Civic Intelligence

Tennessee Valley Electric Coop

EIN 62-0382231 • 501(c)12 • Savannah, TN

View Organization Page

Profile

Form 990, part iii, line 4d: to provide our consumer customers with safe, reliable electricity at the lowest possible price.

PO Box 400Savannah, TN 38372

tvec.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.51x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

1.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2025

Net Margin

53rd percentile

0.2%

Higher net margin than 53% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

10th percentile

$230,797

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)12 • $100M-$250M nonprofits • Source year 2025

Asset Growth

71st percentile

6.6%

Faster asset growth than 71% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

6.7%

Faster revenue growth than 68% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$115,075,645

Up $7,163,303 (+6.6%) from 2024

Liabilities

Up

$59,258,089

Up $7,037,648 (+13%) from 2024

Net Assets

Up

$55,817,556

Up $125,655 (+0.2%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$51,579,483

Up $3,250,067 (+6.7%) from 2024

Expenses

Up

$51,453,828

Up $3,923,581 (+8.3%) from 2024

Net Income

Down

$125,655

Down $673,514 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $45,082,351Liabilities 2010: $16,335,668Net Assets 2010: $28,746,6832010Assets 2011: $50,104,711Liabilities 2011: $19,715,676Net Assets 2011: $30,389,0352011Assets 2012: $52,199,757Liabilities 2012: $19,391,504Net Assets 2012: $32,808,2532012Assets 2013: $53,129,936Liabilities 2013: $18,591,749Net Assets 2013: $34,538,1872013Assets 2014: $57,373,894Liabilities 2014: $21,062,658Net Assets 2014: $36,311,2362014Assets 2015: $57,972,376Liabilities 2015: $20,469,072Net Assets 2015: $37,503,3042015Assets 2016: $58,121,160Liabilities 2016: $19,686,993Net Assets 2016: $38,434,1672016Assets 2017: $59,916,730Liabilities 2017: $19,251,241Net Assets 2017: $40,665,4892017Assets 2018: $61,971,569Liabilities 2018: $19,376,508Net Assets 2018: $42,595,0612018Assets 2019: $62,858,261Liabilities 2019: $18,353,571Net Assets 2019: $44,504,6902019Assets 2020: $63,004,052Liabilities 2020: $16,872,354Net Assets 2020: $46,131,6982020Assets 2021: $65,867,495Liabilities 2021: $16,841,766Net Assets 2021: $49,025,7292021Assets 2022: $70,169,300Liabilities 2022: $17,885,449Net Assets 2022: $52,283,8512022Assets 2023: $72,776,537Liabilities 2023: $17,883,805Net Assets 2023: $54,892,7322023Assets 2024: $107,912,342Liabilities 2024: $52,220,441Net Assets 2024: $55,691,9012024Assets 2025: $115,075,645Liabilities 2025: $59,258,089Net Assets 2025: $55,817,5562025

Highlighted filing

2025

Assets$115,075,645
Liabilities$59,258,089
Net Assets$55,817,556
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $37,453,1192010Revenue 2011: $43,738,218Expenses 2011: $42,634,103Net Income 2011: $1,104,1152011Revenue 2012: $42,691,116Expenses 2012: $40,272,073Net Income 2012: $2,419,0432012Revenue 2013: $42,622,066Expenses 2013: $40,890,692Net Income 2013: $1,731,3742013Revenue 2014: $44,244,606Expenses 2014: $42,471,397Net Income 2014: $1,773,2092014Revenue 2015: $43,719,319Expenses 2015: $42,527,636Net Income 2015: $1,191,6832015Revenue 2016: $42,311,525Expenses 2016: $41,381,147Net Income 2016: $930,3782016Revenue 2017: $45,188,899Expenses 2017: $42,957,722Net Income 2017: $2,231,1772017Revenue 2018: $45,665,459Expenses 2018: $43,736,167Net Income 2018: $1,929,2922018Revenue 2019: $46,009,283Expenses 2019: $44,100,339Net Income 2019: $1,908,9442019Revenue 2020: $43,773,515Expenses 2020: $42,147,857Net Income 2020: $1,625,6582020Revenue 2021: $43,599,824Expenses 2021: $40,607,548Net Income 2021: $2,992,2762021Revenue 2022: $47,105,536Expenses 2022: $43,847,414Net Income 2022: $3,258,1222022Revenue 2023: $50,137,214Expenses 2023: $47,528,333Net Income 2023: $2,608,8812023Revenue 2024: $48,329,416Expenses 2024: $47,530,247Net Income 2024: $799,1692024Revenue 2025: $51,579,483Expenses 2025: $51,453,828Net Income 2025: $125,6552025

