Civic Intelligence

Pickwick Electric Cooperative

EIN 62-0325390 • 501(c)12 • Selmer, TN

Profile

Providing reasonably priced electricity to rural consumers in the tennessee valley region

PO Box 49 672 Hwy 142Selmer, TN 38375

www.pickwick-electric.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.46x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.82x

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

501(c)12 • $50M-$100M nonprofits • Source year 2025

Net Margin

58th percentile

2.3%

Higher net margin than 58% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$289,350

Higher top officer pay than 51% of similar nonprofits.

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

501(c)12 • $50M-$100M nonprofits • Source year 2025

Asset Growth

67th percentile

5.6%

Faster asset growth than 67% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

7.5%

Faster revenue growth than 73% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$96,217,805

Up $5,137,415 (+5.6%) from 2024

Liabilities

Up

$44,114,028

Up $3,868,925 (+9.6%) from 2024

Net Assets

Up

$52,103,777

Up $1,268,490 (+2.5%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Up

$54,032,039

Up $3,759,875 (+7.5%) from 2024

Expenses

Up

$52,764,119

Up $2,502,761 (+5.0%) from 2024

Net Income

Up

$1,267,920

Up $1,257,114 (+11633%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$100M$50M$0Assets 2011: $71,449,908Liabilities 2011: $34,910,914Net Assets 2011: $36,538,9942011Assets 2012: $72,799,700Liabilities 2012: $34,973,723Net Assets 2012: $37,825,9772012Assets 2013: $74,176,269Liabilities 2013: $34,875,039Net Assets 2013: $39,301,2302013Assets 2014: $88,496,317Liabilities 2014: $47,860,019Net Assets 2014: $40,636,2982014Assets 2015: $89,475,955Liabilities 2015: $49,000,135Net Assets 2015: $40,475,8202015Assets 2016: $88,603,879Liabilities 2016: $48,216,537Net Assets 2016: $40,387,3422016Assets 2017: $88,634,950Liabilities 2017: $47,065,561Net Assets 2017: $41,569,3892017Assets 2018: $89,347,091Liabilities 2018: $46,627,438Net Assets 2018: $42,719,6532018Assets 2019: $89,648,900Liabilities 2019: $45,132,932Net Assets 2019: $44,515,9682019Assets 2020: $91,099,839Liabilities 2020: $44,931,557Net Assets 2020: $46,168,2822020Assets 2021: $91,581,390Liabilities 2021: $43,625,091Net Assets 2021: $47,956,2992021Assets 2022: $93,706,292Liabilities 2022: $44,725,024Net Assets 2022: $48,981,2682022Assets 2023: $93,115,013Liabilities 2023: $42,290,982Net Assets 2023: $50,824,0312023Assets 2024: $91,080,390Liabilities 2024: $40,245,103Net Assets 2024: $50,835,2872024Assets 2025: $96,217,805Liabilities 2025: $44,114,028Net Assets 2025: $52,103,7772025

Highlighted filing

2025

Assets$96,217,805
Liabilities$44,114,028
Net Assets$52,103,777
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $42,556,8652011Revenue 2012: $42,527,038Expenses 2012: $41,240,955Net Income 2012: $1,286,0832012Expenses 2013: $41,431,0872013Revenue 2014: $43,776,008Expenses 2014: $42,441,440Net Income 2014: $1,334,5682014Revenue 2015: $42,845,411Expenses 2015: $42,773,905Net Income 2015: $71,5062015Revenue 2016: $41,745,305Expenses 2016: $41,851,530Net Income 2016: -$106,2252016Revenue 2017: $44,563,847Expenses 2017: $43,382,435Net Income 2017: $1,181,4122017Revenue 2018: $45,667,461Expenses 2018: $44,515,672Net Income 2018: $1,151,7892018Revenue 2019: $46,644,421Expenses 2019: $44,848,281Net Income 2019: $1,796,1402019Revenue 2020: $45,323,595Expenses 2020: $43,672,341Net Income 2020: $1,651,2542020Revenue 2021: $44,467,274Expenses 2021: $42,674,217Net Income 2021: $1,793,0572021Revenue 2022: $47,229,186Expenses 2022: $46,203,647Net Income 2022: $1,025,5392022Revenue 2023: $51,978,999Expenses 2023: $50,132,691Net Income 2023: $1,846,3082023Revenue 2024: $50,272,164Expenses 2024: $50,261,358Net Income 2024: $10,8062024Revenue 2025: $54,032,039Expenses 2025: $52,764,119Net Income 2025: $1,267,9202025

