Civic Intelligence

Northeast Texas Electric Cooperative

990 • Fiscal year 2018 • EIN 75-1615421

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileN/A

Refreshing map…

2221 H G Mosley Parkway 100Longview, TX 75604

(903) 757-3282

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.53x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.55x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Net Margin

69th percentile

1.6%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$504,831

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2018

Asset Growth

1st percentile

-9.1%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$246,769,727

Down $24,794,718 (-9.1%) from 2017

Net Assets

Up

$115,462,771

Up $2,663,291 (+2.4%) from 2017

Liabilities

Down

$131,306,956

Down $27,458,009 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin69th percentile

Revenue

Up

$238,272,017

Up $16,751,968 (+7.6%) from 2017

Expenses

Up

$234,414,541

Up $16,894,903 (+7.8%) from 2017

Net Income

Down

$3,857,476

Down $142,935 (-3.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400M$300M$200M$100M$0Assets 2011: $296,804,649Liabilities 2011: $208,251,753Net Assets 2011: $88,552,8962011Assets 2012: $291,991,991Liabilities 2012: $196,861,079Net Assets 2012: $95,130,9122012Assets 2013: $291,098,664Liabilities 2013: $191,129,868Net Assets 2013: $99,968,7962013Assets 2014: $278,215,062Liabilities 2014: $173,897,160Net Assets 2014: $104,317,9022014Assets 2015: $279,743,512Liabilities 2015: $171,336,174Net Assets 2015: $108,407,3382015Assets 2016: $270,311,536Liabilities 2016: $159,467,942Net Assets 2016: $110,843,5942016Assets 2017: $271,564,445Liabilities 2017: $158,764,965Net Assets 2017: $112,799,4802017Assets 2018: $246,769,727Liabilities 2018: $131,306,956Net Assets 2018: $115,462,7712018Assets 2019: $249,366,062Liabilities 2019: $131,250,621Net Assets 2019: $118,115,4412019Assets 2020: $270,511,806Liabilities 2020: $150,099,957Net Assets 2020: $120,411,8492020Assets 2021: $329,483,821Liabilities 2021: $206,715,078Net Assets 2021: $122,768,7432021Assets 2022: $321,398,197Liabilities 2022: $195,922,102Net Assets 2022: $125,476,0952022Assets 2023: $303,655,928Liabilities 2023: $176,181,994Net Assets 2023: $127,473,9342023Assets 2024: $294,120,365Liabilities 2024: $162,071,260Net Assets 2024: $132,049,1052024

Highlighted filing

2018

Assets$246,769,727
Liabilities$131,306,956
Net Assets$115,462,771
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400M$300M$200M$100M$0Revenue 2011: $221,191,481Expenses 2011: $221,191,481Net Income 2011: $02011Revenue 2012: $212,845,601Expenses 2012: $212,845,601Net Income 2012: $02012Revenue 2013: $236,974,594Expenses 2013: $236,974,594Net Income 2013: $02013Revenue 2014: $250,005,881Expenses 2014: $250,005,881Net Income 2014: $02014Revenue 2015: $225,168,739Expenses 2015: $225,168,739Net Income 2015: $02015Revenue 2016: $224,160,898Expenses 2016: $224,160,898Net Income 2016: $02016Revenue 2017: $221,520,049Expenses 2017: $217,519,638Net Income 2017: $4,000,4112017Revenue 2018: $238,272,017Expenses 2018: $234,414,541Net Income 2018: $3,857,4762018Revenue 2019: $217,648,634Expenses 2019: $214,061,017Net Income 2019: $3,587,6172019Revenue 2020: $213,380,688Expenses 2020: $210,044,382Net Income 2020: $3,336,3062020Revenue 2021: $288,674,270Expenses 2021: $285,980,377Net Income 2021: $2,693,8932021Revenue 2022: $309,803,168Expenses 2022: $307,095,816Net Income 2022: $2,707,3522022Revenue 2023: $237,882,729Expenses 2023: $234,692,076Net Income 2023: $3,190,6532023Revenue 2024: $239,053,261Expenses 2024: $234,478,090Net Income 2024: $4,575,1712024

