Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
EIN 62-0395590 • 501(c)12 • Decatur, TN
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Liabilities / Revenue
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$394,535,034
Up $8,009,260 (+2.1%) from 2024
Liabilities
Down$79,105,467
Down $2,709,504 (-3.3%) from 2024
Net Assets
Up$315,429,567
Up $10,718,764 (+3.5%) from 2024
Revenue
Up$314,777,815
Up $32,653,097 (+12%) from 2024
Expenses
Up$304,953,022
Up $26,008,209 (+9.3%) from 2024
Net Income
Up$9,824,793
Up $6,644,888 (+209%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
NONE
To provide electric energy and related services to rural areas. The cooperative services 129,672 customers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $299,334,122 | $325,184,149 | ▲ $25,850,027 |
| Rtn Earn Endowment Incm Other Fnds | $304,214,273 | $314,925,102 | ▲ $10,710,829 |
| Accounts Receivable | $26,906,856 | $26,169,951 | ▼ $736,905 |
| Savings and Temporary Cash Investments | $26,461,282 | $18,604,160 | ▼ $7,857,122 |
| Inventories for Sale or Use | $13,166,100 | $13,673,220 | ▲ $507,120 |
| Other Notes and Loans Receivable, Net | $6,131,622 | $6,135,695 | ▲ $4,073 |
| Prepaid Expenses and Deferred Charges | $901,239 | $1,067,583 | ▲ $166,344 |
| Cap Stk Tr Prin Current Funds | $496,530 | $504,465 | ▲ $7,935 |
| Cash and Non-Interest-Bearing Accounts | $10,271,397 | $56,277 | ▼ $10,215,120 |
| Total Assets | $386,525,774 | $394,535,034 | ▲ $8,009,260 |
| Other Assets Total | $3,353,156 | $3,643,999 | ▲ $290,843 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,505,123 | $60,658,829 | ▼ $1,846,294 |
| Other Liabilities | $14,133,743 | $14,626,682 | ▲ $492,939 |
| Mortgage Notes Payable Secured by Investment Property | $5,176,105 | $3,819,956 | ▼ $1,356,149 |
| Total Liabilities | $81,814,971 | $79,105,467 | ▼ $2,709,504 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $304,710,803 | $315,429,567 | ▲ $10,718,764 |
| Total Liabilities and Net Assets / Fund Balance | $386,525,774 | $394,535,034 | ▲ $8,009,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $273,836,791 | $315,559,070 | $589,395,861 |
| Other Land Buildings | $29,338,733 | - | $29,338,733 |
| Buildings | $17,910,576 | $9,982,758 | $27,893,334 |
| Land | $4,098,049 | - | $4,098,049 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dion Cooper | President/ce | FT | $378,575 | $50,489 | $429,064 |
| Dion Cooper | President/CEO | - | $370,000 | $59,064 | $429,064 |
| Mark Verstynen | VP Accountin | FT | $190,999 | $87,143 | $278,142 |
| Mark Verstynen | VP Accounting & Fina | - | $190,234 | $87,908 | $278,142 |
| Karen Davis | VP of Info. | FT | $177,607 | $81,675 | $259,282 |
| Karen Davis | VP of Info. Tech. | - | $174,241 | $85,041 | $259,282 |
| Matthew Teague | VP of Engine | FT | $195,428 | $52,408 | $247,836 |
| Matthew Teague | VP of Engineering | - | $185,004 | $62,832 | $247,836 |
| Jason Dye | VP of System | FT | $152,775 | $72,970 | $225,745 |
| Jason Dye | VP of System Ops | - | $147,960 | $77,785 | $225,745 |
| Dustin Bates | Lineman | FT | $200,545 | $24,971 | $225,516 |
| Michael Bice | Lineman | FT | $190,994 | $25,335 | $216,329 |
| Byron Zeigler | Substation F | FT | $175,402 | $26,979 | $202,381 |
| Byron Zeigler | Substation Foreman | - | $175,222 | $27,159 | $202,381 |
| Wendell Terrell | Lineman | FT | $171,494 | $24,775 | $196,269 |
| Daniel Tuttle | Lineman | FT | $161,687 | $24,775 | $186,462 |
| Kenneth Carey Jr | Director | PT | $21,952 | - | $21,952 |
| Larry Storie | Director | PT | $17,524 | - | $17,524 |
| Philip Smith | Director | - | $17,524 | - | $17,524 |
| John Buchanan | Director | - | $17,152 | - | $17,152 |
| Jerry Henley | Director | - | $16,324 | - | $16,324 |
| Sammy Norton | Secretary/tr | - | $15,424 | - | $15,424 |
| Mike Frazier | Director | - | $15,424 | - | $15,424 |
| William J Campbell | Vice-chairma | PT | $15,124 | - | $15,124 |
| Keith Phillips | Director | PT | $15,052 | - | $15,052 |
| Tim Handler | Asst Sec/tre | PT | $14,824 | - | $14,824 |
| Aubie Smith | Chairman | - | $13,504 | - | $13,504 |
| David J Milen | Director | PT | $11,224 | - | $11,224 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Service Electric Company | Line Constructi | PO BOX 277790, Atlanta, GA 30384 | $9,636,995 |
| Wakendall And Company LLC | Row Trimming | PO BOX 831, Lawrenceville, GA 30046 | $6,062,568 |
| Mps LLC | Line Constructi | PO BOX 3178, Cleveland, TN 37320 | $5,242,934 |
| Galloway Construction LLC | Fiber Construct | PO BOX 69, Sunbright, TN 37872 | $2,053,922 |
| T Com LLC | Fiber Construct | PO BOX 567, Portland, TN 37148 | $1,219,212 |
| Line Item | Amount |
|---|---|
| Other Expenses | $291,074,947 |
| Salaries, Compensation, and Employee Benefits | $13,878,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $22,030,485 |
| Other Salaries and Wages | - | - | - | $10,593,692 |
| Other Expenses | - | - | - | $2,815,099 |
| Occupancy | - | - | - | $2,431,294 |
| All Other Expenses | - | - | - | $2,163,843 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,344,836 |
| Office Expenses | - | - | - | $1,222,021 |
| Payroll Taxes | - | - | - | $1,001,596 |
| Pension Plan Contributions | - | - | - | $937,951 |
| Insurance | - | - | - | $882,390 |
| Interest | - | - | - | $180,229 |
| Fees for Services Legal | - | - | - | $172,013 |
| Fees for Services Other | - | - | - | $96,409 |
| Advertising | - | - | - | $63,476 |
| Fees for Services Accounting | - | - | - | $53,850 |
| Total Functional Expenses | $0 | $0 | $0 | $304,953,022 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $304,953,022 |
| Total Expenses per Audited Statements | $304,953,022 |
| Total Expenses per Form 990 | $304,953,022 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $8,181,714 |
| Advances From Tva | $4,973,678 |
| Other Current Liabilities | $1,471,290 |
“The cooperative's purchasing policy requires all bids for equipment, material, and contract labor that exceeds 25,000 to be approved by the board of directors. This would include a mulit-year contract that exceeds 25,000.”
