Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 62-0212280 • 501(c)12 • Trenton, TN
Profile
To be the utility of choice for energy solutions. An electric cooperative, owned by its customers, who supplies energy throughout an eight-county service area in northwest tennessee.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$271,901,560
Up $24,615,588 (+10.0%) from 2023
Liabilities
Up$137,912,030
Up $17,511,276 (+15%) from 2023
Net Assets
Up$133,989,530
Up $7,104,312 (+5.6%) from 2023
Revenue
Up$125,473,192
Up $5,975,204 (+5.0%) from 2023
Expenses
Up$118,370,561
Up $4,639,840 (+4.1%) from 2023
Net Income
Up$7,102,631
Up $1,335,364 (+23%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To be the utility of choice for energy solutions. An electric cooperative, owned by its customers, who supplies energy throughout an eight-county service area in northwest tennessee.
Gibson EMC is an electric cooperative owned by its members. Gibson EMC, and its wholly-owned subsidiary Gibson Connect, supply energy and fiber services throughout a 12-county service area in the northwest Tennessee and southwest Kentucky
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $221,675,056 | $243,412,775 | ▲ $21,737,719 |
| Rtn Earn Endowment Incm Other Fnds | $126,626,258 | $133,728,889 | ▲ $7,102,631 |
| Accounts Receivable | $9,373,059 | $12,323,339 | ▲ $2,950,280 |
| Inventories for Sale or Use | $6,682,721 | $5,666,220 | ▼ $1,016,501 |
| Prepaid Expenses and Deferred Charges | $3,088,030 | $3,111,569 | ▲ $23,539 |
| Savings and Temporary Cash Investments | $2,087,684 | $3,083,198 | ▲ $995,514 |
| Cash and Non-Interest-Bearing Accounts | $867,759 | $986,790 | ▲ $119,031 |
| Cap Stk Tr Prin Current Funds | $258,960 | $260,641 | ▲ $1,681 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $247,285,972 | $271,901,560 | ▲ $24,615,588 |
| Other Assets Total | $3,511,663 | $3,317,669 | ▼ $193,994 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $92,653,661 | $109,298,902 | ▲ $16,645,241 |
| Accounts Payable and Accrued Expenses | $22,159,579 | $22,745,155 | ▲ $585,576 |
| Other Liabilities | $5,587,514 | $5,867,973 | ▲ $280,459 |
| Total Liabilities | $120,400,754 | $137,912,030 | ▲ $17,511,276 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $126,885,218 | $133,989,530 | ▲ $7,104,312 |
| Total Liabilities and Net Assets / Fund Balance | $247,285,972 | $271,901,560 | ▲ $24,615,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $242,307,602 | $114,528,545 | $356,836,147 |
| Land | $1,105,173 | - | $1,105,173 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Rodamaker | Pres. & CEO | FT | $388,821 | $298,491 | $687,312 |
| Barry Smith | VP of Operations | FT | $201,568 | $228,422 | $429,990 |
| Charles Phillips | VP of Technical Srvc | FT | $199,643 | $221,426 | $421,069 |
| Rita Alexander | VP of HR/Member Services | FT | $163,542 | $108,719 | $272,261 |
| Richard BeDen | CFO | FT | $157,591 | $106,578 | $264,169 |
| Randy Dotson | Engineer | FT | $140,489 | $83,696 | $224,185 |
| Daniel Goode | Operations | FT | $125,828 | $75,362 | $201,190 |
| Kendall Byassee | Crewleader | FT | $126,021 | $60,124 | $186,145 |
| Jeff Milam | Crewleader | FT | $124,310 | $57,761 | $182,071 |
| Bret Taylor | Crewleader | FT | $124,068 | $44,058 | $168,126 |
| Joan Mouser | Trustee | PT | $11,200 | - | $11,200 |
| Wray Pulliam | Trustee | PT | $10,600 | - | $10,600 |
| Rana Buchanan | Trustee | PT | $10,500 | - | $10,500 |
| Brian McDaniel | Trustee | - | $10,200 | - | $10,200 |
| Steve Sanders | Chairman | - | $10,200 | - | $10,200 |
| Eric Dupree | Trustee | - | $9,500 | - | $9,500 |
