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Pemiscot Dunklin Electric Cooperative

  • Kennett, MO
  • Tax-exempt since Oct. 1940
  • EIN: 43-0452625

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
$22M (2022)

Expenses
$22M (2022)

Total Assets
$99.8M (2022)

Total Liabilities
$59.4M (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,032,843
Expenses
$22,032,843
Net Income
$0
Net Assets
$40,442,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,739,846
94.1%
Investment Income $33,822
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,996,809
9.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$737,634
Notable Expenses Percent of Total Expenses
Executive Compensation $595,593
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $856,968
3.9%
Assets/Debt
Total Assets $99,830,106
Total Liabilities $59,387,911
Net Assets $40,442,195
Club or Co-Op Income
Income From Members $20,395,388
Income From Other Sources $2,829,102
Compensation
Key Employees and Officers Compensation Related Other
Jamie Vaughn (Ceo) $144,206 $0 $117,021
Jack Davis (Fiber Gm) $134,143 $0 $78,405
Joshua Cunningham (Service Fore) $112,770 $0 $48,018
Rusty Moore (Line Supervi) $111,848 $0 $79,242
Jonathon Percifull (Lineman) $109,045 $0 $36,521
Rex Mcelwrath (Lineman) $108,196 $0 $38,780
Cheryl Hicks (Cfo) $94,583 $0 $47,597
Bill Cunningham (Secretary/Tr) $25,000 $0 $0
Steven Droke (Director) $25,000 $0 $0
Gregory Gibson (Director) $25,000 $0 $0
Danny Glass (Director) $25,000 $0 $0
Greg Harris (Director) $25,000 $0 $0
Billy Jones (Vice Preside) $22,437 $0 $0
Steven Worrell (Director) $22,437 $0 $0
Ray Van Carver (Director) $9,312 $0 $0
Justin Rone (President) $9,000 $0 $0
Thomas Fisher (Director) $4,000 $0 $0
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Document Links

990
Filed on Nov. 6, 2023

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,619,258
Expenses
$21,619,258
Net Income
$0
Net Assets
$39,062,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $872,247
4.0%
Program Services $20,135,005
93.1%
Investment Income $35,758
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,725,111
8.0%
Net Fundraising $0
Sales of Assets $18,002
0.1%
Net Inventory Sales $0
Other Revenue -$1,166,865
Notable Expenses Percent of Total Expenses
Executive Compensation $548,986
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $793,964
3.7%
Assets/Debt
Total Assets $98,844,408
Total Liabilities $59,782,402
Net Assets $39,062,006
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Jamie Vaughn (Ceo) $136,854 $0 $99,383
Jack Davis (Fiber Gm) $124,068 $0 $68,099
Ethan White (Lineman) $114,919 $0 $24,048
Joshua Cunningham (Service Fore) $113,670 $0 $46,035
Jonathon Percifull (Lineman) $113,670 $0 $35,409
John Jackson (Line Foreman) $113,615 $0 $40,431
Cheryl Hicks (Cfo) $85,942 $0 $43,414
Steven Droke (Director) $25,000 $0 $0
Gregory Gibson (Director) $25,000 $0 $0
Danny Glass (Director) $25,000 $0 $0
Greg Harris (Director) $25,000 $0 $0
Bill Cunningham (Secretary/Tr) $22,324 $0 $0
Billy Jones (Vice Preside) $22,324 $0 $0
Delbert Depriest (Director) $14,583 $0 $0
Steven Worrell (Director) $10,162 $0 $0
Thomas Fisher (Director) $7,500 $0 $0
Justin Rone (President) $6,500 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,528,127
Expenses
$20,528,127
Net Income
$0
Net Assets
$37,471,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,595
1.1%
Program Services $20,112,615
98.0%
Investment Income $37,551
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,248
0.6%
Net Fundraising $0
Sales of Assets -$1,399
Net Inventory Sales $0
Other Revenue $26,517
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,659
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $786,940
3.8%
Assets/Debt
Total Assets $92,182,279
Total Liabilities $54,711,034
Net Assets $37,471,245
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Tim Davis (Ceo) $207,501 $0 $199,795
Rex Mcelwrath (Service Fore) $119,560 $0 $28,935
Joshua Cunningham (Service Fore) $117,060 $0 $44,863
Jamie Vaughn (Ceo) $112,779 $0 $59,002
John Jackson (Line Foreman) $112,114 $0 $39,719
Rusty Moore (Staking Mana) $109,935 $0 $64,601
Adam Roberts (Journeyman L) $108,934 $0 $41,219
Cheryl Hicks (Cfo) $74,471 $0 $24,987
Delbert Depriest (Vice Preside) $25,000 $0 $0
Steven Droke (Director) $25,000 $0 $0
Gregory Gibson (Director) $25,000 $0 $0
Danny Glass (Director) $25,000 $0 $0
Billy Jones (Secretary/Tr) $24,324 $0 $0
Bill Cunningham (Director) $23,324 $0 $0
William Foresythe (Director) $17,228 $0 $0
Greg Harris (Director) $10,772 $0 $0
Thomas Fisher (President) $7,500 $0 $0
Justin Rone (Director) $7,500 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,873,021
Expenses
$18,704,284
Net Income
$168,737
Net Assets
$36,113,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,906,682
> 100%
Investment Income $37,708
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,225
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,121,594
Notable Expenses Percent of Total Expenses
Executive Compensation $544,288
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,447,930
7.7%
Assets/Debt
Total Assets $84,315,900
Total Liabilities $48,202,134
Net Assets $36,113,766
Club or Co-Op Income
Income From Members $18,781,751
Income From Other Sources $868,981