Highlighted filing

2025

Revenue$51,579,483
Expenses$51,453,828
Net Income$125,655
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,075,645
Liabilities
$59,258,089
Net assets
$55,817,556
Revenue
$51,579,483
Expenses
$51,453,828
Net income
$125,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$115$59.3$55.8$51.6$51.5$0.13
2024Detailed filing. Detailed filing data is available for this year.$108$52.2$55.7$48.3$47.5$0.80
2023Detailed filing. Detailed filing data is available for this year.$72.8$17.9$54.9$50.1$47.5$2.61
2022Detailed filing. Detailed filing data is available for this year.$70.2$17.9$52.3$47.1$43.8$3.26
2021Detailed filing. Detailed filing data is available for this year.$65.9$16.8$49.0$43.6$40.6$2.99
2020Summary only. Only limited summary data is available for this year.$63.0$16.9$46.1$43.8$42.1$1.63
2019Summary only. Only limited summary data is available for this year.$62.9$18.4$44.5$46.0$44.1$1.91
2018Summary only. Only limited summary data is available for this year.$62.0$19.4$42.6$45.7$43.7$1.93
2017Summary only. Only limited summary data is available for this year.$59.9$19.3$40.7$45.2$43.0$2.23
2016Summary only. Only limited summary data is available for this year.$58.1$19.7$38.4$42.3$41.4$0.93
2015Summary only. Only limited summary data is available for this year.$58.0$20.5$37.5$43.7$42.5$1.19
2014Detailed filing. Detailed filing data is available for this year.$57.4$21.1$36.3$44.2$42.5$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$18.6$34.5$42.6$40.9$1.73
2012Summary only. Only limited summary data is available for this year.$52.2$19.4$32.8$42.7$40.3$2.42
2011Summary only. Only limited summary data is available for this year.$50.1$19.7$30.4$43.7$42.6$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$16.3$28.7$37.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$51,579,483
Mission and Program Overview

Mission

Form 990, part iii, line 4d: to provide our consumer customers with safe, reliable electricity at the lowest possible price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,881,293$83,670,161▲ $11,788,868
Rtn Earn Endowment Incm Other Fnds$55,691,901$55,817,556▲ $125,655
Cash and Non-Interest-Bearing Accounts$14,519,109$13,675,014▼ $844,095
Accounts Receivable$10,148,211$5,961,929▼ $4,186,282
Prepaid Expenses and Deferred Charges$3,245,951$5,404,982▲ $2,159,031
Inventories for Sale or Use$938,045$846,559▼ $91,486
Total Assets$107,912,342$115,075,645▲ $7,163,303
Other Assets Total$7,179,733$5,517,000▼ $1,662,733
Liabilities
Unsecured Notes Loans Payable$36,662,246$44,369,849▲ $7,707,603
Accounts Payable and Accrued Expenses$9,910,465$8,946,861▼ $963,604
Other Liabilities$5,647,730$5,941,379▲ $293,649
Total Liabilities$52,220,441$59,258,089▲ $7,037,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,691,901$55,817,556▲ $125,655
Total Liabilities and Net Assets / Fund Balance$107,912,342$115,075,645▲ $7,163,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,188$1,504,400-
Other Land Buildings$78,383,811$40,794,163-
Land$230,395--
Equipment$3,886,767$6,163,839-
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald L Taylor JrGeneral ManaFT$230,797$230,797
Gerald L Taylor JrGeneral Manager-$230,797$230,797
William HowardDirectorPT$12,150$12,150
Ronald FranksPresidentPT$11,900$11,900
Kevin RobertsonDirector-$10,850$10,850
Paul JaggarsDirector-$9,650$9,650
Richard LacherSecond Vice-$7,900$7,900
Terry WeaverFirst Vice P-$6,900$6,900
Haskel JerroldsSecretary/tr-$5,650$5,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,796,794
Investment Income
$782,689
Other Revenue
$0
Change in Net Assets
$125,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,579,483
Total Revenue per Audited Statements
$51,579,483
Total Revenue per Form 990
$51,579,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,894,483
Salaries, Compensation, and Employee Benefits$7,559,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,068,025
Depreciation Depletion---$3,045,189
Interest---$1,981,364
Other Employee Benefits---$1,375,017
Occupancy---$988,355
Payroll Taxes---$466,357
Office Expenses---$414,303
Pension Plan Contributions---$354,149
Insurance---$349,777
Current Officers, Directors, Trustees, and Key Employees---$295,797
Advertising---$243,960
Information Technology---$190,169
Conferences and Meetings---$72,778
Other Expenses---$36,267
Fees for Services Accounting---$26,750
Fees for Services Legal---$17,709
Fees for Services Other---$1,500
Fees for Service Investment Mgmnt Fees---$700
Total Functional Expenses$0$0$0$51,453,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,453,828
Expenses per Audited Statements$48,408,639
Total Expenses per Audited Statements$48,408,639
Expenses Not Reported on Financial Statements$3,045,189
Other Expense Adjustments$3,045,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$3,816,772
Other Current Liabilities$2,124,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Form 990, part vi, line6: tvec is an electric cooperative comprised of members, but not stockholders.”

