Civic Intelligence

Mountain Electric Cooperative Inc

EIN 62-0301937 • 501(c)12 • Mountain City, TN

View Organization Page

Profile

Electric Power Distribution: To provide reliable electric power at the lowest possible cost

604 S Church Street PO Box 180Mountain City, TN 37683

www.mountainelectric.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.37x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.65x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2023

Net Margin

77th percentile

4.6%

Higher net margin than 77% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

6.6%

Faster asset growth than 72% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

9.1%

Faster revenue growth than 79% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$143,099,743

Up $13,324,510 (+10%) from 2023

Liabilities

Up

$60,762,046

Up $13,184,286 (+28%) from 2023

Net Assets

Up

$82,337,697

Up $140,224 (+0.2%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Down

$71,599,601

Down $1,277,055 (-1.8%) from 2023

Expenses

Up

$70,093,367

Up $547,861 (+0.8%) from 2023

Net Income

Down

$1,506,234

Down $1,824,916 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $83,267,865Liabilities 2011: $38,563,724Net Assets 2011: $44,704,1412011Assets 2012: $84,975,788Liabilities 2012: $37,995,674Net Assets 2012: $46,980,1142012Assets 2013: $87,153,978Liabilities 2013: $36,828,192Net Assets 2013: $50,325,7862013Assets 2014: $84,186,904Liabilities 2014: $26,442,940Net Assets 2014: $57,743,9632014Assets 2015: $85,587,718Liabilities 2015: $25,852,494Net Assets 2015: $59,735,2242015Assets 2016: $85,302,498Liabilities 2016: $22,262,844Net Assets 2016: $63,039,6542016Assets 2017: $87,005,503Liabilities 2017: $22,604,574Net Assets 2017: $64,400,9292017Assets 2018: $88,469,381Liabilities 2018: $22,653,302Net Assets 2018: $65,816,0792018Assets 2019: $104,335,495Liabilities 2019: $39,032,952Net Assets 2019: $65,302,5432019Assets 2020: $111,069,468Liabilities 2020: $43,190,484Net Assets 2020: $67,878,9842020Assets 2021: $115,037,060Liabilities 2021: $41,268,638Net Assets 2021: $73,768,4222021Assets 2022: $121,686,166Liabilities 2022: $42,772,294Net Assets 2022: $78,913,8722022Assets 2023: $129,775,233Liabilities 2023: $47,577,760Net Assets 2023: $82,197,4732023Assets 2024: $143,099,743Liabilities 2024: $60,762,046Net Assets 2024: $82,337,6972024

Highlighted filing

2024

Assets$143,099,743
Liabilities$60,762,046
Net Assets$82,337,697
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0Revenue 2011: $61,063,254Expenses 2011: $60,654,939Net Income 2011: $408,3152011Revenue 2012: $57,500,861Expenses 2012: $54,673,052Net Income 2012: $2,827,8092012Revenue 2013: $60,853,097Expenses 2013: $58,014,179Net Income 2013: $2,838,9182013Revenue 2014: $61,105,575Expenses 2014: $58,484,957Net Income 2014: $2,620,6182014Revenue 2015: $60,246,792Expenses 2015: $57,773,225Net Income 2015: $2,473,5672015Revenue 2016: $57,526,246Expenses 2016: $54,039,307Net Income 2016: $3,486,9392016Revenue 2017: $59,028,443Expenses 2017: $57,386,770Net Income 2017: $1,641,6732017Revenue 2018: $61,689,609Expenses 2018: $60,747,572Net Income 2018: $942,0372018Revenue 2019: $62,901,390Expenses 2019: $61,321,607Net Income 2019: $1,579,7832019Revenue 2020: $60,283,758Expenses 2020: $57,761,375Net Income 2020: $2,522,3832020Revenue 2021: $62,750,809Expenses 2021: $58,179,883Net Income 2021: $4,570,9262021Revenue 2022: $66,777,111Expenses 2022: $63,542,940Net Income 2022: $3,234,1712022Revenue 2023: $72,876,656Expenses 2023: $69,545,506Net Income 2023: $3,331,1502023Revenue 2024: $71,599,601Expenses 2024: $70,093,367Net Income 2024: $1,506,2342024

Highlighted filing

2024

Revenue$71,599,601
Expenses$70,093,367
Net Income$1,506,234
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,099,743
Liabilities
$60,762,046
Net assets
$82,337,697
Revenue
$71,599,601
Expenses
$70,093,367
Net income
$1,506,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$143$60.8$82.3$71.6$70.1$1.51
2023Detailed filing. Detailed filing data is available for this year.$130$47.6$82.2$72.9$69.5$3.33
2022Detailed filing. Detailed filing data is available for this year.$122$42.8$78.9$66.8$63.5$3.23
2021Detailed filing. Detailed filing data is available for this year.$115$41.3$73.8$62.8$58.2$4.57
2020Summary only. Only limited summary data is available for this year.$111$43.2$67.9$60.3$57.8$2.52
2019Summary only. Only limited summary data is available for this year.$104$39.0$65.3$62.9$61.3$1.58
2018Summary only. Only limited summary data is available for this year.$88.5$22.7$65.8$61.7$60.7$0.94
2017Summary only. Only limited summary data is available for this year.$87.0$22.6$64.4$59.0$57.4$1.64
2016Summary only. Only limited summary data is available for this year.$85.3$22.3$63.0$57.5$54.0$3.49
2015Summary only. Only limited summary data is available for this year.$85.6$25.9$59.7$60.2$57.8$2.47
2014Summary only. Only limited summary data is available for this year.$84.2$26.4$57.7$61.1$58.5$2.62
2013Summary only. Only limited summary data is available for this year.$87.2$36.8$50.3$60.9$58.0$2.84
2012Summary only. Only limited summary data is available for this year.$85.0$38.0$47.0$57.5$54.7$2.83
2011Summary only. Only limited summary data is available for this year.$83.3$38.6$44.7$61.1$60.7$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$71,599,601
Mission and Program Overview

