Civic Intelligence

Middle Tennessee Electric Membership Corporation

990 • Fiscal year 2016 • EIN 62-0293472

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.MTEMC.COM

View Organization Page

555 New Salem HighwayMurfreesboro, TN 37129

(615) 494-1551

Siviq Scores

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

Liabilities / Assets

5th percentile

0.33x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.36x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Net Margin

71st percentile

1.9%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$546,793

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$593,578,647

Up $8,796,015 (+1.5%) from 2015

Net Assets

Up

$398,507,503

Up $11,023,677 (+2.8%) from 2015

Liabilities

Down

$195,071,144

Down $2,227,662 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin71st percentile

Revenue

Down

$542,238,348

Down $13,757,401 (-2.5%) from 2015

Expenses

Down

$532,182,571

Down $10,922,095 (-2.0%) from 2015

Net Income

Down

$10,055,777

Down $2,835,306 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5B$1.0B$500M$0Assets 2011: $465,771,144Liabilities 2011: $149,505,424Net Assets 2011: $316,265,7202011Assets 2012: $489,359,590Liabilities 2012: $160,839,820Net Assets 2012: $328,519,7702012Assets 2013: $513,280,134Liabilities 2013: $159,656,348Net Assets 2013: $353,623,7862013Assets 2014: $549,778,020Liabilities 2014: $176,153,177Net Assets 2014: $373,624,8432014Assets 2015: $584,782,632Liabilities 2015: $197,298,806Net Assets 2015: $387,483,8262015Assets 2016: $593,578,647Liabilities 2016: $195,071,144Net Assets 2016: $398,507,5032016Assets 2017: $607,900,434Liabilities 2017: $191,893,240Net Assets 2017: $416,007,1942017Assets 2018: $656,499,046Liabilities 2018: $212,698,653Net Assets 2018: $443,800,3932018Assets 2019: $665,120,180Liabilities 2019: $215,678,224Net Assets 2019: $449,441,9562019Assets 2020: $942,303,901Liabilities 2020: $464,503,810Net Assets 2020: $477,800,0912020Assets 2021: $972,885,002Liabilities 2021: $454,175,319Net Assets 2021: $518,709,6832021Assets 2022: $1,060,592,430Liabilities 2022: $483,928,620Net Assets 2022: $576,663,8102022Assets 2023: $1,148,117,576Liabilities 2023: $548,438,314Net Assets 2023: $599,679,2622023Assets 2024: $1,248,197,177Liabilities 2024: $593,828,384Net Assets 2024: $654,368,7932024

Highlighted filing

2016

Assets$593,578,647
Liabilities$195,071,144
Net Assets$398,507,503
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0B$500M$0Expenses 2011: $491,812,5242011Expenses 2012: $488,824,4562012Expenses 2013: $494,437,1342013Revenue 2014: $549,925,882Expenses 2014: $525,266,625Net Income 2014: $24,659,2572014Revenue 2015: $555,995,749Expenses 2015: $543,104,666Net Income 2015: $12,891,0832015Revenue 2016: $542,238,348Expenses 2016: $532,182,571Net Income 2016: $10,055,7772016Revenue 2017: $577,379,766Expenses 2017: $560,847,975Net Income 2017: $16,531,7912017Revenue 2018: $624,241,601Expenses 2018: $624,241,601Net Income 2018: $02018Revenue 2019: $618,622,661Expenses 2019: $618,622,661Net Income 2019: $02019Revenue 2020: $677,185,332Expenses 2020: $677,185,332Net Income 2020: $02020Revenue 2021: $816,151,968Expenses 2021: $816,151,968Net Income 2021: $02021Revenue 2022: $956,556,588Expenses 2022: $956,556,588Net Income 2022: $02022Revenue 2023: $897,322,235Expenses 2023: $897,322,235Net Income 2023: $02023Revenue 2024: $991,192,614Expenses 2024: $991,192,614Net Income 2024: $02024

Highlighted filing

2016

Revenue$542,238,348
Expenses$532,182,571
Net Income$10,055,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$545,977,056
Mission and Program Overview