Highlighted filing

2018

Revenue$238,272,017
Expenses$234,414,541
Net Income$3,857,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$238,272,017
Mission and Program Overview

Mission

NTEC Provides wholesale electric generating, purchasing, and transmission to its member electric cooperatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,182,453$149,365,211▼ $8,817,242
Rtn Earn Endowment Incm Other Fnds$112,769,480$115,432,771▲ $2,663,291
Accounts Receivable$28,939,336$24,820,835▼ $4,118,501
Inventories for Sale or Use$10,330,394$10,741,681▲ $411,287
Savings and Temporary Cash Investments$4,678,777$10,030,525▲ $5,351,748
Cash and Non-Interest-Bearing Accounts$28,714,437$8,307,585▼ $20,406,852
Prepaid Expenses and Deferred Charges$3,011,860$3,162,403▲ $150,543
Pd in Cap Srpls Land Bldg Eqp Fund$30,000$30,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$271,564,445$246,769,727▼ $24,794,718
Other Assets Total$37,707,188$40,341,487▲ $2,634,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,937,579$105,237,901▼ $19,699,678
Accounts Payable and Accrued Expenses$28,765,552$21,332,095▼ $7,433,457
Other Liabilities$5,061,834$4,736,960▼ $324,874
Total Liabilities$158,764,965$131,306,956▼ $27,458,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,799,480$115,462,771▲ $2,663,291
Total Liabilities and Net Assets / Fund Balance$271,564,445$246,769,727▼ $24,794,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,365,211$188,624,464$337,989,675
Other Assets Org$1,209,826--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard TylerGm/CEOFT$277,000$227,831$504,831
Jason AtwoodVP EngineeringFT$176,806$94,337$271,143
Caleb HeadControllerFT$112,545$57,686$170,231
Frankie B KingPresident-$21,000-$21,000
J P DobbsDirectorPT$14,700-$14,700
Mark BoydVice PresidentPT$14,700-$14,700
Steve DelaughterDirectorPT$14,700-$14,700
Doug TurkDirector-$13,600-$13,600
Sam AllisonDirectorPT$13,200-$13,200
Debra RobinsonDirector-$13,200-$13,200
Basel GibbsDirector-$13,200-$13,200
Pat LindleyDirector-$13,200-$13,200
Kathy WoodAss't Sec./Trea-$11,000-$11,000
Jim LathamDirector-$3,300-$3,300

Board Members and Trustees

NameTitle
Rob WalkerDirector
Richard McLeonAss't Sec./Trea

Highest Paid Contractors

ContractorServicesLocationCompensation
General Electric International IncLT Maintenance Svcs4200 Wildwood Parkway, Atlanta, GA 30339$2,056,753
Holland & Knight LLPLegal800 17th Street NW Suite 1100, Washington, DC 20006$1,272,155
GDS & Associates IncEngineering1850 Parkway Place Suite 800, Marietta, GA 30067$1,169,282
PsiCommunications Svcs32731 Egypt Lane Suite 701, Magnolia, TX 77354$403,572
Entergy Power Operations USManagement Svcs350 Pine Street, Beaumont, TX 77701$380,667
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,071,453
Investment Income
$1,179,218
Other Revenue
$21,346
Change in Net Assets
$3,857,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,272,017
Total Revenue per Audited Statements
$238,272,017
Total Revenue per Form 990
$238,272,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,287,426
Salaries, Compensation, and Employee Benefits$1,127,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,104,955--$30,104,955
Other Expenses$18,081,383--$18,081,383
Depreciation Depletion$11,125,472--$11,125,472
Interest$5,887,049--$5,887,049
Fees for Services Legal$1,365,371--$1,365,371
Fees for Services Other$1,106,929--$1,106,929
Current Officers, Directors, Trustees, and Key Employees$918,922--$918,922
Fees for Services Accounting$385,345--$385,345
Other Salaries and Wages$110,076--$110,076
Travel$92,833--$92,833
Insurance$72,819--$72,819
Office Expenses$50,207--$50,207
Occupancy$42,035--$42,035
Payroll Taxes$41,118--$41,118
Other Employee Benefits$37,082--$37,082
Pension Plan Contributions$19,917--$19,917
Conferences and Meetings$9,127--$9,127
Total Functional Expenses$234,414,541$0$0$234,414,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,414,541
Total Expenses per Audited Statements$234,414,541
Total Expenses per Form 990$234,414,541
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credit Pirkey Mine Closing$4,087,807
Power Costs Levelized Billings$649,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization is an electric power generation & transmission cooperative that furnishes electric power requirements to six electric distribution cooperatives who are members of this organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is emailed to each director prior to its filing and also prior to being reviewed and approved by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interests policy requires that each official annually disclose interests to the board that could create the appearance of a conflict of interest and certify that they have received and reviewed a copy of the conflict of interests policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves the officer compensation and benefits package on an annual basis with a decision based on the vote of the entire board of directors. National salary guidelines including a G&T NRECA Annual Compensation Survey and the Economic Research Institute are utilized by a formal compensation committee in the review and approval process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management reviews and approves the officer and key employee compensation and benefits package on an annual basis. National salary guidelines including a G&T NRECA Annual Compensation Survey and the Economic Research Institute are utilized in the review and approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The cooperative's governing documents, conflicts of interest policy and financial statements are available to the public by submitting a written request to the cooperative.”

