Civic Intelligence

Tennessee Valley Public Power Assoc Inc

990 • Fiscal year 2016 • EIN 62-0468356

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileTVPPA.COM

View Organization Page

P O Box 6189Chattanooga, TN 37401-6189

(423) 756-6511

Siviq Scores

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

Liabilities / Assets

11th percentile

0.04x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.13x

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

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$395,108

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$27,094,031

Up $2,508,821 (+10%) from 2015

Net Assets

Up

$25,942,683

Up $2,404,599 (+10%) from 2015

Liabilities

Up

$1,151,348

Up $104,222 (+10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$9,192,949

Up $397,311 (+4.5%) from 2015

Expenses

Up

$6,727,013

Up $166,578 (+2.5%) from 2015

Net Income

Up

$2,465,936

Up $230,733 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,733,266Liabilities 2010: $1,707,628Net Assets 2010: $16,025,6382010Assets 2011: $17,428,980Liabilities 2011: $1,686,928Net Assets 2011: $15,742,0522011Assets 2012: $18,855,323Liabilities 2012: $1,669,209Net Assets 2012: $17,186,1142012Assets 2013: $20,294,328Liabilities 2013: $833,686Net Assets 2013: $19,460,6422013Assets 2014: $22,443,951Liabilities 2014: $858,855Net Assets 2014: $21,585,0962014Assets 2015: $24,585,210Liabilities 2015: $1,047,126Net Assets 2015: $23,538,0842015Assets 2016: $27,094,031Liabilities 2016: $1,151,348Net Assets 2016: $25,942,6832016Assets 2017: $29,245,596Liabilities 2017: $1,463,791Net Assets 2017: $27,781,8052017Assets 2018: $29,160,648Liabilities 2018: $1,385,434Net Assets 2018: $27,775,2142018Assets 2019: $32,969,674Liabilities 2019: $1,857,944Net Assets 2019: $31,111,7302019Assets 2020: $35,949,250Liabilities 2020: $2,163,189Net Assets 2020: $33,786,0612020Assets 2021: $38,455,755Liabilities 2021: $1,819,743Net Assets 2021: $36,636,0122021Assets 2022: $35,095,876Liabilities 2022: $1,314,520Net Assets 2022: $33,781,3562022Assets 2023: $37,075,495Liabilities 2023: $1,801,456Net Assets 2023: $35,274,0392023Assets 2024: $37,481,812Liabilities 2024: $3,114,951Net Assets 2024: $34,366,8612024

Highlighted filing

2016

Assets$27,094,031
Liabilities$1,151,348
Net Assets$25,942,683
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,124,916Expenses 2010: $5,540,310Net Income 2010: $584,6062010Revenue 2011: $5,426,067Expenses 2011: $5,591,066Net Income 2011: -$164,9992011Revenue 2012: $6,813,586Expenses 2012: $5,695,280Net Income 2012: $1,118,3062012Revenue 2013: $7,828,637Expenses 2013: $6,108,808Net Income 2013: $1,719,8292013Revenue 2014: $8,010,120Expenses 2014: $6,132,433Net Income 2014: $1,877,6872014Revenue 2015: $8,795,638Expenses 2015: $6,560,435Net Income 2015: $2,235,2032015Revenue 2016: $9,192,949Expenses 2016: $6,727,013Net Income 2016: $2,465,9362016Revenue 2017: $8,683,036Expenses 2017: $7,564,240Net Income 2017: $1,118,7962017Revenue 2018: $9,121,074Expenses 2018: $7,721,914Net Income 2018: $1,399,1602018Revenue 2019: $11,112,474Expenses 2019: $8,489,450Net Income 2019: $2,623,0242019Revenue 2020: $8,881,262Expenses 2020: $7,043,323Net Income 2020: $1,837,9392020Revenue 2021: $10,938,894Expenses 2021: $7,784,055Net Income 2021: $3,154,8392021Revenue 2022: $8,595,984Expenses 2022: $8,688,854Net Income 2022: -$92,8702022Revenue 2023: $10,607,865Expenses 2023: $9,943,815Net Income 2023: $664,0502023Revenue 2024: $10,716,511Expenses 2024: $10,725,994Net Income 2024: -$9,4832024

Highlighted filing

2016

Revenue$9,192,949
Expenses$6,727,013
Net Income$2,465,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$9,741,222
Mission and Program Overview

Mission

The purpose of the association is to represent the common interests of its members to tva, to promote the common interests and efficiencies of its members and to promote the professional development of its members' employees.

