Civic Intelligence

North Georgia Electric Membership

EIN 58-0370240 • 501(c)12 • Dalton, GA

View Organization Page

Profile

To promote and encourage the use of electric energy and make it available to consumers at the lowest possible cost consistent with sound economy and good management.

PO Box 1407Dalton, GA 30722-1407

www.ngemc.com

Siviq Scores

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

Liabilities / Assets

17th percentile

0.52x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.83x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2025

Net Margin

78th percentile

2.6%

Higher net margin than 78% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

26th percentile

$439,926

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $250M-$1B nonprofits • Source year 2025

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

10.0%

Faster revenue growth than 76% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$477,680,548

Up $28,300,956 (+6.3%) from 2024

Liabilities

Up

$248,942,994

Up $20,642,006 (+9.0%) from 2024

Net Assets

Up

$228,737,554

Up $7,658,950 (+3.5%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin78th percentile

Revenue

Up

$298,342,174

Up $27,068,317 (+10.0%) from 2024

Expenses

Up

$290,608,193

Up $22,514,668 (+8.4%) from 2024

Net Income

Up

$7,733,981

Up $4,553,649 (+143%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$600M$400M$200M$0Assets 2011: $279,991,082Liabilities 2011: $142,934,198Net Assets 2011: $137,056,8842011Assets 2012: $293,339,398Liabilities 2012: $150,579,386Net Assets 2012: $142,760,0122012Assets 2013: $304,688,494Liabilities 2013: $153,453,283Net Assets 2013: $151,235,2112013Assets 2014: $341,292,110Liabilities 2014: $177,747,779Net Assets 2014: $163,544,3312014Assets 2015: $346,165,440Liabilities 2015: $174,647,471Net Assets 2015: $171,517,9692015Assets 2016: $351,765,635Liabilities 2016: $197,788,971Net Assets 2016: $153,976,6642016Assets 2017: $354,179,509Liabilities 2017: $188,241,637Net Assets 2017: $165,937,8722017Assets 2018: $355,794,206Liabilities 2018: $175,124,657Net Assets 2018: $180,669,5492018Assets 2019: $360,834,398Liabilities 2019: $165,945,039Net Assets 2019: $194,889,3592019Assets 2020: $373,838,701Liabilities 2020: $172,320,989Net Assets 2020: $201,517,7122020Assets 2021: $399,091,866Liabilities 2021: $190,546,017Net Assets 2021: $208,545,8492021Assets 2022: $403,958,912Liabilities 2022: $186,561,971Net Assets 2022: $217,396,9412022Assets 2023: $415,304,530Liabilities 2023: $197,211,892Net Assets 2023: $218,092,6382023Assets 2024: $449,379,592Liabilities 2024: $228,300,988Net Assets 2024: $221,078,6042024Assets 2025: $477,680,548Liabilities 2025: $248,942,994Net Assets 2025: $228,737,5542025

Highlighted filing

2025

Assets$477,680,548
Liabilities$248,942,994
Net Assets$228,737,554
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$300M$200M$100M$0Expenses 2011: $238,587,1662011Expenses 2012: $226,930,4942012Expenses 2013: $228,685,8912013Revenue 2014: $245,451,821Expenses 2014: $234,344,621Net Income 2014: $11,107,2002014Revenue 2015: $249,113,462Expenses 2015: $241,142,884Net Income 2015: $7,970,5782015Revenue 2016: $242,770,115Expenses 2016: $235,981,647Net Income 2016: $6,788,4682016Revenue 2017: $244,045,575Expenses 2017: $240,035,449Net Income 2017: $4,010,1262017Revenue 2018: $249,958,837Expenses 2018: $249,958,837Net Income 2018: $02018Revenue 2019: $251,615,435Expenses 2019: $251,615,435Net Income 2019: $02019Revenue 2020: $239,876,613Expenses 2020: $239,876,613Net Income 2020: $02020Revenue 2021: $240,639,697Expenses 2021: $240,639,697Net Income 2021: $02021Revenue 2022: $261,073,462Expenses 2022: $261,073,462Net Income 2022: $02022Revenue 2023: $272,603,942Expenses 2023: $272,603,942Net Income 2023: $02023Revenue 2024: $271,273,857Expenses 2024: $268,093,525Net Income 2024: $3,180,3322024Revenue 2025: $298,342,174Expenses 2025: $290,608,193Net Income 2025: $7,733,9812025

