Civic Intelligence

Tennessee Electric Cooperative Assoc

990 • Fiscal year 2017 • EIN 62-0461397

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.TNELECTRIC.ORG
2964 Sidco DrNashville, TN 37204

(615) 367-9284

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.27x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-4.6%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$280,690

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.3%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,862,312

Down $269,725 (-5.3%) from 2016

Net Assets

Down

$3,184,607

Down $289,772 (-8.3%) from 2016

Liabilities

Up

$1,677,705

Up $20,047 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin17th percentile

Revenue

Up

$6,307,951

Up $186,320 (+3.0%) from 2016

Expenses

Up

$6,597,723

Up $310,601 (+4.9%) from 2016

Net Income

Down

-$289,772

Down $124,281 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,924,760Liabilities 2012: $736,900Net Assets 2012: $2,187,8602012Assets 2013: $4,718,106Liabilities 2013: $1,268,267Net Assets 2013: $3,449,8392013Assets 2014: $5,073,483Liabilities 2014: $1,523,577Net Assets 2014: $3,549,9062014Assets 2015: $5,356,009Liabilities 2015: $1,716,139Net Assets 2015: $3,639,8702015Assets 2016: $5,132,037Liabilities 2016: $1,657,658Net Assets 2016: $3,474,3792016Assets 2017: $4,862,312Liabilities 2017: $1,677,705Net Assets 2017: $3,184,6072017Assets 2018: $4,555,499Liabilities 2018: $1,504,493Net Assets 2018: $3,051,0062018Assets 2019: $4,321,263Liabilities 2019: $1,513,343Net Assets 2019: $2,807,9202019Assets 2020: $4,205,748Liabilities 2020: $1,466,209Net Assets 2020: $2,739,5392020Assets 2021: $3,964,945Liabilities 2021: $1,177,987Net Assets 2021: $2,786,9582021Assets 2022: $3,724,180Liabilities 2022: $1,380,758Net Assets 2022: $2,343,4222022Assets 2023: $3,754,514Liabilities 2023: $1,848,508Net Assets 2023: $1,906,0062023Assets 2024: $4,150,054Liabilities 2024: $1,750,244Net Assets 2024: $2,399,8102024Assets 2025: $4,726,748Liabilities 2025: $2,078,919Net Assets 2025: $2,647,8292025

Highlighted filing

2017

Assets$4,862,312
Liabilities$1,677,705
Net Assets$3,184,607
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,222,656Expenses 2012: $5,447,657Net Income 2012: -$225,0012012Revenue 2013: $6,632,349Expenses 2013: $5,370,370Net Income 2013: $1,261,9792013Revenue 2014: $5,815,212Expenses 2014: $5,715,145Net Income 2014: $100,0672014Revenue 2015: $5,932,491Expenses 2015: $5,842,527Net Income 2015: $89,9642015Revenue 2016: $6,121,631Expenses 2016: $6,287,122Net Income 2016: -$165,4912016Revenue 2017: $6,307,951Expenses 2017: $6,597,723Net Income 2017: -$289,7722017Revenue 2018: $6,549,761Expenses 2018: $6,683,362Net Income 2018: -$133,6012018Revenue 2019: $6,863,529Expenses 2019: $7,106,615Net Income 2019: -$243,0862019Revenue 2020: $6,814,979Expenses 2020: $6,883,240Net Income 2020: -$68,2612020Revenue 2021: $6,403,382Expenses 2021: $6,355,963Net Income 2021: $47,4192021Revenue 2022: $7,501,409Expenses 2022: $7,944,945Net Income 2022: -$443,5362022Revenue 2023: $8,442,176Expenses 2023: $8,879,592Net Income 2023: -$437,4162023Revenue 2024: $9,412,650Expenses 2024: $9,080,970Net Income 2024: $331,6802024Revenue 2025: $10,557,590Expenses 2025: $10,309,571Net Income 2025: $248,0192025

Highlighted filing

2017

Revenue$6,307,951
Expenses$6,597,723
Net Income-$289,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,308,061
Mission and Program Overview

Mission

To provide information, services, and support to the interests of rural electric cooperatives in tennessee.

