Civic Intelligence

Amicalola Electric Membership

990 • Fiscal year 2019 • EIN 58-0140201

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

Organization ProfileWWW.AMICALOLAEMC.COM

View Organization Page

544 Hwy 515 SouthJasper, GA 31043

(706) 253-5200

Siviq Scores

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

Liabilities / Assets

45th percentile

0.54x

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

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.99x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Net Margin

52nd percentile

0.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$442,853

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$175,980,382

Up $5,891,894 (+3.5%) from 2018

Net Assets

Up

$81,317,354

Up $1,139,068 (+1.4%) from 2018

Liabilities

Up

$94,663,028

Up $4,752,826 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$95,165,607

Up $354,796 (+0.4%) from 2018

Expenses

Up

$95,165,607

Up $529,111 (+0.6%) from 2018

Net Income

Down

$0

Down $174,315 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300M$200M$100M$0Assets 2011: $152,755,121Liabilities 2011: $86,835,171Net Assets 2011: $65,919,9502011Assets 2012: $151,504,711Liabilities 2012: $84,252,771Net Assets 2012: $67,251,9402012Assets 2013: $150,395,331Liabilities 2013: $81,973,877Net Assets 2013: $68,421,4542013Assets 2014: $149,089,976Liabilities 2014: $79,668,722Net Assets 2014: $69,421,2542014Assets 2015: $148,894,964Liabilities 2015: $78,222,279Net Assets 2015: $70,672,6852015Assets 2016: $151,471,754Liabilities 2016: $79,362,892Net Assets 2016: $72,108,8622016Assets 2017: $159,950,852Liabilities 2017: $80,440,421Net Assets 2017: $79,510,4312017Assets 2018: $170,088,488Liabilities 2018: $89,910,202Net Assets 2018: $80,178,2862018Assets 2019: $175,980,382Liabilities 2019: $94,663,028Net Assets 2019: $81,317,3542019Assets 2020: $181,762,164Liabilities 2020: $97,959,115Net Assets 2020: $83,803,0492020Assets 2021: $201,848,786Liabilities 2021: $117,204,725Net Assets 2021: $84,644,0612021Assets 2022: $226,470,714Liabilities 2022: $143,133,490Net Assets 2022: $83,337,2242022Assets 2023: $238,951,801Liabilities 2023: $157,696,143Net Assets 2023: $81,255,6582023Assets 2024: $257,147,770Liabilities 2024: $174,764,377Net Assets 2024: $82,383,3932024

Highlighted filing

2019

Assets$175,980,382
Liabilities$94,663,028
Net Assets$81,317,354
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $84,544,109Expenses 2011: $84,544,109Net Income 2011: $02011Revenue 2012: $81,579,455Expenses 2012: $81,579,455Net Income 2012: $02012Revenue 2013: $84,135,105Expenses 2013: $84,135,105Net Income 2013: $02013Revenue 2014: $88,334,448Expenses 2014: $88,334,448Net Income 2014: $02014Revenue 2015: $89,089,406Expenses 2015: $89,754,118Net Income 2015: -$664,7122015Revenue 2016: $90,327,182Expenses 2016: $90,071,773Net Income 2016: $255,4092016Revenue 2017: $89,174,086Expenses 2017: $88,968,013Net Income 2017: $206,0732017Revenue 2018: $94,810,811Expenses 2018: $94,636,496Net Income 2018: $174,3152018Revenue 2019: $95,165,607Expenses 2019: $95,165,607Net Income 2019: $02019Revenue 2020: $94,718,027Expenses 2020: $94,718,027Net Income 2020: $02020Revenue 2021: $100,500,156Expenses 2021: $100,500,156Net Income 2021: $02021Revenue 2022: $110,407,403Expenses 2022: $113,275,047Net Income 2022: -$2,867,6442022Revenue 2023: $107,180,242Expenses 2023: $107,180,242Net Income 2023: $02023Revenue 2024: $119,484,944Expenses 2024: $119,484,944Net Income 2024: $02024

