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Knox Energy Cooperative Association Inc

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$27.7M (2023)

Expenses
$27.7M (2023)

Total Assets
$6.85M (2023)

Total Liabilities
$6.83M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,681,130
Expenses
$27,681,211
Net Income
-$81
Net Assets
$26,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,575
0.1%
Program Services $27,637,410
99.8%
Investment Income $7,145
0.0%
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 $33,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,851,530
Total Liabilities $6,825,385
Net Assets $26,145
Club or Co-Op Income
Income From Members $27,673,985
Income From Other Sources $7,145
Compensation
Key Employees and Officers Compensation Related Other
Renee Mc Daniel (President) $8,500 $0 $0
Larry Gerst (Treasurer) $6,500 $0 $0
Carla W Jones (Board Member) $6,000 $0 $0
Jeff Hamer (Board Member) $6,000 $0 $0
Thomas J Stephens (Board Member) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,018,818
Expenses
$32,025,121
Net Income
-$6,303
Net Assets
$26,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,889
0.1%
Program Services $31,972,216
99.9%
Investment Income $713
0.0%
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 $39,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,408,600
Total Liabilities $8,382,374
Net Assets $26,226
Club or Co-Op Income
Income From Members $32,018,056
Income From Other Sources $713
Compensation
Key Employees and Officers Compensation Related Other
Renee Mc Daniel (President) $8,500 $0 $0
Larry Gerst (Treasurer) $6,500 $0 $0
Carla W Jones (Board Member) $6,000 $0 $0
Dick Hart (Board Member) $6,000 $0 $0
Jeff Harmer (Board Member) $6,000 $0 $0
Thomas J Stephens (Board Member) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,919,726
Expenses
$23,917,635
Net Income
$2,091
Net Assets
$32,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,350
0.2%
Program Services $23,869,553
99.8%
Investment Income $3,823
0.0%
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 $44,875
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,178,282
Total Liabilities $7,145,753
Net Assets $32,529
Club or Co-Op Income
Income From Members $23,915,903
Income From Other Sources $3,823
Compensation
Key Employees and Officers Compensation Related Other
Dick Hart (Board Member) $9,675 $0 $0
Renee Mc Daniel (President) $7,175 $0 $0
Carla W Jones (Board Member) $7,175 $0 $0
Jeff Harmer (Board Member) $7,175 $0 $0
Thomas J Stephens (Board Member) $7,175 $0 $0
Larry Gerst (Treasurer) $6,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,560,793
Expenses
$20,560,898
Net Income
-$105
Net Assets
$30,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,366
0.2%
Program Services $20,508,807
99.7%
Investment Income $5,620
0.0%
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 $48,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,597,438
Total Liabilities $5,567,000
Net Assets $30,438
Club or Co-Op Income
Income From Members $20,555,173
Income From Other Sources $5,000
Compensation
Key Employees and Officers Compensation Related Other
Larry Hedrick (Board Member) $12,000 $0 $0
Renee Mcdaniel (President) $8,500 $0 $0
Larry Gerst (Treasurer) $6,500 $0 $0
Dick Hart (Board Member) $6,000 $0 $0
Jeff Harmer (Board Member) $6,000 $0 $0
Carla W Jones (Board Member) $4,500 $0 $0
Thomas J Stephens (Board Member) $4,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,084,666
Expenses
$21,080,836
Net Income
$3,830
Net Assets
$30,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,680
0.2%
Program Services $21,037,894
99.8%
Investment Income $4,092
0.0%
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 $45,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,049,129
Total Liabilities $5,018,586
Net Assets $30,543
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Renee Mcdaniel (President) $3,700 $0 $0
Larry Hedrick (Board Member) $3,700 $0 $0
Vinson Tate (Board Member) $3,700 $0 $0
Dick Hart (Board Member) $3,700 $0 $0
Jeff Harmer (Board Member) $3,700 $0 $0
Richard Simon (Board Member) $3,700 $0 $0
Larry Gerst (Board Member) $3,700 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,303,698
Expenses
$21,303,135
Net Income
$563
Net Assets
$26,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,720
0.2%
Program Services $21,260,079
99.8%
Investment Income $1,899
0.0%
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 $44,875
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,330,841
Total Liabilities $6,304,128
Net Assets $26,713
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Larry Gerst (Board Member) $0 $0 $0
Dick Hart (Board Member) $0 $0 $0
Larry Hedrick (Board Member) $0 $0 $0
Renee Mcdaniel (President) $0 $0 $0
Vinson Tate (Board Member) $0 $0 $0
Richard Simon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,751,649
Expenses
$17,751,624
Net Income
$25
Net Assets
$26,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,700
0.2%
Program Services $17,709,948
99.8%
Investment Income $1
0.0%
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 $44,500
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,455,125
Total Liabilities $5,428,975
Net Assets $26,150
Club or Co-Op Income
Income From Members $17,751,648
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Renee Mcdaniel (President) $8,500 $0 $0
Larry Gerst (Board Member) $6,000 $0 $0
Dick Hart (Board Member) $6,000 $0 $0
Larry Hedrick (Board Member) $6,000 $0 $0
Vinson Tate (Board Member) $6,000 $0 $0
Roger Harper (Board Member) $6,000 $0 $0
Richard Simon (Board Member) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,047,295
Expenses
$17,047,265
Net Income
$30
Net Assets
$26,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,575
0.3%
Program Services $17,003,016
99.7%
Investment Income $704
0.0%
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 $52,000
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,912,040
Total Liabilities $4,885,914
Net Assets $26,126
Club or Co-Op Income
Income From Members $17,046,591
Income From Other Sources $704
Compensation
Key Employees and Officers Compensation Related Other
Renee Mcdaniel (President) $8,000 $0 $0
Larry Gerst (Board Member) $5,500 $0 $0
Lester Iceman (Board Member) $5,500 $0 $0
William Platt (Board Member) $5,500 $0 $0
Vinson Tate (Board Member) $5,500 $0 $0
David Patton (Board Member) $5,500 $0 $0
Dick Hart (Board Member) $5,500 $0 $0
Larry Hedrick (Board Member) $5,500 $0 $0
Roger Harper (Board Member) $5,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,834,084
Expenses
$16,832,253
Net Income
$1,831
Net Assets
$26,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,775
0.2%
Program Services $16,794,383
99.8%
Investment Income $926
0.0%
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 $52,500
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,470,468
Total Liabilities $4,444,373
Net Assets $26,095
Club or Co-Op Income
Income From Members $16,833,158
Income From Other Sources $926

