Civic Intelligence

Walton Electric Membership Corporation

990 • Fiscal year 2019 • EIN 58-0477163

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.WALTONEMC.COM

View Organization Page

PO Box 260Monroe, GA 30655

(770) 267-2505

Siviq Scores

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

Liabilities / Assets

61st percentile

0.63x

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

2019 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

1.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2019

Net Margin

53rd percentile

0.0%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

85th percentile

$796,552

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2019

Asset Growth

86th percentile

8.4%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-1.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$561,829,303

Up $43,302,771 (+8.4%) from 2018

Net Assets

Up

$209,820,391

Up $16,014,298 (+8.3%) from 2018

Liabilities

Up

$352,008,912

Up $27,288,473 (+8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Down

$310,294,101

Down $3,834,960 (-1.2%) from 2018

Expenses

Down

$310,294,101

Down $3,834,960 (-1.2%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800M$600M$400M$200M$0Assets 2010: $452,258,357Liabilities 2010: $282,681,254Net Assets 2010: $169,577,1032010Assets 2011: $445,844,120Liabilities 2011: $263,261,011Net Assets 2011: $182,583,1092011Assets 2012: $445,529,291Liabilities 2012: $265,206,189Net Assets 2012: $180,323,1022012Assets 2013: $446,130,320Liabilities 2013: $249,654,418Net Assets 2013: $196,475,9022013Assets 2014: $465,023,347Liabilities 2014: $260,190,572Net Assets 2014: $204,832,7752014Assets 2015: $442,354,335Liabilities 2015: $246,694,064Net Assets 2015: $195,660,2712015Assets 2016: $489,308,811Liabilities 2016: $316,711,320Net Assets 2016: $172,597,4912016Assets 2017: $492,278,109Liabilities 2017: $330,033,152Net Assets 2017: $162,244,9572017Assets 2018: $518,526,532Liabilities 2018: $324,720,439Net Assets 2018: $193,806,0932018Assets 2019: $561,829,303Liabilities 2019: $352,008,912Net Assets 2019: $209,820,3912019Assets 2020: $567,238,739Liabilities 2020: $363,752,230Net Assets 2020: $203,486,5092020Assets 2021: $527,402,332Liabilities 2021: $306,014,846Net Assets 2021: $221,387,4862021Assets 2022: $576,846,629Liabilities 2022: $341,926,611Net Assets 2022: $234,920,0182022Assets 2023: $639,137,537Liabilities 2023: $375,683,336Net Assets 2023: $263,454,2012023Assets 2024: $646,919,210Liabilities 2024: $368,140,121Net Assets 2024: $278,779,0892024

Highlighted filing

2019

Assets$561,829,303
Liabilities$352,008,912
Net Assets$209,820,391
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $224,835,0742010Expenses 2011: $241,558,3022011Expenses 2012: $241,807,6112012Revenue 2013: $243,829,229Expenses 2013: $243,829,229Net Income 2013: $02013Revenue 2014: $248,347,305Expenses 2014: $248,347,305Net Income 2014: $02014Revenue 2015: $238,406,912Expenses 2015: $244,540,773Net Income 2015: -$6,133,8612015Revenue 2016: $290,141,105Expenses 2016: $290,141,105Net Income 2016: $02016Revenue 2017: $285,520,563Expenses 2017: $285,520,563Net Income 2017: $02017Revenue 2018: $314,129,061Expenses 2018: $314,129,061Net Income 2018: $02018Revenue 2019: $310,294,101Expenses 2019: $310,294,101Net Income 2019: $02019Revenue 2020: $305,784,637Expenses 2020: $305,784,637Net Income 2020: $02020Revenue 2021: $323,280,272Expenses 2021: $335,022,585Net Income 2021: -$11,742,3132021Revenue 2022: $369,406,838Expenses 2022: $375,426,410Net Income 2022: -$6,019,5722022Revenue 2023: $395,538,453Expenses 2023: $395,538,453Net Income 2023: $02023Revenue 2024: $420,877,567Expenses 2024: $420,877,567Net Income 2024: $02024