Mission

NONE

Rural electricity distribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,853,614$424,960,079▲ $29,106,465
Rtn Earn Endowment Incm Other Fnds$387,483,826$398,507,503▲ $11,023,677
Savings and Temporary Cash Investments$90,111,747$67,873,615▼ $22,238,132
Accounts Receivable$38,776,214$38,487,210▼ $289,004
Investments Other Securities$5,836,650$7,695,981▲ $1,859,331
Cash and Non-Interest-Bearing Accounts$1,876,601$6,311,674▲ $4,435,073
Other Notes and Loans Receivable, Net$5,357,839$5,181,250▼ $176,589
Inventories for Sale or Use$3,158,547$4,496,859▲ $1,338,312
Prepaid Expenses and Deferred Charges$4,515,437$4,447,444▼ $67,993
Total Assets$584,782,632$593,578,647▲ $8,796,015
Other Assets Total$39,295,983$34,124,535▼ $5,171,448
Liabilities
Other Liabilities$67,388,623$70,070,268▲ $2,681,645
Mortgage Notes Payable Secured by Investment Property$72,348,821$67,146,259▼ $5,202,562
Accounts Payable and Accrued Expenses$57,561,362$57,854,617▲ $293,255
Total Liabilities$197,298,806$195,071,144▼ $2,227,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,483,826$398,507,503▲ $11,023,677
Total Liabilities and Net Assets / Fund Balance$584,782,632$593,578,647▲ $8,796,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$316,480,516$125,420,824$441,901,340
Equipment$78,531,747$100,108,739$178,640,486
Buildings$18,496,525$6,559,441$25,055,966
Land$11,451,291-$11,451,291
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris JonesPresidentFT$357,285$193,008$546,793
Thomas SuggsCOOFT$210,674$136,992$347,666
Bernie SteenVP-finance/cFT$197,239$111,807$309,046
Bernie SteenVP-finance/CFO-$181,464$127,582$309,046
Daniel DementVP-operationFT$152,159$153,154$305,313
Daniel DementVP-operations-$143,303$162,010$305,313
Ronald WashingtonDistrict ManFT$255,145$6,506$261,651
Ronald WashingtonDistrict Manager-$91,246$170,405$261,651
Gray BatemanVP-human SerFT$169,876$84,912$254,788
Gray BatemanVP-human Serv.-$160,404$94,384$254,788
John FloridaVP-informatiFT$179,515$73,383$252,898
John FloridaVP-information Syst.-$170,890$82,008$252,898
Kenneth MaloneSup. Engin.FT$140,897$106,077$246,974
Kenneth MaloneSup. Engin. Supervis-$138,247$108,727$246,974
Brad GibsonCcboFT$196,585$43,151$239,736
Samuel ThomasonVP-engineeriFT$152,356$77,844$230,200
Samuel ThomasonVP-engineering-$148,786$81,414$230,200
Michael AlexanderSupervisorFT$145,549$75,470$221,019
Cindy LayneVP-finance/cFT$156,696$52,868$209,564
Cindy LayneVP-finance/CFO-$143,403$62,661$209,564
Dane AppalsammyI.t. ManagerFT$143,065$49,401$192,466
Steven HowardNetwork SrvcFT$138,353$45,336$183,689
Steven HowardNetwork Srvcs Mngr-$137,478$46,211$183,689
Mike WoodsBoard ChairmPT$19,196-$19,196
Tom PurkeyBoard Vice CPT$17,986-$17,986
Gordon BoneDirectorPT$17,426-$17,426
Richard D SmithDirector EmePT$17,238-$17,238
David LeeDirectorPT$17,038-$17,038
Ann LittleDirectorPT$16,343-$16,343
Steve SegerBoard SecretPT$15,738-$15,738
Will JordanDirectorPT$15,538-$15,538
Charles BowmanDirectorPT$15,448-$15,448
GLORIA O' STEENDirectorPT$15,058-$15,058
James E MillsDirectorPT$14,776-$14,776

