Civic Intelligence

Roanoke Electric Membership

EIN 56-0378505 • 501(c)12 • Aulander, NC

Profile

To provide the best possible electric service to all who desire it within the system area at a reasonable cost consistent with the highest standards of service.

518 NC 561 WestAulander, NC 27805

www.roanokeelectric.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.77x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

1st percentile

-7.9%

Higher net margin than 1% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

22%

Faster asset growth than 94% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

6.0%

Faster revenue growth than 63% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$218,226,705

Up $25,452,321 (+13%) from 2023

Liabilities

Up

$167,310,142

Up $21,218,425 (+15%) from 2023

Net Assets

Up

$50,916,563

Up $4,233,896 (+9.1%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Up

$57,200,666

Up $10,925,201 (+24%) from 2023

Expenses

Up

$61,724,065

Up $12,367,490 (+25%) from 2023

Net Income

Down

-$4,523,399

Down $1,442,289 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $81,379,809Liabilities 2010: $54,673,225Net Assets 2010: $26,706,5842010Assets 2011: $82,662,797Liabilities 2011: $56,558,663Net Assets 2011: $26,104,1342011Assets 2012: $80,974,016Liabilities 2012: $52,622,325Net Assets 2012: $28,351,6912012Assets 2013: $83,726,240Liabilities 2013: $50,471,120Net Assets 2013: $33,255,1202013Assets 2014: $84,134,754Liabilities 2014: $49,115,071Net Assets 2014: $35,019,6832014Assets 2015: $85,346,304Liabilities 2015: $49,344,203Net Assets 2015: $36,002,1012015Assets 2016: $95,770,385Liabilities 2016: $55,825,152Net Assets 2016: $39,945,2332016Assets 2017: $97,468,075Liabilities 2017: $56,725,352Net Assets 2017: $40,742,7232017Assets 2018: $100,162,307Liabilities 2018: $57,802,529Net Assets 2018: $42,359,7782018Assets 2019: $113,117,475Liabilities 2019: $67,120,361Net Assets 2019: $45,997,1142019Assets 2020: $123,635,003Liabilities 2020: $75,874,457Net Assets 2020: $47,760,5462020Assets 2021: $130,270,619Liabilities 2021: $81,766,871Net Assets 2021: $48,503,7482021Assets 2022: $147,756,295Liabilities 2022: $98,300,303Net Assets 2022: $49,455,9922022Assets 2023: $192,774,384Liabilities 2023: $146,091,717Net Assets 2023: $46,682,6672023Assets 2024: $218,226,705Liabilities 2024: $167,310,142Net Assets 2024: $50,916,5632024

Highlighted filing

2024

Assets$218,226,705
Liabilities$167,310,142
Net Assets$50,916,563
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2010: $35,136,444Expenses 2010: $33,463,808Net Income 2010: $1,672,6362010Revenue 2011: $35,524,490Expenses 2011: $35,524,490Net Income 2011: $02011Revenue 2012: $32,996,581Expenses 2012: $32,996,581Net Income 2012: $02012Revenue 2013: $38,503,258Expenses 2013: $38,503,258Net Income 2013: $02013Revenue 2014: $37,097,263Expenses 2014: $37,097,263Net Income 2014: $02014Revenue 2015: $36,011,762Expenses 2015: $36,011,762Net Income 2015: $02015Revenue 2016: $37,393,965Expenses 2016: $37,393,965Net Income 2016: $02016Revenue 2017: $35,774,576Expenses 2017: $35,774,576Net Income 2017: $02017Revenue 2018: $39,900,039Expenses 2018: $39,900,039Net Income 2018: $02018Revenue 2019: $43,545,116Expenses 2019: $43,545,116Net Income 2019: $02019Revenue 2020: $40,452,622Expenses 2020: $40,392,230Net Income 2020: $60,3922020Revenue 2021: $41,342,380Expenses 2021: $41,230,154Net Income 2021: $112,2262021Revenue 2022: $50,932,357Expenses 2022: $50,834,146Net Income 2022: $98,2112022Revenue 2023: $46,275,465Expenses 2023: $49,356,575Net Income 2023: -$3,081,1102023Revenue 2024: $57,200,666Expenses 2024: $61,724,065Net Income 2024: -$4,523,3992024

