Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
EIN 54-0345615 • 501(c)12 • New Tazewell, TN
Profile
Distribution of tva-generated power.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$124,692,493
Up $7,274,867 (+6.2%) from 2023
Liabilities
Up$33,410,250
Up $3,811,096 (+13%) from 2023
Net Assets
Up$91,282,243
Up $3,463,771 (+3.9%) from 2023
Revenue
Up$82,117,471
Up $3,897,699 (+5.0%) from 2023
Expenses
Up$81,228,212
Up $6,773,210 (+9.1%) from 2023
Net Income
Down$889,259
Down $2,875,511 (-76%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Distribution of tva-generated power.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $90,309,191 | $91,150,276 | ▲ $841,085 |
| Land, Buildings, and Equipment, Net | $68,047,114 | $69,915,365 | ▲ $1,868,251 |
| Accounts Receivable | $32,714,304 | $32,167,632 | ▼ $546,672 |
| Savings and Temporary Cash Investments | $5,966,083 | $5,323,012 | ▼ $643,071 |
| Inventories for Sale or Use | $2,839,238 | $2,930,711 | ▲ $91,473 |
| Other Notes and Loans Receivable, Net | $2,347,817 | $2,346,148 | ▼ $1,669 |
| Investments in Publicly Traded Securities | $1,075,290 | $1,075,290 | → $0 |
| Prepaid Expenses and Deferred Charges | $562,779 | $478,501 | ▼ $84,278 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $128,870 | $131,967 | ▲ $3,097 |
| Cash and Non-Interest-Bearing Accounts | $2,901 | $2,900 | ▼ $1 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $118,784,831 | $124,692,493 | ▲ $5,907,662 |
| Other Assets Total | $5,229,305 | $10,452,934 | ▲ $5,223,629 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,622,061 | $15,998,094 | ▲ $376,033 |
| Mortgage Notes Payable Secured by Investment Property | $5,078,781 | $9,233,365 | ▲ $4,154,584 |
| Deferred Revenue | $7,503,030 | $7,858,381 | ▲ $355,351 |
| Other Liabilities | $142,898 | $320,410 | ▲ $177,512 |
| Total Liabilities | $28,346,770 | $33,410,250 | ▲ $5,063,480 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $90,438,061 | $91,282,243 | ▲ $844,182 |
| Total Liabilities and Net Assets / Fund Balance | $118,784,831 | $124,692,493 | ▲ $5,907,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,809,956 | $73,263,818 | $125,073,774 |
| Buildings | $17,666,392 | $10,086,283 | $27,752,675 |
| Land | $439,017 | - | $439,017 |
| Other Assets Org | $9,305 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Coppock | General Manager | FT | $224,744 | $18,913 | $243,657 |
| Charles S Goodin | Assistant General Manager | FT | $172,782 | $13,314 | $186,096 |
| Travis Tolliver | Director of Operations | FT | $161,387 | $18,422 | $179,809 |
| Michael Loper | First Class Lineman | FT | $150,575 | $17,935 | $168,510 |
| Ronnie Parker | First Class Lineman | FT | $143,387 | $17,787 | $161,174 |
| Joey Southern | Area Supervisor | FT | $141,462 | $12,973 | $154,435 |
| Bill Surber | Board President | PT | $1,200 | $17,042 | $18,242 |
| Michael Shockley | Board Director | - | $975 | $11,845 | $12,820 |
| Tracey Sharp | Board Vice President | - | $1,875 | $6,115 | $7,990 |
| Judy Robertson | Board Secretary/treasurer | - | $1,275 | $6,065 | $7,340 |
| Lena Short | Board Director | - | $1,050 | $6,115 | $7,165 |
| Logan Shepard | Board Director | - | $6,150 | $349 | $6,499 |
| Gary L Russell | Board Director | - | $225 | $6,115 | $6,340 |
| Ricky West | Board Director | - | $5,600 | $258 | $5,858 |
| J Allen Parkey | Board Director | - | $600 | $4,577 | $5,177 |
| Roger a Ball | Board President (retired) | - | $225 | $2,909 | $3,134 |
| Russell Essary | Board Director | - | $2,000 | $111 | $2,111 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Price Tree And Bobcat Service | Tree Cutting | 136 BERT PRICE ROAD, Rogersville, TN 37857 | $954,677 |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,700,539 |
| Salaries, Compensation, and Employee Benefits | $7,527,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $7,264,032 |
| Depreciation Depletion | - | - | - | $5,042,963 |
| Other Expenses | - | - | - | $1,072,912 |
| All Other Expenses | - | - | - | $621,905 |
| Office Expenses | - | - | - | $411,415 |
| Interest | - | - | - | $358,709 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $245,919 |
| Advertising | - | - | - | $230,814 |
| Insurance | - | - | - | $195,775 |
| Conferences and Meetings | - | - | - | $126,914 |
| Occupancy | - | - | - | $43,826 |
| Fees for Services Management | - | - | - | $39,474 |
| Fees for Services Accounting | - | - | - | $27,600 |
| Fees for Services Legal | - | - | - | $27,384 |
| Other Employee Benefits | - | - | - | $17,722 |
| Travel | - | - | - | $4,549 |
| Total Functional Expenses | $0 | $0 | $0 | $81,228,212 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $81,228,212 |
| Total Expenses per Audited Statements | $81,228,212 |
| Total Expenses per Form 990 | $81,228,212 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $223,908 |
| Tax Accruals and Payroll Deductions | $96,502 |
“Customers are members of the cooperative.”
