Civic Intelligence

Plateau Electric Cooperative

EIN 62-0326835 • 501(c)12 • Oneida, TN

Profile

Plateau electric cooperative exists today to distribute quality electricity at the lowest possible cost, promote and facilitate economic development, and enhance the quality of life for its members.

16200 Scott Highway PO Box 4669Oneida, TN 37841

www.plateauelectric.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.30x

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

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

Liabilities / Revenue

11th percentile

0.42x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

67th percentile

4.3%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

57th percentile

$265,642

Higher top officer pay than 57% of similar nonprofits.

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

$50M-$100M nonprofits • Source year 2025

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

81st percentile

9.7%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$72,210,814

Up $2,501,899 (+3.6%) from 2024

Liabilities

Up

$21,536,795

Up $288,097 (+1.4%) from 2024

Net Assets

Up

$50,674,019

Up $2,213,802 (+4.6%) from 2024

Operations
Liabilities / Revenue11th percentileNet Margin67th percentile

Revenue

Up

$51,335,434

Up $4,556,544 (+9.7%) from 2024

Expenses

Up

$49,122,500

Up $3,174,738 (+6.9%) from 2024

Net Income

Up

$2,212,934

Up $1,381,806 (+166%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$80M$60M$40M$20M$0Assets 2012: $53,480,801Liabilities 2012: $24,426,721Net Assets 2012: $29,054,0802012Assets 2013: $55,885,506Liabilities 2013: $25,316,502Net Assets 2013: $30,569,0042013Assets 2014: $57,622,585Liabilities 2014: $24,766,950Net Assets 2014: $32,855,6352014Assets 2015: $58,154,176Liabilities 2015: $24,152,739Net Assets 2015: $34,001,4372015Assets 2016: $58,286,849Liabilities 2016: $22,888,541Net Assets 2016: $35,398,3082016Assets 2017: $58,904,819Liabilities 2017: $21,728,468Net Assets 2017: $37,176,3512017Assets 2018: $61,193,577Liabilities 2018: $22,088,885Net Assets 2018: $39,104,6922018Assets 2019: $60,441,491Liabilities 2019: $20,667,687Net Assets 2019: $39,773,8042019Assets 2020: $61,431,734Liabilities 2020: $19,985,865Net Assets 2020: $41,445,8692020Assets 2021: $62,433,557Liabilities 2021: $18,573,388Net Assets 2021: $43,860,1692021Assets 2022: $68,557,070Liabilities 2022: $21,563,625Net Assets 2022: $46,993,4452022Assets 2023: $69,254,966Liabilities 2023: $21,626,755Net Assets 2023: $47,628,2112023Assets 2024: $69,708,915Liabilities 2024: $21,248,698Net Assets 2024: $48,460,2172024Assets 2025: $72,210,814Liabilities 2025: $21,536,795Net Assets 2025: $50,674,0192025

Highlighted filing

2025

Assets$72,210,814
Liabilities$21,536,795
Net Assets$50,674,019
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$60M$40M$20M$0Revenue 2012: $10,893,870Expenses 2012: $9,288,607Net Income 2012: $1,605,2632012Expenses 2013: $9,654,8702013Revenue 2014: $36,982,715Expenses 2014: $34,768,118Net Income 2014: $2,214,5972014Revenue 2015: $36,115,143Expenses 2015: $34,969,683Net Income 2015: $1,145,4602015Revenue 2016: $35,441,780Expenses 2016: $34,044,868Net Income 2016: $1,396,9122016Revenue 2017: $37,076,766Expenses 2017: $35,298,894Net Income 2017: $1,777,8722017Revenue 2018: $37,968,764Expenses 2018: $36,040,423Net Income 2018: $1,928,3412018Revenue 2019: $38,049,534Expenses 2019: $37,380,754Net Income 2019: $668,7802019Revenue 2020: $37,015,786Expenses 2020: $35,344,039Net Income 2020: $1,671,7472020Revenue 2021: $36,584,755Expenses 2021: $34,171,091Net Income 2021: $2,413,6642021Revenue 2022: $43,303,901Expenses 2022: $40,171,311Net Income 2022: $3,132,5902022Revenue 2023: $47,912,881Expenses 2023: $47,278,703Net Income 2023: $634,1782023Revenue 2024: $46,778,890Expenses 2024: $45,947,762Net Income 2024: $831,1282024Revenue 2025: $51,335,434Expenses 2025: $49,122,500Net Income 2025: $2,212,9342025

