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Barry Electric Cooperative Inc

  • Cassville, MO
  • Tax-exempt since April 1954
  • EIN: 44-0520846

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
$22.1M (2021)

Expenses
$22.5M (2021)

Total Assets
$107M (2021)

Total Liabilities
$73.9M (2021)

Source: Form 990 tax filings from 2011 to 2021

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,131,992
Expenses
$22,500,032
Net Income
-$368,040
Net Assets
$33,108,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,992,355
94.9%
Investment Income $709,228
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$180,505
Net Fundraising $0
Sales of Assets -$17,406
Net Inventory Sales $2,864
0.0%
Other Revenue $625,456
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,010
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,394,117
6.2%
Assets/Debt
Total Assets $107,010,094
Total Liabilities $73,901,704
Net Assets $33,108,390
Club or Co-Op Income
Income From Members $20,878,771
Income From Other Sources $3,185,262
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Mcbroom (Executive Vice President) $140,614 $0 $22,529
Brian Robbins (Lineman) $109,455 $0 $24,301
William Woods (Lineman) $103,993 $0 $22,769
Timothy Thompson (Lineman) $103,871 $0 $40,279
Kevin Holloway (Operations Manager) $103,105 $0 $39,780
Heyley Hudson (Chief Financial Officer) $35,438 $0 $8,929
David Cupps (President) $4,200 $0 $0
Jake O'neill (Director) $2,400 $0 $0
David Dalton (Director) $2,375 $0 $0
Jason Hudson (Director) $2,375 $0 $0
Kenyon Atkinson (Vice President) $2,300 $0 $0
Lewis Royer (Secretary/Treasurer) $2,150 $0 $0
Ronnie Thomas (Director) $1,925 $0 $0
Connie Butler (Director) $1,350 $0 $0
Aubrey Wolf (Director) $1,350 $0 $0
Marlee Edie (Director) $1,050 $0 $0
Richard Asbill (Director) $1,025 $0 $0
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Document Links

