Civic Intelligence

Blue Ridge Electric Membership Corporation

990 • Fiscal year 2018 • EIN 56-0160075

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

Organization Profilewww.blueridgeenergy.com

View Organization Page

PO Box 112Lenoir, NC 28645

(828) 758-2383

Siviq Scores

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

Liabilities / Assets

47th percentile

0.59x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

1.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Net Margin

81st percentile

2.2%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

91st percentile

$938,560

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

11%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$429,223,502

Up $19,333,821 (+4.7%) from 2017

Net Assets

Up

$174,776,763

Up $6,904,740 (+4.1%) from 2017

Liabilities

Up

$254,446,739

Up $12,429,081 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$158,703,517

Up $15,241,737 (+11%) from 2017

Expenses

Up

$155,259,713

Up $11,895,547 (+8.3%) from 2017

Net Income

Up

$3,443,804

Up $3,346,190 (+3428%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600M$400M$200M$0Assets 2010: $338,952,287Liabilities 2010: $215,237,738Net Assets 2010: $123,714,5492010Assets 2011: $346,816,346Liabilities 2011: $216,191,843Net Assets 2011: $130,624,5032011Assets 2012: $337,349,891Liabilities 2012: $197,526,697Net Assets 2012: $139,823,1942012Assets 2013: $365,316,786Liabilities 2013: $217,624,672Net Assets 2013: $147,692,1142013Assets 2014: $379,181,171Liabilities 2014: $226,814,518Net Assets 2014: $152,366,6532014Assets 2015: $389,136,170Liabilities 2015: $230,379,118Net Assets 2015: $158,757,0522015Assets 2016: $393,226,788Liabilities 2016: $231,304,232Net Assets 2016: $161,922,5562016Assets 2017: $409,889,681Liabilities 2017: $242,017,658Net Assets 2017: $167,872,0232017Assets 2018: $429,223,502Liabilities 2018: $254,446,739Net Assets 2018: $174,776,7632018Assets 2019: $441,485,632Liabilities 2019: $263,012,425Net Assets 2019: $178,473,2072019Assets 2020: $458,519,383Liabilities 2020: $275,219,189Net Assets 2020: $183,300,1942020Assets 2021: $473,740,390Liabilities 2021: $285,716,343Net Assets 2021: $188,024,0472021Assets 2022: $510,425,101Liabilities 2022: $313,951,414Net Assets 2022: $196,473,6872022Assets 2023: $493,870,204Liabilities 2023: $293,156,188Net Assets 2023: $200,714,0162023Assets 2024: $522,978,047Liabilities 2024: $316,864,718Net Assets 2024: $206,113,3292024

Highlighted filing

2018

Assets$429,223,502
Liabilities$254,446,739
Net Assets$174,776,763
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $131,469,7652010Revenue 2011: $137,968,041Expenses 2011: $136,155,936Net Income 2011: $1,812,1052011Expenses 2012: $140,790,9782012Revenue 2013: $150,655,056Expenses 2013: $148,773,481Net Income 2013: $1,881,5752013Revenue 2014: $148,265,570Expenses 2014: $147,972,275Net Income 2014: $293,2952014Revenue 2015: $144,637,392Expenses 2015: $143,550,857Net Income 2015: $1,086,5352015Revenue 2016: $130,711,368Expenses 2016: $131,149,405Net Income 2016: -$438,0372016Revenue 2017: $143,461,780Expenses 2017: $143,364,166Net Income 2017: $97,6142017Revenue 2018: $158,703,517Expenses 2018: $155,259,713Net Income 2018: $3,443,8042018Revenue 2019: $143,934,193Expenses 2019: $143,371,736Net Income 2019: $562,4572019Revenue 2020: $148,280,906Expenses 2020: $147,908,235Net Income 2020: $372,6712020Revenue 2021: $143,145,236Expenses 2021: $142,702,567Net Income 2021: $442,6692021Revenue 2022: $147,526,402Expenses 2022: $145,889,020Net Income 2022: $1,637,3822022Revenue 2023: $161,962,785Expenses 2023: $155,745,368Net Income 2023: $6,217,4172023Revenue 2024: $162,030,065Expenses 2024: $159,264,667Net Income 2024: $2,765,3982024

Highlighted filing

2018

Revenue$158,703,517
Expenses$155,259,713
Net Income$3,443,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$159,519,868
Mission and Program Overview