“Volunteer energy cooperative has 129,672 members to whom it provides electricity.”
“The members of volunteer energy cooperative elect the board members annually through a democratic process.”
“The independent cpa firm that prepares the form will review the organization's form 990 with the board of directors before it is submitted to the internal revenue service.”
“A conflict of interest questionnaire form is sent out to the board of directors, the vice presidents, and the area managers to complete and sign each year. Also, any major purchases of 10,000.00 or more must be approved by the organization's board of directors.”
“The board of directors determines the compensation for the president/ceo on an annual basis.”
“The board of directors determines the compensation for the officers of vec on an annual basis. The officers determine the compensation for the rest of the staff.”
“The governing documents are available to the public upon request to the local office. The conflict of interest policy and financial statements are available upon written request to the president/ceo.”
“Cy actuarial loss - pension -938,818 difference in roa - pension 876,845 settlement loss - pension -70,929 cy actuarial gain - opeb 11,329 amortization of actuarial loss - opeb 1,007,609 change in membership 7,935 total 893,971”
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 | 62505123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60658829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26906856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26169951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELECTRIC ENERGY AND RELATED SERVICES TO RURAL AREAS. THE COOPERATIVE SERVICES 129,672 CUSTOMERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63476 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2163843 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK VERSTYNEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4233341020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18359 HWY 58 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37322 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 496530 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 504465 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10271397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1344836 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 9636995 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 6062568 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 5242934 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2053922 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1219212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 277790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 831 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 3178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 69 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 567 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAWRENCEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SUNBRIGHT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37148 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SERVICE ELECTRIC COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WAKENDALL AND COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MPS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GALLOWAY CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | T COM LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LINE CONSTRUCTI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ROW TRIMMING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LINE CONSTRUCTI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FIBER CONSTRUCT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FIBER CONSTRUCT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1404408 |
| IRS990/CYOtherExpensesAmt | 0 | 291074947 |
| IRS990/CYOtherRevenueAmt | 0 | 4999192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308374215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9824793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13878075 |
| IRS990/CYTotalExpensesAmt | 0 | 304953022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314777815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22030485 |
| IRS990/Desc | 0 | TO PROVIDE ELECTRIC ENERGY AND RELATED SERVICES TO RURAL AREAS. THE COOPERATIVE SERVICES 129,672 CUSTOMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 172013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96409 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 66.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 66.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 63.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 50489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 87143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 52408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 81675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 72970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26979 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUBIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM J CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMMY NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM HANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID J MILEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH CAREY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY STORIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILIP SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DION COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK VERSTYNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DUSTIN BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL BICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WENDELL TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BYRON ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 15424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 16324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 17152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 21952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 17524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 15052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 17524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 378575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 190999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 195428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 177607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 152775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 161831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 200725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 191102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 171638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 175402 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST SEC/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP ACCOUNTIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF ENGINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF INFO. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF SYSTEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SUBSTATION F |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 38644 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38644 |
| IRS990/GrossReceiptsAmt | 0 | 314777815 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 4999192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 83 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 882390 |
| IRS990/InterestGrp/TotalAmt | 0 | 180229 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13166100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13673220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1365764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1365764 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 115 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325541828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299334122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325184149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 650725977 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 308371050 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5176105 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3819956 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 304710803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 315429567 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38644 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38644 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4999192 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4999192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2431294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1222021 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3353156 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3643999 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 893971 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE AND GENERA |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238046031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15511579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5406228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2815099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14133743 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14626682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10593692 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1404408 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6131622 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6135695 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1001596 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 937951 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 901239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1067583 |
| IRS990/PrincipalOfficerNm | 0 | DION COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF ELECTRIC ENERGY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NATURAL GAS SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308118790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 114837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 308118790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 140588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 114837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1724157 |
| IRS990/PYOtherExpensesAmt | 0 | 265378986 |
| IRS990/PYOtherRevenueAmt | 0 | 4655629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275744932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3179905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13565827 |
| IRS990/PYTotalExpensesAmt | 0 | 278944813 |
| IRS990/PYTotalRevenueAmt | 0 | 282124718 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9824793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 4999192 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 304214273 |
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