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Tennessee Valley Electric Cooperative

  • Savannah, TN
  • Tax-exempt since June 1947
  • EIN: 62-0382231

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$50.1M (2023)

Expenses
$47.5M (2023)

Total Assets
$72.8M (2023)

Total Liabilities
$17.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,137,214
Expenses
$47,528,333
Net Income
$2,608,881
Net Assets
$54,892,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,604,934
98.9%
Investment Income $532,280
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $237,605
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,156,148
10.8%
Assets/Debt
Total Assets $72,776,537
Total Liabilities $17,883,805
Net Assets $54,892,732
Club or Co-Op Income
Income From Members $49,604,934
Income From Other Sources $532,280
Compensation
Key Employees and Officers Compensation Related Other
Gerald L Taylor Jr (General Mana) $195,605 $0 $0
Patrick Mclin (Lineman) $122,102 $0 $0
Grady E Berry (District Ope) $116,369 $0 $0
Tracy Martin (Lineman) $113,695 $0 $0
Don Doran (Operating Su) $111,034 $0 $0
Harold Gipson (Lineman) $108,680 $0 $0
William Howard (Director) $8,500 $0 $0
Ronald Franks (President) $7,250 $0 $0
Kevin Robertson (Director) $6,750 $0 $0
Paul Jaggars (Director) $6,000 $0 $0
Richard Lacher (Second Vice) $5,250 $0 $0
Terry Weaver (First Vice P) $4,750 $0 $0
Haskel Jerrolds (Secretary/Tr) $3,500 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,105,536
Expenses
$43,847,414
Net Income
$3,258,122
Net Assets
$52,283,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,945,568
99.7%
Investment Income $159,968
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $219,901
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,939,239
11.3%
Assets/Debt
Total Assets $70,169,300
Total Liabilities $17,885,449
Net Assets $52,283,851
Club or Co-Op Income
Income From Members $46,238,959
Income From Other Sources $866,577
Compensation
Key Employees and Officers Compensation Related Other
Gerald L Taylor Jr (General Mana) $179,926 $0 $0
Grady E Berry (District Ope) $116,036 $0 $0
Stan Harris (Lineman) $111,391 $0 $0
Don Doran (Operating Su) $107,417 $0 $0
Tracy Martin (Lineman) $107,393 $0 $0
Patrick Mclin (Lineman) $100,666 $0 $0
Ronald Franks (President) $7,475 $0 $0
Paul Jaggars (Director) $7,000 $0 $0
William Howard (Second Vice) $6,500 $0 $0
Kevin Robertson (Director) $6,250 $0 $0
Richard Lacher (Director) $5,750 $0 $0
Terry Weaver (First Vice P) $4,000 $0 $0
Haskel Jerrolds (Secretary/Tr) $3,000 $0 $0
+ View more people

Document Links

990
Filed on Oct. 26, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,599,824
Expenses
$40,607,548
Net Income
$2,992,276
Net Assets
$49,025,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,453,330
99.7%
Investment Income $146,494
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $742,465
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,319,493
10.6%
Assets/Debt
Total Assets $65,867,495
Total Liabilities $16,841,766
Net Assets $49,025,729
Club or Co-Op Income
Income From Members $42,956,504
Income From Other Sources $643,320
Compensation
Key Employees and Officers Compensation Related Other
Gerald L Taylor Jr (General Mana) $179,710 $0 $0
Grady E Berry (District Ope) $114,758 $0 $0
Stan Harris (Lineman) $107,180 $0 $0
Don Doran (Operating Su) $105,901 $0 $0
Tracy Martin (Lineman) $104,276 $0 $0
Charlie Lay (Lineman) $102,640 $0 $0
Ronald Franks (Director) $7,250 $0 $0
William Howard (First Vice P) $4,500 $0 $0
Paul Jaggars (Director) $4,250 $0 $0
Richard Lacher (President) $4,250 $0 $0
Kevin Robertson (Director) $3,500 $0 $0
Haskel Jerrolds (Secretary/Tr) $3,250 $0 $0
Terry Weaver (Director) $1,000 $0 $0
+ View more people