Mission

Safe and Effective Distribution of electricity to the members of Blue Ridge EMC

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,361,661$349,619,989▲ $11,258,328
Rtn Earn Endowment Incm Other Fnds$167,872,023$174,776,763▲ $6,904,740
Accounts Receivable$20,206,976$20,773,060▲ $566,084
Investments Other Securities$17,374,901$18,458,735▲ $1,083,834
Investments Program Related$12,966,017$13,224,826▲ $258,809
Cash and Non-Interest-Bearing Accounts$7,792,386$12,551,453▲ $4,759,067
Prepaid Expenses and Deferred Charges$7,300,968$5,337,689▼ $1,963,279
Inventories for Sale or Use$4,528,102$5,233,848▲ $705,746
Other Notes and Loans Receivable, Net$1,298,887$3,960,510▲ $2,661,623
Savings and Temporary Cash Investments$27,241$30,850▲ $3,609
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$409,889,681$429,223,502▲ $19,333,821
Other Assets Total$32,542$32,542→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,975,274$206,703,010▲ $7,727,736
Other Liabilities$26,770,223$29,103,457▲ $2,333,234
Accounts Payable and Accrued Expenses$16,272,161$18,640,272▲ $2,368,111
Total Liabilities$242,017,658$254,446,739▲ $12,429,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,872,023$174,776,763▲ $6,904,740
Total Liabilities and Net Assets / Fund Balance$409,889,681$429,223,502▲ $19,333,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349,619,989$169,117,701$518,737,690
Investment Program Related Org$532,884--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas W JohnsonExec. VP & CEOFT$395,000$277,479$672,479
John CoffeySVP, Esg & COOFT$269,136$176,099$445,235
Brad ShieldsSVP, CTOFT$184,999$213,747$398,746
JULIE O'DELLSVP, CAOFT$222,500$121,753$344,253
Katie M WoodleSVP, CFOFT$248,300$95,611$343,911
Alan MerckSVP, COOFT$183,874$91,097$274,971
Michael HighDirector Eng. Serv.FT$167,800$94,381$262,181
Robert Kent IIIDirector of OperationsFT$146,400$103,212$249,612
Amy CrowderDirector Financial StrFT$148,046$60,438$208,484
Renee WhitenerDirector of Public RelFT$130,400$63,186$193,586
Sandra HicksDirector Member Serv.FT$130,400$59,842$190,242
Jeffrey B JoinesPresidentPT$34,654-$34,654
David EggersVice PresidentPT$31,623-$31,623
Joy B CoffeySec.-treasurerPT$30,397-$30,397
James B LawrenceDirector-$28,049-$28,049
David BooneDirectorPT$27,781-$27,781
Mitch FranklinDirectorPT$27,185-$27,185
Kelly MeltondirectorPT$17,423$9,600$27,023
Bradley McNeillDirector-$26,144-$26,144
Tom TrexlerDirector-$25,512-$25,512
Johnny WishonAsst. Sec-Treas-$25,349-$25,349
Bryan EdwardsDirector-$24,335-$24,335
Kenneth R GreenePres. ret 9/18PT$24,238-$24,238
Cindy PriceDirectorPT$2,940-$2,940

Highest Paid Contractors

ContractorServicesLocationCompensation
Sumter Utilities IncConstruction1151 N Pike W, Sumter, SC 29151$3,125,130
Davis H Elliot Co IncConstructionPO Box 37251, Baltimore, MD 21297$2,442,689
Carter Utility Tree ServiceR/W Clearing213 Apollo Drive, Mt Airy, NC 27030$2,171,157
Asplundh Tree Expert CoTree Trimming708 Blair Mill Road, Willow Grove, PA 19090$2,049,391
James R Vannoy & Sons ConstructionBuilding ContractorPO Box 635, Jefferson, NC 28640$1,326,874
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,622,242
Investment Income
$2,447,897
Other Revenue
$8,633,378
Change in Net Assets
$3,443,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,649,043
Salaries, Compensation, and Employee Benefits$21,551,239
Grants and Similar Amounts Paid$24,164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$16,270,063
Other Salaries and Wages---$13,886,408
Benefits to Members---$11,035,267
Interest---$8,249,263
Pension Plan Contributions---$3,124,373
Travel---$2,854,440
Current Officers, Directors, Trustees, and Key Employees---$2,814,825
Other Expenses---$2,110,736
Payroll Taxes---$1,265,413
Fees for Services Legal---$575,578
Other Employee Benefits---$460,220
Conferences and Meetings---$335,273
Grants to Domestic Orgs---$24,164
All Other Expenses---$-3,922,306
Total Functional Expenses$0$0$0$155,259,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BRE Members FoundationLenoir, NC-Energy Assistance$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred credits$16,070,149
other postretirement benefits - medical$8,783,286
Consumer deposits$1,365,598
Due to related party$1,000,000
Other$978,811
Deferred Credits current$905,613
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“See attached copy of the by-laws.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of the Corporation elect the members of the board of directors that govern the affairs of the Corporation. Each director shall have one vote in all Board matters, and decisions shall be based on the vote of a majority of the Board members present at any meeting having a quorum of the Board.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the Corporation elect the members of the board of directors that govern the affairs of the Corporation. The board of directors meet monthly with management in addition to other committee meetings. In addition, there is one annual membership meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Certain decisions of the governing body are subject to approval by the members as provided for in the by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CFO and management review a draft of the 990 with the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing board of directors along with members of management complete annual conflict of interest statements.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The cooperative utilizes an independent compensation professional to review market trends and conduct an analysis of compensation including the CEO. The compensation committee of the board conducts an annual performance review of the CEO and approves the compensation package associated with this position.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies are available upon request. The annual report, bylaws and other governing documents are available on the corporation's web site. In addition, financial data is presented to the members at the annual meeting and also included in the 990 which is available on the website.”

