Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-0352367
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
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$134,666,582
Up $134,666,582 from 2018
Net Assets
Up$78,773,846
Up $78,773,846 from 2018
Liabilities
Up$55,892,736
Up $55,892,736 from 2018
Revenue
Up$92,711,202
Up $92,711,202 from 2018
Expenses
Up$89,531,245
Up $89,531,245 from 2018
Net Income
Up$3,179,957
Up $3,179,957 from 2018
Svec is a service organization meeting our member/customers' energy and community needs.
Our mission is to provide sales of electricity to members and provide our members a monthly magazine and newsletter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $106,698,195 | $114,658,261 | ▲ $7,960,066 |
| Rtn Earn Endowment Incm Other Fnds | $75,685,650 | $78,773,846 | ▲ $3,088,196 |
| Accounts Receivable | $3,373,453 | $3,341,225 | ▼ $32,228 |
| Other Notes and Loans Receivable, Net | $2,700,910 | $2,867,368 | ▲ $166,458 |
| Savings and Temporary Cash Investments | $2,522,665 | $2,111,437 | ▼ $411,228 |
| Cash and Non-Interest-Bearing Accounts | $767,196 | $1,826,509 | ▲ $1,059,313 |
| Prepaid Expenses and Deferred Charges | $2,104,416 | $1,780,285 | ▼ $324,131 |
| Inventories for Sale or Use | $1,277,064 | $1,307,498 | ▲ $30,434 |
| Investments Program Related | $878,024 | $913,490 | ▲ $35,466 |
| Total Assets | $125,687,349 | $134,666,582 | ▲ $8,979,233 |
| Other Assets Total | $5,365,426 | $5,860,509 | ▲ $495,083 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $32,037,195 | $35,072,344 | ▲ $3,035,149 |
| Accounts Payable and Accrued Expenses | $12,702,235 | $13,515,794 | ▲ $813,559 |
| Other Liabilities | $5,262,269 | $7,304,598 | ▲ $2,042,329 |
| Total Liabilities | $50,001,699 | $55,892,736 | ▲ $5,891,037 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $75,685,650 | $78,773,846 | ▲ $3,088,196 |
| Total Liabilities and Net Assets / Fund Balance | $125,687,349 | $134,666,582 | ▲ $8,979,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $100,228,964 | $87,932,735 | $188,161,699 |
| Buildings | $8,297,696 | $3,167,190 | $11,464,886 |
| Other Land Buildings | $4,657,924 | - | $4,657,924 |
| Land | $1,473,677 | - | $1,175,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Michael Partin | CEO | FT | $200,279 | $130,902 | $322,113 |
| Danny Kirkendoll | COO | FT | $139,283 | $105,242 | $254,593 |
| F a Hatfield Jr | CFO | FT | $125,013 | $86,034 | $210,047 |
| Joel E Roberts | Lineman | FT | $141,167 | $60,546 | $201,713 |
| Andrew R Nunley | Lineman | FT | $131,017 | $24,766 | $155,783 |
| Joshua Slatton | Lineman | FT | $123,971 | $25,094 | $149,065 |
| Jordan Brown | Lineman | FT | $128,071 | $19,603 | $147,674 |
| Cory Layne | Lineman | FT | $122,012 | $13,089 | $135,101 |
| Michael Jordan | Board Chairm | - | $9,635 | - | $9,635 |
| William Gaston | Director | - | $9,440 | - | $9,440 |
| Judy Fults | Secretary/tr | - | $8,015 | - | $8,015 |
| Jerry Don Thomas | Director | - | $7,265 | - | $7,265 |
| Travis Smith | Director | - | $6,975 | - | $6,975 |
| Bobby Gravitt Jr | Director | - | $6,685 | - | $6,685 |
| Robert Sherrill | Director | - | $6,540 | - | $6,540 |
| Roger Powell | Vice-chairma | - | $6,540 | - | $6,540 |
| John Nale | Director | - | $6,165 | - | $6,165 |
