Civic Intelligence

Caney Fork Electric Cooperative Inc Veba Trust

990 • Fiscal year 2025 • EIN 82-1493421

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 09, 2026

Organization ProfileN/A
920 Smithville HwyMcminnville, TN 37110

(931) 473-3116

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2025

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2025 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2025 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

81%

Faster revenue growth than 96% of similar nonprofits.

2025 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,190,703

Up $153,925 (+15%) from 2024

Net Assets

Up

$1,190,703

Up $153,925 (+15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Up

$81,078

Up $36,268 (+81%) from 2024

Expenses

Down

$9,786

Down $1,682 (-15%) from 2024

Net Income

Up

$71,292

Up $37,950 (+114%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $0Net Assets 2020: $02020Assets 2021: $514,002Liabilities 2021: $0Net Assets 2021: $514,0022021Assets 2022: $907,935Liabilities 2022: $0Net Assets 2022: $907,9352022Assets 2023: $967,596Liabilities 2023: $0Net Assets 2023: $967,5962023Assets 2024: $1,036,778Liabilities 2024: $0Net Assets 2024: $1,036,7782024Assets 2025: $1,190,703Liabilities 2025: $0Net Assets 2025: $1,190,7032025

Highlighted filing

2025

Assets$1,190,703
Liabilities$0
Net Assets$1,190,703
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0Revenue 2020: $02020Revenue 2021: $503,269Expenses 2021: $1,867Net Income 2021: $501,4022021Revenue 2022: $527,343Expenses 2022: $6,632Net Income 2022: $520,7112022Revenue 2023: $13,539Expenses 2023: $6,324Net Income 2023: $7,2152023Revenue 2024: $44,810Expenses 2024: $11,468Net Income 2024: $33,3422024Revenue 2025: $81,078Expenses 2025: $9,786Net Income 2025: $71,2922025

Highlighted filing

2025

Revenue$81,078
Expenses$9,786
Net Income$71,292
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$1,534,505
Mission and Program Overview

Mission

The Caney Fork Electric Cooperative Inc. VEBA Trust was formed to provide post retirement health benefits to the retiring employees of Caney Fork Electric.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,012,476$1,190,703▲ $178,227
Cash and Non-Interest-Bearing Accounts$24,302$0▼ $24,302
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,036,778$1,190,703▲ $153,925
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,036,778$1,190,703▲ $153,925
Total Net Assets Fund Balance$1,036,778$1,190,703▲ $153,925
Total Liabilities and Net Assets / Fund Balance$1,036,778$1,190,703▲ $153,925
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jason RileyDirector
Kimberly HenryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$81,078
Other Revenue
$0
Change in Net Assets
$71,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$9,786-$9,786
Total Functional Expenses$0$9,786$0$9,786
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Review by board of directors was conducted prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Caney Fork Electric Cooperative Inc Veba
EIN
82-1493421
Phone
9314733116
Address
920 SMITHVILLE HWY, MCMINNVILLE, TN 37110

Signing Officer

Name
Jason Riley
Title
Director
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Kellie M Rowland CPA
Phone
9316681272
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037110
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-09T09:03:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,703
Liabilities
$0
Net assets
$1,190,703
Revenue
$81,078
Expenses
$9,786
Net income
$71,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.08$0.01$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.04$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.53$0.01$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.50$0.00$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00