To provide information, services, and support to the interests of rural electric cooperatives in tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,105,714$3,060,095▼ $45,619
Accounts Receivable$491,941$506,300▲ $14,359
Prepaid Expenses and Deferred Charges$534,410$480,542▼ $53,868
Investments Other Securities$558,731$352,822▼ $205,909
Cash and Non-Interest-Bearing Accounts$217,046$250,704▲ $33,658
Savings and Temporary Cash Investments$244,249$232,023▼ $12,226
Total Assets$5,132,037$4,862,312▼ $269,725
Other Assets Total$-20,054$-20,174▼ $120
Liabilities
Accounts Payable and Accrued Expenses$794,133$903,489▲ $109,356
Mortgage Notes Payable Secured by Investment Property$543,939$471,164▼ $72,775
Deferred Revenue$319,586$303,052▼ $16,534
Total Liabilities$1,657,658$1,677,705▲ $20,047
Net Assets / Fund Balance
Unrestricted Net Assets$3,474,379$3,184,607▼ $289,772
Total Net Assets Fund Balance$3,474,379$3,184,607▼ $289,772
Total Liabilities and Net Assets / Fund Balance$5,132,037$4,862,312▼ $269,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,405,603$289,830$2,695,433
Equipment$201,053$196,739$397,792
Land$395,900-$395,900
Other Land Buildings$57,539$87,324$144,863
Other Securities$352,822--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CallisExcecutive VP and GmFT$222,204$58,486$280,690
Michael KnottsDirector of Government AffFT$123,519$43,973$167,492
Johnnie Ruth ElrodSecretary/treasurer-$900-$900
R Dan SmithTrustee-$900-$900
Jim CoodePresident/CEO-$750-$750
Jarrod BrackettTrustee-$600-$600
John CollinsVice President-$450-$450
Joe AtwoodTrustee-$450-$450
Jeff NewmanTrustee-$300-$300
Joe MullinsTrustee-$150-$150
Larry StorieTrustee-$150-$150
Steve SandersTrustee-$150-$150

Board Members and Trustees

NameTitle
Randell MeyersTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Tennessee College Of Applied TechnologyJob Training And Sfty Prgrms For Ee1303 OLD FORT PARKWAY, Murfreesboro, TN 37130$630,000
Bass Berry & SimsLegal And Advocacy150 3RD AVE S STE 2800, Nashville, TN 37201$125,803
Revenue and Support

Revenue Composition

Contributions and Grants
$47,200
Program Service Revenue
$6,087,427
Investment Income
$-110
Other Revenue
$173,434
All Other Contributions
$47,200
Change in Net Assets
$-289,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,308,071
Revenue Not Reported on Financial Statements
$-120
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-120
Total Revenue per Audited Statements
$6,308,071
Total Revenue per Form 990
$6,307,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,915,661
Salaries, Compensation, and Employee Benefits$1,661,805
Grants and Similar Amounts Paid$20,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$723,033
Current Officers, Directors, Trustees, and Key Employees---$499,538
Conferences and Meetings---$436,209
Pension Plan Contributions---$196,915
Other Employee Benefits---$165,211
Depreciation Depletion---$150,988
Travel---$137,291
Office Expenses---$123,889
Fees for Services Other---$123,127
Fees for Services Legal---$118,973
Other Expenses---$105,048
All Other Expenses---$96,844
Fees for Services Lobbying---$90,495
Occupancy---$85,148
Payroll Taxes---$77,108
Information Technology---$60,873
Insurance---$27,565
Grants to Domestic Orgs---$17,257
Interest---$14,875
Fees for Services Accounting---$14,043
Grants to Domestic Individuals---$3,000
Total Functional Expenses$0$0$0$6,597,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,597,843
Expenses per Audited Statements$6,597,723
Total Expenses per Form 990$6,597,723
Expenses Not Reported on Form 990$120
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hurricane Relief Fundassn of Louisiana EcBaton Rouge, LA-Charitable Assistance - Disaster Relief$10,000
Chapel Hill Lions ClubChapel Hill, TN501c3Charitable Assistance$5,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors is elected by the member organizations at the annual meeting of the associations member cooperatives.”

