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Black River Electric Cooperative

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
$51.5M (2022)

Expenses
$51.5M (2022)

Total Assets
$156M (2022)

Total Liabilities
$77.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,524,742
Expenses
$51,524,742
Net Income
$0
Net Assets
$78,755,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,848,395
98.7%
Investment Income $70,029
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,871
0.3%
Net Fundraising $0
Sales of Assets $432,525
0.8%
Net Inventory Sales $0
Other Revenue $25,922
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $825,684
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $756,439
1.5%
Assets/Debt
Total Assets $155,949,633
Total Liabilities $77,193,949
Net Assets $78,755,684
Club or Co-Op Income
Income From Members $49,509,905
Income From Other Sources $2,023,156
Compensation
Key Employees and Officers Compensation Related Other
John H Singleton (Ceo) $182,883 $0 $166,013
Paul I Montgomery (Mgr Engineer) $156,805 $0 $112,255
John C Eaves (Cfo) $143,472 $0 $83,037
Donald E England (Mgr Of Const) $141,878 $0 $139,540
Korey M King (District Man) $122,735 $0 $83,226
Thomas Mooney (Secretary) $40,400 $0 $0
Dennis Bess (Director) $30,404 $0 $0
James W Hovis (Director) $30,102 $0 $0
Jim Scaggs (Director) $29,804 $0 $0
Gary Cook (President) $28,604 $0 $0
Harold Ellinghouse (Vice Preside) $28,304 $0 $0
Bruce Gastineau (Director) $28,304 $0 $0
Jerry D Ellis (Director) $17,629 $0 $0
J Mark Bollinger (Director) $16,728 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,558,459
Expenses
$49,558,459
Net Income
$0
Net Assets
$78,261,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,172,530
2.4%
Program Services $48,118,894
97.1%
Investment Income $61,936
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $166,297
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,802
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $779,913
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $773,174
1.6%
Assets/Debt
Total Assets $138,131,330
Total Liabilities $59,869,702
Net Assets $78,261,628
Club or Co-Op Income
Income From Members $48,127,701
Income From Other Sources $2,133,756
Compensation
Key Employees and Officers Compensation Related Other
John H Singleton (Ceo) $175,938 $0 $160,535
Paul I Montgomery (Mgr Engineer) $156,375 $0 $109,321
John C Eaves (Cfo) $136,852 $0 $77,821
Donald E England (Mgr Of Const) $136,301 $0 $170,190
Korey M King (District Man) $119,481 $0 $81,506
Thomas Mooney (Secretary) $39,373 $0 $0
Jim Scaggs (Director) $29,664 $0 $0
Harold Ellinghouse (Vice Preside) $28,761 $0 $0
Gary Cook (President) $28,464 $0 $0
Bruce Gastineau (Director) $28,464 $0 $0
James W Hovis (Director) $28,461 $0 $0
Jerry D Ellis (Director) $17,238 $0 $0
J Mark Bollinger (Director) $16,037 $0 $0
Robert Graham (Director) $7,758 $0 $0
Dennis Bess (Director) $4,547 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,643,922
Expenses
$47,643,922
Net Income
$0
Net Assets
$76,729,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,391,960
99.5%
Investment Income $72,339
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,067
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,556
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,353
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $921,278
1.9%
Assets/Debt
Total Assets $135,927,026
Total Liabilities $59,197,857
Net Assets $76,729,169
Club or Co-Op Income
Income From Members $45,879,606
Income From Other Sources $1,819,347
Compensation
Key Employees and Officers Compensation Related Other
John H Singleton (Ceo) $167,712 $0 $212,291
Paul I Montgomery (Mgr Engineer) $149,012 $0 $102,247
John C Eaves (Cfo) $129,452 $0 $64,076
Donald E England (Mgr Of Const) $128,065 $0 $133,039
Jerry S Mayfield (District Man) $116,401 $0 $105,628
Korey M King (District Man) $115,582 $0 $71,304
James W Hovis (Director) $37,873 $0 $0
Thomas Mooney (Secretary) $28,464 $0 $0
Robert Graham (Director) $28,161 $0 $0
Jim Scaggs (Director) $28,161 $0 $0
J Mark Bollinger (Director) $28,159 $0 $0
Jerry D Ellis (Director) $27,564 $0 $0
Bruce Gastineau (Director) $27,264 $0 $0
Harold Ellinghouse (Vice Preside) $15,738 $0 $0
Gary Cook (President) $15,438 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,464,367
Expenses
$20,133,156
Net Income
$3,331,211
Net Assets
$76,166,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $73,940
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,091
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21,109,270
90.0%
Other Revenue $2,132,066
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,113
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $223,242
1.1%
Assets/Debt
Total Assets $130,038,927
Total Liabilities $53,872,215
Net Assets $76,166,712
Club or Co-Op Income
Income From Members $48,689,453
Income From Other Sources $1,761,523
Compensation
Key Employees and Officers Compensation Related Other
John H Singleton (Asst. Secret) $155,430 $0 $160,799
Paul I Montgomery (Manager Of O) $145,407 $0 $77,834
John C Eaves (Cfo) $97,877 $0 $43,081
Thomas Mooney (Director) $38,922 $0 $0
James Hovis (Director) $29,137 $0 $0
Harold Ellinghouse (Vice Preside) $28,237 $0 $0
John Mark Bollinger (Director) $28,235 $0 $0
Robert Graham (Secretary/Tr) $27,040 $0 $0
Bruce Gastineau (Director) $26,737 $0 $0
Jerry Ellis (Director) $17,994 $0 $0
Jim Scaggs (Director) $16,623 $0 $0
Ray Reese (Director) $15,267 $0 $0
Gary L Cook (President) $14,998 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,301,045
Expenses
$18,563,331
Net Income
$3,737,714
Net Assets
$74,300,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $67,251
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,559
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,856,858
89.0%
Other Revenue $2,227,377
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $723,177
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $193,250
1.0%
Assets/Debt
Total Assets $124,286,875
Total Liabilities $49,986,416
Net Assets $74,300,459
Club or Co-Op Income
Income From Members $48,354,123
Income From Other Sources $1,835,080
Compensation
Key Employees and Officers Compensation Related Other
John H Singleton (Asst. Secret) $148,455 $0 $157,603
Lindy W Lachance (Cfo) $129,817 $0 $77,192
Paul I Montgomery (Manager Of O) $118,496 $0 $74,754
Jerry Ellis (Director) $6,900 $0 $9,920
John Mark Bollinger (Director) $5,700 $0 $21,038
Harold Ellinghouse (Vice Preside) $5,700 $0 $21,041
James Hovis (Director) $5,400 $0 $21,041
Gary L Cook (President) $4,500 $0 $9,924
Bruce Gastineau (Director) $3,600 $0 $21,043
Harold Jordan (Director) $3,600 $0 $14,960
Robert Graham (Secretary/Tr) $3,300 $0 $21,043
Thomas Mooney (Director) $3,300 $0 $14,960
M Stephen Dees (Director) $1,800 $0 $12,273

