2014-02-17T14:15:09-06:00 2013-06-30 RODEFER MOSS & CO PLLC 185 SERRAL DRIVE GREENEVILLE TN 37745 990 2012-07-01 540345615 POWELL VALLEY ELECTRIC COOPERATIVE POWE 4236260703 PO BOX 1528 NEW TAZEWELL TN 378241528 RANDELL MEYERS 4236260703 2014-02-17 false KENNETH A BENSON 4236388144 2014-02-17 2012 2015-11-30 17:44:51Z RANDELL MEYERS PO BOX 1528 NEW TAZEWELL TN 378241528 61033031 false X WWW.PVE.COOP X 1940 TN DISTRIBUTION OF TVA-GENERATED POWER. 9 9 84 0 0 55354470 58520032 200648 258455 1927814 2254544 57482932 61033031 0 0 2981844 3126816 0 2480 52179377 54926119 55161221 58052935 2321711 2980096 85427839 85534076 38093511 35219986 47334328 50314090 DISTRIBUTION OF TVA-GENERATED POWER. false false 54356295 ELECTRIC COOPERATIVE IN CONJUNCTION WITH RUS PROGRAMS, DISTRIBUTION OF TVA GENERATED POWER. 54356295 false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false 29 0 true 84 true false false false false false 58520032 2512999 false X 9 9 false false false false true true false true true false false false true false false false false false false false X COOPERATIVE BOOKKEEPER 4236260703 PO BOX 1528 NEW TAZEWELL TN 37824 GARY L RUSSELL 1.00 X 16010 0 0 JOHN A SHORT 1.00 X 16010 0 0 DAVID T KINDLE 2.00 X X 11176 0 0 MICHAEL SHOCKLEY 1.00 X 11101 0 0 DALE E MCNIEL 1.00 X 11026 0 0 EDWIN G ROBERTSON 1.00 X X 10876 0 0 ROGER A BALL 4.00 X X 7054 0 0 J ALLEN PARKEY 1.00 X 6185 0 0 MIKEL R SHARP 1.00 X 6110 0 0 RANDELL W MEYERS 40.00 X 180257 0 12419 BOBBY JOHNSON 58.00 X 118852 0 32868 RONNIE WILLIAMS 40.00 X 116797 0 11729 GARY HATFIELD 40.00 X 103212 0 16660 JO ANN DILLINGHAM 40.00 X 101736 0 35824 716402 109500 5 false true false WOLFE TREE SERVICE 1075 MCANALLY ROAD KNOXVILLE TN 37881 CLEARING 1632069 LINE CONTRACTING PO DRAWER D BROWNSTOWN IN 47220 CONSTRUCTION 442710 LEE COUNTY TREE SERVICE PO BOX 176 JONESVILLE VA 24263 CLEARING 412317 3 ELECTRIC SALES REVENUE 221000 58167378 58167378 MISC ELECTRIC REVENUE 221000 352654 352654 58520032 258455 258455 2254544 2254544 2254544 2254544 61033031 61033031 275805 275805 2835631 2392025 443606 15380 12974 2406 8853 8853 21742 21742 46673 46673 40326 40326 32326 32326 1022429 1022429 3709455 3709455 97067 97067 PURCHASED POWER 43667620 43667620 OPERATING EXPENSE 4698883 1760296 2938587 MAINTENANCE 1326358 1292602 33756 ASSOCIATION FEES 156881 156881 97506 95026 2480 58052935 54356295 3694160 2480 1900 1900 5617516 7101301 4276526 3824086 300000 353028 1082138 848185 803540 412745 113218764 50303818 64229544 62914946 2842234 2509837 6274441 7568048 85427839 85534076 8750663 8334581 21878343 19515181 7464505 7370224 38093511 35219986 X 118985 118650 47215343 50195440 47334328 50314090 85427839 85534076 2980096 -334 X false true X false 113218764 50303818 62914946 62914946 OTHER CURRENT ASSETS 4290169 CONSERVATION LOAN RECEIVABLES 3277879 7568048 POST-RETIREMENT BENEFITS 4345842 TVA INSULATION PROGRAM 3024382 7370224 61030551 61030551 2480 2480 61033031 58050455 58050455 2480 2480 58052935 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B DONATION EXP RECORDED AS REVENUE OFFSET ON FIN ST 2,480 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONATION EXP RECORDED AS REVENUE OFFSET ON FIN ST 2,480 false false false RANDELL W MEYERS 175867 4390 12419 192676 BOBBY JOHNSON 118757 95 32868 151720 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 CUSTOMERS ARE MEMBERS OF THE COOPERATIVE. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A GOVERNING BODY IS ELECTED BY COOPERATIVE MEMBERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DONATION EXP RECORDED AS REVENUE OFFSET ON FIN ST -2,480 DONATION EXP RECORDED AS REVENUE OFFSET ON FIN ST 2,480 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 DECREASE IN MEMBERSHIPS ISSUED 334