Civic Intelligence

Tri-County Electric Membership Corporation

EIN 62-0387653 • 501(c)12 • Lafayette, TN

View Organization Page

Profile

Distribution of electricity to over 55,000 metered locations in South Central Kentucky and Northern Middle Tennessee.

Refreshing map…

405 College StreetLafayette, TN 37083

www.tcemc.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.25x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.39x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

78th percentile

4.9%

Higher net margin than 78% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$373,016

Higher top officer pay than 77% of similar nonprofits.

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

$100M-$250M nonprofits • Source year 2024

Asset Growth

39th percentile

3.3%

Faster asset growth than 39% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-2.2%

Faster revenue growth than 17% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$227,583,980

Up $7,301,170 (+3.3%) from 2023

Liabilities

Down

$56,903,699

Down $1,144,864 (-2.0%) from 2023

Net Assets

Up

$170,680,281

Up $8,446,034 (+5.2%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin78th percentile

Revenue

Down

$147,312,290

Down $3,241,959 (-2.2%) from 2023

Expenses

Down

$140,117,211

Down $3,294,721 (-2.3%) from 2023

Net Income

Up

$7,195,079

Up $52,762 (+0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300M$200M$100M$0Assets 2011: $139,006,845Liabilities 2011: $50,965,980Net Assets 2011: $88,040,8652011Assets 2012: $142,198,927Liabilities 2012: $4,948,482Net Assets 2012: $137,250,4452012Assets 2013: $154,670,408Liabilities 2013: $56,989,004Net Assets 2013: $97,681,4042013Assets 2014: $159,231,534Liabilities 2014: $55,523,394Net Assets 2014: $103,708,1402014Assets 2015: $159,522,283Liabilities 2015: $53,613,171Net Assets 2015: $105,909,1122015Assets 2016: $160,809,058Liabilities 2016: $52,198,856Net Assets 2016: $108,610,2022016Assets 2017: $160,479,895Liabilities 2017: $53,645,502Net Assets 2017: $106,834,3932017Assets 2018: $168,009,476Liabilities 2018: $56,005,064Net Assets 2018: $112,004,4122018Assets 2019: $173,083,476Liabilities 2019: $54,649,597Net Assets 2019: $118,433,8792019Assets 2020: $189,992,959Liabilities 2020: $62,621,934Net Assets 2020: $127,371,0252020Assets 2021: $202,653,400Liabilities 2021: $66,432,118Net Assets 2021: $136,221,2822021Assets 2022: $217,353,336Liabilities 2022: $62,869,002Net Assets 2022: $154,484,3342022Assets 2023: $220,282,810Liabilities 2023: $58,048,563Net Assets 2023: $162,234,2472023Assets 2024: $227,583,980Liabilities 2024: $56,903,699Net Assets 2024: $170,680,2812024

Highlighted filing

2024

Assets$227,583,980
Liabilities$56,903,699
Net Assets$170,680,281
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$200M$150M$100M$50M$0Revenue 2011: $121,171,263Expenses 2011: $115,219,095Net Income 2011: $5,952,1682011Revenue 2012: $110,993,542Expenses 2012: $104,761,972Net Income 2012: $6,231,5702012Expenses 2013: $106,104,0982013Revenue 2014: $118,049,973Expenses 2014: $112,283,251Net Income 2014: $5,766,7222014Revenue 2015: $116,137,759Expenses 2015: $112,628,574Net Income 2015: $3,509,1852015Revenue 2016: $119,671,885Expenses 2016: $116,783,691Net Income 2016: $2,888,1942016Revenue 2017: $129,443,620Expenses 2017: $125,706,659Net Income 2017: $3,736,9612017Revenue 2018: $134,032,346Expenses 2018: $128,671,088Net Income 2018: $5,361,2582018Revenue 2019: $132,158,671Expenses 2019: $125,944,025Net Income 2019: $6,214,6462019Revenue 2020: $125,250,731Expenses 2020: $116,723,317Net Income 2020: $8,527,4142020Revenue 2021: $128,697,666Expenses 2021: $117,432,769Net Income 2021: $11,264,8972021Revenue 2022: $143,230,071Expenses 2022: $132,496,661Net Income 2022: $10,733,4102022Revenue 2023: $150,554,249Expenses 2023: $143,411,932Net Income 2023: $7,142,3172023Revenue 2024: $147,312,290Expenses 2024: $140,117,211Net Income 2024: $7,195,0792024