Mission

Electric Power Distribution: To provide reliable electric power at the lowest possible cost

Distribution of Electricity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,994,000$127,561,057▲ $11,567,057
Rtn Earn Endowment Incm Other Fnds$82,053,398$82,191,292▲ $137,894
Cash and Non-Interest-Bearing Accounts$2,849,955$4,139,173▲ $1,289,218
Prepaid Expenses and Deferred Charges$3,412,561$3,842,815▲ $430,254
Accounts Receivable$3,099,011$3,402,456▲ $303,445
Inventories for Sale or Use$1,801,655$1,691,804▼ $109,851
Savings and Temporary Cash Investments$340,851$406,004▲ $65,153
Cap Stk Tr Prin Current Funds$144,075$146,405▲ $2,330
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$129,775,233$143,099,743▲ $13,324,510
Other Assets Total$2,277,200$2,056,434▼ $220,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,460,546$40,323,705▲ $11,863,159
Other Liabilities$8,780,671$10,535,200▲ $1,754,529
Accounts Payable and Accrued Expenses$10,336,543$9,903,141▼ $433,402
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,577,760$60,762,046▲ $13,184,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,197,473$82,337,697▲ $140,224
Total Liabilities and Net Assets / Fund Balance$129,775,233$143,099,743▲ $13,324,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,573,500$3,755,748$0
Other Land Buildings$21,449,348$0$0
Land$3,491,287-$0
Equipment$96,046,922$59,097,430$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan Kyle HoltsclawDistrict ManagerFT$85,694$85,694
Rodney MetcalfGeneral ManagerFT$85,357$85,357
W O HamptonSecretary Treasurer-$10,863$10,863
Bruce LaceyTrustee-$10,475$10,475
David EllisPresident-$6,801$6,801
Vickie DavidsonTrustee-$6,051$6,051
Harry SmithTrustee-$5,946$5,946
Ronnie TownsonTrustee-$5,940$5,940
David AtwoodTrustee-$5,844$5,844
Robert HeckTrustee-$5,740$5,740
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,864,392
Investment Income
$278,287
Other Revenue
$1,456,922
Change in Net Assets
$1,506,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,599,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$71,599,601
Total Revenue per Form 990
$71,599,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,093,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,369,295$0$0$1,369,295
Total Functional Expenses$70,093,367$0$0$70,093,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,093,367
Total Expenses per Audited Statements$70,093,367
Total Expenses per Form 990$70,093,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits$7,028,830
Consumer Deposits$2,974,363
PRB Obligation- Current Portion$522,087
Miscellaneous Deferred Credits$9,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As a utility cooperative our customers are members. They pay a $5.00 membership fee when connected and get it back when they disconnect.”

Form 990, Part VI, Section A, Line 7A

“Board members are elected by the members in their district.”

Form 990, Part VI, Section B, Line 11B

“The board members receive a copy of Form 990 at their monthly meeting and review it as a whole.”

Form 990, Part VI, Section B, Line 12C

“Directors, individually and collectively, are responsible for avoiding conflict of interest situations and the Ethics Committee reviews possible conflicts yearly and as the need arises. The Directors, GM and CFO must avoid activities that would create conflict or the appearance of a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board publishes CEO positions and accepts applications. Interviews are completed. The candidates are evaluated and receive an offer that is based on experience and comparable industry salaries.”

Form 990, Part VI, Section C, Line 18

“A copy of Cooperative By-Laws and member information is given to each new member and copies are readily available upon demand to the public.”

Form 990, Part VI, Section C, Line 19

“Cooperative Financials are printed int he Tennessee Magazine, a trade publication specific to the Cooperative, yearly. The members receive this publication monthly. Financials are also printed in the program and given to members at the Annual Educational Meeting. This information as well as the Conflict of Interest policy is also readily available upon request. Rate schedules and other information are available on the Cooperative website at www.mountainelectric.com.”

Filing and Contact Details

Filer

Filer Name
Mountain Electric Cooperative Inc
EIN
62-0301937
Phone
4237271960
Address
604 S Church Street PO Box 180, Mountain City, TN 37683

Signing Officer

Name
Judy Walsh
Title
Director of Finance & Accounting
Phone
4237271960
Signed
2025-01-23

Organization Details

Principal Officer
Rodney Metcalf
Formed
1941
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in other comprehensive income: $1,368,340.00; Change in Memberships $2,330.00”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization does not have liability for uncertain tax positions under FIN 48.”

Raw XML AppendixShowing 400 of 527 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/PersonNm2W O Hampton
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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