Highlighted filing

2025

Revenue$54,032,039
Expenses$52,764,119
Net Income$1,267,920
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,217,805
Liabilities
$44,114,028
Net assets
$52,103,777
Revenue
$54,032,039
Expenses
$52,764,119
Net income
$1,267,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$44.1$52.1$54.0$52.8$1.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.1$40.2$50.8$50.3$50.3$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.1$42.3$50.8$52.0$50.1$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.7$44.7$49.0$47.2$46.2$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.6$43.6$48.0$44.5$42.7$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.1$44.9$46.2$45.3$43.7$1.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.6$45.1$44.5$46.6$44.8$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.3$46.6$42.7$45.7$44.5$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$47.1$41.6$44.6$43.4$1.18
2016Detailed filing. Detailed filing data is available for this year.$88.6$48.2$40.4$41.7$41.9$0.11
2015Detailed filing. Detailed filing data is available for this year.$89.5$49.0$40.5$42.8$42.8$0.07
2014Detailed filing. Detailed filing data is available for this year.$88.5$47.9$40.6$43.8$42.4$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$34.9$39.3$41.4
2012Summary only. Only limited summary data is available for this year.$72.8$35.0$37.8$42.5$41.2$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$34.9$36.5$42.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$54,032,039
Mission and Program Overview

Mission

To provide reasonably priced electricity to rural consumers

To provide reasonably priced electricity to rural consumers in the tennessee valley region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,113,074$82,507,880▲ $1,394,806
Rtn Earn Endowment Incm Other Fnds$50,751,197$52,019,117▲ $1,267,920
Savings and Temporary Cash Investments$4,108,634$8,117,034▲ $4,008,400
Accounts Receivable$2,789,911$2,668,366▼ $121,545
Inventories for Sale or Use$1,250,776$1,310,961▲ $60,185
Cap Stk Tr Prin Current Funds$84,090$84,660▲ $570
Prepaid Expenses and Deferred Charges$99,436$83,017▼ $16,419
Cash and Non-Interest-Bearing Accounts$181,126$46,731▼ $134,395
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$91,080,390$96,217,805▲ $5,137,415
Other Assets Total$1,537,433$1,483,816▼ $53,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,737,901$34,186,202▲ $3,448,301
Accounts Payable and Accrued Expenses$9,507,202$9,927,826▲ $420,624
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$40,245,103$44,114,028▲ $3,868,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,835,287$52,103,777▲ $1,268,490
Total Liabilities and Net Assets / Fund Balance$91,080,390$96,217,805▲ $5,137,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,731,265$30,075,491$100,806,756
Buildings$10,292,912$4,019,124$14,312,036
Other Land Buildings$835,393$0$835,393
Land$648,310-$648,310
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BowersPresidentFT$208,232$81,118$289,350
Steve KingVP of FinanceFT$145,208$60,224$205,432
Joseph LawsonVP of OperationsFT$143,999$57,681$201,680
Jon HughesVP of EngineeringFT$136,588$59,800$196,388
Brad HowellVP of Human ResourceFT$126,276$52,931$179,207
Scotty AsheEngineering Services ManagerFT$125,534$45,233$170,767
John RobertsDirector-$12,200-$12,200
Harold FinleyVice Chairman-$10,200-$10,200
Matthew WoodDirector-$10,000-$10,000
Dwight GarnerDirector-$9,400-$9,400
Jerry MitchellDirector-$8,200-$8,200
Ronnie BrooksDirector-$7,000-$7,000
Dwayne SmithTreasurer-$6,800-$6,800
Ronnie FullwoodChairman-$6,600-$6,600
Joe PresleySecretary-$5,000-$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Groves Electrical ServiceElectric Line MaintenancePO BOX 1205, Madisonville, KY 42431$1,384,577
Volunteer Vegetation MgtRow MaintenancePO BOX 23, Enville, TN 38332$665,673
W A Kendall & Co LLCRow MaintenancePO BOX 831, Lawrenceville, GA 30046$183,380
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,894,683
Investment Income
$137,356
Other Revenue
$0
Change in Net Assets
$1,267,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,032,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$54,032,039
Total Revenue per Form 990
$54,032,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,416,640
Salaries, Compensation, and Employee Benefits$9,347,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$35,989,135$0$0$35,989,135
Other Salaries and Wages$5,628,124$0$0$5,628,124
Depreciation Depletion$4,123,455$0$0$4,123,455
Pension Plan Contributions$1,507,900$0$0$1,507,900
Interest$1,326,826$0$0$1,326,826
Current Officers, Directors, Trustees, and Key Employees$977,233$0$0$977,233
Other Employee Benefits$731,898$0$0$731,898
Occupancy$636,122$0$0$636,122
Payroll Taxes$502,324$0$0$502,324
All Other Expenses$389,883$0$0$389,883
Office Expenses$384,514$0$0$384,514
Insurance$261,202$0$0$261,202
Advertising$207,165$0$0$207,165
Fees for Services Accounting$47,000$0$0$47,000
Fees for Services Other$27,413$0$0$27,413
Fees for Services Legal$23,925$0$0$23,925
Total Functional Expenses$52,764,119$0$0$52,764,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,764,119
Total Expenses per Audited Statements$52,764,119
Total Expenses per Form 990$52,764,119
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
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
No
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