Highlighted filing

2024

Revenue$57,200,666
Expenses$61,724,065
Net Income-$4,523,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,226,705
Liabilities
$167,310,142
Net assets
$50,916,563
Revenue
$57,200,666
Expenses
$61,724,065
Net income
-$4,523,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$218$167$50.9$57.2$61.7$4.52
2023Detailed filing. Detailed filing data is available for this year.$193$146$46.7$46.3$49.4$3.08
2022Detailed filing. Detailed filing data is available for this year.$148$98.3$49.5$50.9$50.8$0.10
2021Detailed filing. Detailed filing data is available for this year.$130$81.8$48.5$41.3$41.2$0.11
2020Detailed filing. Detailed filing data is available for this year.$124$75.9$47.8$40.5$40.4$0.06
2019Detailed filing. Detailed filing data is available for this year.$113$67.1$46.0$43.5$43.5$0.00
2018Detailed filing. Detailed filing data is available for this year.$100$57.8$42.4$39.9$39.9$0.00
2017Detailed filing. Detailed filing data is available for this year.$97.5$56.7$40.7$35.8$35.8$0.00
2016Detailed filing. Detailed filing data is available for this year.$95.8$55.8$39.9$37.4$37.4$0.00
2015Summary only. Only limited summary data is available for this year.$85.3$49.3$36.0$36.0$36.0$0.00
2014Summary only. Only limited summary data is available for this year.$84.1$49.1$35.0$37.1$37.1$0.00
2013Summary only. Only limited summary data is available for this year.$83.7$50.5$33.3$38.5$38.5$0.00
2012Summary only. Only limited summary data is available for this year.$81.0$52.6$28.4$33.0$33.0$0.00
2011Summary only. Only limited summary data is available for this year.$82.7$56.6$26.1$35.5$35.5$0.00
2010Summary only. Only limited summary data is available for this year.$81.4$54.7$26.7$35.1$33.5$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$57,200,666
Mission and Program Overview

Mission

To provide the best possible electric service to all who desire it within the system area at a reasonable cost consistent with the highest standards of service.

Roanoke emc: https://www.roanokecooperative.com/about-us/corporate-strategy/ to pursue innovation relentlessly and offer the finest, most reliable, and cost-efficient services in the industry. The co-op will serve member-owners tirelessly and enhance their lives and communities. Our vision is that the co-op will commit to being one of our member-owners most trusted service providers and most admired by its peers. Roanoke connect holdings, llc dba fybe: https://www.gofybe.com/about-us/who-is-fybe/ enabling every person and organization in rural north carolina to achieve their full potential and thrive in this digital age with the highest quality, most reliable high-speed fiber-optic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,816,767$172,810,240▲ $15,993,473
Rtn Earn Endowment Incm Other Fnds$46,618,922$50,855,363▲ $4,236,441
Inventories for Sale or Use$10,230,131$12,102,220▲ $1,872,089
Other Notes and Loans Receivable, Net$5,103,078$9,741,045▲ $4,637,967
Investments Program Related$7,663,450$8,536,858▲ $873,408
Accounts Receivable$6,238,472$5,291,797▼ $946,675
Cash and Non-Interest-Bearing Accounts$2,729,216$4,912,465▲ $2,183,249
Investments Other Securities$931,149$861,155▼ $69,994
Prepaid Expenses and Deferred Charges$2,803,749$356,379▼ $2,447,370
Cap Stk Tr Prin Current Funds$63,745$61,200▼ $2,545
Total Assets$192,774,384$218,226,705▲ $25,452,321
Other Assets Total$258,372$3,614,546▲ $3,356,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,678,541$122,372,347▲ $11,693,806
Unsecured Notes Loans Payable$12,500,000$22,500,000▲ $10,000,000
Accounts Payable and Accrued Expenses$16,179,105$14,298,886▼ $1,880,219
Other Liabilities$6,734,071$7,972,333▲ $1,238,262
Deferred Revenue-$166,576-
Total Liabilities$146,091,717$167,310,142▲ $21,218,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,682,667$50,916,563▲ $4,233,896
Total Liabilities and Net Assets / Fund Balance$192,774,384$218,226,705▲ $25,452,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,147,480$60,348,643$232,496,123
Land$662,760-$662,760
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marshall CherryPresident &FT$351,140$85,450$436,590
Marshall CherryPresident & CEO-$300,457$136,133$436,590
Robert CoughlinCOO, FybeFT$239,948$95,891$335,839
James LivermanVP Eng. & OpFT$201,359$54,427$255,786
James LivermanVP Eng. & Ops-$183,446$72,340$255,786
Angela GordanDirector Cust. EFT$181,037$59,328$240,365
Angela GordanDirector Cust. Exp.-$162,240$78,125$240,365
Jeremy WhitleyDirector Fybe EnFT$195,501$42,389$237,890
Jeremy WhitleyDirector Fybe Eng Iv-$175,371$62,519$237,890
Mary Beth LampeVP Corp SvcsFT$175,733$53,886$229,619
Allen SpellerChairmanPT$27,350-$27,350
Darnell LeeDirectorPT$22,150-$22,150
Robert RiddickVice ChairmaPT$19,450-$19,450
Carolyn BradleyDirectorPT$18,550-$18,550
Columbus JeffersDirector-$18,100-$18,100
Marva BondDirector-$17,650-$17,650
Cynthia VaughanDirectorPT$16,750-$16,750
Kenneth JerniganAsst. Sec/trPT$15,600-$15,600
Delores H AmasonSecretary/trPT$11,550-$11,550