| Randall Gilliam | Director | - | $4,800 | - | $4,800 |
| Daniel Davenport | Director | - | $3,815 | - | $3,815 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Loftis Underground | Fiber Optic Cab | 1025 GREEN MEADOW RD, Cookeville, TN 38506 | $2,340,993 |
| Kgp Company | Fiber Products | PO BOX 809017, Chicago, IL 60680 | $1,993,212 |
| Service Electric | Line Extension | PO BOX 277790, Atlanta, GA 30384-7790 | $1,552,447 |
| Fiberrise Communications Service | Fiber Network C | 12060 COUNTY LINE ROAD, Madison, AL 35756 | $1,339,395 |
| Lewis Tree Service INC | Tree Trimming | PO BOX 731897, Dallas, TX 75373 | $1,068,167 |
| Line Item | Amount |
|---|---|
| Other Expenses | $77,350,741 |
| Salaries, Compensation, and Employee Benefits | $12,180,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $6,395,038 |
| Other Salaries and Wages | - | - | - | $6,372,444 |
| Other Employee Benefits | - | - | - | $2,632,161 |
| Pension Plan Contributions | - | - | - | $1,851,371 |
| Occupancy | - | - | - | $1,488,444 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $822,066 |
| Payroll Taxes | - | - | - | $502,462 |
| Information Technology | - | - | - | $497,845 |
| Advertising | - | - | - | $293,798 |
| Office Expenses | - | - | - | $258,206 |
| Insurance | - | - | - | $257,087 |
| Other Expenses | - | - | - | $215,818 |
| Travel | - | - | - | $121,850 |
| Conferences and Meetings | - | - | - | $60,464 |
| Fees for Services Management | - | - | - | $25,270 |
| Fees for Services Accounting | - | - | - | $20,100 |
| Fees for Services Legal | - | - | - | $18,550 |
| Fees for Services Other | - | - | - | $12,500 |
| Total Functional Expenses | $0 | $0 | $0 | $89,531,245 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $89,531,245 |
| Total Expenses per Audited Statements | $89,531,245 |
| Total Expenses per Form 990 | $89,531,245 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $3,409,347 |
| Cobank Line of Credit | $3,000,000 |
| Loan From Sv Services | $600,000 |
| Deferred Compensation | $295,251 |
“The organization is a nonprofit electric cooperative that is member owned. There is only one class of members. All members have the right to elect the members of the board of directors (the governing body of svec).”
“The members of the cooperative elect cooperative elect board members based on which district the member lives in. Board members must live in the district they represent and serve four-year terms.”
“The board chairman, ceo, coo and vp of administrative services review the irs form 990 prior to its issuance.”
“The directors are asked to complete a survey each year to ensure there are no conflicts of interest.”
“The chairman of the board reviews the ceo compensation annually to comparative data from cooperativesfrom state and national organizations.”
“The ceo determines the compensation of the key employees based upon information of peer groups supplied by state and natial cooperative associations.”
“The bylaws are available on the cooperatives website and are available to members and nonmembers. Other information regarding the cooperative is sent out in the monthly newsletter and magazine.”
“Provision of broadband internet access , tv and telecommunications services via fiber optic network to rural homes and businesses in the cooperative's service area.”