“Governing body is elected by cooperative members.”
“No review was or will be conducted.”
“No documents available to the public”
“Other comprehensive income -48,174. Change in memberships 3,097.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15622061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15998094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32714304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32167632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTION OF TVA-GENERATED POWER. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 230814 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 621905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRAD COPPOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236260703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1528 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW TAZEWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37824 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245919 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 126914 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 954677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 136 BERT PRICE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROGERSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37857 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRICE TREE AND BOBCAT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TREE CUTTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2170684 |
| IRS990/CYOtherExpensesAmt | 0 | 73700539 |
| IRS990/CYOtherRevenueAmt | 0 | 25682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79921105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 889259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7527673 |
| IRS990/CYTotalExpensesAmt | 0 | 81228212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82117471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7503030 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7858381 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5042963 |
| IRS990/Desc | 0 | ELECTRIC COOPERATIVE IN CONJUNCTION WITH RUS PROGRAMS, DISTRIBUTION OF TVA GENERATED POWER. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27384 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39474 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17787 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL SURBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J ALLEN PARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY L RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LENA SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER A BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICKY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL ESSARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOGAN SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL COPPOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOEY SOUTHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES S GOODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL LOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRAVIS TOLLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RONNIE PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 6150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 224744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 141462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 172782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 150575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 161387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 143387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD PRESIDENT (RETIRED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AREA SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FIRST CLASS LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FIRST CLASS LINEMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 82117471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195775 |
| IRS990/InterestGrp/TotalAmt | 0 | 358709 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2839238 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2930711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2170684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2170684 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1075290 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1075290 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83350101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68047114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69915365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153265466 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 78542195 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DISTRIBUTION OF TVA-GENERATED POWER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5078781 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9233365 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90438061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91282243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 411415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5229305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10452934 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -45077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17722 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HURRICANE HELENE EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | BILLING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59546435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3453479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2496385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1072912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 142898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 320410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25682 |
| IRS990/OtherRevenueTotalAmt | 0 | 25682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7264032 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2436906 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2347817 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2346148 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 128870 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 131967 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 562779 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 478501 |
| IRS990/PrincipalOfficerNm | 0 | BRAD COPPOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC SALES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCEALLANEOUS ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIBER BUILDOUT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74911692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3075040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1934373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74911692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3075040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1934373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2263988 |
| IRS990/PYOtherExpensesAmt | 0 | 65031747 |
| IRS990/PYOtherRevenueAmt | 0 | 77092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72083507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2893130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6499710 |
| IRS990/PYTotalExpensesAmt | 0 | 71531457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 74424587 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 889259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 90309191 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 91150276 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5966083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5323012 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17666392 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10086283 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27752675 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51809956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73263818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125073774 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 81228212 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 439017 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 439017 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9828511 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 604698 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 9305 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION/RETIREMENT WORK IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RENT RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 223908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAX ACCRUALS AND PAYROLL DEDUCTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 82117471 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69915365 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10452934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 81228212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 320410 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 82117471 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 82117471 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 81228212 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 224744 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 172782 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 161387 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 150575 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 143387 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 141462 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
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