Civic Intelligence

Powell Valley Electric Cooperative

990 • Fiscal year 2010 • EIN 54-0345615

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization ProfileWWW.PVE.COOP
PO Box 152837824-1528
Siviq Scores

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

Liabilities / Assets

29th percentile

0.48x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$83,079,227

No earlier filing loaded for comparison.

Net Assets

$43,017,018

No earlier filing loaded for comparison.

Liabilities

$40,062,209

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$52,094,623

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $83,079,227Liabilities 2010: $40,062,209Net Assets 2010: $43,017,0182010Assets 2011: $84,887,521Liabilities 2011: $39,871,322Net Assets 2011: $45,016,1992011Assets 2012: $85,427,839Liabilities 2012: $38,093,511Net Assets 2012: $47,334,3282012Assets 2013: $85,534,076Liabilities 2013: $35,219,986Net Assets 2013: $50,314,0902013Assets 2014: $86,013,429Liabilities 2014: $32,460,407Net Assets 2014: $53,553,0222014Assets 2015: $85,810,678Liabilities 2015: $28,624,874Net Assets 2015: $57,185,8042015Assets 2016: $86,531,712Liabilities 2016: $25,220,803Net Assets 2016: $61,310,9092016Assets 2017: $86,467,901Liabilities 2017: $23,516,231Net Assets 2017: $62,951,6702017Assets 2018: $90,342,825Liabilities 2018: $24,204,913Net Assets 2018: $66,137,9122018Assets 2019: $93,362,732Liabilities 2019: $20,200,976Net Assets 2019: $73,161,7562019Assets 2020: $96,411,849Liabilities 2020: $20,200,552Net Assets 2020: $76,211,2972020Assets 2021: $99,755,944Liabilities 2021: $19,190,969Net Assets 2021: $80,564,9752021Assets 2022: $112,455,724Liabilities 2022: $27,477,851Net Assets 2022: $84,977,8732022Assets 2023: $117,417,626Liabilities 2023: $29,599,154Net Assets 2023: $87,818,4722023Assets 2025: $124,692,493Liabilities 2025: $33,410,250Net Assets 2025: $91,282,2432025

Highlighted filing

2010

Assets$83,079,227
Liabilities$40,062,209
Net Assets$43,017,018
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2010: $52,094,6232010Revenue 2011: $59,789,929Expenses 2011: $57,791,933Net Income 2011: $1,997,9962011Expenses 2012: $55,161,2212012Expenses 2013: $58,052,9352013Revenue 2014: $68,272,801Expenses 2014: $65,034,199Net Income 2014: $3,238,6022014Revenue 2015: $64,578,730Expenses 2015: $60,946,633Net Income 2015: $3,632,0972015Revenue 2016: $60,945,374Expenses 2016: $56,820,661Net Income 2016: $4,124,7132016Revenue 2017: $60,745,969Expenses 2017: $59,106,113Net Income 2017: $1,639,8562017Revenue 2018: $62,799,504Expenses 2018: $59,613,572Net Income 2018: $3,185,9322018Revenue 2019: $65,926,327Expenses 2019: $58,903,418Net Income 2019: $7,022,9092019Revenue 2020: $60,499,334Expenses 2020: $57,450,988Net Income 2020: $3,048,3462020Revenue 2021: $61,140,182Expenses 2021: $56,788,419Net Income 2021: $4,351,7632021Revenue 2022: $66,895,206Expenses 2022: $62,362,172Net Income 2022: $4,533,0342022Revenue 2023: $78,219,772Expenses 2023: $74,455,002Net Income 2023: $3,764,7702023Revenue 2025: $82,117,471Expenses 2025: $81,228,212Net Income 2025: $889,2592025

Highlighted filing

2010

Revenue-
Expenses$52,094,623
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$52,904,502
Mission and Program Overview

Mission

Distribution of tva-generated power.

