Civic Intelligence

Volunteer Energy Cooperative

990 • Fiscal year 2020 • EIN 62-0395590

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization ProfileWWW.VEC.ORG

View Organization Page

P O Box 277Decatur, TN 37322

(423) 334-1020

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.22x

Higher debt load relative to assets than 3% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.30x

Higher debt load relative to revenue than 3% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2020

Net Margin

88th percentile

3.5%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

37th percentile

$474,560

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2020

Asset Growth

4th percentile

-1.9%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-3.1%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$341,075,531

Down $6,767,068 (-1.9%) from 2019

Net Assets

Down

$267,683,419

Down $6,695,001 (-2.4%) from 2019

Liabilities

Down

$73,392,112

Down $72,067 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin88th percentile

Revenue

Down

$244,676,754

Down $7,843,350 (-3.1%) from 2019

Expenses

Down

$236,014,261

Down $4,906,068 (-2.0%) from 2019

Net Income

Down

$8,662,493

Down $2,937,282 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400M$300M$200M$100M$0Assets 2011: $269,352,382Liabilities 2011: $90,901,017Net Assets 2011: $178,451,3652011Assets 2012: $278,858,320Liabilities 2012: $90,090,801Net Assets 2012: $188,767,5192012Assets 2013: $290,098,735Liabilities 2013: $82,809,283Net Assets 2013: $207,289,4522013Assets 2014: $296,689,098Liabilities 2014: $76,491,243Net Assets 2014: $220,197,8552014Assets 2015: $302,520,125Liabilities 2015: $74,870,030Net Assets 2015: $227,650,0952015Assets 2016: $311,559,168Liabilities 2016: $75,522,079Net Assets 2016: $236,037,0892016Assets 2017: $319,438,131Liabilities 2017: $68,779,953Net Assets 2017: $250,658,1782017Assets 2018: $341,200,276Liabilities 2018: $76,185,137Net Assets 2018: $265,015,1392018Assets 2019: $347,842,599Liabilities 2019: $73,464,179Net Assets 2019: $274,378,4202019Assets 2020: $341,075,531Liabilities 2020: $73,392,112Net Assets 2020: $267,683,4192020Assets 2021: $355,734,071Liabilities 2021: $68,190,700Net Assets 2021: $287,543,3712021Assets 2022: $369,462,846Liabilities 2022: $68,485,075Net Assets 2022: $300,977,7712022Assets 2023: $375,821,618Liabilities 2023: $60,140,425Net Assets 2023: $315,681,1932023Assets 2024: $386,525,774Liabilities 2024: $81,814,971Net Assets 2024: $304,710,8032024Assets 2025: $394,535,034Liabilities 2025: $79,105,467Net Assets 2025: $315,429,5672025

Highlighted filing

2020

Assets$341,075,531
Liabilities$73,392,112
Net Assets$267,683,419
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0Expenses 2011: $222,226,3752011Expenses 2012: $212,834,3702012Expenses 2013: $219,751,3322013Revenue 2014: $244,341,234Expenses 2014: $231,992,728Net Income 2014: $12,348,5062014Revenue 2015: $243,668,553Expenses 2015: $236,299,099Net Income 2015: $7,369,4542015Revenue 2016: $232,733,981Expenses 2016: $221,622,499Net Income 2016: $11,111,4822016Revenue 2017: $240,574,777Expenses 2017: $228,799,469Net Income 2017: $11,775,3082017Revenue 2018: $247,618,121Expenses 2018: $236,551,723Net Income 2018: $11,066,3982018Revenue 2019: $252,520,104Expenses 2019: $240,920,329Net Income 2019: $11,599,7752019Revenue 2020: $244,676,754Expenses 2020: $236,014,261Net Income 2020: $8,662,4932020Revenue 2021: $247,936,270Expenses 2021: $234,177,592Net Income 2021: $13,758,6782021Revenue 2022: $270,037,507Expenses 2022: $259,057,141Net Income 2022: $10,980,3662022Revenue 2023: $298,075,624Expenses 2023: $287,051,332Net Income 2023: $11,024,2922023Revenue 2024: $282,124,718Expenses 2024: $278,944,813Net Income 2024: $3,179,9052024Revenue 2025: $314,777,815Expenses 2025: $304,953,022Net Income 2025: $9,824,7932025