Highlighted filing

2025

Revenue$298,342,174
Expenses$290,608,193
Net Income$7,733,981
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$477,680,548
Liabilities
$248,942,994
Net assets
$228,737,554
Revenue
$298,342,174
Expenses
$290,608,193
Net income
$7,733,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$478$249$229$298$291$7.73
2024Summary only. Only limited summary data is available for this year.$449$228$221$271$268$3.18
2023Summary only. Only limited summary data is available for this year.$415$197$218$273$273$0.00
2022Summary only. Only limited summary data is available for this year.$404$187$217$261$261$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$399$191$209$241$241$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$374$172$202$240$240$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$361$166$195$252$252$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$356$175$181$250$250$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$354$188$166$244$240$4.01
2016Detailed filing. Detailed filing data is available for this year.$352$198$154$243$236$6.79
2015Summary only. Only limited summary data is available for this year.$346$175$172$249$241$7.97
2014Detailed filing. Detailed filing data is available for this year.$341$178$164$245$234$11.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$305$153$151$229
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$151$143$227
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$280$143$137$239
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$298,342,174
Mission and Program Overview

Mission

To promote and encourage the use of electric energy and make it available to consumers at the lowest possible cost consistent with sound economy and good management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,840,904$427,258,474▲ $25,417,570
Rtn Earn Endowment Incm Other Fnds$220,208,774$227,860,284▲ $7,651,510
Accounts Receivable$28,299,736$27,190,086▼ $1,109,650
Inventories for Sale or Use$5,476,272$6,766,282▲ $1,290,010
Investments Other Securities$5,584,135$6,701,486▲ $1,117,351
Other Notes and Loans Receivable, Net$3,876,807$3,836,141▼ $40,666
Cash and Non-Interest-Bearing Accounts$2,024,906$3,643,933▲ $1,619,027
Prepaid Expenses and Deferred Charges$2,276,832$2,284,146▲ $7,314
Cap Stk Tr Prin Current Funds$869,830$877,270▲ $7,440
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$449,379,592$477,680,548▲ $28,300,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,907,906$192,340,920▲ $11,433,014
Accounts Payable and Accrued Expenses$32,243,385$40,400,961▲ $8,157,576
Other Liabilities$15,149,697$16,201,113▲ $1,051,416
Total Liabilities$228,300,988$248,942,994▲ $20,642,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,078,604$228,737,554▲ $7,658,950
Total Liabilities and Net Assets / Fund Balance$449,379,592$477,680,548▲ $28,300,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$406,687,919$161,757,711$568,445,630
Buildings$8,473,966$3,869,711$12,343,677
Other Land Buildings$8,628,870-$8,628,870
Land$3,467,719-$3,467,719
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn D WestPresident and CEOFT$350,443$89,483$439,926
Brian ChildersChief Information OfficerFT$220,476$74,887$295,363
Paul RuudVP Engineering ServicesFT$194,517$77,002$271,519
Kim GamelVP Corporate ServicesFT$192,292$74,301$266,593
Jeffery BrownVP Operation ServicesFT$187,735$78,123$265,858
Alisa BasarabaVP Member ServicesFT$190,173$64,084$254,257
Earnest WitherowSenior Manager Field AdminFT$182,846$55,804$238,650
Jarrod DrewCrew LeaderFT$170,757$54,725$225,482
James RogersLine Worker/service WorkerFT$158,837$49,557$208,394
Caleb BransonLine Worker/service WorkerFT$162,753$37,635$200,388
James SatcherCrew LeaderFT$157,977$33,076$191,053
John HowardSecretary/treasurerPT$16,690-$16,690
Ted ClarkChairman of the BoardPT$16,690-$16,690
Jason ParkerDirector-$16,110-$16,110
Mark ThomasVice-chairman-$11,470-$11,470
Benjamin MitchellDirectorPT$5,370-$5,370

