Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-0326835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$60,441,491
Down $752,086 (-1.2%) from 2018
Net Assets
Up$39,773,804
Up $669,112 (+1.7%) from 2018
Liabilities
Down$20,667,687
Down $1,421,198 (-6.4%) from 2018
Revenue
Up$38,049,534
Up $80,770 (+0.2%) from 2018
Expenses
Up$37,380,754
Up $1,340,331 (+3.7%) from 2018
Net Income
Down$668,780
Down $1,259,561 (-65%) from 2018
Plateau electric cooperative exists today to distribute quality electricity at the lowest possible cost, promote and facilitate economic development, and enhance the quality of life for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $47,665,083 | $48,874,048 | ▲ $1,208,965 |
| Rtn Earn Endowment Incm Other Fnds | $39,104,692 | $39,773,804 | ▲ $669,112 |
| Savings and Temporary Cash Investments | $5,802,967 | $4,710,661 | ▼ $1,092,306 |
| Accounts Receivable | $4,595,581 | $4,009,867 | ▼ $585,714 |
| Inventories for Sale or Use | $772,317 | $831,647 | ▲ $59,330 |
| Other Notes and Loans Receivable, Net | $642,714 | $665,912 | ▲ $23,198 |
| Prepaid Expenses and Deferred Charges | $446,745 | $401,523 | ▼ $45,222 |
| Cash and Non-Interest-Bearing Accounts | $636,327 | $340,017 | ▼ $296,310 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $61,193,577 | $60,441,491 | ▼ $752,086 |
| Other Assets Total | $631,843 | $607,816 | ▼ $24,027 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,533,144 | $10,283,719 | ▼ $1,249,425 |
| Accounts Payable and Accrued Expenses | $6,224,164 | $5,920,056 | ▼ $304,108 |
| Other Liabilities | $4,331,577 | $4,463,912 | ▲ $132,335 |
| Total Liabilities | $22,088,885 | $20,667,687 | ▼ $1,421,198 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $39,104,692 | $39,773,804 | ▲ $669,112 |
| Total Liabilities and Net Assets / Fund Balance | $61,193,577 | $60,441,491 | ▼ $752,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,548,301 | $30,765,276 | - |
| Land | $644,302 | - | - |
| Equipment | $1,681,445 | $2,994,960 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Cross | CEO | FT | $145,680 | $66,318 | $211,998 |
| Joel Mccart | Director of Engineering | FT | $120,708 | $51,847 | $172,555 |
| Trever Hurtt | Line Foreman | FT | $110,396 | $47,977 | $158,373 |
| David Newman | Line Foreman | FT | $103,907 | $47,977 | $151,884 |
| Michael J Lowe | Journeyman Lineman | FT | $106,559 | $44,100 | $150,659 |
| Bryon Foster | Director of Operations | FT | $94,571 | $51,917 | $146,488 |
| Nicholas Hurley | Journeyman Lineman | FT | $107,140 | $34,098 | $141,238 |
| Gordon Nance | Journeyman Lineman | FT | $104,660 | $26,249 | $130,909 |
| Ryan Keeton | CFO | FT | $91,153 | $36,724 | $127,877 |
| Alfred Branim | Morgan County Manager | FT | $87,840 | $29,129 | $116,969 |
| Jim Litton | President | PT | $25,200 | - | $25,200 |
| Vic Davis | Director | PT | $24,500 | - | $24,500 |
| Harry Gosnell | Director | PT | $21,350 | - | $21,350 |
| Tim Freels | Vice President | PT | $21,350 | - | $21,350 |
| Bill Hall | Secretary | PT | $21,350 | - | $21,350 |
| Lee Armstrong | Director | PT | $21,350 | - | $21,350 |
| Brian Boyatt | Director | PT | $18,550 | - | $18,550 |
| Steve Lambert | Director | PT | $16,800 | - | $16,800 |
| Mark Kline | Treasurer | PT | $16,800 | - | $16,800 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Galloway Construction LLC | Construction Work | PO BOX 72, Sunbright, TN 37872 | $945,785 |
| Stuart C Irby Co | Construction | PO BOX 741001, Atlanta, GA 30384 | $415,879 |
| Anixter INC | Construction | 2301 PATRIOT BLVD, Glenview, IL 60026 | $236,955 |
| Vanguard Alliance | Billing/mailing | PO BOX 3480, Tupelo, MS 38803 | $223,432 |
| Central Service Association | Software | 93 S COLEY ROAD, Tupelo, MS 38801 | $171,954 |
| Line Item | Amount |
|---|---|
| Other Expenses | $34,173,421 |
| Salaries, Compensation, and Employee Benefits | $3,207,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $2,582,461 |
| All Other Expenses | - | - | - | $1,677,233 |
| Other Salaries and Wages | - | - | - | $1,001,667 |
| Other Employee Benefits | - | - | - | $778,452 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $727,202 |
| Interest | - | - | - | $588,112 |
| Pension Plan Contributions | - | - | - | $479,230 |
| Other Expenses | - | - | - | $478,747 |
| Conferences and Meetings | - | - | - | $303,543 |
| Payroll Taxes | - | - | - | $220,782 |
| Office Expenses | - | - | - | $129,754 |
| Insurance | - | - | - | $121,178 |
| Occupancy | - | - | - | $73,476 |
| Fees for Services Accounting | - | - | - | $22,925 |
| Fees for Services Other | - | - | - | $22,173 |
| Advertising | - | - | - | $18,781 |
| Fees for Services Legal | - | - | - | $16,306 |
| Total Functional Expenses | $0 | $0 | $0 | $37,380,754 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $37,380,754 |
| Total Expenses per Audited Statements | $37,380,754 |
| Total Expenses per Form 990 | $37,380,754 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Customer Deposits | $2,029,877 |
| Accrued Postretirement Benefits | $900,817 |
| Deferred Credits | $867,306 |
| Tva Loan Program Advances | $665,912 |
“Pec is member owned by the customers it serves in scott and morgan counties in tennessee.”
