Civic Intelligence

Upper Cumberland Electric Membership Corporation

EIN 62-0393118 • 501(c)12 • Carthage, TN

View Organization Page

Profile

NONE

PO Box 159Carthage, TN 37030-0159

www.ucemc.com

Siviq Scores

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

Liabilities / Assets

16th percentile

0.35x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.56x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2025

Net Margin

81st percentile

6.1%

Higher net margin than 81% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$405,691

Higher top officer pay than 59% of similar nonprofits.

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

501(c)12 • $100M-$250M nonprofits • Source year 2025

Asset Growth

70th percentile

6.6%

Faster asset growth than 70% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

11%

Faster revenue growth than 89% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$225,606,740

Up $13,891,807 (+6.6%) from 2024

Liabilities

Down

$79,990,419

Down $12,292,583 (-13%) from 2024

Net Assets

Up

$145,616,321

Up $26,184,390 (+22%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin81st percentile

Revenue

Up

$142,968,605

Up $14,720,853 (+11%) from 2024

Expenses

Up

$134,256,095

Up $5,786,333 (+4.5%) from 2024

Net Income

Up

$8,712,510

Up $8,934,520 (+4024%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$300M$200M$100M$0Assets 2012: $169,675,842Liabilities 2012: $91,049,050Net Assets 2012: $78,626,7922012Assets 2013: $173,552,369Liabilities 2013: $89,854,497Net Assets 2013: $83,697,8722013Assets 2014: $180,877,966Liabilities 2014: $101,189,555Net Assets 2014: $79,688,4112014Assets 2015: $184,128,298Liabilities 2015: $101,546,302Net Assets 2015: $82,581,9962015Assets 2016: $185,871,129Liabilities 2016: $96,301,012Net Assets 2016: $89,570,1172016Assets 2017: $187,540,064Liabilities 2017: $96,223,606Net Assets 2017: $91,316,4582017Assets 2018: $186,953,426Liabilities 2018: $94,460,279Net Assets 2018: $92,493,1472018Assets 2019: $190,149,672Liabilities 2019: $81,688,106Net Assets 2019: $108,461,5662019Assets 2020: $198,729,261Liabilities 2020: $84,750,937Net Assets 2020: $113,978,3242020Assets 2021: $204,119,889Liabilities 2021: $82,367,987Net Assets 2021: $121,751,9022021Assets 2022: $208,911,918Liabilities 2022: $87,224,147Net Assets 2022: $121,687,7712022Assets 2023: $206,695,248Liabilities 2023: $87,022,679Net Assets 2023: $119,672,5692023Assets 2024: $211,714,933Liabilities 2024: $92,283,002Net Assets 2024: $119,431,9312024Assets 2025: $225,606,740Liabilities 2025: $79,990,419Net Assets 2025: $145,616,3212025

Highlighted filing

2025

Assets$225,606,740
Liabilities$79,990,419
Net Assets$145,616,321
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$150M$100M$50M$0-$50MRevenue 2012: $103,588,759Expenses 2012: $100,805,466Net Income 2012: $2,783,2932012Revenue 2013: $107,650,947Expenses 2013: $103,087,792Net Income 2013: $4,563,1552013Revenue 2014: $112,759,787Expenses 2014: $108,507,803Net Income 2014: $4,251,9842014Revenue 2015: $111,747,222Expenses 2015: $109,359,282Net Income 2015: $2,387,9402015Revenue 2016: $110,430,603Expenses 2016: $104,402,262Net Income 2016: $6,028,3412016Revenue 2017: $108,571,487Expenses 2017: $107,768,981Net Income 2017: $802,5062017Revenue 2018: $114,713,629Expenses 2018: $114,482,710Net Income 2018: $230,9192018Revenue 2019: $117,947,093Expenses 2019: $113,672,699Net Income 2019: $4,274,3942019Revenue 2020: $114,509,879Expenses 2020: $108,995,141Net Income 2020: $5,514,7382020Revenue 2021: $113,349,480Expenses 2021: $105,578,397Net Income 2021: $7,771,0832021Revenue 2022: $121,895,944Expenses 2022: $118,729,716Net Income 2022: $3,166,2282022Revenue 2023: $129,809,494Expenses 2023: $131,518,546Net Income 2023: -$1,709,0522023Revenue 2024: $128,247,752Expenses 2024: $128,469,762Net Income 2024: -$222,0102024Revenue 2025: $142,968,605Expenses 2025: $134,256,095Net Income 2025: $8,712,5102025

