Civic Intelligence

Upper Cumberland Electric

990 • Fiscal year 2019 • EIN 62-0393118

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

PO Box 159Carthage, TN 37030-0159

(615) 735-2940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.43x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.69x

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

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Net Margin

79th percentile

3.6%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$203,183

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Asset Growth

29th percentile

1.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

2.8%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$190,149,672

Up $3,196,246 (+1.7%) from 2018

Net Assets

Up

$108,461,566

Up $15,968,419 (+17%) from 2018

Liabilities

Down

$81,688,106

Down $12,772,173 (-14%) from 2018

Revenue

Up

$117,947,093

Up $3,233,464 (+2.8%) from 2018

Expenses

Down

$113,672,699

Down $810,011 (-0.7%) from 2018

Net Income

Up

$4,274,394

Up $4,043,475 (+1751%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$190,149,672
Liabilities$81,688,106
Net Assets$108,461,566

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$117,947,093
Expenses$113,672,699
Net Income$4,274,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$117,947,093
Mission and Program Overview

Mission

Rural electricity distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,601,471$140,463,911▲ $1,862,440
Rtn Earn Endowment Incm Other Fnds$92,287,342$108,254,836▲ $15,967,494
Savings and Temporary Cash Investments$22,610,054$23,712,248▲ $1,102,194
Accounts Receivable$10,666,008$10,592,544▼ $73,464
Investments in Publicly Traded Securities$6,729,121$7,469,121▲ $740,000
Inventories for Sale or Use$2,331,931$2,150,999▼ $180,932
Prepaid Expenses and Deferred Charges$1,434,760$1,656,138▲ $221,378
Cash and Non-Interest-Bearing Accounts$1,234,668$1,331,671▲ $97,003
Investments Other Securities$1,232,066$1,229,056▼ $3,010
Pd in Cap Srpls Land Bldg Eqp Fund$205,805$206,730▲ $925
Total Assets$186,953,426$190,149,672▲ $3,196,246
Other Assets Total$2,113,347$1,543,984▼ $569,363
Liabilities
Other Liabilities$53,601,154$42,220,499▼ $11,380,655
Unsecured Notes Loans Payable$23,063,334$21,895,770▼ $1,167,564
Accounts Payable and Accrued Expenses$17,795,791$17,571,837▼ $223,954
Total Liabilities$94,460,279$81,688,106▼ $12,772,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,493,147$108,461,566▲ $15,968,419
Total Liabilities and Net Assets / Fund Balance$186,953,426$190,149,672▲ $3,196,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,994,561$3,057,852-
Other Land Buildings$114,941,489$69,261,490-
Land$1,163,321--
Equipment$18,364,540$18,325,639-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy GregoryGeneral ManaFT$168,409$34,774$203,183
Jimmy GregoryGeneral Manager-$160,079$43,104$203,183
Wayne AndersonDirector of EngiFT$112,245$29,663$141,908
Tammie KeyAsst. GeneraFT$104,254$29,743$133,997
Jerry HarperDirector Admin SFT$98,684$16,671$115,355
Alan PippinSecretary/trPT$34,829-$34,829
Morris Tyree IiPresidentPT$33,529-$33,529
Mike ScudderDirectorPT$27,146-$27,146
James WestDirectorPT$26,647-$26,647
Glenn HoneycuttVice Preside-$25,761-$25,761
Mark BrownDirectorPT$24,483-$24,483
Jim BrownAsst. Sec. T-$23,583-$23,583
Cd PoindexterDirectorPT$23,508-$23,508
Joe MullinsDirector-$18,302-$18,302
Ronny MyersDirector-$1,700-$1,700

