Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-0352367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$150,040,940
Up $15,374,358 (+11%) from 2019
Net Assets
Up$84,247,302
Up $5,473,456 (+6.9%) from 2019
Liabilities
Up$65,793,638
Up $9,900,902 (+18%) from 2019
Revenue
Down$91,563,538
Down $1,147,664 (-1.2%) from 2019
Expenses
Down$87,184,694
Down $2,346,551 (-2.6%) from 2019
Net Income
Up$4,378,844
Up $1,198,887 (+38%) from 2019
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 | $114,658,261 | $125,990,609 | ▲ $11,332,348 |
| Rtn Earn Endowment Incm Other Fnds | $78,773,846 | $84,247,302 | ▲ $5,473,456 |
| Savings and Temporary Cash Investments | $2,111,437 | $6,003,243 | ▲ $3,891,806 |
| Other Notes and Loans Receivable, Net | $2,867,368 | $2,997,943 | ▲ $130,575 |
| Cash and Non-Interest-Bearing Accounts | $1,826,509 | $2,869,462 | ▲ $1,042,953 |
| Accounts Receivable | $3,341,225 | $2,868,759 | ▼ $472,466 |
| Inventories for Sale or Use | $1,307,498 | $1,431,092 | ▲ $123,594 |
| Prepaid Expenses and Deferred Charges | $1,780,285 | $1,373,509 | ▼ $406,776 |
| Investments Program Related | $913,490 | $935,880 | ▲ $22,390 |
| Total Assets | $134,666,582 | $150,040,940 | ▲ $15,374,358 |
| Other Assets Total | $5,860,509 | $5,570,443 | ▼ $290,066 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $35,072,344 | $50,401,657 | ▲ $15,329,313 |
| Accounts Payable and Accrued Expenses | $13,515,794 | $10,897,087 | ▼ $2,618,707 |
| Other Liabilities | $7,304,598 | $4,494,894 | ▼ $2,809,704 |
| Total Liabilities | $55,892,736 | $65,793,638 | ▲ $9,900,902 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $78,773,846 | $84,247,302 | ▲ $5,473,456 |
| Total Liabilities and Net Assets / Fund Balance | $134,666,582 | $150,040,940 | ▲ $15,374,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $109,640,779 | $92,387,266 | $202,028,045 |
| Buildings | $8,011,791 | $3,453,095 | $11,464,886 |
| Other Land Buildings | $6,864,362 | - | $6,864,362 |
| Land | $1,473,677 | - | $1,175,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Michael Partin | President/ce | FT | $235,917 | $110,292 | $346,209 |
| Terry Michael Partin | President/CEO | - | $224,181 | $131,298 | $346,209 |
| Danny Kirkendoll | VP-engineeri | FT | $159,751 | $96,900 | $256,651 |
| Danny Kirkendoll | VP-engineering & Ope | - | $143,512 | $112,881 | $256,651 |
| F a Hatfield Jr | VP-admin. Se | FT | $158,969 | $78,469 | $237,438 |
| F a Hatfield Jr | VP-admin. Services | - | $128,725 | $108,713 | $237,438 |
| Susan B Duggar | VP-customer | FT | $127,697 | $63,762 | $191,459 |
| Susan B Duggar | VP-customer Service | - | $110,186 | $72,261 | $191,459 |
| Joel E Roberts | Line Foreman | FT | $120,036 | $65,526 | $185,562 |
| William Deakins | District Ope | FT | $124,718 | $42,715 | $167,433 |
| William Deakins | District Oper. Manag | - | $42,121 | $123,688 | $167,433 |
| Christopher L Brown | Lineman | FT | $145,755 | $20,139 | $164,270 |
| Andrew R Nunley | Lineman | FT | $138,014 | $25,412 | $163,426 |
| Michael Jordan | Board Chairm | - | $9,175 | - | $9,175 |
| William Gaston | Director | - | $8,715 | - | $8,715 |
| Jerry Don Thomas | Director | - | $7,265 | - | $7,265 |
| Bobby Gravitt Jr | Director | - | $7,120 | - | $7,120 |
| Judy Fults | Secretary/tr | - | $6,830 | - | $6,830 |
| Travis Smith | Director | - | $6,830 | - | $6,830 |
| Robert Sherrill | Director | - | $6,540 | - | $6,540 |
| John Nale | Director | - | $6,540 | - | $6,540 |
| Roger Powell | Vice-chairma | - | $6,540 | - | $6,540 |
| Randall Gilliam | Director | - | $5,500 | - | $5,500 |
| Daniel Davenport | Director | - | $4,905 | - | $4,905 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Loftis Underground LLC | Fiber Optic Cab | 1025 GREEN MEADOW RD, Cookeville, TN 38506 | $3,343,435 |
| Kgp Company | Telecommunicati | PO BOX 809017, Chicago, IL 60680 | $3,190,819 |
| Lewis Tree Service INC | Tree Trimming | PO BOX 731897, Dallas, TX 75373-1897 | $2,663,381 |
| Service Electric | Line Extension | PO BOX 277790, Atlanta, GA 30384-7790 | $2,007,423 |
| Stuart C Irby Co | Elec. Contracto | PO BOX 741001, Atlanta, GA 30384 | $1,484,630 |
| Line Item | Amount |
|---|---|
| Other Expenses | $76,270,217 |
| Salaries, Compensation, and Employee Benefits | $10,914,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $6,862,015 |
| Other Salaries and Wages | - | - | - | $6,356,907 |
| Other Employee Benefits | - | - | - | $2,230,078 |
| Interest | - | - | - | $1,783,944 |
| Occupancy | - | - | - | $1,549,312 |
| Pension Plan Contributions | - | - | - | $996,287 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $830,368 |
| Information Technology | - | - | - | $507,659 |
| Payroll Taxes | - | - | - | $500,837 |
| Office Expenses | - | - | - | $370,994 |
| Insurance | - | - | - | $329,225 |
| Advertising | - | - | - | $178,415 |
| Other Expenses | - | - | - | $131,680 |
| Travel | - | - | - | $122,973 |
| Conferences and Meetings | - | - | - | $27,774 |
| Fees for Services Legal | - | - | - | $21,253 |
| Fees for Services Management | - | - | - | $20,566 |
| Fees for Services Accounting | - | - | - | $20,125 |
| Total Functional Expenses | $0 | $0 | $0 | $87,184,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bhs Professional Group LLC | See Part V | See Part V | No | $300,000 |
| Liability | Amount |
|---|---|
| Customer Deposits | $3,562,609 |
| Loan From Sv Services | $700,000 |
| Deferred Compensation | $232,285 |
“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 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 national 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.”
“Actuarial gain - postretirement ben. Oblig. - heal 1,158,237 amortization - postretirement ben. Oblig. - health -63,625 total 1,094,612”
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 | 13515794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10897087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3341225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2868759 |
| 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 | 178415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1826509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2869462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 830368 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3343435 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3190819 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2663381 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2007423 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1484630 |
| 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 731897 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 277790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 741001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COOKEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 753731897 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 303847790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOFTIS UNDERGROUND LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KGP COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LEWIS TREE SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SERVICE ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STUART C IRBY CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FIBER OPTIC CAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TELECOMMUNICATI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TREE TRIMMING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LINE EXTENSION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELEC. CONTRACTO |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 531188 |