Highlighted filing

2025

Revenue$142,968,605
Expenses$134,256,095
Net Income$8,712,510
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$225,606,740
Liabilities
$79,990,419
Net assets
$145,616,321
Revenue
$142,968,605
Expenses
$134,256,095
Net income
$8,712,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$226$80.0$146$143$134$8.71
2024Summary only. Only limited summary data is available for this year.$212$92.3$119$128$128$0.22
2023Summary only. Only limited summary data is available for this year.$207$87.0$120$130$132$1.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$209$87.2$122$122$119$3.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$82.4$122$113$106$7.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$199$84.8$114$115$109$5.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$81.7$108$118$114$4.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$94.5$92.5$115$114$0.23
2017Summary only. Only limited summary data is available for this year.$188$96.2$91.3$109$108$0.80
2016Summary only. Only limited summary data is available for this year.$186$96.3$89.6$110$104$6.03
2015Summary only. Only limited summary data is available for this year.$184$102$82.6$112$109$2.39
2014Summary only. Only limited summary data is available for this year.$181$101$79.7$113$109$4.25
2013Summary only. Only limited summary data is available for this year.$174$89.9$83.7$108$103$4.56
2012Summary only. Only limited summary data is available for this year.$170$91.0$78.6$104$101$2.78
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$114,713,629
Mission and Program Overview

Mission

Rural electricity distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,689,263$138,601,471▲ $2,912,208
Rtn Earn Endowment Incm Other Fnds$91,113,023$92,287,342▲ $1,174,319
Savings and Temporary Cash Investments$23,603,428$22,610,054▼ $993,374
Accounts Receivable$9,488,655$10,666,008▲ $1,177,353
Investments in Publicly Traded Securities$8,989,121$6,729,121▼ $2,260,000
Inventories for Sale or Use$1,788,206$2,331,931▲ $543,725
Prepaid Expenses and Deferred Charges$1,359,799$1,434,760▲ $74,961
Cash and Non-Interest-Bearing Accounts$1,543,904$1,234,668▼ $309,236
Investments Other Securities$1,234,807$1,232,066▼ $2,741
Other Notes and Loans Receivable, Net$1,008,333--
Pd in Cap Srpls Land Bldg Eqp Fund$203,435$205,805▲ $2,370
Total Assets$187,540,064$186,953,426▼ $586,638
Other Assets Total$2,834,548$2,113,347▼ $721,201
Liabilities
Other Liabilities$52,230,039$53,601,154▲ $1,371,115
Mortgage Notes Payable Secured by Investment Property$27,163,256$23,063,334▼ $4,099,922
Accounts Payable and Accrued Expenses$16,830,311$17,795,791▲ $965,480
Total Liabilities$96,223,606$94,460,279▼ $1,763,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,316,458$92,493,147▲ $1,176,689
Total Liabilities and Net Assets / Fund Balance$187,540,064$186,953,426▼ $586,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,468,030$65,377,499$178,845,529
Equipment$17,799,487$16,806,259$34,605,746
Buildings$6,170,633$2,876,530$9,047,163
Land$1,163,321-$1,163,321
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy GregoryGeneral ManaFT$157,463$29,326$186,789
Jimmy GregoryGeneral Manager-$144,772$42,017$186,789
Wayne E AndersonDirector of EngiFT$101,043$24,935$125,978
Jerry HarperDirector of AdmiFT$93,102$14,471$107,573
Morris Tyree IiPresidentPT$29,559-$29,559
Alan PippinSecretary-tr-$27,959-$27,959
Mike ScudderDirector-$27,359-$27,359
Jim BrownPrior Asst.-$25,596-$25,596
Ben UnderwoodRetired Dire-$24,188-$24,188
Ben UnderwoodRetired Director-$24,188-$24,188
James WestVice PresidePT$23,977-$23,977
Mark BrownAsst. Sec.-tPT$23,271-$23,271
Glenn HoneycuttPrior Vice P-$23,190-$23,190
Joe MullinsPrior Sec.-t-$22,053-$22,053
Cd PoindexterDirector-$17,208-$17,208