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,133,076
Expenses
$18,283,661
Net Income
$849,415
Net Assets
$35,732,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,067,422
99.7%
Investment Income $63,984
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,670
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,014
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $889,393
4.9%
Assets/Debt
Total Assets $72,590,588
Total Liabilities $36,858,535
Net Assets $35,732,053
Club or Co-Op Income
Income From Members $19,067,422
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,114,980
Expenses
$18,771,329
Net Income
$1,343,651
Net Assets
$33,630,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,028,028
99.6%
Investment Income $84,326
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,626
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,053
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $872,577
4.6%
Assets/Debt
Total Assets $70,409,407
Total Liabilities $36,778,987
Net Assets $33,630,420
Club or Co-Op Income
Income From Members $20,028,028
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,238,039
Expenses
$18,128,280
Net Income
$2,109,759
Net Assets
$32,289,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,153,030
99.6%
Investment Income $73,375
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,634
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,642
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $926,228
5.1%
Assets/Debt
Total Assets $69,828,362
Total Liabilities $37,538,969
Net Assets $32,289,393
Club or Co-Op Income
Income From Members $20,153,030
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,362,323
Expenses
$17,876,159
Net Income
$3,486,164
Net Assets
$29,931,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,342,987
99.9%
Investment Income $28,972
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$9,636
Notable Expenses Percent of Total Expenses
Executive Compensation $239,850
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,775,889
Total Liabilities $38,844,689
Net Assets $29,931,200
Club or Co-Op Income
Income From Members $21,342,987
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,191,648
Expenses
$18,081,857
Net Income
$3,109,791
Net Assets
$26,445,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,160,925
99.9%
Investment Income $29,055
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,668
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,738
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $892,068
4.9%
Assets/Debt
Total Assets $66,776,934
Total Liabilities $40,331,898
Net Assets $26,445,036
Club or Co-Op Income
Income From Members $21,160,925
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,262,744
Expenses
$17,616,993
Net Income
$3,645,751
Net Assets
$23,335,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,223,556
99.8%
Investment Income $34,496
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,692
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,376
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $816,229
4.6%
Assets/Debt
Total Assets $63,182,369
Total Liabilities $39,846,905
Net Assets $23,335,464
Club or Co-Op Income
Income From Members $21,223,556
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,496,991
Expenses
$17,613,325
Net Income
$1,883,666
Net Assets
$19,689,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,446,150
99.7%
Investment Income $48,383
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,458
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,852
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $778,729
4.4%
Assets/Debt
Total Assets $60,236,579
Total Liabilities $40,547,266
Net Assets $19,689,313
Club or Co-Op Income
Income From Members $19,446,150
Income From Other Sources $0

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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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