Highlighted filing

2025

Revenue$51,335,434
Expenses$49,122,500
Net Income$2,212,934
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
$72,210,814
Liabilities
$21,536,795
Net assets
$50,674,019
Revenue
$51,335,434
Expenses
$49,122,500
Net income
$2,212,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$21.5$50.7$51.3$49.1$2.21
2024Detailed filing. Detailed filing data is available for this year.$69.7$21.2$48.5$46.8$45.9$0.83
2023Detailed filing. Detailed filing data is available for this year.$69.3$21.6$47.6$47.9$47.3$0.63
2022Detailed filing. Detailed filing data is available for this year.$68.6$21.6$47.0$43.3$40.2$3.13
2021Detailed filing. Detailed filing data is available for this year.$62.4$18.6$43.9$36.6$34.2$2.41
2020Detailed filing. Detailed filing data is available for this year.$61.4$20.0$41.4$37.0$35.3$1.67
2019Detailed filing. Detailed filing data is available for this year.$60.4$20.7$39.8$38.0$37.4$0.67
2018Detailed filing. Detailed filing data is available for this year.$61.2$22.1$39.1$38.0$36.0$1.93
2017Detailed filing. Detailed filing data is available for this year.$58.9$21.7$37.2$37.1$35.3$1.78
2016Detailed filing. Detailed filing data is available for this year.$58.3$22.9$35.4$35.4$34.0$1.40
2015Summary only. Only limited summary data is available for this year.$58.2$24.2$34.0$36.1$35.0$1.15
2014Summary only. Only limited summary data is available for this year.$57.6$24.8$32.9$37.0$34.8$2.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$25.3$30.6$9.65
2012Summary only. Only limited summary data is available for this year.$53.5$24.4$29.1$10.9$9.29$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$51,335,434
Mission and Program Overview

