Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2010 • EIN 62-0352367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$92,835,554
No earlier filing loaded for comparison.
Net Assets
$51,944,350
No earlier filing loaded for comparison.
Liabilities
$40,891,204
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$71,593,523
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Svec is a service organization meeting our member/customers' energy and community needs.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6006626 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6565951 |
| IRS990/AccountsReceivable/BOY | 0 | 4173499 |
| IRS990/AccountsReceivable/EOY | 0 | 4327620 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to provide sales of electricity to members and provide a monthly magazine and newsletter to our members. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 198 19TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TRACY CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37387 |
| IRS990/Advertising/Total | 0 | 111119 |
| IRS990/AllOtherExpenses/Total | 0 | 911549 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96183 |
| IRS990/CashNonInterestBearing/EOY | 0 | 104876 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 637364 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 8738 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | DEPT 258 PO BOX 277790 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 831 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1700 SOLUTIONS CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 128 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 295 BUCK RD SUITE 203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LAWRENCEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PARKER CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SOUTH HAMPTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30384 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30046 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60677 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 47368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 18966 |
| IRS990/ContractorCompensation/Compensation | 0 | 1813647 |
| IRS990/ContractorCompensation/Compensation | 1 | 828198 |
| IRS990/ContractorCompensation/Compensation | 2 | 478486 |
| IRS990/ContractorCompensation/Compensation | 3 | 464441 |
| IRS990/ContractorCompensation/Compensation | 4 | 260112 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Line extension/maintenance |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Tree Trimming |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Tree Trimming |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Tree Trimming |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Right of Way Maintenance |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DILLARD SMITH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | WA KENDAL AND CO INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TREES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | TOWNSEND TREE SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ECI |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 54195 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 4235179 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE ELECTRICITY AND RELATED SERVICES TO OUR 34,780 MEMBERS PUBLISH A MONTHLY NEWSLETTER AND MONTHLY MAGAZINE FOR OUR MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 14140 |
| IRS990/FeesForServicesLegal/Total | 0 | 18636 |
| IRS990/FeesForServicesOther/Total | 0 | 1950 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER RICHARD BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY FULTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARLAN LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM J GASTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN NALE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JERRY D THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT CLYDE COLLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANIEL DAVENPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROGER POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RANDALL VINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT SHERILL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARRY TRAVIS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BOBBY GRAVITT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT W MATHENY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TERRY MICHAEL PARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | F A HATFIELD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1872 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3234 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 2600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 61 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 582 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 895 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 217 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 1888 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 277 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 282 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1182 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 51 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 521 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 56350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 30055 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 28835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 11115 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 9675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 5775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 8335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 4700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 8150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 5075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 6885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 6625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 2155 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 214904 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 97834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 98420 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | COO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 73592625 |
| IRS990/GrossReceipts | 0 | 73816186 |
| IRS990/GrossSalesOfInventory | 0 | 118075 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 298598 |
| IRS990/Insurance/Total | 0 | 398347 |
| IRS990/Interest/Total | 0 | 1159498 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1112996 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1140240 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 105486 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 105486 |
| IRS990/InvestmentIncomePriorYear | 0 | 239516 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 105486 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1123623 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 999640 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 57362078 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 132865809 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 72240923 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 75503731 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Our mission is to provide |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19365575 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 24571114 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL JORDAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 49657083 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 51944350 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 63880 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 63880 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 65 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 851670 |
| IRS990/OfficeExpenses/Total | 0 | 299324 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6263261 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7177492 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1618577 |
| IRS990/OtherExpensePriorYear | 0 | 68865566 |
| IRS990/OtherExpensesCurrentYear | 0 | 63701969 |
| IRS990/OtherExpenses/Description | 0 | Purchased Power |
| IRS990/OtherExpenses/Total | 0 | 55308094 |
| IRS990/OtherLiabilities/BOY | 0 | 13026569 |
| IRS990/OtherLiabilities/EOY | 0 | 9754139 |
| IRS990/OtherRevenueCurrentYear | 0 | 63880 |
| IRS990/OtherRevenuePriorYear | 0 | 62209 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4334800 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 360935 |
| IRS990/PensionPlanContributions/Total | 0 | 939878 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 495351 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 629061 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 73592625 |
| IRS990/ProgramServiceRevenue/Description | 0 | electric sales |
| IRS990/ProgramServiceRevenue/Description | 1 | revenue from late payments |
| IRS990/ProgramServiceRevenue/Description | 2 | service revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | rental of electric property/poles |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 838986 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 77426082 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 71881092 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 598074 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 274473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 71881092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 598074 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 274473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 838986 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 49657083 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 51944350 |
| IRS990/RevenuesLessExpensesCY | 0 | 2168468 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1145440 |
| IRS990/SalariesEtcCurrentYear | 0 | 7891554 |
| IRS990/SalariesEtcPriorYear | 0 | 7716801 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2550017 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2952894 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3940219 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1580188 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5520407 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69152699 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55781890 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 124934589 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2168468 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2168468 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 71593523 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 305770 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 258605 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 33000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 4 | 59673 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 5 | 110796 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 6 | 22500 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 7 | 50000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 8 | 1000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 9 | 101759 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 10 | 48642 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 11 | 6895 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Valley Energy Membership |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | Intermediary Relending Program Loans |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | CoBank E Stock |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | Rural Economic Development/Grant Program |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | CSA Stockholder and Re-engineering Loan |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 5 | Federated Patronage |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 6 | Cooperative Response Center |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 7 | Sequachee Valley Services Stock |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 8 | CFC Membership |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 9 | SEDC Patronage Capital |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 10 | CFC Patronage Capital |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 11 | CFC Loan Certificates |
| IRS990ScheduleD/Land/BookValue | 0 | 856666 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 856666 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 296315 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 176657 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 5032678 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 2143 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 1482081 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 112455 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 15150 |
| IRS990ScheduleD/OtherAssets/BookValue | 7 | 60013 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Dunlap Industrial Park |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deferred Compensation |
| IRS990ScheduleD/OtherAssets/Description | 2 | Accrued Sales Revenue and Pole Rents |
| IRS990ScheduleD/OtherAssets/Description | 3 | Clearing Expenses |
| IRS990ScheduleD/OtherAssets/Description | 4 | Energy Right Loan Receivable |
| IRS990ScheduleD/OtherAssets/Description | 5 | Deferred Pension |
| IRS990ScheduleD/OtherAssets/Description | 6 | Deferred Mapping |
| IRS990ScheduleD/OtherAssets/Description | 7 | Deferred CoBank Early payment penalty |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1554147 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1554147 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 919134 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1518724 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2500000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2328253 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 23600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 2287771 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 176657 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Post retirement benefits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Energy right loans |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Line of credit payable |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Customer seposits |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Interest Accrued |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Other current liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | Deferred Compensation |
| IRS990ScheduleD/RevenueSubtotal | 0 | 73761991 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7177492 |
| IRS990ScheduleD/TotalExpenses | 0 | 71593523 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 71593523 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9754139 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 75503731 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 999640 |
| IRS990ScheduleD/TotalRevenue | 0 | 73761991 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 73761991 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 71593523 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 73761991 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 214904 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 98420 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 97834 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT W MATHENY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | F A HATFIELD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.