990
Filed on Oct. 25, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,360,127
Expenses
$22,598,513
Net Income
-$4,238,386
Net Assets
$31,723,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,167,773
> 100%
Investment Income $857,191
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,291,962
Net Fundraising $0
Sales of Assets $13,981
0.1%
Net Inventory Sales $1,642
0.0%
Other Revenue $611,502
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,738
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,743,079
7.7%
Assets/Debt
Total Assets $98,834,310
Total Liabilities $67,110,432
Net Assets $31,723,878
Club or Co-Op Income
Income From Members $20,616,856
Income From Other Sources $3,628,486
Compensation
Key Employees and Officers Compensation Related Other
Mark Aeilts (Executive Vice President) $145,690 $0 $59,362
Alan Mcnabb (Lineman) $105,292 $0 $10,781
Jennifer Mcbroom (Cfo/Interim Ceo) $100,838 $0 $19,673
David Cupps (President) $3,650 $0 $0
David Dalton (Director) $2,225 $0 $0
Kenyon Atkinson (Director) $2,150 $0 $0
Marlee Edie (Director) $2,150 $0 $0
Jake O'neill (Director) $2,150 $0 $0
Richard Asbill (Vice President) $2,000 $0 $0
Lewis Royer (Secretary/Treasurer) $2,000 $0 $0
Jason Hudson (Director) $2,000 $0 $0
Ronnie Thomas (Director) $1,850 $0 $0
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990
Filed on Oct. 27, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,932,256
Expenses
$22,413,344
Net Income
-$5,481,088
Net Assets
$30,034,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,552,141
> 100%
Investment Income $181,054
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,328,058
Net Fundraising $0
Sales of Assets -$7,265
Net Inventory Sales $1,338
0.0%
Other Revenue $533,046
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,502
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,609,656
7.2%
Assets/Debt
Total Assets $92,385,184
Total Liabilities $62,350,685
Net Assets $30,034,499
Club or Co-Op Income
Income From Members $20,748,603
Income From Other Sources $2,807,720
Compensation
Key Employees and Officers Compensation Related Other
Mark Aeilts (Ceo) $158,997 $0 $67,134
Kevin Holloway (Coo) $84,344 $0 $17,269
Jennifer Mcbroom (Cfo) $81,568 $0 $28,415
Richard Asbill (Vice President) $2,275 $0 $0
Ronnie Thomas (Director) $2,125 $0 $0
David Cupps (President) $2,000 $0 $0
Jason Hudson (Director) $1,775 $0 $0
Lewis Royer (Secretary/Treasurer) $1,675 $0 $0
David Dalton (Director) $1,625 $0 $0
Marlee Edie (Director) $1,625 $0 $0
Jake O'neill (Director) $1,200 $0 $0
Kenyon Atkinson (Director) $900 $0 $0
Marvin Phipps (Secretary/Treasurer) $575 $0 $0
Scott Lowe (Director) $0 $0 $0
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990
Filed on Oct. 27, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,798,077
Expenses
$22,798,077
Net Income
$0
Net Assets
$28,681,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,577,062
94.6%
Investment Income $209,053
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,003,990
4.4%
Net Fundraising $0
Sales of Assets -$34
Net Inventory Sales $1,092
0.0%
Other Revenue $6,914
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,436
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,188,417
Total Liabilities $54,506,516
Net Assets $28,681,901
Club or Co-Op Income
Income From Members $21,024,358
Income From Other Sources $1,029,137
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Aeilts (Ceo) $158,798 $0 $94,273
Jennifer Mc Broom (Finance Manager) $69,247 $0 $32,968
Jason Hudson (Director) $2,700 $0 $0
Richard Asbill (Director/Vice President) $1,950 $0 $0
Marlee Edie (Director) $1,950 $0 $0
Lewis Royer (Director) $1,800 $0 $0
Marvin Phipps (Director) $1,800 $0 $0
David Dalton (Director) $1,800 $0 $0
David Cupps (Director/President) $1,650 $0 $0
Ronnie Thomas (Director) $1,050 $0 $0
Scott Lowe (Director) $450 $0 $0
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990
Filed on Nov. 7, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,618,524
Expenses
$19,618,524
Net Income
$0
Net Assets
$27,016,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,192,936
92.7%
Investment Income $259,774
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $295,550
1.5%
Net Fundraising $0
Sales of Assets $272
0.0%
Net Inventory Sales $1,341
0.0%
Other Revenue $868,651
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,857,103
Total Liabilities $44,840,891
Net Assets $27,016,212
Club or Co-Op Income
Income From Members $18,488,486
Income From Other Sources $1,046,197
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Aeilts (Ceo) $112,873 $0 $68,260
Earle Shiveley (Former Ceo) $59,761 $0 $50,859
Jennifer Mc Broom (Finance Manager) $55,736 $0 $20,812
Marlee Edie (Director) $2,550 $0 $0
Jason Hudson (Director) $2,550 $0 $1,619
David Cupps (President) $2,400 $0 $2,496
Richard Asbill (Director) $2,400 $0 $59
David Dalton (Director) $2,250 $0 $171
Lewis Royer (Director) $2,250 $0 $107
Marvin Phipps (Sec Treas Dir) $2,100 $0 $0
John Marney (Vice Pres Director) $1,500 $0 $77
Scott Lowe (Director) $750 $0 $9
+ View more people