990 Part VII Section A Column F

“The Corporation participates in the NRECA group defined pension plan. As part of this plan, participants are required to recognize the actuarial increase in the value of their account on the form 990. The contribution rate for participants in the plan are the same for all individuals in the plan. The change in actuarial value for each participant, however, varies with age.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Electric
EIN
56-0160075
Phone
8287582383
Address
PO BOX 112, LENOIR, NC 28645

Signing Officer

Name
Katie M Woodle
Title
Sr VP & CFO
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie M Woodle
Formed
1936
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
187

Preparer

Firm
Adams Jenkins Cheatham Pc
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113-6845
Preparer
G Steven Gilliam CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“AOCI Adjustment = $1012832”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book tax adjustment fuel sales = -$46265”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Contributions in aid of construction not revenue per gaap = -$3656348”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“net change in memberships = -$5245”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“net retirement of capital credits = -$5138114”

Other Changes In Net Assets Or Fund Balances - Other Increases

“non-cash patronage allocations not revenue per irs = $258809”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Patronage div. paid to members' accts. not expense per GAAP = $11035267”

990 Part IX Line 17 Travel

“Per IRS instructions the total travel costs reported on this line represent all transportation costs of the Corporation, including the expense of purchasing, leasing, operating, and repairing over 100 vehicles owned by the Corporation. This includes all the line and service trucks used in the daily operations of the Corporation. These trucks log in approximately 1,000,000 miles each year constructing and maintaining the electric plant of the Corporation.”

990 Part IX, Line 24 E All Other Expenses

“The Corporation follows the uniform system of accounts (USOA) as set forth in 7 CFR Part 1767, Accounting Requirements for Rural Development Electric Borrowers. Based on the requirements of the USOA, certain expenses required to be reported on Form 990 Part IX have been allocated or capitalized as part of net utility plant. As a result of grossing up expenses to comply with the tax reporting requirements of this section, certain expenses that have been capitalized, are reported as part of line 24(e) "capitalized expenses" and reflected as credit balance.”

Form 990, Part IX, Line 4 Benefits Paid To or For Members

“Patronage dividends are paid to members' accounts in accordance with the pre-existing obligation in the Corporation's by-laws. The Corporation is obligated to pay by credits to a capital account for each patron all such amounts in excess of operating costs and expenses.IRS instructions for line 4 changed in 2011 to include patronage dividends paid by section 501(c)(12) organizations to their members. Accordingly, these amounts are now reported on line 4.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation follows the guidance for "uncertain tax positions" in accordance with accounting principles generally accepted in the United States of America. The Corporation has determined that it is more likely than not that their tax positions will be sustained upon examination by the Internal Revenue Service.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Cindy Price
IRS990/Form990PartVIISectionAGrp/PersonNm2Joy B Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey B Joines
IRS990/Form990PartVIISectionAGrp/PersonNm4Bradley McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm5Bryan Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Melton
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES B LAWRENCE
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IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm10Mitch Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Trexler
IRS990/Form990PartVIISectionAGrp/PersonNm12Johnny Wishon
IRS990/Form990PartVIISectionAGrp/PersonNm13Douglas W Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Brad Shields
IRS990/Form990PartVIISectionAGrp/PersonNm15Alan Merck
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm17Katie M Woodle
IRS990/Form990PartVIISectionAGrp/PersonNm18John Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm19Amy Crowder
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm21Sandra Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert Kent III
IRS990/Form990PartVIISectionAGrp/PersonNm23Renee Whitener
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres. ret 9/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC.-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Asst. Sec-Treas
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IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP, CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP, ESG & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dir. Financial Str
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. ENG. SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt21Dir. Member Serv.
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dir. of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dir. of Public Rel
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$429,223,502
Liabilities
$254,446,739
Net assets
$174,776,763
Revenue
$158,703,517
Expenses
$155,259,713
Net income
$3,443,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$523$317$206$162$159$2.77
2023Detailed filing. Detailed filing data is available for this year.$494$293$201$162$156$6.22
2022Detailed filing. Detailed filing data is available for this year.$510$314$196$148$146$1.64
2021Detailed filing. Detailed filing data is available for this year.$474$286$188$143$143$0.44
2020Detailed filing. Detailed filing data is available for this year.$459$275$183$148$148$0.37
2019Detailed filing. Detailed filing data is available for this year.$441$263$178$144$143$0.56
2018Detailed filing. Detailed filing data is available for this year.$429$254$175$159$155$3.44
2017Detailed filing. Detailed filing data is available for this year.$410$242$168$143$143$0.10
2016Detailed filing. Detailed filing data is available for this year.$393$231$162$131$131$0.44
2015Detailed filing. Detailed filing data is available for this year.$389$230$159$145$144$1.09
2014Detailed filing. Detailed filing data is available for this year.$379$227$152$148$148$0.29
2013Detailed filing. Detailed filing data is available for this year.$365$218$148$151$149$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$337$198$140$141
2011Summary only. Only limited summary data is available for this year.$347$216$131$138$136$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$339$215$124$131