Civic Intelligence

Jones-Onslow Electric Membership Corporation

990 • Fiscal year 2022 • EIN 56-0283268

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

15th percentile

0.52x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

1.23x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2022

Net Margin

80th percentile

2.0%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

26th percentile

2.8%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

2.7%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$364,024,262

Up $9,745,904 (+2.8%) from 2021

Net Assets

Up

$176,136,541

Up $8,131,301 (+4.8%) from 2021

Liabilities

Up

$187,887,721

Up $1,614,603 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$152,637,282

Up $4,039,141 (+2.7%) from 2021

Expenses

Up

$149,511,415

Up $5,194,862 (+3.6%) from 2021

Net Income

Down

$3,125,867

Down $1,155,721 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$364,024,262
Liabilities$187,887,721
Net Assets$176,136,541
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$152,637,282
Expenses$149,511,415
Net Income$3,125,867
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$152,672,960
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,163,603$286,793,431▲ $5,629,828
Rtn Earn Endowment Incm Other Fnds$168,005,240$176,136,541▲ $8,131,301
Investments Program Related$40,120,874$43,496,012▲ $3,375,138
Accounts Receivable$19,746,065$20,235,737▲ $489,672
Inventories for Sale or Use$2,851,603$3,869,637▲ $1,018,034
Prepaid Expenses and Deferred Charges$1,694,133$2,096,734▲ $402,601
Investments in Publicly Traded Securities$2,874,606$2,057,052▼ $817,554
Cash and Non-Interest-Bearing Accounts$3,001,649$1,742,761▼ $1,258,888
Savings and Temporary Cash Investments$171,602$1,372,882▲ $1,201,280
Investments Other Securities$1,703,806$1,071,346▼ $632,460
Other Notes and Loans Receivable, Net$950,417$852,917▼ $97,500
Total Assets$354,278,358$364,024,262▲ $9,745,904
Other Assets Total-$435,753-
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,813,910$145,219,593▲ $405,683
Other Liabilities$26,811,976$25,070,123▼ $1,741,853
Accounts Payable and Accrued Expenses$14,647,232$17,598,005▲ $2,950,773
Total Liabilities$186,273,118$187,887,721▲ $1,614,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,005,240$176,136,541▲ $8,131,301
Total Liabilities and Net Assets / Fund Balance$354,278,358$364,024,262▲ $9,745,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$277,571,919$110,063,234$387,635,153
Equipment$1,305,351$20,740,945$22,046,296
Buildings$4,792,932$3,762,400$8,555,332
Land$3,123,229-$3,123,229
Investment Program Related Org$13,125--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas PritchardCueoFT$21,204$841,932$700,769
Jeffery T ClarkCEOFT$395,192$101,320$645,659
Andrea AveryVP HrFT$166,098$297,540$471,108
Michelle HefnerVP Fin & AccFT$218,400$183,178$401,578
Michelle HefnerVP Fin & Acct-$187,736$220,922$401,578
Jeff AllenVP OperationFT$191,954$197,799$389,753
Jeff AllenVP Operations-$176,047$205,756$389,753
Wanda JonesVP CommerciaFT$217,798$30,319$248,117
Wanda JonesVP Commercial Op-$188,029$67,244$248,117
Andy ShepardVP Tech StraFT$174,359$61,423$235,782
Andy ShepardVP Tech Strategy-$146,192$81,999$235,782
Carrie PetersVP Info TechFT$202,068$32,940$235,008
Carrie PetersVP Info Technology-$182,710$60,333$235,008
Steve GoodsonVP Energy SvFT$207,185$20,071$227,256
Steve GoodsonVP Energy Svcs-$188,313$37,318$227,256
Devin CostaVP ItFT$138,335$70,974$208,554
Ricky MareadyDistrict VPFT$159,930$31,769$198,474
Barbara Silliman-marshburnDispatch ManFT$160,821$17,105$177,926
Barbara Silliman-marshburnDispatch Manager-$139,077$37,814$177,926
Jeffrey HudsonCOOFT$134,664$17,479$155,943
John L PierceChairman-$31,806-$31,806
Brandon Todd HowardDirector-$27,806-$27,806
Nelson Earl BurgessDirector-$24,806-$24,806
Robert L DaughetyDirector-$22,525-$22,525
Michael Chad MeadowsDirector-$22,072-$22,072
Iris HorneDirector-$20,621-$20,621
Thomas D WallerVice Chairma-$20,425-$20,425
Douglas C ParkerDirector-$19,970-$19,970
Cecil S Hargett JrSecretary/tr-$19,086-$19,086
Dale PowellDirector-$16,421-$16,421