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

“Prior to the filing date, the form 990 was made available for review via e-mail or draft copies were delivered at a board meeting. David callis(general manager) or amy jordan (controller) are available for questions or comments the board members may have. Any questions or comments are documented for review with the board chairman.”

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

“Periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnership, joint ventures, and arrangements with management organizations conform to the association's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further not-for-profit purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. The use of an outside consultant may be used if deemed necessary.”

Form 990, Part VI, Section B, Line 15

“The compensation arrangement must be approved by an impartial approval body. The approval body must rely on comparability data that demonstrates the fair market value of the compensated position.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organziations nashville office.”

Filing and Contact Details

Filer

Filer Name
Tennessee Electric
EIN
62-0461397
Phone
6153679284
Address
2964 SIDCO DR, NASHVILLE, TN 37204

Signing Officer

Name
David Callis
Title
Executive Vice President & Gm
Phone
6153679284
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Callis
Formed
1942
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130
Preparer
Paul B Vantrease Jr CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have not been any changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertainties in income tax law under financial accounting standards board (fasb) accounting standards codification (asc) 740-10. Asc 740-10 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Asc 740-10 requires that the tax effects of a position be recognized only if it is "more-likely-than-not" to be sustained by the taxing authority as of the reporting date. If the tax position is not considered "more-likely-than-not" to be sustained, then no benefits of the position are to be recognized. The association has no unrecognized tax benefits for any of the periods presented. To the extent applicable in the future, interest and penalties related to income tax liabilities will be included in pre-tax income as interest expense and tax penalties. At june 30, 2017, the association's tax returns related to fiscal years ended june 30, 2014 through june 30, 2017 remain open to examination by the tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net earnings - subsidiary -120.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net earnings - subsidiary 120.”