Highlighted filing

2020

Revenue$244,676,754
Expenses$236,014,261
Net Income$8,662,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$244,758,689
Mission and Program Overview

Mission

NONE

To provide electric energy and related services to rural areas. The cooperative services 119,284 customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$273,922,475$267,220,624▼ $6,701,851
Land, Buildings, and Equipment, Net$242,740,750$256,248,614▲ $13,507,864
Savings and Temporary Cash Investments$52,329,265$23,062,528▼ $29,266,737
Cash and Non-Interest-Bearing Accounts$14,788,646$22,820,433▲ $8,031,787
Accounts Receivable$17,479,855$15,968,804▼ $1,511,051
Investments in Publicly Traded Securities$8,092,459$8,442,711▲ $350,252
Inventories for Sale or Use$3,997,898$5,834,349▲ $1,836,451
Other Notes and Loans Receivable, Net$4,804,491$4,753,688▼ $50,803
Prepaid Expenses and Deferred Charges$287,406$714,432▲ $427,026
Cap Stk Tr Prin Current Funds$455,945$462,795▲ $6,850
Total Assets$347,842,599$341,075,531▼ $6,767,068
Other Assets Total$3,321,829$3,229,972▼ $91,857
Liabilities
Accounts Payable and Accrued Expenses$39,454,043$46,165,444▲ $6,711,401
Mortgage Notes Payable Secured by Investment Property$23,652,985$16,708,305▼ $6,944,680
Other Liabilities$10,357,151$10,518,363▲ $161,212
Total Liabilities$73,464,179$73,392,112▼ $72,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,378,420$267,683,419▼ $6,695,001
Total Liabilities and Net Assets / Fund Balance$347,842,599$341,075,531▼ $6,767,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,367,232$242,258,536$464,625,768
Buildings$18,718,038$7,311,617$26,029,655
Other Land Buildings$12,295,363-$12,295,363
Land$2,867,981-$2,867,981
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roderick R BlevinsPresident/ceFT$309,639$164,921$474,560
Roderick R BlevinsPresident/CEO-$305,738$168,822$474,560
Louis M DelorenzoArea ManagerFT$138,161$127,680$265,841
Danny WilliamsLinemanFT$141,642$70,750$212,392
Bobby G RandolphArea ManagerFT$143,331$39,564$182,895
Brian SwaffordWorking/subFT$129,164$35,780$164,944
Brian SwaffordWorking/sub Foreman-$128,606$36,338$164,944
Mark VerstynenVP AccountinFT$126,859$34,142$161,001
Mark VerstynenVP Accounting & Fina-$126,462$34,539$161,001
Earl T KowanetzLinemanFT$131,230$22,928$154,158
Tim HandlerDirectorPT$16,852-$16,852
Aubie SmithAsst. Secr./PT$16,552-$16,552
Larry StorieVice ChairmaPT$16,024-$16,024
Jerry HenleyDirectorPT$14,824-$14,824
Mike FrazierDirectorPT$14,824-$14,824
Sammy NortonSecretary/trPT$13,924-$13,924
Keith PhillipsDirectorPT$13,252-$13,252
David J MilenDirectorPT$12,424-$12,424
Laney Colvard JrChairmanPT$12,424-$12,424
William J CampbellDirectorPT$12,124-$12,124
Randy BondDirectorPT$11,524-$11,524
Scott HumberdDirectorPT$9,900-$9,900

