Civic Intelligence

Flint Electric Membership Corporation

990 • Fiscal year 2020 • EIN 58-0456574

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileWWW.FLINTENERGIES.COM

View Organization Page

PO Box 308 3 S Macon StReynolds, GA 31076

(478) 847-3415

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.61x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

1.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2020

Net Margin

51st percentile

0.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$827,933

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2020

Asset Growth

28th percentile

2.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$389,155,351

Up $7,531,450 (+2.0%) from 2019

Net Assets

Up

$153,307,365

Up $3,769,187 (+2.5%) from 2019

Liabilities

Up

$235,847,986

Up $3,762,263 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Down

$218,071,463

Down $7,509,016 (-3.3%) from 2019

Expenses

Down

$218,071,463

Down $7,509,016 (-3.3%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600M$400M$200M$0Assets 2010: $298,452,956Liabilities 2010: $192,247,723Net Assets 2010: $106,205,2332010Assets 2011: $302,769,023Liabilities 2011: $191,011,219Net Assets 2011: $111,757,8042011Assets 2012: $331,907,031Liabilities 2012: $217,016,891Net Assets 2012: $114,890,1402012Assets 2013: $348,521,673Liabilities 2013: $232,734,629Net Assets 2013: $115,787,0442013Assets 2014: $329,076,913Liabilities 2014: $209,914,158Net Assets 2014: $119,162,7552014Assets 2015: $327,725,385Liabilities 2015: $206,274,277Net Assets 2015: $121,451,1082015Assets 2016: $335,957,050Liabilities 2016: $210,530,866Net Assets 2016: $125,426,1842016Assets 2017: $360,493,166Liabilities 2017: $218,805,195Net Assets 2017: $141,687,9712017Assets 2018: $372,959,718Liabilities 2018: $227,642,684Net Assets 2018: $145,317,0342018Assets 2019: $381,623,901Liabilities 2019: $232,085,723Net Assets 2019: $149,538,1782019Assets 2020: $389,155,351Liabilities 2020: $235,847,986Net Assets 2020: $153,307,3652020Assets 2021: $399,054,796Liabilities 2021: $247,388,139Net Assets 2021: $151,666,6572021Assets 2022: $439,600,941Liabilities 2022: $283,971,017Net Assets 2022: $155,629,9242022Assets 2023: $484,003,601Liabilities 2023: $322,667,644Net Assets 2023: $161,335,9572023Assets 2024: $541,362,244Liabilities 2024: $376,196,170Net Assets 2024: $165,166,0742024

Highlighted filing

2020

Assets$389,155,351
Liabilities$235,847,986
Net Assets$153,307,365
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $170,230,7492010Expenses 2011: $187,609,0712011Expenses 2012: $174,961,7932012Revenue 2013: $188,502,225Expenses 2013: $188,502,224Net Income 2013: $12013Revenue 2014: $195,693,557Expenses 2014: $195,693,557Net Income 2014: $02014Revenue 2015: $193,593,699Expenses 2015: $194,117,322Net Income 2015: -$523,6232015Revenue 2016: $203,074,705Expenses 2016: $202,551,082Net Income 2016: $523,6232016Revenue 2017: $213,416,859Expenses 2017: $213,416,859Net Income 2017: $02017Revenue 2018: $229,251,102Expenses 2018: $229,251,102Net Income 2018: $02018Revenue 2019: $225,580,479Expenses 2019: $225,580,479Net Income 2019: $02019Revenue 2020: $218,071,463Expenses 2020: $218,071,463Net Income 2020: $02020Revenue 2021: $228,845,858Expenses 2021: $228,845,858Net Income 2021: $02021Revenue 2022: $250,834,907Expenses 2022: $251,490,391Net Income 2022: -$655,4842022Revenue 2023: $250,058,643Expenses 2023: $250,058,643Net Income 2023: $02023Revenue 2024: $266,593,854Expenses 2024: $266,593,854Net Income 2024: $02024

