTWOOD, TN 37027-5272
Preparer
Stephen Byrd
Phone
6159163100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix340 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH FRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0186744
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0186744
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0933
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 LOCK SEVEN LN
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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 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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IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONLY ONE MEMBER, UPPER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATION. THE MEMBERHAS 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 IN 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 EXISTS. 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,357
Liabilities
$15,077
Net assets
$28,280
Revenue
$186,246
Expenses
$194,736
Net income
-$8,490
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