| Tony Bargery | Trustee | - | $8,800 | - | $8,800 |
| Keith Forrester | Trustee | - | $8,400 | - | $8,400 |
| Bob McCurdy | Asst. Sec. | - | $2,900 | $4,400 | $7,300 |
| Jim Turner | Trustee | - | $7,000 | - | $7,000 |
| Bruce Kimbell | Trustee | - | $100 | $6,500 | $6,600 |
| Keith Heglar | Vice Chairman | - | $5,600 | - | $5,600 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cablesouth Construction LLC | Fiber Install | PO Box 650, Milan, TN 38358 | $4,165,276 |
| Service Electric | Replacing Poles | PO Box 277790, Atlanta, GA 30384 | $2,670,874 |
| Cruse Power Lines | Replacing Poles | 120 Tower Dr, Mayfield, KY 42066 | $2,020,772 |
| Xlem Tree Experts | Tree Trimming | 208 E Plume St Suite 250, Norfolk, VA 23510 | $1,532,905 |
| WA Kendall & Co LLC | Tree Trimming | PO Box 831, Lawrenceville, GA 30045 | $767,814 |
| Line Item | Amount |
|---|---|
| Other Expenses | $109,093,721 |
| Salaries, Compensation, and Employee Benefits | $9,276,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $12,135,054 | - | - | $12,135,054 |
| Other Salaries and Wages | $1,618,600 | $7,658,240 | - | $9,276,840 |
| Other Expenses | $4,412,619 | - | - | $4,412,619 |
| Interest | $3,197,485 | - | - | $3,197,485 |
| All Other Expenses | $-19,684 | $-1,618,600 | - | $-1,638,284 |
| Total Functional Expenses | $112,330,921 | $6,039,640 | $0 | $118,370,561 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $118,370,561 |
| Total Expenses per Audited Statements | $118,370,561 |
| Total Expenses per Form 990 | $118,370,561 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Credits | $3,976,885 |
| Customer Deposits | $1,891,088 |
“Gibson Electric Membership Corporation is organized with members.”
“Gibson Electric Membership Corporation's trustees are elected by themembers of the organization.”
“Gibson Electric Membership Corporation has district or branch offices throughout Northwest Tennessee and in Clinton, Kentucky, but they operate as one entity in policy making.”
“A copy of this return is presented to the executive committee and made available to the full board at its completion”
“Employees and the Board of Trustees shall make full disclosure to the Boardof Trustees of any facts indicating a conflict of interest as it arises.They shall disqualify themselves from voting on a decision posing aconflict of interest or the appearance of a conflict of interest. ThePresident and CEO shall provide assistance to the Board of Trustees toassure compliance with this policy. The President and CEO shall alsodevelop and enforce an appropriate management policy relating to conflictsof interest of employees. The General Counsel shall advise individualBoard members and/or the Board of Trustees regarding compliance with thispolicy. The Board of Trustees shall review compliance with this policy andcounsel with any Board member as the situation may require. The Board ofTrustees shall assure, to the extent possible, that the Cooperative is notdamaged or compromised because of the existence of a conflict of intereston the part of Board members or the General Counsel.”
“A compensation study is performed using the NRECA to determine salaries forthe organization's CEO, officers, and other key employees.A compensation study is performed using the NRECA to determine salaries forthe organization's CEO, officers, and other key employees. Payrolldeterminations for employees are also done with the help of the PersonnelCommittee.”
“Return available upon request”
“Schedule J, Part II, Column C represents the estimated actuarial change in the vested retirement benefits which ARE NOT CASH CONTRIBUTIONS MADE BY THE COOPERATIVE”
“Change in memberships 1,681.”