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,064,346
Expenses
$17,533,753
Net Income
$2,530,593
Net Assets
$71,484,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $63,320
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,313
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,736,760
88.4%
Other Revenue $2,114,953
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $647,747
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $186,200
1.1%
Assets/Debt
Total Assets $121,334,386
Total Liabilities $49,849,420
Net Assets $71,484,966
Club or Co-Op Income
Income From Members $44,468,873
Income From Other Sources $1,713,891
Compensation
Key Employees and Officers Compensation Related Other
John H Singleton (Asst. Secret) $146,957 $0 $131,312
Paul I Montgomery (Manager Of O) $125,760 $0 $60,439
Lindy W Lachance (Cfo) $112,380 $0 $62,267
Jerry Ellis (Director) $7,000 $0 $8,806
Harold Jordan (Vice Preside) $6,300 $0 $18,871
Harold Ellinghouse (Director) $6,000 $0 $18,874
John Mark Bollinger (Director) $5,700 $0 $18,871
James Hovis (Director) $5,100 $0 $18,874
Gary L Cook (Director) $4,200 $0 $8,809
M Stephen Dees (President) $3,900 $0 $18,874
Bruce Gastineau (Director) $3,900 $0 $18,876
Robert Graham (Secretary/Tr) $3,000 $0 $18,876

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,406,739
Expenses
$16,715,727
Net Income
$2,691,012
Net Assets
$70,239,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $65,894
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,687
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,075,601
88.0%
Other Revenue $2,115,557
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,047
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,097,419
Total Liabilities $50,858,265
Net Assets $70,239,154
Club or Co-Op Income
Income From Members $44,029,750
Income From Other Sources $642,004
Compensation
Key Employees and Officers Compensation Related Other
John H Singleton (Asst. Secret) $138,165 $0 $60,663
Jerry Ellis (Director) $9,900 $0 $8,536
Harold Jordan (Vice Preside) $6,600 $0 $19,489
John Mark Bollinger (Director) $6,000 $0 $19,489
Robert Graham (Secretary/Tr) $4,500 $0 $19,494
Gary L Cook (Director) $4,200 $0 $8,540
James Hovis (Director) $4,100 $0 $19,492
M Stephen Dees (President) $3,900 $0 $19,493
Harold Ellinghouse (Director) $3,900 $0 $19,492
Bruce Gastineau (Director) $3,600 $0 $19,494