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,913,452
Expenses
$19,820,768
Net Income
$92,684
Net Assets
$24,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,345
0.2%
Program Services $19,874,315
99.8%
Investment Income $792
0.0%
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 $47,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,951,135
Total Liabilities $6,926,870
Net Assets $24,265
Club or Co-Op Income
Income From Members $19,822,660
Income From Other Sources $792

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,689,769
Expenses
$16,687,442
Net Income
$2,327
Net Assets
$21,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,945
0.2%
Program Services $16,650,339
99.8%
Investment Income $485
0.0%
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 $47,500
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,385,845
Total Liabilities $5,364,264
Net Assets $21,581
Club or Co-Op Income
Income From Members $16,689,284
Income From Other Sources $485

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,507,114
Expenses
$13,506,315
Net Income
$799
Net Assets
$19,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,025
0.2%
Program Services $13,475,721
99.8%
Investment Income $368
0.0%
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 $43,875
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,733,068
Total Liabilities $3,713,814
Net Assets $19,254
Club or Co-Op Income
Income From Members $13,506,746
Income From Other Sources $368

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,802,480
Expenses
$15,801,104
Net Income
$1,376
Net Assets
$18,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,200
0.2%
Program Services $15,773,051
99.8%
Investment Income $229
0.0%
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 $35,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,647,635
Total Liabilities $3,629,180
Net Assets $18,455
Club or Co-Op Income
Income From Members $15,802,251
Income From Other Sources $229

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2004

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

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.

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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 »

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