Civic Intelligence

Upper Cumberland Electric Membership Corporation Ucemc Cares

990 • Fiscal year 2020 • EIN 46-3761245

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 04, 2020

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

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

142%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$104,975

Up $61,618 (+142%) from 2019

Net Assets

Up

$45,677

Up $17,397 (+62%) from 2019

Liabilities

Up

$59,298

Up $44,221 (+293%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$188,149

Up $1,903 (+1.0%) from 2019

Expenses

Down

$170,752

Down $23,984 (-12%) from 2019

Net Income

Up

$17,397

Up $25,887 (+305%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$104,975
Liabilities$59,298
Net Assets$45,677
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$188,149
Expenses$170,752
Net Income$17,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$188,149
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$28,298$90,280▲ $61,982
Accounts Receivable$15,059$14,695▼ $364
Total Assets$43,357$104,975▲ $61,618
Liabilities
Accounts Payable and Accrued Expenses$15,077$59,298▲ $44,221
Total Liabilities$15,077$59,298▲ $44,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,280$45,677▲ $17,397
Total Net Assets Fund Balance$28,280$45,677▲ $17,397
Total Liabilities and Net Assets / Fund Balance$43,357$104,975▲ $61,618
Compensation and Service Providers
Top Officer Pay76th 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
$188,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,149
Change in Net Assets
$17,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,149
Total Revenue per Audited Statements
$188,149
Total Revenue per Form 990
$188,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,854
Other Expenses$6,898
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,854--$163,854
Fees for Services Accounting-$4,000-$4,000
Travel-$1,144-$1,144
Insurance-$933-$933
Fees for Services Other-$600-$600
Office Expenses-$221-$221
Total Functional Expenses$163,854$6,898$0$170,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,752
Total Expenses per Audited Statements$170,752
Total Expenses per Form 990$170,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pleasant Shade Community CenterPleasant Shade, TN501c3General Purposes$144,777
----$10,437
Jackson County Band in Blue BoosterGainsboro, TN501c3General Purposes$8,640
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
Backup withholding compliance
No
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
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 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
Mike Austin
Title
Treasurer
Signed
2020-09-04
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 Appendix341 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0933
IRS990/InsuranceGrp/TotalAmt0933
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JACKSON COUNTY BAND IN BLUE BOOSTER
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IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPPER CUMBERLAND ELECTRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620393118
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ReturnHeader/FilingSecurityInformation/IPTm007:11:21
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ReturnHeader/PreparerPersonGrp/PhoneNum06159163100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,975
Liabilities
$59,298
Net assets
$45,677
Revenue
$188,149
Expenses
$170,752
Net income
$17,397
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