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 | 22159579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22745155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9373059 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12323339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Gibson EMC is an electric cooperative owned by its members. Gibson EMC, and its wholly-owned subsidiary Gibson Connect, supply energy and fiber services throughout a 12-county service area in the northwest Tennessee and southwest Kentucky |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1618600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -19684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1638284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gibson Electric Membership Corp |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7318554740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 47 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Trenton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38382 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 258960 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 260641 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 867759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 986790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4165276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2670874 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2020772 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1532905 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 767814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 277790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 120 Tower Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 208 E Plume St Suite 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 831 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Milan |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Mayfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Norfolk |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Lawrenceville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 42066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Cablesouth Construction LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Service Electric |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Cruse Power Lines |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Xlem Tree Experts |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WA Kendall & Co LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Fiber Install |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Replacing Poles |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Replacing Poles |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Tree Trimming |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Tree Trimming |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 315742 |
| IRS990/CYOtherExpensesAmt | 0 | 109093721 |
| IRS990/CYOtherRevenueAmt | 0 | 786885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 124370565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7102631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9276840 |
| IRS990/CYTotalExpensesAmt | 0 | 118370561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 125473192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12135054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12135054 |
| IRS990/Desc | 0 | Gibson EMC has 3,567 miles of electric line and 39,385 meters in Crockett, Dyer, Gibson, Haywood, Lake, Lauderdale, Madison, and Obion Counties in Tennessee and Carlisle, Fulton, Graves and Hickman counties in Kentucky. Gibson Connect, Gibson EMC's wholly-owned subsidiary, provides fiber services to various accounts throughout Gibson EMC's service area with 3,562 miles of fiber lines and 20,009 customers. The Corporate office is located in Trenton, Tennessee with member service centers in Alamo, Tiptonville, Trenton, Medina, and Troy, Tennessee and Clinton, Kentucky. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 188 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 47.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 137002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 140087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 128020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 87068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 85624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 72633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 43269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 71677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 56543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 58910 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Keith Heglar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bob McCurdy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tony Bargery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wray Pulliam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joan Mouser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Dupree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rana Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Keith Forrester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bruce Kimbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brian McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dan Rodamaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Barry Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Charles Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rita Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Richard BeDen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Randy Dotson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Bret Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Daniel Goode |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jeff Milam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kendall Byassee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 11200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 9500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 8400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 10200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 550310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 289903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 293049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 185193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 178545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 151552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 124857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 129513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 125528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 127235 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Asst. Sec. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Pres. & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP of Technical Srvc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP of HR/Member Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Engineer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Crewleader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Crewleader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Crewleader |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 125473192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 47 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3197485 |
| IRS990/InterestGrp/TotalAmt | 0 | 3197485 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6682721 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5666220 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 315742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114528545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 221675056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243412775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 357941320 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 124370565 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Gibson EMC is an electric cooperative owned by its members. Gibson EMC, and its wholly-owned subsidiary Gibson Connect, supply energy and fiber services throughout a 12-county service area in northwest Tennessee and southwest Kentucky. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 92653661 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 109298902 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 126885218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133989530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3511663 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3317669 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1681 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Power |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Transmission and Dist |
| IRS990/OtherExpensesGrp/Desc | 3 | Customer Accounts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75927696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10095343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4963808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4412619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75927696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10095343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4963808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4412619 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5587514 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5867973 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 786885 |
| IRS990/OtherRevenueTotalAmt | 0 | 786885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7658240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1618600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9276840 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1102627 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3088030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3111569 |
| IRS990/PrincipalOfficerNm | 0 | Dan Rodamaker |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124370565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124370565 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 374462 |
| IRS990/PYOtherExpensesAmt | 0 | 106608349 |
| IRS990/PYOtherRevenueAmt | 0 | 1587391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117536135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5767267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7122372 |
| IRS990/PYTotalExpensesAmt | 0 | 113730721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 119497988 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7102631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 126626258 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 133728889 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2087684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3083198 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 242307602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114528545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 356836147 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 118370561 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1105173 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1105173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1891088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3976885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Credits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 125473192 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 243412775 |
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