Filing and Contact Details

Filer

EIN
54-0345615
Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07312729
IRS990/AccountsPayableAccruedExpenses/EOY07532389
IRS990/AccountsReceivable/BOY02994496
IRS990/AccountsReceivable/EOY03529251
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DISTRIBUTION OF TVA-GENERATED POWER.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1528
IRS990/AddressPrincipalOfficerUS/City0NEW TAZEWELL
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode0378241528
IRS990/AllOtherExpenses/Fundraising05730
IRS990/AllOtherExpenses/Total05730
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01900
IRS990/CashNonInterestBearing/EOY01900
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0379189
IRS990/CompCurrentOfficersDirectors/Total0379189
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices020543
IRS990/ConferencesMeetings/Total020543
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101075 MCANALLY ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO DRAWER D
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 176
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1312200 CHANDLER DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0KNOXVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BROWNSTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2JONESVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3OWNETON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode037881
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode147220
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode224263
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode341094
IRS990/ContractorCompensation/Compensation01079419
IRS990/ContractorCompensation/Compensation1459192
IRS990/ContractorCompensation/Compensation2375812
IRS990/ContractorCompensation/Compensation3226841
IRS990/ContractorCompensation/DescriptionOfServices0CLEARING
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2CLEARING
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WOLFE TREE SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11LINE CONTRACTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12LEE COUNTY TREE SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13BOWLIN ENERGY LLC
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03718186
IRS990/DepreciationDepletion/Total03718186
IRS990/DescribedIn501C30false
IRS990/Description0ELECTRIC COOPERATIVE IN CONJUNCTION WITH RUS PROGRAMS, DISTRIBUTION OF TVA GENERATED POWER.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense048674732
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices04607
IRS990/FeesForServicesAccounting/Total04607
IRS990/FeesForServicesLegal/ProgramServices05751
IRS990/FeesForServicesLegal/Total05751
IRS990/FeesForServicesOther/ProgramServices0148405
IRS990/FeesForServicesOther/Total0148405
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOHN A SHORT
IRS990/Form990PartVIISectionA/NamePerson1MIKEL R SHARP
IRS990/Form990PartVIISectionA/NamePerson2GARY L RUSSELL
IRS990/Form990PartVIISectionA/NamePerson3DAVID T KINDLE
IRS990/Form990PartVIISectionA/NamePerson4DALE E MCNIEL
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL SHOCKLEY
IRS990/Form990PartVIISectionA/NamePerson6EDWIN G ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson7ROGER A BALL
IRS990/Form990PartVIISectionA/NamePerson8J ALLEN PARKEY
IRS990/Form990PartVIISectionA/NamePerson9RANDELL W MEYERS
IRS990/Form990PartVIISectionA/NamePerson10RONNIE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson11BOBBY JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation119817
IRS990/Form990PartVIISectionA/OtherCompensation219817
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation419817
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation619817
IRS990/Form990PartVIISectionA/OtherCompensation719817
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation920474
IRS990/Form990PartVIISectionA/OtherCompensation1025304
IRS990/Form990PartVIISectionA/OtherCompensation1125105
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization012411
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization112411
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization212336
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310735
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410735
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization510660
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization610585
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization75782
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization85332
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9168643
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10103771
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11103370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SEC/TREASURE
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990PartVIISectionA/Title10SUPERVISOR
IRS990/Form990PartVIISectionA/Title11EMPLOYEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers050893669
IRS990/GrossIncomeOtherSources02010833
IRS990/GrossReceipts052904502
IRS990/GrossRents/Real01817572
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/ProgramServices0101240
IRS990/Insurance/Total0101240
IRS990/Interest/ProgramServices01304015
IRS990/Interest/Total01304015
IRS990/InventoriesForSaleOrUse/BOY0513709
IRS990/InventoriesForSaleOrUse/EOY0487765
IRS990/InvestmentIncomeCurrentYear0193261
IRS990/InvestmentIncomePriorYear0183697
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0193261
IRS990/InvestmentIncome/TotalRevenueColumn0193261
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02794917
IRS990/InvestmentsPubTradedSecurities/EOY03392874
IRS990/LandBldgEquipmentAccumDeprec042055532
IRS990/LandBuildingsEquipmentBasis0107009641
IRS990/LandBuildingsEquipmentBasisNet/BOY067163221
IRS990/LandBuildingsEquipmentBasisNet/EOY064954109
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DISTRIBUTION OF TVA-GENERATED POWER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY027437238
IRS990/MortNotesPyblSecuredInvestProp/EOY025401818
IRS990/NameOfPrincipalOfficerPerson0RANDALL MEYERS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY042206373
IRS990/NetAssetsOrFundBalancesEOY043017018
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01817572
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01817572
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees080
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04850797
IRS990/OtherAssetsTotal/EOY05592392
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01949
IRS990/OtherEmployeeBenefits/ProgramServices010508
IRS990/OtherEmployeeBenefits/Total012457
IRS990/OtherExpensePriorYear052524485