Highest Paid Contractors

ContractorServicesLocationCompensation
Marable-pirkle Services LLCLine Construction ContractorPO BOX 3178, Cleveland, TN 37320$8,436,137
Wa Kendall & Co INCRight Of Way ContractorPO BOX 831, Lawenceville, GA 30046$3,813,394
Allied Underground ServicesConstruction Contractor165 PEAVINE RD, Ringgold, GA 30736$3,085,848
Trees UnlimitedRight Of Way ContractorPO BOX 10, Cave Springs, GA 30124$2,559,847
Wade Meter Box LLCConstruction Contractor430 HIDDEN VALLEY RD, Lafayette, GA 30728$1,476,051
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,400,155
Investment Income
$1,926,250
Other Revenue
$11,015,769
Change in Net Assets
$7,733,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,342,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$298,342,174
Total Revenue per Form 990
$298,342,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,406,581
Salaries, Compensation, and Employee Benefits$20,161,098
Grants and Similar Amounts Paid$40,514
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,981,545--$20,981,545
Other Salaries and Wages$17,925,962--$17,925,962
Interest$7,242,519--$7,242,519
Other Expenses$4,925,246--$4,925,246
Current Officers, Directors, Trustees, and Key Employees$2,235,136--$2,235,136
Office Expenses$895,910--$895,910
Fees for Services Legal$717,409--$717,409
Insurance$313,204--$313,204
Grants to Domestic Orgs$40,514--$40,514
Fees for Services Accounting$34,747--$34,747
All Other Expenses$-8,807,100--$-8,807,100
Total Functional Expenses$290,608,193$0$0$290,608,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,608,193
Total Expenses per Audited Statements$290,608,193
Total Expenses per Form 990$290,608,193
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia Electric Membership CorporationTucker, GA501(c)(6)This Donation Is a Joint Sponsorship With Co-ops Across Georgia Supporting High School Sports.$0
North Georgia Electric Membership Foundation IncDalton, GA501(c)(3)THIS DONATION IS PART OF THE COBANK SHARING SUCCESS GRANT MATCH WHERE COBANK WILL MATCH THE DONATION UP TO $10,000.$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$5,252,674
Advances From the Tva$3,957,158
Post Reirement Benefits$3,542,095
Accrued Payroll and Benefits$2,636,669
Accumulated Provision- Deferred Compensation$812,517
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Ngemc is a member owned electric cooperative.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the members of ngemc through a democratic process.”

Form 990, Part VI, Section A, Line 7B

“Cooperative members must approve any disposition of all or substantialy all assets.”

Form 990, Part VI, Section B, Line 11B

“Ngemc's board of directors will review the form 990 before submitting it to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are required to disclose annually anything that is considered to be a conflict of interest as defined by ngemc's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is approved by the board of directors yearly. The board also approves the compensation for management on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“Ngemc will provide its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Georgia Electric Membership
EIN
58-0370240
Phone
7062599441
Address
PO BOX 1407, DALTON, GA 30722-1407

Signing Officer

Name
Kathryn D West
Title
CEO
Phone
7062599441
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn D West
Formed
1936
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
245
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership increase during year 7,440. Other comprehensive income - apbo -82,471.”

FORM 990, PART XII, LINE 2C:

“This process remains unchanged from the prior year. The board of directors is in charge of the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The corporation follows the accounting guidance for uncertainty in income taxes using the provisions of asc topic 740, income taxes. The corporation has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The corporation's evaluation was performed for tax years ended june 30, 2022 through june 30, 2025, the years that remain subject to examination by major tax jurisdictions as of june 30, 2025.”