Mission

Plateau electric cooperative exists today to distribute quality electricity at the lowest possible cost, promote and facilitate economic development, and enhance the quality of life for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,640,553$58,844,605▲ $2,204,052
Rtn Earn Endowment Incm Other Fnds$48,460,217$50,674,019▲ $2,213,802
Accounts Receivable$5,852,974$6,519,189▲ $666,215
Savings and Temporary Cash Investments$3,009,412$2,016,954▼ $992,458
Inventories for Sale or Use$1,763,523$1,982,678▲ $219,155
Other Notes and Loans Receivable, Net$907,126$921,318▲ $14,192
Cash and Non-Interest-Bearing Accounts$388,841$734,232▲ $345,391
Prepaid Expenses and Deferred Charges$377,104$92,455▼ $284,649
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$69,708,915$72,210,814▲ $2,501,899
Other Assets Total$769,382$1,099,383▲ $330,001
Liabilities
Accounts Payable and Accrued Expenses$7,653,760$8,605,240▲ $951,480
Other Liabilities$6,680,138$6,509,558▼ $170,580
Mortgage Notes Payable Secured by Investment Property$6,914,800$6,421,997▼ $492,803
Total Liabilities$21,248,698$21,536,795▲ $288,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,460,217$50,674,019▲ $2,213,802
Total Liabilities and Net Assets / Fund Balance$69,708,915$72,210,814▲ $2,501,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,816,430$45,797,479-
Land$1,028,175--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ProffittCEOFT$216,106$49,536$265,642
Joel MccarttDirector of EngineeringFT$155,864$66,544$222,408
Richard SextonLine ForemanFT$156,130$60,444$216,574
Hunter HenryJourneyman LinemanFT$157,990$40,187$198,177
Anthony OvertonGroundmanFT$149,982$46,168$196,150
Randall ShoemakerLine ForemanFT$141,653$48,764$190,417
Adam ChambersDirector of OperationsFT$123,046$58,656$181,702
Keith CrabtreeJourneyman LinemanFT$138,182$29,060$167,242
Alfred BranimMorgan County ManagerFT$111,659$34,537$146,196
April ArmstrongCFOFT$46,498$14,430$60,928
Vic DavisDirectorPT$25,550-$25,550
Bill HallVice PresidentPT$24,150-$24,150
Harry GosnellDirectorPT$23,800-$23,800
Lee ArmstrongDirectorPT$23,450-$23,450
Tim FreelsPresidentPT$23,100-$23,100
Mark KlineSecretaryPT$22,400-$22,400
Steve LambertTreasurerPT$21,700-$21,700
Craig ChambersDirectorPT$17,850-$17,850
Phillip JonesDirectorPT$17,500-$17,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Galloway Construction LLC Dba DarkhorseConstruction WorkPO BOX 72, Sunbright, TN 37872$1,709,724
GrescoConstruction1135 RUMBLE RD, Forsyth, GA 31029$882,773
Stuart C Irby CoConstructionPO BOX 741001, Atlanta, GA 30384$687,974
Border States Industries INCConstruction1055 HIGHWAY 111, Cookeville, TN 38501$327,062
Wesco Receivables CorpSupplies112 SHERLAKE LANE, Knoxville, TN 37922$271,222
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,269,957
Investment Income
$65,477
Other Revenue
$0
Change in Net Assets
$2,212,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,105,957
Salaries, Compensation, and Employee Benefits$5,016,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,289,159
Other Salaries and Wages---$2,541,146
All Other Expenses---$1,466,618
Other Employee Benefits---$1,065,217
Current Officers, Directors, Trustees, and Key Employees---$653,173
Pension Plan Contributions---$495,926
Other Expenses---$330,412
Payroll Taxes---$261,081
Interest---$253,677
Conferences and Meetings---$217,918
Insurance---$214,243
Office Expenses---$136,821
Occupancy---$86,068
Fees for Services Legal---$28,417
Fees for Services Accounting---$22,950
Advertising---$10,776
Total Functional Expenses$0$0$0$49,122,500
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$3,728,732
Deferred Credits$1,088,028
Tva Loan Program Advances$914,752
Accrued Postretirement Benefits$778,046
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, Part VI, Section A, Line 6

“Pec is member owned by the customers it serves in scott and morgan counties in tennessee.”

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

“Each individual on the board of directors is elected by the members for a three-year term, with three directors up for re-election every year. The members elect the directors at an annual member meeting, where each member gets one vote.”

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

“Members annually elect directors to fill expiring terms of a portion of the cooperative's board of directors. The election results are ratified by the cooperative's membership at an annual meeting. Members must also vote to approve the dissolution, merger or consolidation, or sale of a significant portion of the assets of the cooperative.”

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

“A final copy of the form 990 is given to the cooperative for review before the form is filed.”

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

“The monitoring and enforcement of conflicts are handled by the board and discussed during the board meetings if any conflicts of interest arise.”

Form 990, Part VI, Section B, Line 15A

“The board reviews comparative organization's salary amounts and reviews salary surveys.”

Form 990, Part VI, Section B, Line 15B

“The board reviews comparative organizations salary amounts and reviews salary surveys.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Plateau Electric Cooperative
EIN
62-0326835
Phone
4235698591
Address
16200 SCOTT HIGHWAY PO BOX 4669, ONEIDA, TN 37841

Signing Officer

Name
April Armstrong
Title
CFO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
53

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Robyn Langley
Phone
8653765865
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in memberships = $868”

Financial Statement Notes

Part X : FIN48 Footnote

“The cooperative follows the accounting guidance for uncertainty in income taxes using the provisions of asc topic 740, income taxes. The cooperative has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The cooperative's evaluation was performed for tax years ended june 30, 2019 through june 30, 2021, the years that remain subjuect to examination by major tax jurisdictions as of june 30, 2021.”

Raw XML AppendixShowing 400 of 560 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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