Civic Intelligence

Roanoke Electric Membership Corporation

990 • Fiscal year 2016 • EIN 56-0378505

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.ROANOKEELECTRIC.COM
518 NC 561 WestAulander, NC 27805

(252) 209-2236

Siviq Scores

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

Liabilities / Assets

68th percentile

0.58x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

1.49x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$371,852

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Asset Growth

95th percentile

12%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

3.8%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$95,770,385

Up $10,424,081 (+12%) from 2015

Net Assets

Up

$39,945,233

Up $3,943,132 (+11%) from 2015

Liabilities

Up

$55,825,152

Up $6,480,949 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$37,393,965

Up $1,382,203 (+3.8%) from 2015

Expenses

Up

$37,393,965

Up $1,382,203 (+3.8%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2016

Assets$95,770,385
Liabilities$55,825,152
Net Assets$39,945,233
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$37,393,965
Expenses$37,393,965
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$37,393,965
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,404,944$72,322,330▲ $3,917,386
Rtn Earn Endowment Incm Other Fnds$35,939,236$39,883,023▲ $3,943,787
Accounts Receivable$9,731,611$11,731,253▲ $1,999,642
Investments Program Related$5,123,912$5,659,898▲ $535,986
Cash and Non-Interest-Bearing Accounts$1,826,175$5,186,333▲ $3,360,158
Inventories for Sale or Use$1,312,842$1,273,031▼ $39,811
Prepaid Expenses and Deferred Charges$1,204,030$1,196,268▼ $7,762
Other Notes and Loans Receivable, Net$188,144$875,125▲ $686,981
Cap Stk Tr Prin Current Funds$62,865$62,210▼ $655
Total Assets$85,346,304$95,770,385▲ $10,424,081
Other Assets Total$-2,445,354$-2,473,853▼ $28,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,808,795$46,251,735▲ $6,442,940
Other Liabilities$7,054,090$5,654,722▼ $1,399,368
Accounts Payable and Accrued Expenses$2,481,318$3,918,695▲ $1,437,377
Total Liabilities$49,344,203$55,825,152▲ $6,480,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,002,101$39,945,233▲ $3,943,132
Total Liabilities and Net Assets / Fund Balance$85,346,304$95,770,385▲ $10,424,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,268,832$25,940,176$90,209,008
Buildings$7,560,363$2,210,098$9,770,461
Land$493,135-$493,135
Investment Program Related Org$13,225--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis WynnPresident &FT$302,045$69,807$371,852
Curtis WynnPresident & CEO-$247,681$124,171$371,852
Marshall K CherryCOOFT$146,028$71,226$217,254
Billy J YatesVP OperationFT$148,569$41,502$190,071
Billy J YatesVP Operations-$121,425$68,646$190,071
George StamperMgr of EnginFT$120,285$38,793$159,078
George StamperMgr of Engineering-$108,954$50,124$159,078
James LivermanSupv. of OpeFT$118,068$37,973$156,041
James LivermanSupv. of Operations-$102,198$53,843$156,041
Kim BraxtonVP Hr/accounFT$115,626$39,324$154,950
Kim BraxtonVP Hr/accounting-$104,035$50,915$154,950
Allen SpellerChairmanPT$26,010-$26,010
Robert RiddickVice ChairmaPT$18,932-$18,932
Darnell LeeDirector-$18,658-$18,658
Columbus JeffersDirectorPT$17,975-$17,975
Millard LeeAsst. Sec./t-$16,294-$16,294
Carolyn BradleyDirectorPT$16,227-$16,227
Kenneth JerniganDirector-$15,796-$15,796
Delores H AmasonSecretary/trPT$10,100-$10,100
Chester DeloatchDirector-$9,504-$9,504

