Civic Intelligence

Jones-Onslow Electric Membership Corporation

990 • Fiscal year 2017 • EIN 56-0283268

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.JOEMC.COM

View Organization Page

259 Western BoulevardJacksonville, NC 28546

(910) 353-1940

Siviq Scores

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

Liabilities / Assets

45th percentile

0.60x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

1.40x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Net Margin

65th percentile

1.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

58th percentile

$528,360

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Asset Growth

88th percentile

6.7%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$313,056,237

Up $19,770,742 (+6.7%) from 2016

Net Assets

Up

$126,752,215

Up $6,903,305 (+5.8%) from 2016

Liabilities

Up

$186,304,022

Up $12,867,437 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$133,482,448

Up $779,042 (+0.6%) from 2016

Expenses

Up

$131,564,361

Up $2,485,140 (+1.9%) from 2016

Net Income

Down

$1,918,087

Down $1,706,098 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400M$300M$200M$100M$0Assets 2010: $215,763,509Liabilities 2010: $131,894,187Net Assets 2010: $83,869,3222010Assets 2011: $231,203,750Liabilities 2011: $143,228,908Net Assets 2011: $87,974,8422011Assets 2012: $243,851,071Liabilities 2012: $153,563,274Net Assets 2012: $90,287,7972012Assets 2013: $255,631,390Liabilities 2013: $161,203,999Net Assets 2013: $94,427,3912013Assets 2014: $265,674,138Liabilities 2014: $163,046,366Net Assets 2014: $102,627,7722014Assets 2015: $281,290,671Liabilities 2015: $173,408,571Net Assets 2015: $107,882,1002015Assets 2016: $293,285,495Liabilities 2016: $173,436,585Net Assets 2016: $119,848,9102016Assets 2017: $313,056,237Liabilities 2017: $186,304,022Net Assets 2017: $126,752,2152017Assets 2018: $324,014,553Liabilities 2018: $187,701,833Net Assets 2018: $136,312,7202018Assets 2019: $334,302,777Liabilities 2019: $183,262,446Net Assets 2019: $151,040,3312019Assets 2020: $349,865,745Liabilities 2020: $191,049,775Net Assets 2020: $158,815,9702020Assets 2021: $354,278,358Liabilities 2021: $186,273,118Net Assets 2021: $168,005,2402021Assets 2022: $364,024,262Liabilities 2022: $187,887,721Net Assets 2022: $176,136,5412022Assets 2023: $378,771,852Liabilities 2023: $195,817,108Net Assets 2023: $182,954,7442023Assets 2024: $394,832,474Liabilities 2024: $208,816,031Net Assets 2024: $186,016,4432024

Highlighted filing

2017

Assets$313,056,237
Liabilities$186,304,022
Net Assets$126,752,215
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$200M$150M$100M$50M$0Expenses 2010: $115,652,0642010Expenses 2011: $117,541,8352011Revenue 2012: $121,835,853Expenses 2012: $119,296,947Net Income 2012: $2,538,9062012Revenue 2013: $130,743,260Expenses 2013: $128,641,100Net Income 2013: $2,102,1602013Revenue 2014: $133,457,045Expenses 2014: $130,962,550Net Income 2014: $2,494,4952014Revenue 2015: $135,884,685Expenses 2015: $134,105,270Net Income 2015: $1,779,4152015Revenue 2016: $132,703,406Expenses 2016: $129,079,221Net Income 2016: $3,624,1852016Revenue 2017: $133,482,448Expenses 2017: $131,564,361Net Income 2017: $1,918,0872017Revenue 2018: $156,227,199Expenses 2018: $153,779,187Net Income 2018: $2,448,0122018Revenue 2019: $146,017,050Expenses 2019: $142,427,339Net Income 2019: $3,589,7112019Revenue 2020: $143,959,262Expenses 2020: $140,520,807Net Income 2020: $3,438,4552020Revenue 2021: $148,598,141Expenses 2021: $144,316,553Net Income 2021: $4,281,5882021Revenue 2022: $152,637,282Expenses 2022: $149,511,415Net Income 2022: $3,125,8672022Revenue 2023: $159,869,087Expenses 2023: $156,625,850Net Income 2023: $3,243,2372023Revenue 2024: $170,617,411Expenses 2024: $165,930,248Net Income 2024: $4,687,1632024

Highlighted filing

2017

Revenue$133,482,448
Expenses$131,564,361
Net Income$1,918,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$135,325,568
Mission and Program Overview

Mission

Safe and effective distribution of electricity to the members of joemc.