Highlighted filing

2019

Revenue$310,294,101
Expenses$310,294,101
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$310,294,101
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,704,400$287,265,121▲ $9,560,721
Rtn Earn Endowment Incm Other Fnds$192,800,553$208,828,581▲ $16,028,028
Investments Program Related$114,153,184$119,697,919▲ $5,544,735
Savings and Temporary Cash Investments$46,005,202$72,109,962▲ $26,104,760
Investments in Publicly Traded Securities$36,248,948$43,721,371▲ $7,472,423
Accounts Receivable$19,259,160$30,470,933▲ $11,211,773
Cash and Non-Interest-Bearing Accounts$4,837,161$3,966,629▼ $870,532
Inventories for Sale or Use$2,141,473$2,346,970▲ $205,497
Prepaid Expenses and Deferred Charges$17,974,489$2,137,020▼ $15,837,469
Cap Stk Tr Prin Current Funds$1,005,540$991,810▼ $13,730
Other Notes and Loans Receivable, Net$20,395$12,876▼ $7,519
Total Assets$518,526,532$561,829,303▲ $43,302,771
Other Assets Total$182,120$100,502▼ $81,618
Liabilities
Other Liabilities$158,130,528$159,012,516▲ $881,988
Mortgage Notes Payable Secured by Investment Property$127,229,336$121,633,410▼ $5,595,926
Accounts Payable and Accrued Expenses$39,360,575$71,362,986▲ $32,002,411
Total Liabilities$324,720,439$352,008,912▲ $27,288,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,806,093$209,820,391▲ $16,014,298
Total Liabilities and Net Assets / Fund Balance$518,526,532$561,829,303▲ $43,302,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,162,268$173,854,880$451,017,148
Buildings$8,836,405$6,352,412$15,188,817
Land$1,266,448-$1,266,448
Investment Program Related Org$33,867--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Ronnie LeePresident &FT$636,035$160,517$796,552
D Ronnie LeePresident & CEO-$544,322$252,230$796,552
Robert E RentfrowSr VP PowerFT$356,011$93,217$449,228
Robert E RentfrowSr VP Power Supply-$293,263$155,965$449,228
Russell a DelongSr. VP-corpoFT$349,991$93,158$443,149
Russell a DelongSr. VP-corporate Svs-$293,040$150,109$443,149
Marsha L ShumateSr. VP FinanFT$347,374$94,026$441,400
Marsha L ShumateSr. VP Finance-$296,281$145,119$441,400
Ronald T MarshallSr VP Eng &FT$347,969$93,308$441,277
Ronald T MarshallSr VP Eng & Ops-$293,601$147,676$441,277
James BottoneVP Energy &FT$238,862$65,782$304,644
James BottoneVP Energy & Affairs-$200,110$104,534$304,644
Sammy SimontonChairmanPT$28,432-$28,432
Michael Q LowderDirector-$26,100-$26,100
Billy Ray AllenDirector-$26,032-$26,032
Daniel J ChelkoSecretary-trPT$25,732-$25,732
Jason SidwellDirector-$25,612-$25,612
Jim WhitleyDirector-$25,332-$25,332
Dawn TaylorVice ChairmaPT$25,312-$25,312
Johnny R AllgoodDirector-$25,232-$25,232
Thomas H Adcock JrDirector-$25,232-$25,232