Highlighted filing

2019

Revenue$95,165,607
Expenses$95,165,607
Net Income$0
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
$95,165,607
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,915,118$142,672,858▲ $6,757,740
Rtn Earn Endowment Incm Other Fnds$79,366,062$80,490,062▲ $1,124,000
Investments Program Related$10,324,249$10,965,559▲ $641,310
Accounts Receivable$5,899,236$8,003,148▲ $2,103,912
Inventories for Sale or Use$2,161,744$2,894,089▲ $732,345
Prepaid Expenses and Deferred Charges$5,488,081$1,744,993▼ $3,743,088
Cap Stk Tr Prin Current Funds$812,224$827,292▲ $15,068
Cash and Non-Interest-Bearing Accounts$1,008,257$513,655▼ $494,602
Total Assets$170,088,488$175,980,382▲ $5,891,894
Other Assets Total$9,291,803$9,186,080▼ $105,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,151,707$62,896,276▲ $1,744,569
Other Liabilities$17,949,472$20,865,269▲ $2,915,797
Accounts Payable and Accrued Expenses$10,809,023$10,901,483▲ $92,460
Total Liabilities$89,910,202$94,663,028▲ $4,752,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,178,286$81,317,354▲ $1,139,068
Total Liabilities and Net Assets / Fund Balance$170,088,488$175,980,382▲ $5,891,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,016,012$85,149,006$227,165,018
Land$656,846-$656,846
Investment Program Related Org$312,140--
Other Assets Org$-15,218--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd PaynePresident &FT$328,832$114,021$442,853
Todd PaynePresident & CEO-$266,543$176,310$442,853
Penelope MarshallCFOFT$176,789$57,269$234,058
Kenneth PayneMngr. of EnFT$133,800$69,182$202,982
Kenneth PayneMngr. of Engineer-$115,990$86,992$202,982
Michael MartinManager of IFT$114,760$59,261$174,021
Michael MartinManager of I/s-$107,722$66,299$174,021
Joel FellowsVP- OperatioFT$143,636$22,147$165,783
Joel FellowsVP- Operations/engin-$110,826$54,957$165,783
Leonard Ray CarpenterMngr. DistriFT$112,205$21,975$134,180
John H Bennett JrVice ChairmaPT$31,350-$31,350
Charles R FendleyChairmanPT$30,900-$30,900
Travis ClineDirectorPT$30,600-$30,600
Reggie StowersDirector-$29,400-$29,400
Randall PonderSec.-treas.-$28,800-$28,800
Kathy BurtDirector-$26,400-$26,400
David J PierceDirectorPT$26,100-$26,100
James H BryanDirector-$25,500-$25,500
William Leon DavisDirector-$24,600-$24,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Swofford Construction INCConstruction6630 OAK RIDGE COMMERCE WAY, Austell, GA 30168$2,616,818
Pike Electric INCLine Services100 PIKE WAY, Mount Airy, NC 27030$1,692,231
Treeline Services LLCRow Services1344 COUNTY ROAD 23, Ranburne, AL 36273$1,410,226
Real Tree CorporationRow Services154 STANSBURY MOUNTAIN ROAD, Copperhill, TN 37317$694,112
Henkels Mccoy INCEngineering985 JOLLY ROAD, Blue Bell, PA 19422$642,135
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,473,269
Investment Income
$1,692,338
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,165,607
Revenue Not Reported on Financial Statements
$3,000,000
Other Revenue Adjustments
$3,000,000
Total Revenue per Audited Statements
$92,165,607
Total Revenue per Form 990
$95,165,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,193,057
Salaries, Compensation, and Employee Benefits$696,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,651,952
Benefits to Members---$6,276,047
Interest---$3,279,249
All Other Expenses---$3,126,329
Other Expenses---$2,996,982
Current Officers, Directors, Trustees, and Key Employees---$696,503
Total Functional Expenses$0$0$0$95,165,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$95,165,607
Expenses per Audited Statements$88,889,560
Total Expenses per Audited Statements$88,889,560
Expenses Not Reported on Financial Statements$6,276,047
Other Expense Adjustments$6,276,047
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
Regulatory Liabilites - Asc 980$13,800,000
Consumer Deposits$5,760,384
Deferred Compensation$1,304,885
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

“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 by the board as provided for in the cooperative's policy which is included as a part of this return.”

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

“Compensation for key employees is reviewed and approved by the board as provided for in the cooperative's policy which is included as a part of this return.”

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
Amicalola Electric Membership
EIN
58-0140201
Phone
7062535200
Address
544 HWY 515 SOUTH, JASPER, GA 31043

Signing Officer

Name
Todd Payne
Title
President & CEO
Phone
7062535200
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Payne
Formed
1940
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
170

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, Part XI, Line 9

“Change in donated capital 221,603 change in memberships 15,070 retired capital credits gains 146,927 patronage capital credits 6,276,047 revenue deferred under asc 980 -3,000,000 patronage capital credit retirements -2,520,579 total 1,139,068”

Financial Statement Notes

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

“Deferred revenue - asc 980 3,000,000”

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

“Patronage capital credits 6,276,047”

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 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 epxenses on part ix of the form 990 in the same manner it reports its financial results to lenders, regulators and its member-owners.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC.-TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP- OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MNGR. OF EN
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGER OF I
IRS990/Form990PartVIISectionAGrp/TitleTxt14MNGR. DISTRI
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IRS990/OtherExpensesGrp/TotalAmt24820488
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IRS990/ProgramServiceRevenueGrp/Desc3G & T CAPITAL CREDITS
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IRS990/PYSalariesCompEmpBnftPaidAmt0638591
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OTHER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2GEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CFC MEMBER CAPITAL SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PAT CAP COPS - GRESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVEST ASSOC ORGAN - GTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6SMARR EMC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7SEDC
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1POSTRETIREMENT HEALTHCARE BENEFITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST & DIVIDENDS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15760384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21304885
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEFERRED REVENUE - ASC 980 3,000,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PATRONAGE CAPITAL CREDITS 6,276,047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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 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 EPXENSES 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 XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,980,382
Liabilities
$94,663,028
Net assets
$81,317,354
Revenue
$95,165,607
Expenses
$95,165,607
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$257$175$82.4$119$119$0.00
2023Summary only. Only limited summary data is available for this year.$239$158$81.3$107$107$0.00
2022Summary only. Only limited summary data is available for this year.$226$143$83.3$110$113$2.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$202$117$84.6$101$101$0.00
2020Summary only. Only limited summary data is available for this year.$182$98.0$83.8$94.7$94.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$176$94.7$81.3$95.2$95.2$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$89.9$80.2$94.8$94.6$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$80.4$79.5$89.2$89.0$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$79.4$72.1$90.3$90.1$0.26
2015Summary only. Only limited summary data is available for this year.$149$78.2$70.7$89.1$89.8$0.66
2014Summary only. Only limited summary data is available for this year.$149$79.7$69.4$88.3$88.3$0.00
2013Summary only. Only limited summary data is available for this year.$150$82.0$68.4$84.1$84.1$0.00
2012Summary only. Only limited summary data is available for this year.$152$84.3$67.3$81.6$81.6$0.00
2011Summary only. Only limited summary data is available for this year.$153$86.8$65.9$84.5$84.5$0.00