Highest Paid Contractors

ContractorServicesLocationCompensation
Seelbach And Company INCRow ClearingPO BOX 987, Lawrenceville, GA 30046$3,346,865
Anderson Tree CompanyRow Clearing3006 S GRUNDY QUARLES HWY, Gainesboro, TN 38562$700,596
The Davey Tree Expert CompanyPlant & Mapping1500 NORTH MANTUA STREET, Kent, OH 44240$477,348
Adams And Reese LLPLegal424 CHURCH STREET SUITE 2700, Nashville, TN 37219$210,108
Silvey Enterprises INCSubstation ConsP O BOX 890093, Charlotte, NC 28289$141,705
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,324,732
Investment Income
$359,282
Other Revenue
$29,615
Change in Net Assets
$230,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,713,629
Total Revenue per Audited Statements
$114,713,629
Total Revenue per Form 990
$114,713,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,619,928
Salaries, Compensation, and Employee Benefits$10,862,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,936,309
Other Employee Benefits---$5,121,343
Other Salaries and Wages---$4,756,035
Other Expenses---$1,414,880
Interest---$1,206,121
Current Officers, Directors, Trustees, and Key Employees---$729,613
All Other Expenses---$516,456
Pension Plan Contributions---$255,791
Fees for Services Other---$235,956
Fees for Services Legal---$183,781
Insurance---$90,908
Conferences and Meetings---$80,755
Advertising---$31,386
Fees for Services Accounting---$19,735
Total Functional Expenses$0$0$0$114,482,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,482,710
Total Expenses per Audited Statements$114,482,710
Total Expenses per Form 990$114,482,710
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 Retire. Ben. Other Than Pension$45,541,086
Customer Deposits$5,874,293
Energy Conservation Loan Advances$2,185,115
Other Deferred Credits$660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 ucemc).”

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

“Members are assigned to districts based on the location of their service. Each district is entitled to representation on the board. Directors are elected from their respective directorate districts by eligible members of the entire cooperative. Directors serve three year terms.”

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

“The governing body has no authority to adopt or restate the charter, adopt or amend the by-laws, approve the sale or termination of the cooperative, or approve the sale of major assets. The members have the authority over these decisions.”

Form 990, Page 6, Part VI, Line 8B

“Section 6.14 of the organization's bylaws authorizes the executive committee to act on behalf of the board of directors on emergency matters or other specific matters designated by the board of directors. Unless third party rights have already vested, the board of directors may modify or reject any actions of the executive committee. Such actions taken by the executive commitee on behalf of the board of directors is reported to the board of directors at the board's next regular or special meeting.”

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

“The form 990 is reviewed by the director of administrative services and president prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“All members are furnished a copy of the by-laws upon application for membership. Condensed financial statements are available at the annual meeting and detailed financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Cumberland Electric
EIN
62-0393118
Phone
6157352940
Address
PO BOX 159, CARTHAGE, TN 37030-0159

Signing Officer

Name
Morris Tyree Ii
Title
President
Phone
6157352940
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Tyree Ii
Formed
1938
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
133

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 943,400 net change in memberships 2,370 total 945,770”