Highlighted filing

2024

Revenue$147,312,290
Expenses$140,117,211
Net Income$7,195,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,583,980
Liabilities
$56,903,699
Net assets
$170,680,281
Revenue
$147,312,290
Expenses
$140,117,211
Net income
$7,195,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$228$56.9$171$147$140$7.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$58.0$162$151$143$7.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$217$62.9$154$143$132$10.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$66.4$136$129$117$11.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$62.6$127$125$117$8.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$54.6$118$132$126$6.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$56.0$112$134$129$5.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$53.6$107$129$126$3.74
2016Summary only. Only limited summary data is available for this year.$161$52.2$109$120$117$2.89
2015Detailed filing. Detailed filing data is available for this year.$160$53.6$106$116$113$3.51
2014Summary only. Only limited summary data is available for this year.$159$55.5$104$118$112$5.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$57.0$97.7$106
2012Summary only. Only limited summary data is available for this year.$142$4.95$137$111$105$6.23
2011Summary only. Only limited summary data is available for this year.$139$51.0$88.0$121$115$5.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$147,312,290
Mission and Program Overview

Mission

Distribution of electricity to over 54,000 metered locations in South Central Kentucky and Northern Middle Tennessee.

To be the provider of choice for energy related services by exceeding customer expectations and providing community leadership; your partner in a changing and competitive world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,362,786$184,933,211▲ $12,570,425
Rtn Earn Endowment Incm Other Fnds$162,019,672$170,466,145▲ $8,446,473
Savings and Temporary Cash Investments$18,467,073$7,835,580▼ $10,631,493
Inventories for Sale or Use$6,408,027$6,577,936▲ $169,909
Accounts Receivable$4,718,423$6,536,216▲ $1,817,793
Cash and Non-Interest-Bearing Accounts$4,097,446$6,275,355▲ $2,177,909
Other Notes and Loans Receivable, Net$1,710,712$1,730,712▲ $20,000
Prepaid Expenses and Deferred Charges$1,207,258$1,202,442▼ $4,816
Pd in Cap Srpls Land Bldg Eqp Fund$214,575$214,136▼ $439
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
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0--
Total Assets$220,282,810$227,583,980▲ $7,301,170
Other Assets Total$11,311,085$12,492,528▲ $1,181,443
Liabilities
Tax Exempt Bond Liabilities$25,038,525$23,934,934▼ $1,103,591
Accounts Payable and Accrued Expenses$17,339,671$18,388,955▲ $1,049,284
Other Liabilities$15,670,367$14,579,810▼ $1,090,557
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0--
Total Liabilities$58,048,563$56,903,699▼ $1,144,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,234,247$170,680,281▲ $8,446,034
Total Liabilities and Net Assets / Fund Balance$220,282,810$227,583,980▲ $7,301,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,842,478$94,800,798$261,643,276
Equipment$10,892,182$19,937,286$30,829,468
Buildings$5,255,115$2,248,843$7,503,958
Land$1,943,436-$1,943,436
Leasehold Improvements$0$0$0
Other Assets Org$1,453,495--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ThompsonFormer Chief Executive Officer-$297,279$91,032$388,311
Paul ThompsonChief Executive OfficerFT$304,163$68,853$373,016
Tammy DixonDirector of H.R. & External RelationsFT$163,011$73,907$236,918
Glenn HaleChief Executive OfficerFT$143,335$88,923$232,258
Jimmy BeechamDirector of Engineering and OperationsFT$176,457$27,218$203,675
Mike MillerDirector-$12,921$21,720$34,641
Bret CarverDirector-$11,360$21,720$33,080
Jeffery DowningDirector-$10,503$21,720$32,223
T P Thompson JrDirector-$10,253$21,720$31,973
Kelby GravesDirector-$14,921$14,032$28,953
Mark LinkousDirector-$13,110$14,032$27,142
Andy GoadDirector-$12,531$14,032$26,563
Travis CarterDirector-$11,106$14,032$25,138
Ron Alan PowellDirector-$10,895$13,680$24,575
Ronald BaileyDirector-$10,253$14,032$24,285

