Civic Intelligence

Tennessee Municipal Electric Power Association

EIN 62-0892093 • 501(c)6 • Brentwood, TN

View Organization Page

Profile

The organization was created to promote the interests and welfare of tennessee municipal electric power systems through monitoring legislation and policies that enhance the operation and development of such power systems.

212 Overlook CircleBrentwood, TN 37027-5396

www.tmepa.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$326,994

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-7.0%

Faster asset growth than 18% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,568,821

Up $263,622 (+11%) from 2022

Liabilities

Up

$317,593

Up $21,495 (+7.3%) from 2022

Net Assets

Up

$2,251,228

Up $242,127 (+12%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$1,554,853

Up $143,868 (+10%) from 2022

Expenses

Up

$1,312,726

Up $194,855 (+17%) from 2022

Net Income

Down

$242,127

Down $50,987 (-17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,061,181Liabilities 2010: $54,445Net Assets 2010: $1,006,7362010Assets 2011: $1,193,577Liabilities 2011: $86,055Net Assets 2011: $1,107,5222011Assets 2012: $1,219,463Liabilities 2012: $79,495Net Assets 2012: $1,139,9682012Assets 2013: $1,199,513Liabilities 2013: $110,287Net Assets 2013: $1,089,2262013Assets 2014: $1,523,987Liabilities 2014: $104,940Net Assets 2014: $1,419,0472014Assets 2015: $1,446,857Liabilities 2015: $146,342Net Assets 2015: $1,300,5152015Assets 2016: $1,454,100Liabilities 2016: $204,868Net Assets 2016: $1,249,2322016Assets 2017: $1,332,168Liabilities 2017: $153,949Net Assets 2017: $1,178,2192017Assets 2018: $1,299,462Liabilities 2018: $154,541Net Assets 2018: $1,144,9212018Assets 2019: $1,545,607Liabilities 2019: $204,288Net Assets 2019: $1,341,3192019Assets 2020: $1,505,932Liabilities 2020: $72,193Net Assets 2020: $1,433,7392020Assets 2021: $2,127,516Liabilities 2021: $411,529Net Assets 2021: $1,715,9872021Assets 2022: $2,305,199Liabilities 2022: $296,098Net Assets 2022: $2,009,1012022Assets 2023: $2,568,821Liabilities 2023: $317,593Net Assets 2023: $2,251,2282023

Highlighted filing

2023

Assets$2,568,821
Liabilities$317,593
Net Assets$2,251,228
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $513,9882010Expenses 2011: $520,6532011Expenses 2012: $628,8202012Revenue 2013: $641,409Expenses 2013: $660,117Net Income 2013: -$18,7082013Revenue 2014: $1,028,759Expenses 2014: $698,938Net Income 2014: $329,8212014Revenue 2015: $642,666Expenses 2015: $761,198Net Income 2015: -$118,5322015Revenue 2016: $704,762Expenses 2016: $756,045Net Income 2016: -$51,2832016Revenue 2017: $779,785Expenses 2017: $850,798Net Income 2017: -$71,0132017Revenue 2018: $842,566Expenses 2018: $892,546Net Income 2018: -$49,9802018Revenue 2019: $1,031,295Expenses 2019: $834,897Net Income 2019: $196,3982019Revenue 2020: $1,125,775Expenses 2020: $1,033,355Net Income 2020: $92,4202020Revenue 2021: $1,013,398Expenses 2021: $731,150Net Income 2021: $282,2482021Revenue 2022: $1,410,985Expenses 2022: $1,117,871Net Income 2022: $293,1142022Revenue 2023: $1,554,853Expenses 2023: $1,312,726Net Income 2023: $242,1272023

Highlighted filing

2023

Revenue$1,554,853
Expenses$1,312,726
Net Income$242,127
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,568,821
Liabilities
$317,593
Net assets
$2,251,228
Revenue
$1,554,853
Expenses
$1,312,726
Net income
$242,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.57$0.32$2.25$1.55$1.31$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.30$2.01$1.41$1.12$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.41$1.72$1.01$0.73$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.07$1.43$1.13$1.03$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.20$1.34$1.03$0.83$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.15$1.14$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.15$1.18$0.78$0.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$0.70$0.76$0.05
2015Summary only. Only limited summary data is available for this year.$1.45$0.15$1.30$0.64$0.76$0.12
2014Summary only. Only limited summary data is available for this year.$1.52$0.10$1.42$1.03$0.70$0.33
2013Summary only. Only limited summary data is available for this year.$1.20$0.11$1.09$0.64$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.14$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.09$1.11$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$0.51
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$704,762
Mission and Program Overview