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016830311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017795791
IRS990/AccountsReceivableGrp/BOYAmt09488655
IRS990/AccountsReceivableGrp/EOYAmt010666008
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL ELECTRICITY DISTRIBUTION
IRS990/AdvertisingGrp/TotalAmt031386
IRS990/AllOtherExpensesGrp/TotalAmt0516456
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERRY HARPER
IRS990/BooksInCareOfDetail/PhoneNum06157353208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 MAIN STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01543904
IRS990/CashNonInterestBearingGrp/EOYAmt01234668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0729613
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt080755
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt03346865
IRS990/ContractorCompensationGrp/CompensationAmt1700596
IRS990/ContractorCompensationGrp/CompensationAmt2477348
IRS990/ContractorCompensationGrp/CompensationAmt3210108
IRS990/ContractorCompensationGrp/CompensationAmt4141705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 987
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13006 S GRUNDY QUARLES HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21500 NORTH MANTUA STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3424 CHURCH STREET SUITE 2700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4P O BOX 890093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAWRENCEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GAINESBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KENT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd138562
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd428289
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SEELBACH AND COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ANDERSON TREE COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE DAVEY TREE EXPERT COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ADAMS AND REESE LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SILVEY ENTERPRISES INC
IRS990/ContractorCompensationGrp/ServicesDesc0ROW CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc1ROW CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc2PLANT & MAPPING
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc4SUBSTATION CONS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0359282
IRS990/CYOtherExpensesAmt0103619928
IRS990/CYOtherRevenueAmt029615
IRS990/CYProgramServiceRevenueAmt0114324732
IRS990/CYRevenuesLessExpensesAmt0230919
IRS990/CYSalariesCompEmpBnftPaidAmt010862782
IRS990/CYTotalExpensesAmt0114482710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114713629
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06936309
IRS990/Desc0RURAL ELECTRICITY DISTRIBUTION TO 50,037 MEMBERS LOCATED IN CLAY, DEKALB, FENTRESS, JACKSON, MACON, OVERTON, PICKETT, PUTNAM, SMITH, WHITE, AND WILSON COUNTIES IN TENNESSEE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt019735
IRS990/FeesForServicesLegalGrp/TotalAmt0183781
IRS990/FeesForServicesOtherGrp/TotalAmt0235956
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1042.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MORRIS TYREE II
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN PIPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE SCUDDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES WEST
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN HONEYCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8CD POINDEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIMMY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE E ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN UNDERWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt423977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt623190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt722053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt817208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9157463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1093102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1224188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRIOR ASST.
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SEC.-T
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRIOR VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRIOR SEC.-T
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF ENGI
IRS990/Form990PartVIISectionAGrp/TitleTxt12RETIRED DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114713629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt090908
IRS990/InterestGrp/TotalAmt01206121
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01788206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02331931
IRS990/InvestmentIncomeGrp/ExclusionAmt0359282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359282
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01234807
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01232066
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08989121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06729121
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085060288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135689263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138601471
IRS990/LandBldgEquipCostOrOtherBssAmt0223661759
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0112703525
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027163256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023063334
IRS990/NetAssetsOrFundBalancesBOYAmt091316458
IRS990/NetAssetsOrFundBalancesEOYAmt092493147
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02834548