Represent member interests, promote efficiency and professional development for employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,767,128$18,321,133▲ $1,554,005
Savings and Temporary Cash Investments$3,217,457$4,180,687▲ $963,230
Investments in Publicly Traded Securities$1,836,882$2,039,723▲ $202,841
Land, Buildings, and Equipment, Net$1,751,731$1,689,108▼ $62,623
Accounts Receivable$749,552$561,458▼ $188,094
Cash and Non-Interest-Bearing Accounts$210,496$256,910▲ $46,414
Prepaid Expenses and Deferred Charges$51,964$45,012▼ $6,952
Total Assets$24,585,210$27,094,031▲ $2,508,821
Liabilities
Deferred Revenue$538,451$590,349▲ $51,898
Accounts Payable and Accrued Expenses$279,945$287,893▲ $7,948
Other Liabilities$228,730$273,106▲ $44,376
Total Liabilities$1,047,126$1,151,348▲ $104,222
Net Assets / Fund Balance
Unrestricted Net Assets$23,538,084$25,942,683▲ $2,404,599
Total Net Assets Fund Balance$23,538,084$25,942,683▲ $2,404,599
Total Liabilities and Net Assets / Fund Balance$24,585,210$27,094,031▲ $2,508,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,986$682,723$1,896,709
Equipment$275,122$1,146,412$1,421,534
Land$200,000-$200,000
Other Securities$18,321,133--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie W SimmonsPresident/CEOFT$332,497$62,611$395,108
Douglas J PetersVice PresidentFT$159,779$53,803$213,582
John I CookeChief Financial OfficerFT$144,786$53,137$197,923
Clint WilsonTechnical Services ManagerFT$133,000$52,537$185,537
James P BurgessCommunications DirectorFT$127,820$54,995$182,815
James L SheffieldManager, PricingFT$126,536$49,138$175,674
James S Adams JrVice PresidentFT$133,546$37,523$171,069
Danette G ScudderVice PresidentFT$100,000$53,408$153,408