“Any natural person, firm, association, corporation, government entity etc. Shall be eligible to become a member to receive electric service”

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

“Each member shall be entitled to only one vote in a district meeting to decide the board of directors in their respective districts”

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

“A copy of the form 990 was provided to the president and management for review before it was filed. A copy was then provided to the board of directors for review the month that it was filed.”

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

“All key employees and members of the board of directors are required to disclose all conflict of interest issues to the organization. No director shall remain in that capacity if he/she is a close relative of another director or employee, has a financial interest in a competing organization or is in a business of selling a material amount of supplies to the cooperative.”

Form 990, Part VI, Section B, Line 15

“The president's compensation package is reviewed and approved annually by the board of directors. Comparability data, surveys and other industry standards are used in the decision process.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are detailed in the organization's by-laws. The by-laws are available to the public at the main office, district meetings, annual meetings and on the organization's website. The annual financial statements and independent audit report are available to the public upon request at the main office, district meetings, annual meetings and is published in the tennessee magazine which is mailed to all members.”

Filing and Contact Details

Filer

Filer Name
Pickwick Electric Cooperative
EIN
62-0325390
Phone
7314340611
Address
PO BOX 49 672 HWY 142, SELMER, TN 38375

Signing Officer

Name
Chris Combs
Title
VP Finance / Accounting
Phone
7314340611
Signed
2025-10-15

Organization Details

Principal Officer
John Bowers
Formed
1935
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“INCREASE IN MEMBERSHIPS”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09507202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09927826
IRS990/AccountsReceivableGrp/BOYAmt02789911
IRS990/AccountsReceivableGrp/EOYAmt02668366
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE REASONABLY PRICED ELECTRICITY TO RURAL CONSUMERS IN THE TENNESSEE VALLEY REGION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0207165
IRS990/AdvertisingGrp/TotalAmt0207165
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0389883
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IRS990/BackupWthldComplianceInd01
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PICKWICK ELECTRIC COOPERATIVE
IRS990/BooksInCareOfDetail/PhoneNum07314340611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 49
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0672 HWY 142
IRS990/BooksInCareOfDetail/USAddress/CityNm0SELMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038375
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt084090
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt084660
IRS990/CashNonInterestBearingGrp/BOYAmt0181126
IRS990/CashNonInterestBearingGrp/EOYAmt046731
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0977233
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IRS990/CompDisqualPersonsGrp/FundraisingAmt00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0183380
IRS990/ContractorCompensationGrp/CompensationAmt11384577
IRS990/ContractorCompensationGrp/CompensationAmt2665673
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 23
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAWRENCEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MADISONVILLE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030046
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd238332
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0W A KENDALL & CO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GROVES ELECTRICAL SERVICE
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IRS990/ContractorCompensationGrp/ServicesDesc0ROW MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1ELECTRIC LINE MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2ROW MAINTENANCE
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137356
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt01267920
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0ELECTRICITY DISTRIBUTION
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IRS990/DonorAdvisedFundInd00
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt052764119
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt047000
IRS990/FeesForServicesAccountingGrp/TotalAmt047000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesLegalGrp/TotalAmt023925
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForServicesProfFundraising/FundraisingAmt00
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