IRS990/OtherAssetsTotalGrp/EOYAmt02113347
IRS990/OtherChangesInNetAssetsAmt0945770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05121343
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXP. - MAINT
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXP. - OPER.
IRS990/OtherExpensesGrp/Desc3ADMIN & GENERAL EXPENSE
IRS990/OtherExpensesGrp/TotalAmt085608525
IRS990/OtherExpensesGrp/TotalAmt14026896
IRS990/OtherExpensesGrp/TotalAmt23268220
IRS990/OtherExpensesGrp/TotalAmt31414880
IRS990/OtherLiabilitiesGrp/BOYAmt052230039
IRS990/OtherLiabilitiesGrp/EOYAmt053601154
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029615
IRS990/OtherRevenueTotalAmt029615
IRS990/OtherSalariesAndWagesGrp/TotalAmt04756035
IRS990/OtherSourcesGrossIncomeAmt0389102
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01008333
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0203435
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0205805
IRS990/PensionPlanContributionsGrp/TotalAmt0255791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01359799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01434760
IRS990/PrincipalOfficerNm0MORRIS TYREE II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1POLE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01621002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112703525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112703525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11621002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0489933
IRS990/PYOtherExpensesAmt097360494
IRS990/PYOtherRevenueAmt014869
IRS990/PYProgramServiceRevenueAmt0108066685
IRS990/PYRevenuesLessExpensesAmt0802506
IRS990/PYSalariesCompEmpBnftPaidAmt010408487
IRS990/PYTotalExpensesAmt0107768981
IRS990/PYTotalRevenueAmt0108571487
IRS990/ReconcilationRevenueExpnssAmt0230919
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091113023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092287342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023603428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022610054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06170633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02876530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09047163
IRS990ScheduleD/EquipmentGrp/BookValueAmt017799487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016806259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034605746
IRS990ScheduleD/ExpensesSubtotalAmt0114482710
IRS990ScheduleD/LandGrp/BookValueAmt01163321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01163321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113468030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065377499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178845529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045541086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15874293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22185115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIRE. BEN. OTHER THAN PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ENERGY CONSERVATION LOAN ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER DEFERRED CREDITS
IRS990ScheduleD/RevenueSubtotalAmt0114713629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138601471
IRS990ScheduleD/TotalExpensesPerForm990Amt0114482710
IRS990ScheduleD/TotalLiabilityAmt053601154
IRS990ScheduleD/TotalRevenuePerForm990Amt0114713629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114713629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114482710
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt124188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIMMY GREGORY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BEN UNDERWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1RETIRED DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt124188
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY ONE CLASS OF MEMBERS. ALL MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS (THE GOVERNING BODY OF UCEMC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ASSIGNED TO DISTRICTS BASED ON THE LOCATION OF THEIR SERVICE. EACH DISTRICT IS ENTITLED TO REPRESENTATION ON THE BOARD. DIRECTORS ARE ELECTED FROM THEIR RESPECTIVE DIRECTORATE DISTRICTS BY ELIGIBLE MEMBERS OF THE ENTIRE COOPERATIVE. DIRECTORS SERVE THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY HAS NO AUTHORITY TO ADOPT OR RESTATE THE CHARTER, ADOPT OR AMEND THE BY-LAWS, APPROVE THE SALE OR TERMINATION OF THE COOPERATIVE, OR APPROVE THE SALE OF MAJOR ASSETS. THE MEMBERS HAVE THE AUTHORITY OVER THESE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION 6.14 OF THE ORGANIZATION'S BYLAWS AUTHORIZES THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD OF DIRECTORS ON EMERGENCY MATTERS OR OTHER SPECIFIC MATTERS DESIGNATED BY THE BOARD OF DIRECTORS. UNLESS THIRD PARTY RIGHTS HAVE ALREADY VESTED, THE BOARD OF DIRECTORS MAY MODIFY OR REJECT ANY ACTIONS OF THE EXECUTIVE COMMITTEE. SUCH ACTIONS TAKEN BY THE EXECUTIVE COMMITEE ON BEHALF OF THE BOARD OF DIRECTORS IS REPORTED TO THE BOARD OF DIRECTORS AT THE BOARD'S NEXT REGULAR OR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATIVE SERVICES AND PRESIDENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS ARE FURNISHED A COPY OF THE BY-LAWS UPON APPLICATION FOR MEMBERSHIP. CONDENSED FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEETING AND DETAILED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMORTIZATION OF ACTUARIAL LOSS - POSTRETIREMENT 943,400 NET CHANGE IN MEMBERSHIPS 2,370 TOTAL 945,770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $100M-$250M nonprofits