Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 62-0461397 • 501(c)6 • Nashville, TN
Profile
To provide information, services, and support to the interests of rural electric cooperatives in tennessee.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$4,726,748
Up $576,694 (+14%) from 2024
Liabilities
Up$2,078,919
Up $328,675 (+19%) from 2024
Net Assets
Up$2,647,829
Up $248,019 (+10%) from 2024
Revenue
Up$10,557,590
Up $1,144,940 (+12%) from 2024
Expenses
Up$10,309,571
Up $1,228,601 (+14%) from 2024
Net Income
Down$248,019
Down $83,661 (-25%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide information, services, and support to the interests of rural electric cooperatives in tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,391,378 | $2,323,202 | ▼ $68,176 |
| Accounts Receivable | $774,507 | $956,568 | ▲ $182,061 |
| Cash and Non-Interest-Bearing Accounts | $214,209 | $856,295 | ▲ $642,086 |
| Prepaid Expenses and Deferred Charges | $314,449 | $395,677 | ▲ $81,228 |
| Savings and Temporary Cash Investments | $317,038 | - | - |
| Total Assets | $4,150,054 | $4,726,748 | ▲ $576,694 |
| Other Assets Total | $138,473 | $195,006 | ▲ $56,533 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $580,835 | $829,835 | ▲ $249,000 |
| Deferred Revenue | $306,471 | $504,523 | ▲ $198,052 |
| Other Liabilities | $497,303 | $387,437 | ▼ $109,866 |
| Unsecured Notes Loans Payable | $278,000 | $213,200 | ▼ $64,800 |
| Mortgage Notes Payable Secured by Investment Property | $87,635 | $143,924 | ▲ $56,289 |
| Total Liabilities | $1,750,244 | $2,078,919 | ▲ $328,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,249,810 | $2,434,737 | ▲ $184,927 |
| Net Assets With Donor Restrictions | $150,000 | $213,092 | ▲ $63,092 |
| Total Net Assets Fund Balance | $2,399,810 | $2,647,829 | ▲ $248,019 |
| Total Liabilities and Net Assets / Fund Balance | $4,150,054 | $4,726,748 | ▲ $576,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,883,283 | $833,261 | $2,716,544 |
| Land | $395,900 | - | $395,900 |
| Equipment | $34,219 | $245,172 | $279,391 |
| Leasehold Improvements | $4,529 | $8,871 | $13,400 |
| Other Land Buildings | $5,271 | $115,401 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Knotts | CEO | FT | $314,485 | $38,404 | $352,889 |
| Ryan King | VP of Government Affairs | FT | $180,538 | $32,349 | $212,887 |
| Trent Scott | Vice President of Communications | FT | $150,377 | $30,610 | $180,987 |
| Christopher Kirk | Editor | FT | $110,053 | $29,061 | $139,114 |
| Kayla Gladden | Director of Finance and Admin | FT | $97,448 | $29,550 | $126,998 |
| Jimmy Sandlin | Trustee | - | $450 | - | $450 |
| Ron Weir | Trustee | - | $300 | - | $300 |
| Tracey Sharpe | Trustee | - | $300 | - | $300 |
| Vicki Davidson | Trustee | - | $300 | - | $300 |
| Name | Title |
|---|---|
| Dan Rodamaker | Chair |
| John Bowers | Vice Chair |
| Chris Davis | Trustee |
| Chris Jones | Trustee |
| Dion Cooper | Trustee |
| Robert Kendrick | Trustee |
| Dana Salters | Secretary Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tennessee College Of Applied Techno | Training Programs | 1303 OLD FORT PARKWAY, Murfreesboro, TN 37129 | $825,165 |
| Bass Berry & Sims Plc | Legal Services | 150 THIRD AVENUE SOUTH STE 2800, Nashville, TN 37201 | $138,662 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,826,976 |
| Salaries, Compensation, and Employee Benefits | $2,465,595 |
| Grants and Similar Amounts Paid | $17,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,712,220 | $36,981 | - | $1,749,201 |
| Conferences and Meetings | $1,388,638 | - | - | $1,388,638 |
| Comp Disqual Persons | $508,168 | $415,774 | - | $923,942 |
| Fees for Services Other | $858,265 | $8,960 | - | $867,225 |
| Other Employee Benefits | $409,890 | $335,363 | - | $745,253 |
| Current Officers, Directors, Trustees, and Key Employees | $373,175 | $305,325 | - | $678,500 |
| All Other Expenses | $104,639 | $244,192 | - | $348,831 |
| Fees for Services Legal | $78,234 | $201,173 | - | $279,407 |
| Travel | $60,420 | $58,052 | - | $118,472 |
| Payroll Taxes | $64,845 | $53,055 | - | $117,900 |
| Information Technology | $23,639 | $88,929 | - | $112,568 |
| Depreciation Depletion | - | $87,636 | - | $87,636 |
| Insurance | - | $41,628 | - | $41,628 |
| Office Expenses | $36,843 | - | - | $36,843 |
| Occupancy | - | $30,011 | - | $30,011 |
| Grants to Domestic Individuals | $17,000 | - | - | $17,000 |
| Interest | - | $15,519 | - | $15,519 |
| Total Functional Expenses | $8,299,621 | $2,009,950 | $0 | $10,309,571 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,309,572 |
| Total Expenses per Audited Statements | $10,309,572 |
| Total Expenses per Form 990 | $10,309,572 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $25,000 |
| Total Exempt Function Spending | $25,000 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $387,437 |
“The board of directors is elected by the member organizations at the annual meeting of the associations member cooperatives.”