Highest Paid Contractors

ContractorServicesLocationCompensation
Solomon MarylandHeating And Air611 HILL STREET, Rocky Mount, NC 27801$344,445
Booth Associates LLCEngineering2300 REXWOODS DR SUITE 300, Raleigh, NC 27607$217,785
Winslow-welch PllcLegal416 MORSON ST, Raleigh, NC 27601$202,869
Professional Staffing SolutionsStaffingPO BOX 594, Washington, NC 27889$198,163
Reel Broadband LLCConstruction1371 W NEWPORT CENTER DR, Deerfield Beach, FL 33442$164,515
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,488,278
Investment Income
$734,311
Other Revenue
$978,077
Change in Net Assets
$-4,523,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,458,627
Revenue Not Reported on Financial Statements
$742,039
Other Revenue Adjustments
$742,039
Total Revenue per Audited Statements
$56,458,627
Total Revenue per Form 990
$57,200,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,814,976
Salaries, Compensation, and Employee Benefits$603,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$9,305,350--$9,305,350
Interest$7,556,055--$7,556,055
Depreciation Depletion$6,417,967--$6,417,967
All Other Expenses$3,991,844--$3,991,844
Other Expenses$2,853,226--$2,853,226
Current Officers, Directors, Trustees, and Key Employees$603,739--$603,739
Total Functional Expenses$61,724,065$0$0$61,724,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$61,724,065
Expenses per Audited Statements$52,418,715
Total Expenses per Audited Statements$52,418,715
Expenses Not Reported on Financial Statements$9,305,350
Other Expense Adjustments$9,305,350
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
Accum Prov for Pension and Benefits$3,067,266
Financing Obligation$2,112,137
Consumer Deposits$1,028,500
Other Long Term Liabilities$861,155
Unclaimed Capital Credits$529,398
Other Deferred Credits$373,877
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, Page 6, Part VI, Line 6

“The cooperative has members as provided for in its bylaws which are included as a part of this return.”

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

“The cooperative has members who elect members of the governing body as provided for in its bylaws which are included as a part of this return.”

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

“Certain decisions of the governing body are subject to approval by members as provided for in its bylaws which are included as a part of this return.”

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

“Form 990 is reviewed by the board with all supporting documentation made available to them.”

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

“The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policy as provided for in its policy which is included as a part of this return.”

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

“Compensation for the ceo is reviewed and approved through the use of a performance review conducted by the member-elected board.”

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

“Compensation for key employees is reviewed and approved through the use of a performance review conducted by the ceo.”

Form 990, Page 6, Part VI, Line 19

“The cooperative makes its bylaws, conflict of interest policy, and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi section c line 18.”

Filing and Contact Details

Filer

Filer Name
Roanoke Electric Membership
EIN
56-0378505
Phone
2522092236
Address
518 NC 561 WEST, AULANDER, NC 27805

Signing Officer

Name
Marshall Cherry
Title
President & CEO
Phone
2522092260
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Cherry
Formed
1938
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
90

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
William R Rountree
Phone
4787466277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Roanoke emc: https://www.roanokecooperative.com/about-us/corporate-strategy/ to pursue innovation relentlessly and offer the finest, most reliable, and cost-efficient services in the industry. The co-op will serve member-owners tirelessly and enhance their lives and communities. Our vision is that the co-op will commit to being one of our member-owners most trusted service providers and most admired by its peers. Roanoke connect holdings, llc dba fybe: https://www.gofybe.com/about-us/who-is-fybe/ enabling every person and organization in rural north carolina to achieve their full potential and thrive in this digital age with the highest quality, most reliable high-speed fiber-optic services.”

Form 990, Part XI, Line 9

“Donated capital 133,659 membership fees -2,545 oci 134,459 other equities 287,563 patronage capital credits 9,305,350 patronage capital retirements -359,152 arpa grant funds - n/m broadband -742,039 total 8,757,295”

Financial Statement Notes

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

“Arpa grant funds - n/m broadband 742,039”

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

“Patronage capital credits 9,305,350”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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