“Each individual on the board of directors is elected by the members for a three-year term, with three directors up for re-election every year. The members elect the directors at an annual member meeting, where each member gets one vote.”
“Members annually elect directors to fill expiring terms of a portion of the cooperative's board of directors. The election results are ratified by the cooperative's membership at an annual meeting. Members must also vote to approve the dissolution, merger or consolidation, or sale of a significant portion of the assets of the cooperative.”
“A final copy of the form 990 is given to the cooperative for review before the form is filed.”
“The monitoring and enforcement of conflicts are handled by the board and discussed during the board meetings if any conflicts of interest arise.”
“The board reviews comparative organization's salary amounts and reviews salary surveys.”
“The board reviews comparative organizations salary amounts and reviews salary surveys.”
“The documents are available upon request.”
“Change in memberships = $332”
“The cooperative follows the accounting guidance for uncertainty in income taxes using the provisions of asc topic 740, income taxes. The cooperative has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The cooperative's evaluation was performed for tax years ended june 30, 2017 through june 30, 2019, the years that remain subjuect to examination by major tax jurisdictions as of june 30, 2019.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6224164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5920056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4595581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4009867 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PLATEAU ELECTRIC COOPERATIVE EXISTS TODAY TO DISTRIBUTE QUALITY ELECTRICITY AT THE LOWEST POSSIBLE COST, PROMOTE AND FACILITATE ECONOMIC DEVELOPMENT, AND ENHANCE THE QUALITY OF LIFE FOR ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18781 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1677233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN KEETON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235698591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16200 SCOTT HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONEIDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 378414669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 636327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 727202 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 303543 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 945785 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 415879 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 236955 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 223432 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 171954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 72 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 741001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2301 PATRIOT BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 3480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 93 S COLEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SUNBRIGHT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GLENVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TUPELO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TUPELO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 38803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 38801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GALLOWAY CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STUART C IRBY CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ANIXTER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VANGUARD ALLIANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CENTRAL SERVICE ASSOCIATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION WORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BILLING/MAILING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 320860 |
| IRS990/CYOtherExpensesAmt | 0 | 34173421 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37728674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 668780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3207333 |
| IRS990/CYTotalExpensesAmt | 0 | 37380754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38049534 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2582461 |
| IRS990/Desc | 0 | PLATEAU ELECTRIC COOPERATIVE WAS FORMED IN 1939 AS A MEMBER-OWNED COOPERATIVE. PEC SERVES APPROX. 1767 LINE MILES AND IS HEADQUARTERRED IN ONEIDA, TN, WITH A DISTRICT OFFICE IN WARTBURG, TN. PEC EXISTS TODAY TO QUALITY ELECTRICITY AT THE LOWEST POSSIBLE COST, PROMOTE AND FACILITATE ECONOMIC DEVELOPMENT, AND ENHANCE THE QUALITY OF LIFE FOR ITS MEMBERS. THE COOPERATIVE PURCHASES POWER FROM THE TENNESSEE VALLEY AUTHORITY AT WHOLESALE AND SUPPLIES APPROX. 17,000 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16306 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22173 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 13.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 11.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 13.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 11.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 11.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 66318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 51847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 36724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 51917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 44100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 47977 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM LITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIC DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM FREELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY GOSNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN BOYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEL MCCART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN KEETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALFRED BRANIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRYON FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TREVER HURTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICHOLAS HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL J LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GORDON NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID NEWMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 16800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 21350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 21350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 21350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 18550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 16800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 145680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 91153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 87840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 94571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 104660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 103907 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MORGAN COUNTY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LINE FOREMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | JOURNEYMAN LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | JOURNEYMAN LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | JOURNEYMAN LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | LINE FOREMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 38049534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121178 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 588112 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 772317 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 831647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 320860 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 320860 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33760236 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47665083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48874048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82634284 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 36128832 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PLATEAU ELECTRIC COOPERATIVE EXISTS TODAY TO DISTRIBUTE QUALITY ELECTRICITY AT THE LOWEST POSSIBLE COST, PROMOTE AND FACILITATE ECONOMIC DEVELOPMENT, AND ENHANCE THE QUALITY OF LIFE FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11533144 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10283719 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39104692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39773804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 631843 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 607816 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 778452 |
| IRS990/OtherExpensesGrp/Desc | 0 | POWER PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OVERHEAD LINE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STATION EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25935033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1721502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 482197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 478747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4331577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4463912 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1001667 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1920702 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 642714 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 665912 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220782 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 479230 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 446745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 401523 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISTRIB OF ELECTRICITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POLE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE CHARGES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36128832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1227371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 372471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36128832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1227371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 372471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 275465 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 32975629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37693299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1928341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3064794 |
| IRS990/PYTotalExpensesAmt | 0 | 36040423 |
| IRS990/PYTotalRevenueAmt | 0 | 37968764 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 668780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.