Highest Paid Contractors

ContractorServicesLocationCompensation
Seelback And Company INCRow ClearingPO BOX 987, Lawrenceville, GA 30046$2,756,321
Anderson Tree CompanyRow Clearing3006 S GRUNDY QUARLES HWY, Gainesboro, TN 38562$548,375
Broadway Electric ServiceConstructionPO BOX 3250, Knoxville, TN 37927$366,208
Alpha & Omega Computer Consult LLCIt Services718 PARK AVE, Lebanon, TN 37087$178,156
The Davey Resource GroupGis/mappingPO BOX 74142, Cleveland, OH 44194-4142$149,181
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,423,686
Investment Income
$493,407
Other Revenue
$30,000
Change in Net Assets
$4,274,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,947,093
Total Revenue per Audited Statements
$117,947,093
Total Revenue per Form 990
$117,947,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,143,466
Salaries, Compensation, and Employee Benefits$8,529,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$7,255,594
Other Salaries and Wages---$4,416,909
Other Employee Benefits---$2,396,056
Other Expenses---$1,791,839
Interest---$1,072,547
All Other Expenses---$929,718
Current Officers, Directors, Trustees, and Key Employees---$692,024
Pension Plan Contributions---$619,817
Payroll Taxes---$404,427
Fees for Services Other---$187,413
Conferences and Meetings---$108,867
Insurance---$72,785
Fees for Services Legal---$52,885
Advertising---$31,874
Fees for Services Accounting---$22,020
Total Functional Expenses$0$0$0$113,672,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,672,699
Total Expenses per Audited Statements$113,672,699
Total Expenses per Form 990$113,672,699
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$34,690,617
Customer Deposits$5,939,864
Energy Conservation Loan Advances$1,590,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 thier 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 by-laws 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 action of the executive committee. Such actions taken by the executive committee 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
2019-09-18
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
134

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
110 WINNERS CIRCLE N STE 102, BRENTWOOD, TN 37027-5272
Preparer
Stephen Byrd
Phone
6159163100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Amortization of actuarial gains - postretirement 11,693,100 net change in memberships 925 total 11,694,025

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. SEC. T
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. GENERA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. ADMIN S
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF ENGI
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IRS990/InterestGrp/TotalAmt01072547
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02150999
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0108461566
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IRS990/OtherAssetsTotalGrp/BOYAmt02113347
IRS990/OtherAssetsTotalGrp/EOYAmt01543984
IRS990/OtherChangesInNetAssetsAmt011694025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02396056
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXP. MAINT.
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXP. OPER.
IRS990/OtherExpensesGrp/Desc3ADMIN & GENERAL EXPENSE
IRS990/OtherExpensesGrp/TotalAmt085916816
IRS990/OtherExpensesGrp/TotalAmt14127918
IRS990/OtherExpensesGrp/TotalAmt23573190
IRS990/OtherExpensesGrp/TotalAmt31791839
IRS990/OtherLiabilitiesGrp/BOYAmt053601154
IRS990/OtherLiabilitiesGrp/EOYAmt042220499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL
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IRS990/OtherRevenueTotalAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt04416909
IRS990/OtherSourcesGrossIncomeAmt0523962
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0404427
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0205805
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0206730
IRS990/PensionPlanContributionsGrp/TotalAmt0619817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01434760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01656138
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/ExclusionAmt01932634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115490497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115490497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11932634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0359282
IRS990/PYOtherExpensesAmt0103619928
IRS990/PYOtherRevenueAmt029615
IRS990/PYProgramServiceRevenueAmt0114324732
IRS990/PYRevenuesLessExpensesAmt0230919
IRS990/PYSalariesCompEmpBnftPaidAmt010862782
IRS990/PYTotalExpensesAmt0114482710
IRS990/PYTotalRevenueAmt0114713629
IRS990/ReconcilationRevenueExpnssAmt04274394
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092287342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108254836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022610054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023712248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05994561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03057852
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09052413
IRS990ScheduleD/EquipmentGrp/BookValueAmt018364540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018325639
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036690179
IRS990ScheduleD/ExpensesSubtotalAmt0113672699
IRS990ScheduleD/LandGrp/BookValueAmt01163321
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01163321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114941489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069261490
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0184202979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034690617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15939864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21590018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIRE. BEN. OTHER THAN PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ENERGY CONSERVATION LOAN ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt0117947093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140463911
IRS990ScheduleD/TotalExpensesPerForm990Amt0113672699
IRS990ScheduleD/TotalLiabilityAmt042220499
IRS990ScheduleD/TotalRevenuePerForm990Amt0117947093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117947093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113672699
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIMMY GREGORY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203183
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 THIER 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 BY-LAWS 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 ACTION OF THE EXECUTIVE COMMITTEE. SUCH ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE 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 GAINS - POSTRETIREMENT 11,693,100 NET CHANGE IN MEMBERSHIPS 925 TOTAL 11,694,025
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UCEMC CARES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463761245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARTHAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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