| IRS990/CYOtherExpensesAmt | 0 | 76270217 |
| IRS990/CYOtherRevenueAmt | 0 | 10 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91032340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4378844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10914477 |
| IRS990/CYTotalExpensesAmt | 0 | 87184694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 91563538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6862015 |
| IRS990/Desc | 0 | RURAL ELECTRICITY DISTRIBUTION TO 36,371 MEMBERS LOCATED PRIMARILY IN THE SOUTHEASTERN TENNESSEE COUNTIES OF BLEDSOE, GRUNDY, MARION, AND SEQUATCHIE, BUT ALSO IN 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21253 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20566 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| 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 | 3.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 61.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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 | 110292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 78469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 96900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 58998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 63762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 42715 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY DON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBY GRAVITT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY FULTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAVIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SHERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN NALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER POWELL |
| 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 | CHRISTOPHER L BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW R NUNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOEL E ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN B DUGGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM DEAKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 6540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 235917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 158969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 159751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 138285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 127697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 124718 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP-ADMIN. SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP-ENGINEERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LINE FOREMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP-CUSTOMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DISTRICT OPE |
| 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 | 622 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 622 |
| IRS990/GrossReceiptsAmt | 0 | 91563538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 507659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 329225 |
| IRS990/InterestGrp/TotalAmt | 0 | 1783944 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1307498 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1431092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 530566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 530566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 913490 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 935880 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95840361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114658261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125990609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 221830970 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 86601563 |
| 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 | 35072344 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50401657 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78773846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84247302 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 622 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1549312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 370994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5860509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5570443 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1094612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2230078 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF SERVICE-SV CONNEC |
| IRS990/OtherExpensesGrp/Desc | 2 | FIBER DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62529485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1156266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 658531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7304598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4494894 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER NONOPERATING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6356907 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 531188 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2867368 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2997943 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 500837 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 996287 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1780285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1373509 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE REVENUE - SV CONNECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POLE RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEASE OF FIBER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1940048 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 28440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86601563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2462289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86601563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2462289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1940048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28440 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVISION OF BROADBAND INTERNET ACCESS, TV AND TELECOMMUNICATIONS SERVICES VIA FIBER OPTIC NETWORK TO RURAL HOMES AND BUSINESSES LOCATED IN MARION COUNTY, TENNESSEE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 491881 |
| IRS990/PYOtherExpensesAmt | 0 | 77350741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92219321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3179957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12180504 |
| IRS990/PYTotalExpensesAmt | 0 | 89531245 |
| IRS990/PYTotalRevenueAmt | 0 | 92711202 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4378844 |
| 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 | 78773846 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 84247302 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2111437 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6003243 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 3125 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.