“Sv connect equity as of 6-30-18 -91,761”
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 | 12702235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13515794 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3373453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3341225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE SALES OF ELECTRICITY TO MEMBERS AND PROVIDE OUR MEMBERS A MONTHLY MAGAZINE AND NEWSLETTER. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 293798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FA HATFIELD JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4238375050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 512 S CEDAR AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH PITTSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 767196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1826509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 822066 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60464 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2340993 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1993212 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1552447 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1339395 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1068167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1025 GREEN MEADOW RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 809017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 277790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12060 COUNTY LINE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 731897 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COOKEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 303847790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 35756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOFTIS UNDERGROUND |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KGP COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SERVICE ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIBERRISE COMMUNICATIONS SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LEWIS TREE SERVICE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FIBER OPTIC CAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FIBER PRODUCTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LINE EXTENSION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FIBER NETWORK C |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TREE TRIMMING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 491881 |
| IRS990/CYOtherExpensesAmt | 0 | 77350741 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92219321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3179957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12180504 |
| IRS990/CYTotalExpensesAmt | 0 | 89531245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 92711202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6395038 |
| IRS990/Desc | 0 | RURAL ELECTRICITY DISTRIBUTION TO 35,698 MEMBERS LOCATED PRIMARILY IN THE SOUTHEAST TENNESSEE COUNTIES OF BLEDSOE, GRUNDY, MARION, AND SEQUATCHIE, BUT ALSO IN THE PORTIONS OF VAN BUREN, RHEA, CUMBERLAND, FRANKLIN, COFFEE, AND HAMILTON COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18550 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.98 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.67 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.51 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.07 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.57 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.89 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 55.00 |
| 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/KeyEmployeeInd | 0 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 111644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 62134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 98836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 58519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13089 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY FULTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY DON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBY GRAVITT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SHERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN NALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDALL GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY MICHAEL PARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | F A HATFIELD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANNY KIRKENDOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOEL E ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW R NUNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JORDAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSHUA SLATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CORY LAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 6165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 3815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 210469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 147913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 143194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 131194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 128071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 123971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 122012 |
| 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 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | LINEMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15738 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15738 |
| IRS990/GrossReceiptsAmt | 0 | 92711202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 497845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 257087 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1277064 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1307498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 476143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 476143 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 878024 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 913490 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91099925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106698195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114658261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 205758186 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 90502132 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SVEC IS A SERVICE ORGANIZATION MEETING OUR MEMBER/CUSTOMERS' ENERGY AND COMMUNITY NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32037195 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35072344 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75685650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78773846 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15738 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15738 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1488444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 258206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5365426 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5860509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -91761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2632161 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | FIBER DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF SERVICE-SV CONNEC |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67108075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 226901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 215818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5262269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7304598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6372444 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 491881 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2700910 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2867368 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 502462 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1851371 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2104416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1780285 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POLE RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE REVENUE - SV CONNECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEASE OF FIBER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1214308 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 32640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90502132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 470241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90502132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1214308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 470241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32640 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVISION OF BROADBAND INTERNET ACCESS , TV AND TELECOMMUNICATIONS SERVICES VIA FIBER OPTIC NETWORK TO RURAL HOMES AND BUSINESSES IN THE COOPERATIVE'S SERVICE AREA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 375130 |
| IRS990/PYOtherExpensesAmt | 0 | 77420286 |
| IRS990/PYOtherRevenueAmt | 0 | 39408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91491889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3161757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11324384 |
| IRS990/PYTotalExpensesAmt | 0 | 88744670 |
| IRS990/PYTotalRevenueAmt | 0 | 91906427 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3179957 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 75685650 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 78773846 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2522665 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2111437 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 4550 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 530116145 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | NRECA ACTION COMMITTEE FOR RURAL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine2Txt | 0 | ELECTRIFICATION |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 4301 WILSON BOULEVARD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | ARLINGTON |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 22203 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WITHHELD VOLUNTARY DEDUCTIONS FROM EMPLOYEES' COMPENSATION AND COLLECTED AMOUNTS FROM INDIVIDUAL BOARD MEMBERS AND REMITTED THESE FUNDS TO THE NATIONAL RURAL ELECTRIFICATION COOPERATIVE ASSOCIATION ACTION COMMITTEE FOR RURAL ELECTRIFICATION (A POLITICAL ACTION COMMITTEE REGISTERED WITH THE FEDERAL ELECTION COMMISSION). THE ORGANIZATION DID NOT COMMIT ANY OF ITS OPERATING FUNDS TO THIS POLITICAL ACTION COMMITTEE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8297696 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3167190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11464886 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100228964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87932735 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188161699 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 89531245 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1473677 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 298555 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1175122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4657924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4657924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3409347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 600000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 295251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COBANK LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN FROM SV SERVICES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 92711202 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114658261 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 89531245 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7304598 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 92711202 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.