Safe and Effective distribution of electricity to the members of JOEMC

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,592,151$247,051,418▲ $8,459,267
Rtn Earn Endowment Incm Other Fnds$119,848,910$126,752,215▲ $6,903,305
Investments Program Related$24,125,519$26,683,563▲ $2,558,044
Accounts Receivable$15,009,075$21,063,895▲ $6,054,820
Prepaid Expenses and Deferred Charges$6,143,546$5,417,592▼ $725,954
Cash and Non-Interest-Bearing Accounts$2,142,361$4,577,427▲ $2,435,066
Inventories for Sale or Use$3,372,264$3,551,412▲ $179,148
Investments in Publicly Traded Securities$1,401,373$1,694,900▲ $293,527
Other Notes and Loans Receivable, Net$682,955$1,575,289▲ $892,334
Investments Other Securities$1,089,821$874,590▼ $215,231
Savings and Temporary Cash Investments$495,355$566,151▲ $70,796
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Intangible Assets-$0-
Total Assets$293,285,495$313,056,237▲ $19,770,742
Other Assets Total$231,075$0▼ $231,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,852,180$135,525,132▲ $3,672,952
Other Liabilities$28,204,761$36,495,350▲ $8,290,589
Accounts Payable and Accrued Expenses$13,379,644$14,283,540▲ $903,896
Total Liabilities$173,436,585$186,304,022▲ $12,867,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,848,910$126,752,215▲ $6,903,305
Total Liabilities and Net Assets / Fund Balance$293,285,495$313,056,237▲ $19,770,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$236,263,159$86,120,775$322,383,934
Equipment$5,124,345$16,305,388$21,429,733
Buildings$4,503,380$2,689,822$7,193,202
Land$1,160,534-$1,160,534
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery T ClarkCEOFT$118,455$64,508$528,360
Daniel ParkerVP OperationsFT$187,100$248,547$435,647
Thomas PritchardCueoFT$123,072$90,449$427,393
Steve GoodsonVP Energy ServicesFT$229,107$149,177$354,951
Carrie PetersVP ItFT$149,485$191,812$341,297
Wanda JonesVP Commercial OperationsFT$191,144$30,489$319,006
Michelle HefnerVP Fin & AcctFT$134,632$184,145$318,215
Ricky MareadyDistrict VPFT$152,941$104,297$302,274
Shirley CoxVP Human ResourcesFT$154,602$197,152$266,371
Martin ShepardProjects ManagerFT$145,745$183,938$173,248
Wanda JarmanOffice ManagerFT$154,680$152,358$162,344
John L PierceChairmanPT$42,083-$42,083
Thomas D WallerVice Chairman-$29,113-$29,113
Iris HorneDirectorPT$28,621-$28,621
Brandon Todd HowardDirector-$28,273-$28,273
Douglas C ParkerDirector-$26,978-$26,978
Dale PowellDirector-$26,952-$26,952
Cecil S Hargett JRSecretary/Treas-$21,830-$21,830
Robert L DaughetyDirector-$21,351-$21,351
Michael Chad MeadowsDirector-$12,041-$12,041
Nelson Earl BurgessDirector-$11,468-$11,468
George L JonesFormer Director-$319,046$174,295$10,926
Horace B Phillips deceasedDirector-$5,266-$5,266

Highest Paid Contractors

ContractorServicesLocationCompensation
The Davey Tree CompanyRight Of Way1500 N MANTUA ST, Kent, OH 44240$1,101,821
Priveon IncSecurity Consultant8580 Royal Troon Drive, Duluth, GA 30097$877,455
T&D SolutionsContract Crews6411 Masonic Dr, Alexandria, LA 71315$787,560
Sumter UtilitesLine ConstructionPO Box 579, Sumter, SC 29151$647,409
Transformer Maintenance & Service IncMaintenance / RepairPO BOX 189, Newton Grove, NC 28366$460,496
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,055,865
Investment Income
$19,338
Other Revenue
$407,245
Change in Net Assets
$1,918,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,193,437
Revenue Not Reported on Financial Statements
$1,289,011
Revenue Not Reported on Form 990
$3,840,416
Other Revenue Adjustments
$1,289,011
Total Revenue per Audited Statements
$136,033,853
Total Revenue per Form 990
$133,482,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,607,098
Salaries, Compensation, and Employee Benefits$19,270,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$12,166,577
Depreciation Depletion---$10,459,428
Benefits to Members---$4,686,479
Interest---$4,075,083
Travel---$3,267,890
Current Officers, Directors, Trustees, and Key Employees---$2,548,968
Pension Plan Contributions---$2,390,367
Other Expenses---$2,015,081
Payroll Taxes---$1,196,714
Other Employee Benefits---$968,158
Conferences and Meetings---$277,523
Fees for Services Legal---$158,430
All Other Expenses---$-7,470,076
Total Functional Expenses$0$0$0$131,564,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$131,564,361
Expenses per Audited Statements$126,718,426
Total Expenses per Audited Statements$126,718,426
Expenses Not Reported on Financial Statements$4,845,935
Other Expense Adjustments$4,845,935
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John L Pierce - DirectorOwnerSurvey WorkNo$23,257