Mission

The organization was created to promote the interests and welfare of tennessee municipal electric power systems through monitoring legislation and policies that enhance the operation and development of such power systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$946,378$896,568▼ $49,810
Savings and Temporary Cash Investments$461,864$482,324▲ $20,460
Prepaid Expenses and Deferred Charges$16,922$49,424▲ $32,502
Accounts Receivable$15,495$25,346▲ $9,851
Cash and Non-Interest-Bearing Accounts$6,198$438▼ $5,760
Total Assets$1,446,857$1,454,100▲ $7,243
Liabilities
Deferred Revenue$99,150$146,655▲ $47,505
Accounts Payable and Accrued Expenses$47,192$58,213▲ $11,021
Total Liabilities$146,342$204,868▲ $58,526
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,515$1,249,232▼ $51,283
Total Net Assets Fund Balance$1,300,515$1,249,232▼ $51,283
Total Liabilities and Net Assets / Fund Balance$1,446,857$1,454,100▲ $7,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,817$72,881$863,698
Equipment$24,758$71,121$95,879
Other Land Buildings$23,652$44,234$67,886
Land$57,341-$57,341
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike VinsonExecutive DirectorFT$164,670$24,700$189,370

Board Members and Trustees

NameTitle
Kendall BearPast President
Brian SkeltonPresident
Jim FerrellVice President
Brian TaylorDirector
Dana JeanesDirector
Darrell GillespieDirector
Diana BullockDirector
Don HillDirector
Ed MedfordDirector
Jeff DykesDirector
John EtheridgeDirector
Reggie CastellawDirectpr
Shannon LittletonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$686,526
Investment Income
$1,914
Other Revenue
$16,322
Change in Net Assets
$-51,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,762
Total Revenue per Audited Statements
$704,762
Total Revenue per Form 990
$704,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,554
Other Expenses$303,491
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$175,103--$175,103
Other Salaries and Wages$140,744--$140,744
Other Employee Benefits$70,024--$70,024
Conferences and Meetings$68,461--$68,461
Fees for Services Legal$52,525--$52,525
Depreciation Depletion$49,809--$49,809
Pension Plan Contributions$45,557--$45,557
Occupancy$28,662--$28,662
Payroll Taxes$21,126--$21,126
All Other Expenses$16,895--$16,895
Office Expenses$11,008--$11,008
Insurance$10,003--$10,003
Other Expenses$9,371--$9,371
Fees for Services Accounting$6,800--$6,800
Total Functional Expenses$756,045$0$0$756,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$756,045
Total Expenses per Audited Statements$756,045
Total Expenses per Form 990$756,045
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
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the executive director and treasurer prior to filing.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Municipal Electric Power Association
EIN
62-0892093
Address
212 OVERLOOK CIRCLE, BRENTWOOD, TN 37027-5396

Signing Officer

Name
Mike Vinson
Title
Executive Direc
Phone
6153735738
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
20

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BOULEVARD, BRENTWOOD, TN 37027
Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The tennessee municipal electric power association has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The association believes that it has taken no uncertain tax positions.”

Raw XML AppendixShowing 400 of 438 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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION WAS CREATED TO PROMOTE THE INTERESTS AND WELFARE OF TENNESSEE MUNICIPAL ELECTRIC POWER SYSTEMS THROUGH MONITORING LEGISLATION AND POLICIES THAT ENHANCE THE OPERATION AND DEVELOPMENT OF SUCH POWER SYSTEMS.
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IRS990/OfficeExpensesGrp/TotalAmt011008
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0LOBBYING AND LEGISLATIVE
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IRS990/OtherExpensesGrp/Desc2DIRECTORS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER TRAINING
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TENNESSEE MUNICIPAL ELECTRIC POWER ASSOCIATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE VINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0756045
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IRS990/TotalVolunteersCnt020
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