Highest Paid Contractors

ContractorServicesLocationCompensation
Koopers UtilityLine UtilityPO BOX 741859, SUITE 210, Atlanta, GA 30374$310,373
Autry Hall & Cook LLPLegal2100 EAST EXCHANGE PLACE, Tucker, GA 30084$264,822
Mcnair Mclemore Middlebrooks & CoAccounting ServPO BOX 1, Macon, GA 31202$114,328
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,887,381
Investment Income
$1,874,435
Other Revenue
$1,532,285
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,763,709
Salaries, Compensation, and Employee Benefits$1,029,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$14,908,434
All Other Expenses---$10,396,601
Benefits to Members---$8,500,823
Other Expenses---$7,087,899
Interest---$4,925,261
Current Officers, Directors, Trustees, and Key Employees---$1,029,569
Office Expenses---$348,208
Total Functional Expenses$0$0$0$310,294,101
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 & Benefits$78,958,847
Other Regulatory Liabilities$70,600,000
Consumer Deposits$9,262,199
Deferred Credit-unclaimed Membersh..$188,380
Deferred Credit-unclaimed A/p$3,090
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 through the use of a compensation survey and 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 wage and salary plan administered by the ceo and approved by the member-elected board.”

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
Walton Electric Membership
EIN
58-0477163
Phone
7702672505
Address
PO BOX 260, MONROE, GA 30655

Signing Officer

Name
D Ronnie Lee
Title
President & CEO
Phone
7702672505
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Ronnie Lee
Formed
1936
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
290

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
H Terrell Mcmichael Jr
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Medical plan equity adjustment (fas 158) -5,977,089 memberships -13,730 patronage capital credits estimated 180,537 patronage capital credits retired -9,802,271 pension plan equity adjustment (fas 158) -3,493,900 permanent capital - opc margins 399,780 retired capital credits gain - subsidiary 368,374 patronage capital credits 8,500,823 asc 980 - deferred revenue recognition 11,000,000 asc 606 - unbilled revenue adoption 14,851,774 total 16,014,298”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The corporation's fiscal year end is june 30. The corporation's financial statements were audited as of june 30, 2020 and 2019.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR VP ENG &
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. VP-CORPO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VP POWER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP ENERGY &
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IRS990/OtherExpensesGrp/Desc1DISTRIBUTION MAINTENANCE
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IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
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IRS990/OtherExpensesGrp/TotalAmt112531613
IRS990/OtherExpensesGrp/TotalAmt211492096
IRS990/OtherExpensesGrp/TotalAmt37087899
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017974489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02137020
IRS990/PrincipalOfficerNm0D RONNIE LEE
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IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1G & T CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15550486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22073274
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0277162268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173854880
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt24170827
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt333867
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL IN ASSOCIATED ORGS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN CFC CTCS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER INVESTMENT-ASSOC. ORG.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3OTHER INVESTMENTS-ERC LOANS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01266448
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29262199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3188380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV FOR PENSION & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER REGULATORY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED CREDIT-UNCLAIMED MEMBERSH..
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED CREDIT-UNCLAIMED A/P
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S FISCAL YEAR END IS JUNE 30. THE CORPORATION'S FINANCIAL STATEMENTS WERE AUDITED AS OF JUNE 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalBookValueProgramRltdAmt0119697919
IRS990ScheduleD/TotalLiabilityAmt0159012516
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt5604
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt430893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt518552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D RONNIE LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RONALD T MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RUSSELL A DELONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT E RENTFROW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MARSHA L SHUMATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JAMES BOTTONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR VP ENG & OPS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$561,829,303
Liabilities
$352,008,912
Net assets
$209,820,391
Revenue
$310,294,101
Expenses
$310,294,101
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$647$368$279$421$421$0.00
2023Summary only. Only limited summary data is available for this year.$639$376$263$396$396$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$577$342$235$369$375$6.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$527$306$221$323$335$11.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$567$364$203$306$306$0.00
2019Detailed filing. Detailed filing data is available for this year.$562$352$210$310$310$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$519$325$194$314$314$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$492$330$162$286$286$0.00
2016Summary only. Only limited summary data is available for this year.$489$317$173$290$290$0.00
2015Summary only. Only limited summary data is available for this year.$442$247$196$238$245$6.13
2014Detailed filing. Detailed filing data is available for this year.$465$260$205$248$248$0.00
2013Detailed filing. Detailed filing data is available for this year.$446$250$196$244$244$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$446$265$180$242
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$446$263$183$242
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$452$283$170$225
Peer Organizations

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