Highest Paid Contractors

ContractorServicesLocationCompensation
Skinners Home Energy ConsEnergy Efficien611 HILL STREET, Rocky Mount, NC 27801$510,120
Apf Fbo Coastal StaffingEnergy Conserva103 HOLLY GROVE ROAD, Edenton, NC 27932$169,707
-Temp. StaffPO BOX 823473, Philadelphia, PA 19182$152,179
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,871,907
Investment Income
$537,839
Other Revenue
$-15,781
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,393,965
Total Revenue per Audited Statements
$37,393,965
Total Revenue per Form 990
$37,393,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,975,089
Salaries, Compensation, and Employee Benefits$521,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,897,528--$3,897,528
Depreciation Depletion$2,903,686--$2,903,686
All Other Expenses$2,364,181--$2,364,181
Interest$2,108,774--$2,108,774
Other Expenses$1,869,047--$1,869,047
Current Officers, Directors, Trustees, and Key Employees$521,348--$521,348
Total Functional Expenses$37,393,965$0$0$37,393,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,393,965
Expenses per Audited Statements$33,496,437
Total Expenses per Audited Statements$33,496,437
Expenses Not Reported on Financial Statements$3,897,528
Other Expense Adjustments$3,897,528
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$3,746,400
Deferred Credits$1,057,717
Consumer Deposits$850,605
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
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
Curtis Wynn
Title
President & CEO
Phone
2522092236
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Wynn
Formed
1938
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
64

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Bryan a Isgett
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated capital 130,286 membership fees -655 other comprehensive income 920,800 other equities -86,785 patronage capital retirements -918,042 patronage capital credits 3,897,528 total 3,943,132”

Financial Statement Notes

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

“Patronage capital credits 3,897,528”

Schedule D, Page 4, Part XIII

“The corporation's records are maintained in accordance with the uniform system of accounts prescribed by the federal energy regulatory commission (18cfr.part 101) as modified and adopted by the rural utilities service(rus) in 7.cfr.1767. Those practices utilize allocation of certain expenses based on labor charges or other allocation bases. As a result, it would require significant effort to break out expenses in the functional categories provided for on the statement of functional expenses. Management has opted to classify its expenses on part ix of the form 990 in the same manner it reports its financial results to lenders, regulators and its member-owners.”

Raw XML AppendixShowing 400 of 581 raw XML fields

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/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SEC./T
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP HR/ACCOUN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MGR OF ENGIN
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IRS990/MissionDesc0TO 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.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039883023
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02210098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09770461
IRS990ScheduleD/EquipmentGrp/BookValueAmt064268832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025940176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090209008
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03897528
IRS990ScheduleD/ExpensesSubtotalAmt033496437
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03863383
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1609602
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2364765
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3300000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4145189
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN ASSOC ORG NRUCFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN ASSOC ORG TEMA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN CFC MEM CAP CERT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN FEDERATED RURAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT IN ASSOC ORG SEDC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENT IN ASSOC ORG NRUCFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVESTMENT IN COBANK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8INVESTMENT IN NRTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9INVESTMENT IN GREENCO
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493135
IRS990ScheduleD/OtherExpensesNotIncludedAmt03897528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03746400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11057717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2850605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV FOR PENSION AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt037393965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATRONAGE CAPITAL CREDITS 3,897,528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFORM SYSTEM OF ACCOUNTS PRESCRIBED BY THE FEDERAL ENERGY REGULATORY COMMISSION (18CFR.PART 101) AS MODIFIED AND ADOPTED BY THE RURAL UTILITIES SERVICE(RUS) IN 7.CFR.1767. THOSE PRACTICES UTILIZE ALLOCATION OF CERTAIN EXPENSES BASED ON LABOR CHARGES OR OTHER ALLOCATION BASES. AS A RESULT, IT WOULD REQUIRE SIGNIFICANT EFFORT TO BREAK OUT EXPENSES IN THE FUNCTIONAL CATEGORIES PROVIDED FOR ON THE STATEMENT OF FUNCTIONAL EXPENSES. MANAGEMENT HAS OPTED TO CLASSIFY ITS EXPENSES ON PART IX OF THE FORM 990 IN THE SAME MANNER IT REPORTS ITS FINANCIAL RESULTS TO LENDERS, REGULATORS AND ITS MEMBER-OWNERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,770,385
Liabilities
$55,825,152
Net assets
$39,945,233
Revenue
$37,393,965
Expenses
$37,393,965
Net income
$0
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