Highest Paid Contractors

ContractorServicesLocationCompensation
Davey Tree Expert CompanyRight Of WayPO BOX 709, Kent, OH 44240$1,521,009
Datawatt Solutions INCFiber Work1638 CLYDE FITZGERALD ROAD, Linwood, NC 27299-9264$1,278,378
Meridian Cooperative INCSoftware100 ASHFORD CENTER, Atlanta, GA 30338$1,102,159
Southdata INCPrinting201 TECHNOLOGY LN, Mount Airy, NC 27030-6684$738,327
River City Construction INCContract CrewsPO BOX 1420, Washington, NC 27889$655,935
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,163,171
Investment Income
$201,458
Other Revenue
$272,653
Change in Net Assets
$3,125,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,475,118
Revenue Not Reported on Financial Statements
$2,162,164
Revenue Not Reported on Form 990
$3,375,138
Other Revenue Adjustments
$2,162,164
Total Revenue per Audited Statements
$153,850,256
Total Revenue per Form 990
$152,637,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,850,784
Salaries, Compensation, and Employee Benefits$21,435,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,626,842
Depreciation Depletion---$13,220,964
Interest---$4,832,107
Benefits to Members---$4,224,965
Current Officers, Directors, Trustees, and Key Employees---$3,447,019
Travel---$3,103,751
Pension Plan Contributions---$2,484,483
Other Expenses---$1,744,332
Payroll Taxes---$1,362,907
Other Employee Benefits---$514,415
Conferences and Meetings---$255,813
Fees for Services Legal---$67,136
All Other Expenses---$-7,568,745
Total Functional Expenses$0$0$0$149,511,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$149,511,415
Total Expenses per Audited Statements$145,273,242
Expenses per Audited Statements$145,242,763
Expenses Not Reported on Financial Statements$4,268,652
Other Expense Adjustments$4,268,652
Expenses Not Reported on Form 990$30,479
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Apbo$10,909,628
Deferred Credits$8,987,925
Consumer Deposits$2,882,811
Other$1,854,006
Lease Liability$435,753
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Jones-onslow electric membership corporation is a member owned nonprofit cooperative organized to provide electric service to approximately 75,000 members in the counties of onslow, jones, duplin, lenoir, pender and craven in the state of north carolina”

Form 990, Page 6, Part VI, Line 7A

“All the members of jones-onslow electric membership corporation receive one vote with respect to selecting the corporation's board of directors.”

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

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

Form 990, Part VII

“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 Hefner
Title
VP Fin & Acct
Phone
9103531940
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hefner
Formed
1939
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
188

Preparer

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

Additional Explanations

Form 990

“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.”

Form 990, Part XI, Line 9

“Noncash patronage cap alloc not rev per irs 3,375,138 patronage div paid to members' accts not exp 4,224,965 other comprehensive income 1,070,757 contributions in aid of const not rev per gaap -2,118,477 retirement of capital credits -1,516,470 book/tax difference on other income -30,479 total 5,005,434”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 renvenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Noncash pat. Capital alloc. Adj 3,375,138”

Schedule D, Page 4, Part XI, Line 4B

“Contr in aid of construction 2,118,477 other expenses 43,687”

Schedule D, Page 4, Part XII, Line 2D

“Book/tax difference on other income 30,479”

Schedule D, Page 4, Part XII, Line 4B

“Patronage div paid to members' accts 4,224,965 other expenses 43,687”

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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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,024,262
Liabilities
$187,887,721
Net assets
$176,136,541
Revenue
$152,637,282
Expenses
$149,511,415
Net income
$3,125,867
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