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$16,186,128
Apbo$15,192,414
Consumer Deposits$3,351,754
Other$1,499,548
Unamortized gain on reacquired debt$265,506
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
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
No
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

“Jones-Onslow electric membership corporation is a member owned nonprofit cooperative organized to provide electric service to approximately 64,000 members in the counties of onslow, jones, duplin, lenoir, Pender and craven in the state of north carolina”

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

“All the members of Jones-Onslow Electric Membership Corporation receive one vote with respect to selecting the Corporation's board of directors.”

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

“Decisions by the board of directors are subject to the approval of a majority of the members”

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

“The form 990 was presented at a board meeting for discussion and review”

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

“Jones-onslow electric membership corporation regularly and consistently monitors and enforces compliance with its written conflict of interest policy”

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

“CEO compensation is determined by an executive compensation committee. A comparative analysis of compensation is performed by an independent consultant and is used in determining compensation. The minutes of the board of directors show approval of the compensation for the CEO. An independent consulting firm also reviews other higher compensated officers and key employees. This information is assessable by the board and is recorded in the board minutes.”

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

“The financial statements are mailed to each member as part of the annual report and they are available upon request at the corporate office located in jacksonville”

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. In other words, the older a participant is, the greater the increase in that individual's change in actuarial value with all other things being equal.”

Filing and Contact Details

Filer

Filer Name
Jones-onslow Electric
EIN
56-0283268
Phone
9103531940
Address
259 WESTERN BOULEVARD, JACKSONVILLE, NC 28546

Signing Officer

Name
Michelle E Hefner
Title
VP Fin. & Accounting
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle E Hefner
Formed
1939
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
207

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

“Book / Tax difference on sale of CCC = $1282373”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Contributions in aid of construction not revenue per gaap = -$1129555”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Noncash patronage capital allocations not revenue per IRS = $2558043”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other Comprehensive loss = -$155274”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Patronage Div. paid to members' accts. not expense per GAAP = $4686479”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Retirement of Capital Credits = -$2256848”

990 Part 1 line 14 and Part IX Line 4

“Patronage dividends paid to members' accounts was in accordance with the pre-existing obligation of Jones-Onslow Electric Membership 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.”

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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“noncash pat. capital alloc. adjustment $2558043 Book / tax difference on the sale of CCC $1282373”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Contributions in aid of construction $1129555 Other expenses netted against revenue $159456”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Patronage Div. paid to members' accts. $4686479 Other expenses netted against revenue $159456”

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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,056,237
Liabilities
$186,304,022
Net assets
$126,752,215
Revenue
$133,482,448
Expenses
$131,564,361
Net income
$1,918,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$395$209$186$171$166$4.69
2023Detailed filing. Detailed filing data is available for this year.$379$196$183$160$157$3.24
2022Detailed filing. Detailed filing data is available for this year.$364$188$176$153$150$3.13
2021Detailed filing. Detailed filing data is available for this year.$354$186$168$149$144$4.28
2020Detailed filing. Detailed filing data is available for this year.$350$191$159$144$141$3.44
2019Detailed filing. Detailed filing data is available for this year.$334$183$151$146$142$3.59
2018Detailed filing. Detailed filing data is available for this year.$324$188$136$156$154$2.45
2017Detailed filing. Detailed filing data is available for this year.$313$186$127$133$132$1.92
2016Detailed filing. Detailed filing data is available for this year.$293$173$120$133$129$3.62
2015Detailed filing. Detailed filing data is available for this year.$281$173$108$136$134$1.78
2014Detailed filing. Detailed filing data is available for this year.$266$163$103$133$131$2.49
2013Detailed filing. Detailed filing data is available for this year.$256$161$94.4$131$129$2.10
2012Summary only. Only limited summary data is available for this year.$244$154$90.3$122$119$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$143$88.0$118
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$132$83.9$116