Schedule D Part VI, Line 1E

“The amount of $8,628,870 is made up of construction and retirement work in progress.”

Raw XML AppendixShowing 400 of 749 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/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt589483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt674887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt778123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt874301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt964084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1077002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1133076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1249557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1355804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1454725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537635
IRS990/Form990PartVIISectionAGrp/PersonNm0TED CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN D WEST
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFERY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM GAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISA BASARABA
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL RUUD
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13EARNEST WITHEROW
IRS990/Form990PartVIISectionAGrp/PersonNm14JARROD DREW
IRS990/Form990PartVIISectionAGrp/PersonNm15CALEB BRANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5350443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6220476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7187735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8192292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9190173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10194517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13182846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14170757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OPERATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP CORPORATE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP ENGINEERING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11CREW LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINE WORKER/SERVICE WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR MANAGER FIELD ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CREW LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LINE WORKER/SERVICE WORKER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040514
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040514
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0298342174
IRS990/GrossRentsGrp/RealAmt07643629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt088
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0313204
IRS990/InsuranceGrp/TotalAmt0313204
IRS990/InterestGrp/ProgramServicesAmt07242519
IRS990/InterestGrp/TotalAmt07242519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05476272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06766282
IRS990/InvestmentIncomeGrp/ExclusionAmt01926250
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt0191
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427258474
IRS990/LandBldgEquipCostOrOtherBssAmt0592885896
IRS990/LegalDomicileStateCd0GA
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0296415923
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ENCOURAGE THE USE OF ELECTRIC ENERGY AND MAKE IT AVAILABLE TO CONSUMERS AT THE LOWEST POSSIBLE COST CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0228737554
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0895910
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-75031
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - MAINTENA
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0219053978
IRS990/OtherExpensesGrp/ProgramServicesAmt113680501
IRS990/OtherExpensesGrp/ProgramServicesAmt211368622
IRS990/OtherExpensesGrp/ProgramServicesAmt34925246
IRS990/OtherExpensesGrp/TotalAmt0219053978
IRS990/OtherExpensesGrp/TotalAmt113680501
IRS990/OtherExpensesGrp/TotalAmt211368622
IRS990/OtherExpensesGrp/TotalAmt34925246
IRS990/OtherLiabilitiesGrp/BOYAmt015149697
IRS990/OtherLiabilitiesGrp/EOYAmt016201113
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IRS990/OtherRevenueMiscGrp/Desc0MISC SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REVENUE FROM LATE PAYMENTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER ELECTRIC REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11550728
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt299292
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017925962
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IRS990/OtherSourcesGrossIncomeAmt01926251
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IRS990/PrincipalOfficerNm0KATHRYN D WEST
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SALES
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IRS990/ProgramServiceRevenueGrp/Desc2SMALL COMMERCIAL
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IRS990/ProgramServiceRevenueGrp/Desc4UNBILLED ELECTRIC SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167927711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224466972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34282231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4404110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188319131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167927711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224466972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34282231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4404110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt041570
IRS990/PYInvestmentIncomeAmt01957541
IRS990/PYOtherExpensesAmt0249800503
IRS990/PYOtherRevenueAmt09371825
IRS990/PYProgramServiceRevenueAmt0259944491
IRS990/PYRevenuesLessExpensesAmt03180332
IRS990/PYSalariesCompEmpBnftPaidAmt018251452
IRS990/PYTotalExpensesAmt0268093525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271273857
IRS990/ReconcilationRevenueExpnssAmt07733981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt07643629
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220208774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0227860284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08473966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03869711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012343677
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406687919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161757711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568445630
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0290608193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03467719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03467719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08628870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08628870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03957158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1812517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22636669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33542095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45252674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM THE TVA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED PROVISION- DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3POST REIREMENT BENEFITS

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