Raw XML AppendixShowing 400 of 571 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/Desc0PROVIDE MAGAZINE TO 23 COOPERATIVES AND ONE MUNICIPAL WITH A CIRCULATION OF ABOUT 583,000 HOMES AND BUSINESSES IN RURAL AREAS. PROVIDES EDUCATIONAL INFORMATION REGARDING THE COOPERATIVES AND ELECTRICITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXCECUTIVE VP AND GM
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF GOVERNMENT AFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06308061
IRS990/GrossRentsGrp/RealAmt053692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt060873
IRS990/InsuranceGrp/TotalAmt027565
IRS990/InterestGrp/TotalAmt014875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0558731
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0352822
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03105714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03060095
IRS990/LandBldgEquipCostOrOtherBssAmt03633988
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INFORMATION, SERVICES, AND SUPPORT TO THE INTERESTS OF RURAL ELECTRIC COOPERATIVES IN TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0543939
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0471164
IRS990/NetAssetsOrFundBalancesBOYAmt03474379
IRS990/NetAssetsOrFundBalancesEOYAmt03184607
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-110
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053692
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt085148
IRS990/OfficeExpensesGrp/TotalAmt0123889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-20054
IRS990/OtherAssetsTotalGrp/EOYAmt0-20174
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165211
IRS990/OtherExpensesGrp/Desc0MAGAZINE POSTAGE/PRINTI
IRS990/OtherExpensesGrp/Desc1SAFETY TRAINING CONTRAC
IRS990/OtherExpensesGrp/Desc2WASHINGTON YOUTH TOUR E
IRS990/OtherExpensesGrp/Desc3TRAINING/DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt02311571
IRS990/OtherExpensesGrp/TotalAmt1630000
IRS990/OtherExpensesGrp/TotalAmt2388722
IRS990/OtherExpensesGrp/TotalAmt3105048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110023
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19719
IRS990/OtherRevenueTotalAmt0119742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723033
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt077108
IRS990/PensionPlanContributionsGrp/TotalAmt0196915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0534410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0480542
IRS990/PrincipalOfficerNm0DAVID CALLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02894295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11709830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2468231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3356804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02894295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11709830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2652630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3468231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4356804
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0652630
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR A YOUTH ESSAY CONTEST ABOUT RURAL ELECTRICITY TO COOPERATIVE MEMBERS WITH WINNERS EARNING A TOUR TO WASHINGTON D.C.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A JOB TRAINING AND SAFETY EDUCATIONAL PROGRAM TO EMPLOYEES OF MEMBER COOPERATIVES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSOR ANNUAL CONFERENCES FOR APPROX 212 MEMBERS (258 TOTAL ATTENDANCE) TO UPDATE MEMBERS ON ISSUES FACING ELECTRIC COOPERATIVES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054700
IRS990/PYGrantsAndSimilarPaidAmt019980
IRS990/PYInvestmentIncomeAmt016353
IRS990/PYOtherExpensesAmt04686157
IRS990/PYOtherRevenueAmt0168020
IRS990/PYProgramServiceRevenueAmt05882558
IRS990/PYRevenuesLessExpensesAmt0-165491
IRS990/PYSalariesCompEmpBnftPaidAmt01580985
IRS990/PYTotalExpensesAmt06287122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06121631
IRS990/ReconcilationRevenueExpnssAmt0-289772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053692
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02405603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02695433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397792
IRS990ScheduleD/ExpensesNotReportedAmt0120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06597723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0395900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395900
IRS990ScheduleD/OtherExpensesIncludedAmt0120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144863
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-120
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0352822
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MEDIUM TERM NOTE-NRUCFC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-120
IRS990ScheduleD/RevenueSubtotalAmt06308071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAX LAW UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10. ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. ASC 740-10 REQUIRES THAT THE TAX EFFECTS OF A POSITION BE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE TAXING AUTHORITY AS OF THE REPORTING DATE. IF THE TAX POSITION IS NOT CONSIDERED "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED, THEN NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS FOR ANY OF THE PERIODS PRESENTED. TO THE EXTENT APPLICABLE IN THE FUTURE, INTEREST AND PENALTIES RELATED TO INCOME TAX LIABILITIES WILL BE INCLUDED IN PRE-TAX INCOME AS INTEREST EXPENSE AND TAX PENALTIES. AT JUNE 30, 2017, THE ASSOCIATION'S TAX RETURNS RELATED TO FISCAL YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET EARNINGS - SUBSIDIARY -120.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET EARNINGS - SUBSIDIARY 120.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03060095
IRS990ScheduleD/TotalBookValueSecuritiesAmt0352822
IRS990ScheduleD/TotalExpensesPerForm990Amt06597723
IRS990ScheduleD/TotalRevenuePerForm990Amt06307951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06308071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06597843
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE ASSISTANCE - DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAPEL HILL LIONS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HURRICANE RELIEF FUNDASSN OF LOUISIANA EC
IRS990ScheduleI/RecipientTable/RecipientEIN0203100187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 98
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110725 AIRLINE HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAPEL HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170816
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVED SCHOLARSHIPS GIVEN TO QUALIFYING STUDENTS WHOSE FAMILIES ARE MEMBERS OF THE COOPERATIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,862,312
Liabilities
$1,677,705
Net assets
$3,184,607
Revenue
$6,307,951
Expenses
$6,597,723
Net income
-$289,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.73$2.08$2.65$10.6$10.3$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.15$1.75$2.40$9.41$9.08$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.75$1.85$1.91$8.44$8.88$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.72$1.38$2.34$7.50$7.94$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.96$1.18$2.79$6.40$6.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.47$2.74$6.81$6.88$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.51$2.81$6.86$7.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.56$1.50$3.05$6.55$6.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.86$1.68$3.18$6.31$6.60$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.13$1.66$3.47$6.12$6.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.36$1.72$3.64$5.93$5.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.07$1.52$3.55$5.82$5.72$0.10
2013Summary only. Only limited summary data is available for this year.$4.72$1.27$3.45$6.63$5.37$1.26
2012Summary only. Only limited summary data is available for this year.$2.92$0.74$2.19$5.22$5.45$0.23