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,604,039
Expenses
$16,929,555
Net Income
$2,674,484
Net Assets
$68,179,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $65,937
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $150,417
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,347,271
88.5%
Other Revenue $2,040,414
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $364,091
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $118,401,002
Total Liabilities $50,221,579
Net Assets $68,179,423
Club or Co-Op Income
Income From Members $42,786,358
Income From Other Sources $1,577,372
Compensation
Key Employees and Officers Compensation Related Other
John H Singleton (Asst. Secret) $130,484 $0 $44,202
Thomas J Steska (Asst. Secret) $32,484 $0 $77,830
Jerry Ellis (Director) $7,800 $0 $8,096
John Mark Bollinger (Director) $5,700 $0 $18,505
Harold Jordan (Vice Preside) $5,700 $0 $18,504
James Hovis (Director) $4,800 $0 $18,507
Robert Graham (Secretary/Tr) $4,200 $0 $18,509
Gary L Cook (Director) $4,060 $0 $8,100
M Stephen Dees (President) $3,900 $0 $18,509
Bruce Gastineau (Director) $3,900 $0 $18,509
Harold Ellinghouse (Director) $3,600 $0 $18,506

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,715,589
Expenses
$16,642,378
Net Income
$2,073,211
Net Assets
$66,947,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $72,809
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,689
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,103,341
86.0%
Other Revenue $2,389,750
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,874
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,556,273
Total Liabilities $50,608,731
Net Assets $66,947,542
Club or Co-Op Income
Income From Members $43,323,043
Income From Other Sources $1,843,046
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Steska (Asst. Secret) $215,910 $0 $77,830
John H Singleton (Asst. Secret) $86,573 $0 $44,031
Jerry Ellis (Director) $8,100 $0 $8,425
John Mark Bollinger (Director) $6,600 $0 $19,590
Harold Jordan (Vice Preside) $6,000 $0 $19,590
James Hovis (Director) $4,500 $0 $19,594
Gary L Cook (Director) $4,200 $0 $8,429
Harold Ellinghouse (Director) $4,200 $0 $19,594
Robert Graham (Secretary/Tr) $4,200 $0 $19,594
M Stephen Dees (President) $3,900 $0 $19,594
Bruce Gastineau (Director) $3,900 $0 $19,594

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,406,553
Expenses
$16,619,877
Net Income
$2,786,676
Net Assets
$66,026,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $78,039
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $146,046
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,349,692
84.2%
Other Revenue $2,832,776
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,529
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,123,758
Total Liabilities $51,097,188
Net Assets $66,026,570
Club or Co-Op Income
Income From Members $42,053,593
Income From Other Sources $2,266,716
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Steska (Asst. Secret) $198,750 $0 $73,697
Harold Jordan (Vice Preside) $7,200 $0 $20,704
Jerry Ellis (Director) $6,000 $0 $8,918
John Mark Bollinger (Director) $5,100 $0 $20,704
Robert Graham (Secretary/Tr) $4,500 $0 $20,707
James Hovis (Director) $4,500 $0 $20,707
M Stephen Dees (President) $3,900 $0 $20,707
Bruce Gastineau (Director) $3,900 $0 $20,707
Gary L Cook (Director) $3,600 $0 $8,921
Harold Ellinghouse (Director) $3,600 $0 $20,707

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,926,681
Expenses
$15,249,913
Net Income
$2,676,768
Net Assets
$64,599,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $69,226
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,341
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,068,049
84.1%
Other Revenue $2,640,065
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,441
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,468,613
Total Liabilities $47,869,404
Net Assets $64,599,209
Club or Co-Op Income
Income From Members $40,403,608
Income From Other Sources $2,101,585

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,644,143
Expenses
$15,458,177
Net Income
$3,185,966
Net Assets
$63,325,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $66,346
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,523
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,114,442
86.4%
Other Revenue $2,303,832
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,925
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $109,766,672
Total Liabilities $46,441,338
Net Assets $63,325,334
Club or Co-Op Income
Income From Members $41,466,145
Income From Other Sources $1,754,195

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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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.
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  • 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.

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