Board Members and Trustees

NameTitle
Gregory D WilliamsChairman
Wayne HensonImmediate Past Chairman
Terry KempVice-chairman
Chris JonesDirector
David SmartDirector
Elden ChumleyDirector
James B CoodeDirector
Joe ThackerDirector
Kathryn WestDirector
Kevin MurphyDirector
Lynn MillsDirector
Mark IversonDirector
Marty IvyDirector
Mike AllmandDirector
Mike SimpsonDirector
R Michael BrowderDirector
Richard MorrisseyDirector
Wes KelleyDirector
Jerry CollinsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miller & Martin PllcLegal Services832 GEORGIA AVENUE, Chattanooga, TN 37402$232,821
Morgan Meguire LLCFederal Legislative Services1225 I STREET NW SUITE 1150, Washington, DC 20005$123,914
Djjmk INCSafety Training And Consultant Services436 LAURA ANN DRIVE, Collierville, TN 38017$123,176
Sp Safety Specs LLCSafety Consultant Services3209 EDGEWORTH LANE, Memphis, TN 38119$112,800
Utility Training Services INCTraining ServicesPO BOX 85, Fort Gaines, GA 39851$109,675
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,597,502
Investment Income
$42,047
Other Revenue
$2,553,400
Change in Net Assets
$2,465,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,502,430
Revenue Not Reported on Financial Statements
$1,690,519
Revenue Not Reported on Form 990
$75,177
Other Revenue Adjustments
$1,690,519
Total Revenue per Audited Statements
$7,577,607
Total Revenue per Form 990
$9,192,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,003,052
Salaries, Compensation, and Employee Benefits$2,723,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,131,093
Other Salaries and Wages---$1,006,387
Conferences and Meetings---$509,393
Fees for Services Other---$456,442
Pension Plan Contributions---$262,937
Fees for Services Lobbying---$219,360
Other Employee Benefits---$197,274
Fees for Services Legal---$181,389
Insurance---$167,610
Depreciation Depletion---$143,303
Payroll Taxes---$126,270
All Other Expenses---$114,962
Travel---$101,983
Other Expenses---$89,559
Occupancy---$86,037
Information Technology---$82,381
Advertising---$30,000
Office Expenses---$16,402
Fees for Services Accounting---$15,403
Total Functional Expenses$0$0$0$6,727,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,727,013
Total Expenses per Audited Statements$6,727,013
Total Expenses per Form 990$6,727,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jackie W SimmonsServes as the CEO of Tvppa and Seven States Power CorporationManagement Agreement - Amounts From the Management Contract Are Received by Tvppa and Are Not Remitted to Jackie W. Simmons in Any Form.No$476,046
Jackie W SimmonsServes as the CEO of Tvppa and Distributors Insurance CorporationManagement Agreement - Amounts From the Management Contract Are Received by Tvppa and Are Not Remitted to Jackie W. Simmons in Any Form.No$255,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$273,106
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Tvppa is organized as a nonprofit mutual benefit corporation with members.”

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

“The members of tvppa elect the members of the board.”

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

“According to the tvppa bylaws, approval is required by the members for certain decisions.”

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

“A draft copy of the form 990 was provided to members of management for review. After management review and approval for filing, a copy of the finalized form 990 was mailed to each member of the board before the return was filed with the irs. The members of the board were invited to contact tvppa management with comments or questions pertaining to the form 990.”

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

“Tvppa's ethics and conflict of interest policy is reviewed at least annually with members of the tvppa board of directors, officers and key persons, all of whom are required to update no less than annually their conflict of interest disclosure statements. Tvppa's general counsel reviews the policy and its implications annually with directors, officers, and key persons. There is a process for consultation and decisions for interpreting application of the policy to specific or hypothetical circumstances.”

Form 990, Part VI, Section B, Line 15

“The process used was that comparable data was presented by the board chairman to the executive committee which reviews and establishes the ceo's compensation. Also, within the knowledge of tvppa executive committee members was information of which they were already aware regarding compensation paid to the ceos of municipal or cooperative state-wide organizations in which their systems were members and on whose governing boards or committees they serve which makes available compensation arrangements with their ceo. The compensation of all other employees of tvppa is established by the ceo based upon association industry prevailing salaries and benefits, prevailing area and regional market salaries, and other information deemed relevant by the ceo, and subject to overall budget approval by the tvppa board of directors. The board has placed a written compensation plan in effect for annual independent reviews of executive compensation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is open to public inspection upon request and can also be viewed on another's website.”

Form 990, Part VI, Section C, Line 19

“Tvppa's charter and certain reports are available for public inspection in the office of the tenessee secretary of state. The organization's conflict of interest policy and financial statements are not made available to the public because federal tax law does not require such documents to be made publicly available.”

Filing and Contact Details

Filer

Filer Name
Tennessee Valley Public Power Assoc Inc
EIN
62-0468356
Phone
4237566511
Address
P O BOX 6189, CHATTANOOGA, TN 37401-6189

Signing Officer

Name
Douglas J Peters
Title
President / Chief Executive Officer
Phone
4237566511
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Peters
Formed
1950
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
18
Volunteers
0

Preparer

Firm
Neal Scouten & Mcconnell Pc
Address
SUITE 1440 REPUBLIC CENTRE, CHATTANOOGA, TN 37450-1440
Preparer
Gloria S Mcconnell
Phone
4232674400
Supplemental Narrative

Additional Explanations

Sec 1.263(A)-1(F) De Minimis Safe Harbor Election

“Tennessee valley public power assoc. Inc p.o. Box 6189 chattanooga, tn 37401-6189 employer identification number: 62-0468356 for the year ending december 31, 2016 tennessee valley public power assoc. Inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

FORM 990, PART XII, LINE 2C:

“The process for the oversight of the audit of the organization's financial statements has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income of subsidiary 1,690,519.”