Form 990, Page 6, Part VI, Line 7A

“Form 990, part vi, line 7a: tvec holds an annual meeting of the membership. Board members are elected by the memebership during these meetings.”

Form 990, Page 6, Part VI, Line 7B

“Form 990, part vi, line 7b: if a by-law change is presented by the board of directors, then in order to be approved, this change must be voted on by the membership.”

Form 990, Page 6, Part VI, Line 11B

“Form 990, part vi, line 11b: a copy of form 990 is presented to the board of directors and the general manager for their review.”

Form 990, Page 6, Part VI, Line 12C

“Form 990, part vi, line 12c: board members are required to disclose any possible conflicts of interest they might have during their monthly meetings. If a possible conflict of interest arises upon an item of business, then the board member is excused from voting on that item.”

Form 990, Page 6, Part VI, Line 15A

“Form 990, part vi, line 15a: the compensation of the top management official and other officers and key employees are subject to a review and approval process.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, line 19: some governing documents are provided to new members when they apply for electric service, others are printed in the local newspapers, our website and facebook. By-law booklets containing conflicts of interests are given out to members. Financial statements are printed and mailed to all consumers in connection with our annual meeting notices and registration cards.”

Filing and Contact Details

Filer

Filer Name
Tennessee Valley Electric Coop
EIN
62-0382231
Phone
7319254916
Address
PO BOX 400, SAVANNAH, TN 38372

Signing Officer

Name
Gerald L Taylor Jr
Title
General Manager
Phone
7319254916
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald L Taylor Jr
Formed
1939
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
94

Preparer

Firm
Godwin & Associates Pllc
Address
408 MAIN ST, SAVANNAH, TN 38372
Preparer
Mark Godwin CPA
Phone
7319256547
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,045,189”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,045,189”