Highest Paid Contractors

ContractorServicesLocationCompensation
Service Electric CompanyElectr. ContracPO BOX 277790, STE 201, Atlanta, GA 30384-7790$5,669,682
Asplundh Tree Expert Co INCTree Trimming1700 SOLUTIONS CENTER, Chicago, IL 60677-1700$2,217,323
Bush Meter Reading INCMeter Reading1842 LOCKE CREEK ROAD, Readyville, TN 37149$1,737,531
Abc Professional Tree Services INCTree Trimming201 FLINT RIDGE ROAD, Webster, TX 77598$1,617,060
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$539,977,489
Investment Income
$269,886
Other Revenue
$1,990,973
Change in Net Assets
$10,055,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,971,230
Revenue Not Reported on Financial Statements
$-3,732,882
Other Revenue Adjustments
$-3,732,882
Total Revenue per Audited Statements
$545,971,230
Total Revenue per Form 990
$542,238,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,318,816
Salaries, Compensation, and Employee Benefits$37,863,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$20,673,442
Other Salaries and Wages---$20,286,465
Other Employee Benefits---$7,083,725
Pension Plan Contributions---$6,192,350
Occupancy---$5,403,386
Other Expenses---$4,921,237
All Other Expenses---$3,367,819
Office Expenses---$2,860,725
Current Officers, Directors, Trustees, and Key Employees---$2,617,567
Interest---$2,515,914
Payroll Taxes---$1,683,648
Fees for Services Legal---$479,198
Fees for Services Accounting---$39,053
Total Functional Expenses$0$0$0$532,182,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$535,915,453
Expenses per Audited Statements$532,182,571
Total Expenses per Form 990$532,182,571
Expenses Not Reported on Form 990$3,732,882
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
Post Retirement Benefit Liability$51,101,567
Customer Deposits$13,021,350
Advances From Tva Cons. Loans$4,733,615
Sales Tax Collections Payable$1,019,939
Plant Acquisition$188,570
Capital Lease$5,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“There is only one class of members. All members have the right to elect the members of the board of directors (the governing body of mtemc).”

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

“There is only one class of members and all members may vote to fill vacancies on the board of directors. Directors must be members and are elected based on geographical locations as stated in the bylaws. Directors serve three year terms.”

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

“The bylaws may be altered, amended or repealed by the members.”

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

“After performing an individaul review of the form 990, the cfo/ vp of finance reviews it with the president and finance committee of the board.”

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

“Mtemc has several policies that address conflicts of interest. These policies apply to directors and employees and are renewed on an annual basis. Employees are to report conflicts of interest to their supervisors. When family members of directors or employees seek to do business with mtemc sealed bids are required. The board of directors is responsible for resolving any disputes concerning conflicts of interest.”

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

“Compensation of the president is determined by annual review made by the performance and appraisal committee. The committee's recommendation is given to the full board for approval. The evaluation includes salary comparibility data. Board approval is documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The cooperative's bylaws and rules and regulations are made available on our website. Governing documents, conflicts of interest policy (s), and financial statements are available to our members upon request. Summarized financial information is published annually in the tennessee magazine.”

Filing and Contact Details

Filer

Filer Name
Middle Tennessee Electric
EIN
62-0293472
Phone
6154941551
Address
555 NEW SALEM HIGHWAY, MURFREESBORO, TN 37129

Signing Officer

Name
Chris Jones
Title
President
Phone
6154941551
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Jones
Formed
1936
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
427

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
Patrick R Lile
Phone
9316847142
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Amortization of actuarial loss-postretirement bene 967,900 total 967,900”

Financial Statement Notes

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

“Rental expenses in part viii line 6b -3,732,882”

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

“Rental expenses in part viii line 6b 3,732,882”

Raw XML AppendixShowing 400 of 710 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$593,578,647
Liabilities
$195,071,144
Net assets
$398,507,503
Revenue
$542,238,348
Expenses
$532,182,571
Net income
$10,055,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,248$594$654$991$991$0.00
2023Summary only. Only limited summary data is available for this year.$1,148$548$600$897$897$0.00
2022Summary only. Only limited summary data is available for this year.$1,061$484$577$957$957$0.00
2021Summary only. Only limited summary data is available for this year.$973$454$519$816$816$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$942$465$478$677$677$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$665$216$449$619$619$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$656$213$444$624$624$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$608$192$416$577$561$16.5
2016Detailed filing. Detailed filing data is available for this year.$594$195$399$542$532$10.1
2015Summary only. Only limited summary data is available for this year.$585$197$387$556$543$12.9
2014Detailed filing. Detailed filing data is available for this year.$550$176$374$550$525$24.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$513$160$354$494
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$489$161$329$489
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$466$150$316$492
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $250M-$1B nonprofits