Highest Paid Contractors

ContractorServicesLocationCompensation
Patterson & Dewar EngineersTree Trimming ServicesPO Box 831, Lawrenceville, GA 30246$3,286,627
W A Kendall and Co LLCFiber Construction Contractor1494 Ivan Downs Boulevard, Bowling Green, KY 42104$1,143,914
Progressive Solutions LLCRight of Way Clearing2271 Carthage Road, Red Boiling Springs, TN 37150$335,740
-Engineering850 Centers Way, Norcross, GA 30071$294,183
-Right of Way ClearingP O Box 1130, Marshall, AR 72650$211,156
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,725,042
Investment Income
$587,248
Other Revenue
$0
Change in Net Assets
$7,195,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,312,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$147,312,290
Total Revenue per Form 990
$147,312,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,187,058
Salaries, Compensation, and Employee Benefits$10,930,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$10,461,288
Other Salaries and Wages---$6,423,984
Fees for Services Other---$3,964,484
All Other Expenses---$2,963,258
Other Employee Benefits---$1,366,535
Pension Plan Contributions---$1,337,204
Other Expenses---$1,305,046
Current Officers, Directors, Trustees, and Key Employees---$1,258,513
Travel---$920,112
Information Technology---$766,730
Interest---$680,253
Payroll Taxes---$543,917
Insurance---$421,422
Fees for Services Legal---$47,934
Office Expenses---$45,875
Fees for Services Accounting---$19,308
Total Functional Expenses$0$0$0$140,117,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,117,211
Total Expenses per Audited Statements$140,117,211
Total Expenses per Form 990$140,117,211
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--
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$4,719,616
Customer Deposits$3,355,688
Accrued Vacation & Sick Leave$3,247,146
Heat Pump Loans Payable$1,493,577
Accrued Property Taxes$810,629
Other Accrued Expenses$672,307
Accrued Payroll$172,313
Accrued Interest Expense$108,534
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All customers are charged a $5 refundable membership fee at time of application for service.”

Form 990, Part VI, Section A, Line 9

“Ronald Bailey, 4445 Gainesboro Highway, Celina, TN 38554; Travis Carter, 1022 Dutch Creek Road, Westmoreland, TN 37186; Bret Carver, 1399 Green Grove Road, Burkesville, KY 42717; Jeff Downing, 469 Dunns Ford Road, Fountain Run, KY 42133; Andy Goad, 6506 Union Camp Road, Lafayette, TN 37083; Kelby Graves, 3133 Ebeneezer Road, Tompkinsville, KY 42167; Mark Linkous, P.O. Box 37, Edmonton, KY 42129; Mike Miller, 2174 Briarfield Road, Scottsville, KY 42164; Ron Alan Powell, 548 Horton Lane, Lafayette, TN 37083; T.P. Thompson, Jr., 730 Lock Six Road, Hartsville, TN 37074”

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

“Return not reviewed with governing body.”

Form 990, Part VI, Section B, Line 15

“All compensation and benefits are approved by the Board of Directors. Comparisons are made with other electric cooperatives on a state and regional basis to establish adequacy of such benefits. Compensation levels are administered by the Chief Executive Officer.”

Form 990, Part VI, Section C, Line 19

“The documents are provided upon request. Summary financial information is provided to members at the annual membership meeting.”

Filing and Contact Details

Filer

Filer Name
Tri-county Electric Membership Corporation
EIN
62-0387653
Phone
8003692111
Address
405 College Street, Lafayette, TN 37083

Signing Officer

Name
Mike Miller
Title
Director
Phone
8003692111
Signed
2025-05-14

Organization Details

Principal Officer
Glenn Hale
Formed
1936
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
135
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in other expenses from prior year”

Raw XML AppendixShowing 400 of 644 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721720
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314032
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Tammy Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm2Glenn Hale
IRS990/Form990PartVIISectionAGrp/PersonNm3Jimmy Beecham
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Bret Carver
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffery Downing
IRS990/Form990PartVIISectionAGrp/PersonNm7T P Thompson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelby Graves
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Linkous
IRS990/Form990PartVIISectionAGrp/PersonNm10Andy Goad
IRS990/Form990PartVIISectionAGrp/PersonNm11Travis Carter
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron Alan Powell
IRS990/Form990PartVIISectionAGrp/PersonNm13Ronald Bailey
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145525
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1012531
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of H.R. & External Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Engineering and Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt018467073
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