Raw XML Appendix388 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09910465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08946861
IRS990/AccountsReceivableGrp/BOYAmt010148211
IRS990/AccountsReceivableGrp/EOYAmt05961929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FORM 990, PART III, LINE 4D: TO PROVIDE OUR CONSUMER CUSTOMERS WITH SAFE, RELIABLE ELECTRICITY AT THE LOWEST POSSIBLE PRICE.
IRS990/AdvertisingGrp/TotalAmt0243960
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GERALD L TAYLOR JR
IRS990/BooksInCareOfDetail/PhoneNum07319254916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 FLORENCE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038372
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014519109
IRS990/CashNonInterestBearingGrp/EOYAmt013675014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0295797
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt072778
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0782689
IRS990/CYOtherExpensesAmt043894483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050796794
IRS990/CYRevenuesLessExpensesAmt0125655
IRS990/CYSalariesCompEmpBnftPaidAmt07559345
IRS990/CYTotalExpensesAmt051453828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051579483
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03045189
IRS990/Desc0PROVIDING ELECTRICTY TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt051453828
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt026750
IRS990/FeesForServicesLegalGrp/TotalAmt017709
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.55
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD L TAYLOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL JAGGARS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD LACHER
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7HASKEL JERROLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0230797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051579483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0190169
IRS990/InsuranceGrp/TotalAmt0349777
IRS990/InterestGrp/TotalAmt01981364
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0938045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0846559
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0782689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0782689
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048462402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071881293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083670161
IRS990/LandBldgEquipCostOrOtherBssAmt0132132563
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORM 990, PART III, LINE 4D: TO PROVIDE OUR CONSUMER CUSTOMERS WITH SAFE, RELIABLE ELECTRICITY AT THE LOWEST POSSIBLE PRICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055691901
IRS990/NetAssetsOrFundBalancesEOYAmt055817556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0988355
IRS990/OfficeExpensesGrp/TotalAmt0414303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07179733
IRS990/OtherAssetsTotalGrp/EOYAmt05517000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01375017
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1BROADBAND COSTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/TotalAmt036304535
IRS990/OtherExpensesGrp/TotalAmt1221127
IRS990/OtherExpensesGrp/TotalAmt236267
IRS990/OtherLiabilitiesGrp/BOYAmt05647730
IRS990/OtherLiabilitiesGrp/EOYAmt05941379
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/OtherSalariesAndWagesGrp/TotalAmt05068025
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0466357
IRS990/PensionPlanContributionsGrp/TotalAmt0354149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03245951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05404982
IRS990/PrincipalOfficerNm0GERALD L TAYLOR JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRIC ENERGY
IRS990/ProgramServiceRevenueGrp/Desc1POWER POLE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISC. SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FORFEITED DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049504030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1775893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3188614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049504030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1775893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3188614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0681916
IRS990/PYOtherExpensesAmt039538224
IRS990/PYProgramServiceRevenueAmt047647500
IRS990/PYRevenuesLessExpensesAmt0799169
IRS990/PYSalariesCompEmpBnftPaidAmt07992023
IRS990/PYTotalExpensesAmt047530247
IRS990/PYTotalRevenueAmt048329416
IRS990/ReconcilationRevenueExpnssAmt0125655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050796794
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055691901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055817556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01169188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01504400
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02673588
IRS990ScheduleD/EquipmentGrp/BookValueAmt03886767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06163839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010050606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03045189
IRS990ScheduleD/ExpensesSubtotalAmt048408639
IRS990ScheduleD/LandGrp/BookValueAmt0230395
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0230395
IRS990ScheduleD/OtherExpensesNotIncludedAmt03045189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078383811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040794163
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0119177974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03816772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12124607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt051579483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,045,189
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083670161
IRS990ScheduleD/TotalExpensesPerForm990Amt051453828
IRS990ScheduleD/TotalLiabilityAmt05941379
IRS990ScheduleD/TotalRevenuePerForm990Amt051579483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051579483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048408639
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD L TAYLOR JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230797
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE6: TVEC IS AN ELECTRIC COOPERATIVE COMPRISED OF MEMBERS, BUT NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 7A: TVEC HOLDS AN ANNUAL MEETING OF THE MEMBERSHIP. BOARD MEMBERS ARE ELECTED BY THE MEMEBERSHIP DURING THESE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 7B: IF A BY-LAW CHANGE IS PRESENTED BY THE BOARD OF DIRECTORS, THEN IN ORDER TO BE APPROVED, THIS CHANGE MUST BE VOTED ON BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 11B: A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND THE GENERAL MANAGER FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 12C: BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST THEY MIGHT HAVE DURING THEIR MONTHLY MEETINGS. IF A POSSIBLE CONFLICT OF INTEREST ARISES UPON AN ITEM OF BUSINESS, THEN THE BOARD MEMBER IS EXCUSED FROM VOTING ON THAT ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, LINE 15A: THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO A REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, LINE 19: SOME GOVERNING DOCUMENTS ARE PROVIDED TO NEW MEMBERS WHEN THEY APPLY FOR ELECTRIC SERVICE, OTHERS ARE PRINTED IN THE LOCAL NEWSPAPERS, OUR WEBSITE AND FACEBOOK. BY-LAW BOOKLETS CONTAINING CONFLICTS OF INTERESTS ARE GIVEN OUT TO MEMBERS. FINANCIAL STATEMENTS ARE PRINTED AND MAILED TO ALL CONSUMERS IN CONNECTION WITH OUR ANNUAL MEETING NOTICES AND REGISTRATION CARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 3,045,189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TVEC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0TVEC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TVEC CONNECT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0TVEC CONNECT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0931595634
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BROADBAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 400
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt0PO BOX 400
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAVANNAH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd038372
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107912342
IRS990/TotalAssetsEOYAmt0115075645
IRS990/TotalAssetsGrp/BOYAmt0107912342
IRS990/TotalAssetsGrp/EOYAmt0115075645
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt051453828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052220441
IRS990/TotalLiabilitiesEOYAmt059258089
IRS990/TotalLiabilitiesGrp/BOYAmt052220441
IRS990/TotalLiabilitiesGrp/EOYAmt059258089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055691901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055817556
IRS990/TotalProgramServiceExpensesAmt051453828
IRS990/TotalProgramServiceRevenueAmt050796794
IRS990/TotalReportableCompFromOrgAmt0295797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051579483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051579483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107912342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115075645
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036662246
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044369849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0590 FLORENCE ROAD
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038372
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TVEC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD L TAYLOR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07319254916
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE VALLEY ELECTRIC COOP
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0620382231
ReturnHeader/Filer/PhoneNum07319254916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038372
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621649263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GODWIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038372
ReturnHeader/PreparerPersonGrp/PhoneNum07319256547
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GODWIN CPA
ReturnHeader/ReturnTs02025-11-13T15:56:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.