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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/Desc0THE NATURE OF THE ORGANIZATION AND ITS ACCOUNTING AND BUDGETING SYSTEMS DO NOT CLEARLY REFLECT OR DELINEATE, BY EXPENSE, THE ASSOCIATION'S PROGRAM SERVICES. VARIOUS MEMBERS OF THE ASSOCIATION'S MANAGEMENT AND STAFF HAVE MULTIPLE RESPONSIBILITIES THAT ARE DIVIDED AMONG VARIOUS PROGRAM SERVICES FOR WHICH NO DETAILED ACCOUNTING IS MAINTAINED NOR ALLOCATIONS ESTABLISHED. THE EXCEPTION IS FOR SERVICES PROVIDED TO MANAGE RELATED ENTITIES IN THE ALLOCATION OF THEIR SEPARATE COSTS AND EXPENSES. WITH THAT UNDERSTANDING THE PRINCIPAL, OR PRIMARY, PROGRAM SERVICE IS TO PROVIDE, THROUGH BOTH TVPPA PERSONNEL AND VOLUNTEER EFFORTS OF MUNICIPAL AND COOPERATIVE ELECTRIC SYSTEM MANAGERS WITH TVPPA STAFF SUPPORT, THE FOLLOWING: CONSULTATION, ADVICE, AND REPRESENTATION THROUGH EXPERT PROFESSIONAL ASSISTANCE TO THE ASSOCIATION'S MEMBERS IN THEIR ONGOING RELATIONSHIPS WITH TVA WITH REPECT TO TERMS AND CONDITIONS OF CONTRACTS, RATES, CONSERVATION PROGRAMS, AND OTHER MATTERS TO AID AND FACILITATE THE MUNICIPAL AND COOPERATIVE ELECTRIC MEMBER UTILITIES IN ACHIEVING THEIR OBJECTIVE TO SELL ELECTRIC ENERGY AND POWER TO THE ULTIMATE CONSUMER RATEPAYER AT THE LOWEST FEASIBLE RATE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,094,031
Liabilities
$1,151,348
Net assets
$25,942,683
Revenue
$9,192,949
Expenses
$6,727,013
Net income
$2,465,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$3.11$34.4$10.7$10.7$0.01
2023Summary only. Only limited summary data is available for this year.$37.1$1.80$35.3$10.6$9.94$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$1.31$33.8$8.60$8.69$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$1.82$36.6$10.9$7.78$3.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$2.16$33.8$8.88$7.04$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$1.86$31.1$11.1$8.49$2.62
2018Summary only. Only limited summary data is available for this year.$29.2$1.39$27.8$9.12$7.72$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$1.46$27.8$8.68$7.56$1.12
2016Detailed filing. Detailed filing data is available for this year.$27.1$1.15$25.9$9.19$6.73$2.47
2015Detailed filing. Detailed filing data is available for this year.$24.6$1.05$23.5$8.80$6.56$2.24
2014Detailed filing. Detailed filing data is available for this year.$22.4$0.86$21.6$8.01$6.13$1.88
2013Detailed filing. Detailed filing data is available for this year.$20.3$0.83$19.5$7.83$6.11$1.72
2012Summary only. Only limited summary data is available for this year.$18.9$1.67$17.2$6.81$5.70$1.12
2011Summary only. Only limited summary data is available for this year.$17.4$1.69$15.7$5.43$5.59$0.16
2010Summary only. Only limited summary data is available for this year.$17.7$1.71$16.0$6.12$5.54$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $25M-$50M nonprofits