Highlighted filing

2020

Revenue$218,071,463
Expenses$218,071,463
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$218,071,463
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$297,488,579$302,004,230▲ $4,515,651
Rtn Earn Endowment Incm Other Fnds$148,678,003$152,411,296▲ $3,733,293
Accounts Receivable$26,359,681$26,354,134▼ $5,547
Investments Program Related$23,474,437$24,052,265▲ $577,828
Savings and Temporary Cash Investments$19,177,154$23,894,614▲ $4,717,460
Inventories for Sale or Use$4,584,233$5,019,773▲ $435,540
Cash and Non-Interest-Bearing Accounts$5,053,001$3,442,533▼ $1,610,468
Prepaid Expenses and Deferred Charges$3,097,024$1,943,641▼ $1,153,383
Cap Stk Tr Prin Current Funds$860,175$896,069▲ $35,894
Total Assets$381,623,901$389,155,351▲ $7,531,450
Other Assets Total$2,389,792$2,444,161▲ $54,369
Liabilities
Tax Exempt Bond Liabilities$189,278,043$192,162,083▲ $2,884,040
Accounts Payable and Accrued Expenses$20,988,725$22,374,190▲ $1,385,465
Other Liabilities$21,818,955$21,311,713▼ $507,242
Total Liabilities$232,085,723$235,847,986▲ $3,762,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,538,178$153,307,365▲ $3,769,187
Total Liabilities and Net Assets / Fund Balance$381,623,901$389,155,351▲ $7,531,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$295,013,137$167,767,317$462,780,454
Land$6,991,093-$6,991,093
Investment Program Related Org$11,026--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert F Ray JrPres/CEO-retFT$756,545$71,388$827,933
Robert F Ray JrPres/CEO-retired-$706,462$121,471$827,933
Ty DiamondCOOFT$256,934$125,319$382,253
Anissa DerieuxCFOFT$234,522$102,313$336,835
Karen GarzaSr VP Corp SFT$200,967$68,843$269,810
Karen GarzaSr VP Corp Services-$171,208$98,602$269,810
Mike WallisVP TechnologFT$183,557$57,383$240,940
Mike WallisVP Technology & Comm-$165,335$75,605$240,940
Scott GrahamLine SuperinFT$161,052$36,664$197,716
Scott GrahamLine Superintendent-$116,107$81,609$197,716
Jeremy NelmsPresident/ceFT$77,700$17,954$95,654
Neal L TaltonChairman-$35,166-$35,166
Donald ChaseDirector-$31,915-$31,915
Jeff WainwrightSecretary/tr-$28,586-$28,586
David H ClevelandVice Chairma-$27,956-$27,956
Leighton CooleyDirector-$26,006-$26,006
Arthur HeadDirector-$24,826-$24,826
Patrick J BraskiDirector-$24,675-$24,675
Clarence Robinson JrDirector-$23,419-$23,419
Jane PerfectAssistant Se-$20,958-$20,958

Highest Paid Contractors

ContractorServicesLocationCompensation
Harper's Treestump RemovalRight Of Way2798 SR 26 E, Ellaville, GA 31806$921,277
C&s Cleaning LLCCleaning Serv.105 WILLINGTON CT, Warner Robins, GA 31088$171,384
Taylor County Yard ServiceErosion ControlPO BOX 883, Reynolds, GA 31076$146,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,156,027
Investment Income
$915,436
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,071,463
Revenue Not Reported on Form 990
$1,825,000
Total Revenue per Audited Statements
$219,896,463
Total Revenue per Form 990
$218,071,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,467,898
Salaries, Compensation, and Employee Benefits$1,167,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$15,250,294
All Other Expenses---$11,753,036
Other Expenses---$8,951,059
Interest---$6,527,032
Benefits to Members---$6,436,471
Current Officers, Directors, Trustees, and Key Employees---$1,167,094
Total Functional Expenses$0$0$0$218,071,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$218,071,463
Expenses per Audited Statements$211,634,992
Total Expenses per Audited Statements$211,634,992
Expenses Not Reported on Financial Statements$6,436,471
Other Expense Adjustments$6,436,471
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$8,370,000
Consumer Deposits$7,097,877
Contributions in Aid$4,422,002
Overrecovery-power Cost$1,250,000
Deferred Compensation$171,834
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

“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 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 corporation's board of directors and compensation committee through the use of form 990 information of other cooperatives, a compensation survey, and a performance review.”

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

“Compensation for key employees is reviewed and approved through the use of form 990 information of other cooperatives, a compensation survey, and a performance review.”

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.”

Form 990, Part VII

“Jeremy nelms was hired as flint energies' new ceo effective october 1, 2020. Nelms succeeded robert f. Ray, jr. Who had served in the ceo capacity since may 1, 2013. Mr. Ray's effective retirement date from flint energies was january 22, 2021.”

Filing and Contact Details

Filer

Filer Name
Flint Electric Membership
EIN
58-0456574
Phone
4788473415
Address
PO BOX 308 3 S MACON ST, REYNOLDS, GA 31076

Signing Officer

Name
Jeremy Nelms
Title
President/CEO
Phone
4788473415
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Nelms
Formed
1937
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
241

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 membership fees 35,894 retired capital credit-gains 1,125,415 asc 980 deferred revenue recognized 1,825,000 patronage capital assigned 6,436,471 other income 327,813 patronage capital retired -5,319,316 donated capital -662,090 total 3,769,187”

Financial Statement Notes

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

“Asc 980 deferred revenue transactions 1,825,000”

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

“Patronage capital credits 6,436,471”

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 expenses 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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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 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 XI, LINE 2D
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,155,351
Liabilities
$235,847,986
Net assets
$153,307,365
Revenue
$218,071,463
Expenses
$218,071,463
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$541$376$165$267$267$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$484$323$161$250$250$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$440$284$156$251$251$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$399$247$152$229$229$0.00
2020Detailed filing. Detailed filing data is available for this year.$389$236$153$218$218$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$382$232$150$226$226$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$373$228$145$229$229$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$360$219$142$213$213$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$336$211$125$203$203$0.52
2015Detailed filing. Detailed filing data is available for this year.$328$206$121$194$194$0.52
2014Detailed filing. Detailed filing data is available for this year.$329$210$119$196$196$0.00
2013Detailed filing. Detailed filing data is available for this year.$349$233$116$189$189$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$332$217$115$175
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$303$191$112$188
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$192$106$170
Peer Organizations

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