Document Links

990
Filed on Oct. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,773,515
Expenses
$42,147,857
Net Income
$1,625,658
Net Assets
$46,131,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,944,751
98.1%
Investment Income $427,904
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $400,860
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $777,326
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,373,333
10.4%
Assets/Debt
Total Assets $63,004,052
Total Liabilities $16,872,354
Net Assets $46,131,698
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,009,283
Expenses
$44,100,339
Net Income
$1,908,944
Net Assets
$44,504,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,152,558
98.1%
Investment Income $462,791
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $393,934
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $649,004
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,281,461
9.7%
Assets/Debt
Total Assets $62,858,261
Total Liabilities $18,353,571
Net Assets $44,504,690
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,665,459
Expenses
$43,736,167
Net Income
$1,929,292
Net Assets
$42,595,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,893,296
98.3%
Investment Income $375,175
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $396,988
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $428,445
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,291,066
9.8%
Assets/Debt
Total Assets $61,971,569
Total Liabilities $19,376,508
Net Assets $42,595,061
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,188,899
Expenses
$42,957,722
Net Income
$2,231,177
Net Assets
$40,665,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,545,223
98.6%
Investment Income $300,479
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $343,197
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,672
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,462,793
10.4%
Assets/Debt
Total Assets $59,916,730
Total Liabilities $19,251,241
Net Assets $40,665,489
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,311,525
Expenses
$41,381,147
Net Income
$930,378
Net Assets
$38,434,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,713,238
98.6%
Investment Income $266,501
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $331,786
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,481
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,214,189
10.2%
Assets/Debt
Total Assets $58,121,160
Total Liabilities $19,686,993
Net Assets $38,434,167
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,719,319
Expenses
$42,527,636
Net Income
$1,191,683
Net Assets
$37,503,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,134,479
98.7%
Investment Income $257,265
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $327,575
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,553
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,290,757
10.1%
Assets/Debt
Total Assets $57,972,376
Total Liabilities $20,469,072
Net Assets $37,503,304
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,244,606
Expenses
$42,471,397
Net Income
$1,773,209
Net Assets
$36,311,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,715,414
98.8%
Investment Income $205,317
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $323,875
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,226,934
10.0%
Assets/Debt
Total Assets $57,373,894
Total Liabilities $21,062,658
Net Assets $36,311,236
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gerald Taylor Jr (General Mana) $143,896 $0 $0
William Howard (Director) $9,650 $0 $0
Wilbur Storey (Second Vicep) $9,500 $0 $0
Kevin Staggs (President) $9,100 $0 $0
Kevin Robertson (Director) $7,650 $0 $0
Paul Jaggers (Director) $6,350 $0 $0
Haskel Jerrolds (Secretary/Tr) $4,950 $0 $0
Terry Weaver (First Vice P) $2,350 $0 $0
+ View more people

Document Links

990
Filed on Dec. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,622,066
Expenses
$40,890,692
Net Income
$1,731,374
Net Assets
$34,538,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,138,226
98.9%
Investment Income $186,896
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $296,944
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,115,220
10.1%
Assets/Debt
Total Assets $53,129,936
Total Liabilities $18,591,749
Net Assets $34,538,187
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990
Filed on Dec. 20, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,691,116
Expenses
$40,272,073
Net Income
$2,419,043
Net Assets
$32,808,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,886,463
98.1%
Investment Income $232,995
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $571,658
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,850
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,104,123
10.2%
Assets/Debt
Total Assets $52,199,757
Total Liabilities $19,391,504
Net Assets $32,808,253
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,738,218
Expenses
$42,634,103
Net Income
$1,104,115
Net Assets
$30,389,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,320,798
99.0%
Investment Income $181,286
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $236,134
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,068
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,028,778
9.4%
Assets/Debt
Total Assets $50,104,711
Total Liabilities $19,715,676
Net Assets $30,389,035
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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