Civic Intelligence

Blue Ridge Electric Membership Corporation

990 • Fiscal year 2019 • EIN 56-0160075

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

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

49th percentile

0.60x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

1.83x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2019

Net Margin

61st percentile

0.4%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

96th percentile

$1,092,283

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2019

Asset Growth

45th percentile

2.9%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-9.3%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$441,485,632

Up $12,262,130 (+2.9%) from 2018

Net Assets

Up

$178,473,207

Up $3,696,444 (+2.1%) from 2018

Liabilities

Up

$263,012,425

Up $8,565,686 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Down

$143,934,193

Down $14,769,324 (-9.3%) from 2018

Expenses

Down

$143,371,736

Down $11,887,977 (-7.7%) from 2018

Net Income

Down

$562,457

Down $2,881,347 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$441,485,632
Liabilities$263,012,425
Net Assets$178,473,207
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$143,934,193
Expenses$143,371,736
Net Income$562,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$147,451,843
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$349,619,989$370,094,231▲ $20,474,242
Rtn Earn Endowment Incm Other Fnds$174,776,763$178,473,207▲ $3,696,444
Investments Other Securities$18,458,735$19,914,038▲ $1,455,303
Accounts Receivable$20,773,060$13,839,160▼ $6,933,900
Investments Program Related$13,224,826$13,758,895▲ $534,069
Other Notes and Loans Receivable, Net$3,960,510$7,130,608▲ $3,170,098
Cash and Non-Interest-Bearing Accounts$12,551,453$5,766,528▼ $6,784,925
Prepaid Expenses and Deferred Charges$5,337,689$5,764,326▲ $426,637
Inventories for Sale or Use$5,233,848$5,154,369▼ $79,479
Savings and Temporary Cash Investments$30,850$30,935▲ $85
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$429,223,502$441,485,632▲ $12,262,130
Other Assets Total$32,542$32,542→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,703,010$218,761,037▲ $12,058,027
Other Liabilities$29,103,457$22,924,014▼ $6,179,443
Accounts Payable and Accrued Expenses$18,640,272$21,327,374▲ $2,687,102
Total Liabilities$254,446,739$263,012,425▲ $8,565,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,776,763$178,473,207▲ $3,696,444
Total Liabilities and Net Assets / Fund Balance$429,223,502$441,485,632▲ $12,262,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$370,094,231$183,420,158$553,514,389
Investment Program Related Org$533,732--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas W JohnsonExec. VP & CEOFT$410,900$366,087$776,987
Brad ShieldsSVP, CTOPT$201,700$211,056$412,756
Alan MerckSVP, COOFT$276,500$120,501$397,001
JULIE O'DELLSVP, CAOFT$255,800$103,037$364,216
Katie M WoodleSVP, CFOFT$172,900$95,172$359,955
Michael HighDirector Eng. Serv.FT$150,800$89,648$266,015
Robert Kent IIIDirector of OperationsFT$134,400$56,387$238,849
Amy CrowderDirector Financial StrFT$157,600$55,823$213,423
John CoffeyFmr. SVP, ESG & COO-$233,700$318,386$197,919
Sandra HicksDirector Member Serv.FT$145,859$10,131$193,407
Jason LingleDirector Innovation ESFT$140,957$44,795$185,752
Jeffrey B JoinesPresidentPT$37,649-$37,649
David EggersVice PresidentPT$32,494-$32,494
Joy B CoffeySec.-treasurerPT$30,998-$30,998
Cindy PriceDirectorPT$28,843-$28,843
Johnny WishonAsst. Sec-TreasPT$28,021-$28,021
James B LawrenceDirector-$27,913-$27,913
Kelly Meltondirector-$17,115$9,600$26,715
David BooneDirector-$26,337-$26,337
Mitch FranklinDirector-$25,861-$25,861
Tom TrexlerDirector-$25,458-$25,458
Bryan EdwardsDirector-$24,781-$24,781
Bradley McNeillDirectorPT$19,821-$19,821
James YoungDirectorPT$15,929-$15,929

Highest Paid Contractors

ContractorServicesLocationCompensation
James R Vannoy & Sons ConstructionBuilding ContractorPO Box 635, Jefferson, NC 28640$12,081,117
Davis H Elliot Co IncConstructionPO Box 37251, Baltimore, MD 21297$2,507,006
Asplundh Tree Expert CoTree Trimming708 Blair Mill Road, Willow Grove, PA 19090$2,356,605
Carter Utility Tree ServiceTree Trimming213 Apollo Drive, Mt Airy, NC 27030$2,352,081
Carter Utility Tree ServiceR/W Clearing213 Apollo Drive, Mt Airy, NC 27030$2,352,081
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,849,471
Investment Income
$2,913,115
Other Revenue
$5,171,607
Change in Net Assets
$562,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,663,059
Salaries, Compensation, and Employee Benefits$24,676,864
Grants and Similar Amounts Paid$24,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$20,026,641
Other Salaries and Wages---$15,699,421
Benefits to Members---$10,007,313
Interest---$8,268,146
Pension Plan Contributions---$4,602,411
Travel---$2,935,546
Current Officers, Directors, Trustees, and Key Employees---$2,661,735
Other Expenses---$1,795,001
Payroll Taxes---$1,404,722
Conferences and Meetings---$349,502
Fees for Services Legal---$336,283
Other Employee Benefits---$308,575
Grants to Domestic Orgs---$24,500
All Other Expenses---$-4,494,740
Total Functional Expenses$0$0$0$143,371,736
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$10,476,898
other postretirement benefits - medical$9,732,544
Consumer deposits$1,468,886
Other$1,245,686
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 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
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 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
2020-10-14
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
191

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“AOCI Adjustment = -$1158150”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Contributions in aid of construction not revenue per gaap = -$1119658”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“net change in memberships = -$5120”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“net retirement of capital credits = -$5147599”

Other Changes In Net Assets Or Fund Balances - Other Increases

“non-cash patronage allocations not revenue per irs = $534069”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Patronage div. paid to members' accts. not expense per GAAP = $10030446”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

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/TitleTxt2SVP, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP, CAO
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir. Financial Str
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir. Member Serv.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir. Innovation ES
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13SEC.-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3General and Admin

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,485,632
Liabilities
$263,012,425
Net assets
$178,473,207
Revenue
$143,934,193
Expenses
$143,371,736
Net income
$562,457
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