“Prior to the filing date, the form 990 is made availbale for review via email or draft copies are delivered at a board meeting. Mike knotts or kayla gladden are available for questions or comment the board members may have. Any questions or comments are documented for review with the board chairman.”
“Periodic reviews shall, at a minimum, include the following subjects:a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. B. Whether partnership, joint ventures, and arrangements with management organizations conform to the associations written policies, and are properly recorded, reflect reasonable investment or payment of goods and services, further not-for-profit purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. The use of an outside consultant may be used if deemed necessary.”
“The compensation arragement must be approved by an impartial approval body. The approval body must rely on comparability data that demonstrates the fair market value of the compensation position.”
“The compensation arragement must be approved by an impartial approval body. The approval body must rely on comparability data that demonstrates the fair market value of the compensation position.”
“The organization governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organizations nashville office.”
“The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.”
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 | 580835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 829835 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 774507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 956568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INFORMATION, SERVICES, AND SUPPORT TO THE INTERESTS OF RURAL ELECTRIC COOPERATIVES IN TENNESSEE. |
| IRS990/AllOtherContributionsAmt | 0 | 210098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 244192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 348831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAYLA GLADDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155155522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2964 SIDCO DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 856295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 305325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 373175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 678500 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 415774 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 508168 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 923942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1388638 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1388638 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 825165 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 138662 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1303 OLD FORT PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 150 THIRD AVENUE SOUTH STE 2800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Murfreesboro |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Nashville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TENNESSEE COLLEGE OF APPLIED TECHNO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BASS BERRY & SIMS PLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING PROGRAMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3174697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40498 |
| IRS990/CYOtherExpensesAmt | 0 | 7826976 |
| IRS990/CYOtherRevenueAmt | 0 | 55689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7286706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 248019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2465595 |
| IRS990/CYTotalExpensesAmt | 0 | 10309571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10557590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 306471 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 504523 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87636 |
| IRS990/Desc | 0 | THE TENNESSEE MAGAZINE IS THE OFFICIAL PUBLICATION OF TENNESSEE ELECTRIC COOPERATIVE ASSOCIATION AND ITS MEMBER ELECTRIC COOPERATIVES. IT IS PUBLISHED AND DISTRIBUTED MONHTLY TO COMMUNICATE COMMUNITY INTERESTS OF MORE THAN 1 MILLION TENNESSEE FAMILIES AND BUSINESS-MANAGED, LOCALLY OWNED ELECTRIC DISTRIBUTION AND SERVICE SYSTEMS OF THE TENNESSEE ELECTRIC COOPERATIVE ASSOCATION. APPROXIMATE CIRCULATION: 755,000. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 213092 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 5273192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 201173 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 78234 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 279407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 858265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 867225 |
| 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/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29550 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE KNOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRENT SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAYLA GLADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIMMY SANDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACEY SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DION COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN RODAMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANA SALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 314485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 180538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 150377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 97448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF GOVERNMENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF FINANCE AND ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10557590 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 88929 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23639 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112568 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41628 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15519 |
| IRS990/InterestGrp/TotalAmt | 0 | 15519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1202705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2391378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2323202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3525907 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2964599 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INFORMATION, SERVICES, AND SUPPORT TO THE INTERESTS OF RURAL ELECTRIC COOPERATIVES IN TENNESSEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 87635 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 143924 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2399810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2647829 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38578 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2249810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2434737 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 195006 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 335363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 409890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 745253 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2600275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1712220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2621702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1749201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 497303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 387437 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17111 |
| IRS990/OtherRevenueTotalAmt | 0 | 17111 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53055 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117900 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 314449 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 395677 |
| IRS990/PrincipalOfficerNm | 0 | DAN RODAMAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 513120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 513120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAGAZINE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCESWORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAGAZINE ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WEBSITE DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5334438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1269941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5334438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1269941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 611911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70416 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 611911 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BROADBAND PROGRAM, MEMBER SERVICES, AND MISCELLANEOUS EDUCATION PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1345643 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE A JOB TRAINING AND SAFETY EDUCATIONAL PROGRAM TO EMPLOYEES OF MEMBER COOPERATIVES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1090418 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPONSOR A YOUTH ESSAY CONTEST ABOUT RURAL ELECTRICITY TO COOPERATIVE MEMBERS WITH WINNERS EARNING A TOUR TO WASHINGTON D.C. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 590368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2661069 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51405 |
| IRS990/PYOtherExpensesAmt | 0 | 7037666 |
| IRS990/PYOtherRevenueAmt | 0 | 66917 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6633259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 331680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2043304 |
| IRS990/PYTotalExpensesAmt | 0 | 9080970 |
| IRS990/PYTotalRevenueAmt | 0 | 9412650 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 248019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38578 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 317038 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | true |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 25000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 25000 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRIBUTES TO TENNESSEE ELECTRIC COOPERATIVES PAC, A 527 ORGANIZATION (PAC) THAT MAKES CONTRIBUTIONS TO STATE POLITICAL CAMPAIGNS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Direct and indirect political campaign activities (Part I-A, line 1) |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 25000 |
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