Highest Paid Contractors

ContractorServicesLocationCompensation
Seelbach And Co INCRight Of WayP O BOX 987, Lawrenceville, GA 30046$5,230,955
Service Electric CompanyLine Construct.P O BOX 277790, Atlanta, GA 30384$4,500,993
Mps INCLine Construct.P O BOX 3178, Cleveland, TN 37320$3,260,730
Galloway Construction LLCFiber Line ConsP O BOX 69, Sunbright, TN 37872$2,437,219
Superior Forestry ServiceRow ClearingPO BOX 25, Tilly, AR 72679$720,775
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,926,641
Investment Income
$1,092,404
Other Revenue
$3,657,709
Change in Net Assets
$8,662,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,555,307
Salaries, Compensation, and Employee Benefits$10,458,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$17,052,563
Other Salaries and Wages---$7,820,860
Occupancy---$2,683,050
Other Expenses---$1,969,787
All Other Expenses---$1,736,154
Pension Plan Contributions---$1,408,805
Office Expenses---$742,213
Interest---$716,351
Payroll Taxes---$646,087
Insurance---$646,016
Current Officers, Directors, Trustees, and Key Employees---$583,202
Advertising---$77,649
Fees for Services Accounting---$44,700
Fees for Services Legal---$21,161
Total Functional Expenses$0$0$0$236,014,261
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
Customer Deposits$4,928,523
Advances From Tva$4,535,679
Other Current Liabilities$1,054,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Volunteer energy cooperative has 119,284 members to whom it provides electricity.”

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

“The members of volunteer energy cooperative elect the board members annually through a democratic process.”

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

“The independent cpa firm that prepares the form or the ceo will review the organization's form 990 with the board of directors before it is submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest questionnaire form is sent out to the board of directors, the vice presidents, and the area managers to complete and sign each year. Also, any major purchases of 10,000.00 or more must be approved by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation for the president/ceo on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines the compensation for the officers of vec on an annual basis. The officers determine the compensation for the rest of the staff.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request to the local office. The conflict of interest policy and financial statements are available upon written request to the president/ceo.”

Filing and Contact Details

Filer

Filer Name
Volunteer Energy Cooperative
EIN
62-0395590
Phone
4233341020
Address
P O BOX 277, DECATUR, TN 37322

Signing Officer

Name
Roderick R Blevins
Title
President/CEO
Phone
4233341020
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roderick R Blevins
Formed
1935
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
154

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

“Actuarial loss-retiree health plan -967,661 actuarial loss-retiree pension plan -2,551,127 amort. Of actuarial loss - retiree health plan 135,872 amort. Of actuarial loss - retiree pension plan 977,504 membership fee change 6,850 total -2,398,562”

Form 990, Page 12, Part XII, Line 2C

“Audit oversight process remains unchanged from the prior year.”

Raw XML AppendixShowing 400 of 620 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/OperateHospitalInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07311617

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,075,531
Liabilities
$73,392,112
Net assets
$267,683,419
Revenue
$244,676,754
Expenses
$236,014,261
Net income
$8,662,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$395$79.1$315$315$305$9.82
2024Detailed filing. Detailed filing data is available for this year.$387$81.8$305$282$279$3.18
2023Detailed filing. Detailed filing data is available for this year.$376$60.1$316$298$287$11.0
2022Detailed filing. Detailed filing data is available for this year.$369$68.5$301$270$259$11.0
2021Detailed filing. Detailed filing data is available for this year.$356$68.2$288$248$234$13.8
2020Detailed filing. Detailed filing data is available for this year.$341$73.4$268$245$236$8.66
2019Detailed filing. Detailed filing data is available for this year.$348$73.5$274$253$241$11.6
2018Detailed filing. Detailed filing data is available for this year.$341$76.2$265$248$237$11.1
2017Detailed filing. Detailed filing data is available for this year.$319$68.8$251$241$229$11.8
2016Detailed filing. Detailed filing data is available for this year.$312$75.5$236$233$222$11.1
2015Detailed filing. Detailed filing data is available for this year.$303$74.9$228$244$236$7.37
2014Detailed filing. Detailed filing data is available for this year.$297$76.5$220$244$232$12.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$290$82.8$207$220
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$279$90.1$189$213
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$269$90.9$178$222