IRS990/OtherExpensesCurrentYear049727475
IRS990/OtherExpenses/Description0PURCHASED POWER
IRS990/OtherExpenses/Description1OPERATING EXPENSE
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3OFFICE
IRS990/OtherExpenses/Description4ASSOCIATION FEES
IRS990/OtherExpenses/ManagementAndGeneral02674025
IRS990/OtherExpenses/ManagementAndGeneral149950
IRS990/OtherExpenses/ProgramServices037907632
IRS990/OtherExpenses/ProgramServices11601815
IRS990/OtherExpenses/ProgramServices21912709
IRS990/OtherExpenses/ProgramServices3132970
IRS990/OtherExpenses/ProgramServices4104884
IRS990/OtherExpenses/Total037907632
IRS990/OtherExpenses/Total14275840
IRS990/OtherExpenses/Total21962659
IRS990/OtherExpenses/Total3132970
IRS990/OtherExpenses/Total4104884
IRS990/OtherLiabilities/BOY06676488
IRS990/OtherLiabilities/EOY07128002
IRS990/OtherRevenueCurrentYear01817572
IRS990/OtherRevenuePriorYear01729931
IRS990/OtherSalariesAndWages/ManagementAndGeneral0309048
IRS990/OtherSalariesAndWages/ProgramServices01666454
IRS990/OtherSalariesAndWages/Total01975502
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0120620
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0121385
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0226543
IRS990/PrepaidExpensesDeferredCharges/EOY0658803
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenue/BusinessCode2221000
IRS990/ProgramServiceRevenueCY050893669
IRS990/ProgramServiceRevenue/Description0ELECTRIC SALES REVENUE
IRS990/ProgramServiceRevenue/Description1MISC ELECTRIC REVENUE
IRS990/ProgramServiceRevenue/Description2LATE PAYMENT FEES
IRS990/ProgramServiceRevenuePriorYear055726653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050478906
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1298855
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2115908
IRS990/ProgramServiceRevenue/TotalRevenueColumn050478906
IRS990/ProgramServiceRevenue/TotalRevenueColumn1298855
IRS990/ProgramServiceRevenue/TotalRevenueColumn2115908
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01817572
IRS990/RetainedEarningsEndowmentEtc/BOY042085753
IRS990/RetainedEarningsEndowmentEtc/EOY042895633
IRS990/RevenuesLessExpensesCY0809879
IRS990/RevenuesLessExpensesPriorYear01473677
IRS990/SalariesEtcCurrentYear02367148
IRS990/SalariesEtcPriorYear03642119
IRS990/SavingsAndTempCashInvestments/BOY05087245
IRS990/SavingsAndTempCashInvestments/EOY04462133
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0809879
IRS990ScheduleD/ExcessOrDeficitPerFS0809879
IRS990ScheduleD/ExpensesNotRptdF990088
IRS990ScheduleD/ExpensesSubtotal052094623
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MISC INCOME 88 MISC. INCOME -88
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MISC INCOME 88
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MISC. INCOME 88
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue03281939
IRS990ScheduleD/OtherAssets/BookValue12310453
IRS990ScheduleD/OtherAssets/Description0CONSERVATION LOAN RECEIVABLES
IRS990ScheduleD/OtherAssets/Description1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherExpensesIncluded088
IRS990ScheduleD/OtherLandBuildings/BookValue064954109
IRS990ScheduleD/OtherLandBuildings/Depreciation042055532
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0107009641
IRS990ScheduleD/OtherLiabilities/Amount04145903
IRS990ScheduleD/OtherLiabilities/Amount12982099
IRS990ScheduleD/OtherLiabilities/Description0POST-RETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilities/Description1TVA INSULATION PROGRAM
IRS990ScheduleD/OtherRevenues088
IRS990ScheduleD/RevenueNotRptdF990088
IRS990ScheduleD/RevenueSubtotal052904502
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets05592392
IRS990ScheduleD/TotalExpenses052094623
IRS990ScheduleD/TotalExpensesPerForm990052094623
IRS990ScheduleD/TotalOfAmounts07128002
IRS990ScheduleD/TotalOfBookValueLandBuildings064954109
IRS990ScheduleD/TotalRevenue052904502
IRS990ScheduleD/TotalRevenuePerForm990052904502
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt052094711
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt052904590
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0163765
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg013300
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RANDELL W MEYERS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg07174
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg04878
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0189117
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1528
IRS990/TheBooksAreInCareOf/AddressUS/City0TAZEWELL
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037879
IRS990/TheBooksAreInCareOf/NamePerson0COOPERATIVE BOOKKEEPER
IRS990/TheBooksAreInCareOf/TelephoneNumber04236260703
IRS990/TotalAssets/BOY083632828
IRS990/TotalAssetsBOY083632828
IRS990/TotalAssets/EOY083079227
IRS990/TotalAssetsEOY083079227
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear052094623
IRS990/TotalExpensesPriorYear056166604
IRS990/TotalFunctionalExpenses/Fundraising05730
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03414161
IRS990/TotalFunctionalExpenses/ProgramServices048674732
IRS990/TotalFunctionalExpenses/Total052094623
IRS990/TotalFundrsngExpCurrentYear05730
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY041426455
IRS990/TotalLiabilitiesBOY041426455
IRS990/TotalLiabilities/EOY040062209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,079,227
Liabilities
$40,062,209
Net assets
$43,017,018
Revenue
-
Expenses
$52,094,623
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$33.4$91.3$82.1$81.2$0.89
2023Summary only. Only limited summary data is available for this year.$117$29.6$87.8$78.2$74.5$3.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$27.5$85.0$66.9$62.4$4.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$19.2$80.6$61.1$56.8$4.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.4$20.2$76.2$60.5$57.5$3.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.4$20.2$73.2$65.9$58.9$7.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.3$24.2$66.1$62.8$59.6$3.19
2017Summary only. Only limited summary data is available for this year.$86.5$23.5$63.0$60.7$59.1$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.5$25.2$61.3$60.9$56.8$4.12
2015Detailed filing. Detailed filing data is available for this year.$85.8$28.6$57.2$64.6$60.9$3.63
2014Detailed filing. Detailed filing data is available for this year.$86.0$32.5$53.6$68.3$65.0$3.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.5$35.2$50.3$58.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.4$38.1$47.3$55.2
2011Summary only. Only limited summary data is available for this year.$84.9$39.9$45.0$59.8$57.8$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$40.1$43.0$52.1