Filing and Contact Details

Filer

Filer Name
Northeast Texas Electric Cooperative
EIN
75-1615421
Phone
9037573282
Address
2221 H G Mosley Parkway 100, Longview, TX 75604

Signing Officer

Name
Richard Tyler
Title
Gm/CEO
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tyler
Formed
1978
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Goff & Herrington PC
Address
5016 Champions Dr, Lufkin, TX 75901
Preparer
Ronnie Herrington CPA
Phone
9366342345
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Association Dues: Column (A) - Total = $291620; Column (B) - Program Services = $291620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EPA Expense - Pirkey & Dolet: Column (A) - Total = $1151722; Column (B) - Program Services = $1151722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel Cost - Credit: Column (A) - Total = $-241986; Column (B) - Program Services = $-241986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel Cost - Dolet Hills: Column (A) - Total = $7805118; Column (B) - Program Services = $7805118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General and Administrative: Column (A) - Total = $-7524; Column (B) - Program Services = $-7524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operating Expense - HCPP: Column (A) - Total = $7686583; Column (B) - Program Services = $7686583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Plant Overhead Costs: Column (A) - Total = $1555620; Column (B) - Program Services = $1555620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Power Plant Operating Exp.: Column (A) - Total = $9458942; Column (B) - Program Services = $9458942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $9891; Column (B) - Program Services = $9891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Steam Expense - Pirkey & Dolet: Column (A) - Total = $2394969; Column (B) - Program Services = $2394969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Patronage Capital Retired = -$1163859”

Financial Statement Notes

Part X : FIN48 Footnote

“Financial Accounting Standards Board Codification Section 740 requires recognition,measurement and disclosure of uncertain tax positions. The Cooperative currently accounts for uncertain tax positions based on the estimated likelihood of assessment and has not determined that any tax positions require an accrual based on current standards of accounting. For federal income tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

Raw XML AppendixShowing 400 of 584 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,769,727
Liabilities
$131,306,956
Net assets
$115,462,771
Revenue
$238,272,017
Expenses
$234,414,541
Net income
$3,857,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$294$162$132$239$234$4.58
2023Summary only. Only limited summary data is available for this year.$304$176$127$238$235$3.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$321$196$125$310$307$2.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$329$207$123$289$286$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$271$150$120$213$210$3.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$249$131$118$218$214$3.59
2018Detailed filing. Detailed filing data is available for this year.$247$131$115$238$234$3.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$272$159$113$222$218$4.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$159$111$224$224$0.00
2015Detailed filing. Detailed filing data is available for this year.$280$171$108$225$225$0.00
2014Detailed filing. Detailed filing data is available for this year.$278$174$104$250$250$0.00
2013Detailed filing. Detailed filing data is available for this year.$291$191$100.0$237$237$0.00
2012Summary only. Only limited summary data is available for this year.$292$197$95.1$213$213$0.00
2011Summary only. Only limited summary data is available for this year.$297$208$88.6$221$221$0.00