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990
Filed on Aug. 27, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,992,590
Expenses
$18,992,590
Net Income
$0
Net Assets
$26,264,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,876,260
94.1%
Investment Income $302,553
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,772
0.7%
Net Fundraising $0
Sales of Assets -$4,370
Net Inventory Sales $22,800
0.1%
Other Revenue $657,575
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,413,896
Total Liabilities $36,149,521
Net Assets $26,264,375
Club or Co-Op Income
Income From Members $18,014,032
Income From Other Sources $790,326
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Earle W Shiveley (Ceo) $147,957 $0 $81,669
Gary Whyte (Assistant Ceo) $82,661 $0 $62,829
Teresa Harrison (Billing Supervisor) $53,178 $0 $49,207
Donna Harrington (Accountantcpa) $51,238 $0 $42,320
Frances Boyd (Accountant 1) $46,728 $0 $19,953
Jennifer Mcbroom (Accountant) $9,364 $0 $232
Richard Asbill (Director) $2,100 $0 $2,152
David Dalton (Director) $2,100 $0 $182
Marvin Phipps (Sectreasdirector) $2,100 $0 $0
David Cupps (Presidentdirector) $1,950 $0 $0
Lewis Royer (Director) $1,950 $0 $94
Marlee Edie (Director) $1,800 $0 $0
Jason Hudson (Director) $1,500 $0 $138
John Marney (Directorvice Pres) $1,200 $0 $0
Ray Manley (Director) $450 $0 $33
Scott Lowe (Director) $150 $0 $9
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990
Filed on July 17, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,691,053
Expenses
$17,691,053
Net Income
$0
Net Assets
$25,141,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,704,298
94.4%
Investment Income $337,711
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,691
0.8%
Net Fundraising $0
Sales of Assets $14,451
0.1%
Net Inventory Sales $1,136
0.0%
Other Revenue $495,766
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,386,020
Total Liabilities $29,244,759
Net Assets $25,141,261
Club or Co-Op Income
Income From Members $16,740,848
Income From Other Sources $985,619
Compensation
Key Employees and Officers Compensation Related Other
Earle W Shiveley (Ceo) $140,401 $0 $77,448
Gary T Whyte (Assistant Ceo) $83,496 $0 $56,738
Teresa Harrison (Billing Supervisor) $55,022 $0 $50,607
Donna Harrington (Accountantcpa) $49,293 $0 $36,345
Frances L Boyd (Accountant 1) $45,229 $0 $15,867
David Dalton (Director) $3,550 $0 $3,964
Richard Asbill (Director) $2,550 $0 $642
David Cupps (Presidentdirector) $2,100 $0 $1,287
Marvin Phipps (Sectreasdirector) $1,800 $0 $0
Ray Manley (Director) $1,800 $0 $223
Lewis Royer (Director) $1,800 $0 $113
Marlee Edie (Director) $1,650 $0 $0
John Marney (Directorvice Pres) $750 $0 $46
Glen Craig (Director) $600 $0 $12
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990
Filed on June 29, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,156,974
Expenses
$18,156,974
Net Income
$0
Net Assets
$24,437,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,844,629
92.8%
Investment Income $288,202
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,517
0.8%
Net Fundraising $0
Sales of Assets $19,500
0.1%
Net Inventory Sales $2,158
0.0%
Other Revenue $864,968
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,173,344
Total Liabilities $25,736,085
Net Assets $24,437,259
Club or Co-Op Income
Income From Members $16,890,553
Income From Other Sources $1,310,187
Compensation
Key Employees and Officers Compensation Related Other
Earle W Shiveley (Ceo) $135,621 $0 $73,632
Gary T Whyte (Assistant Ceo) $81,216 $0 $52,381
Teresa Harrison (Billing Supervisor) $51,355 $0 $48,488
Donna Harrington (Accountantcpa) $48,667 $0 $41,971
Frances L Boyd (Accountant 1) $38,395 $0 $18,667
David Dalton (Director) $2,550 $0 $1,842
Richard Asbill (Director) $1,800 $0 $0
Ray Manley (Director) $1,800 $0 $0
Glen Craig (Director) $1,800 $0 $0
Marlee Edie (Director) $1,800 $0 $0
Marvin Phipps (Sectreasdirector) $1,650 $0 $0
David Cupps (Presidentdirector) $1,650 $0 $0
John Marney (Directorvice Pres) $1,500 $0 $0
Lewis Royer (Director) $1,350 $0 $0
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990
Filed on Aug. 7, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,295,279
Expenses
$17,295,279
Net Income
$0
Net Assets
$23,142,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,247,557
93.9%
Investment Income $238,850
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,544
0.8%
Net Fundraising $0
Sales of Assets -$3,315
Net Inventory Sales $799
0.0%
Other Revenue $673,844
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,059,906
Total Liabilities $24,917,230
Net Assets $23,142,676
Club or Co-Op Income
Income From Members $16,236,438
Income From Other Sources $819,926
Compensation
Key Employees and Officers Compensation Related Other
Earle W Shiveley (Ceo) $132,079 $0 $71,975
Gary T Whyte (Assistant Ceo) $79,205 $0 $55,441
Teresa Harrison (Billing Supervisor) $48,990 $0 $51,713
Donna L Harrington (Accountantcpa) $48,588 $0 $41,641
Frances L Boyd (Accountant 1) $27,293 $0 $8,502
Chester J Snider (Bookkeeper) $7,979 $0 $6,282
David Cupps (Presidentdirector) $1,800 $0 $0
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990
Filed on July 23, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,027,257
Expenses
$17,027,257
Net Income
$0
Net Assets
$22,489,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,955,413
93.7%
Investment Income $181,077
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,856
0.8%
Net Fundraising $0
Sales of Assets $28,936
0.2%
Net Inventory Sales $1,190
0.0%
Other Revenue $716,785
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,229,778
Total Liabilities $24,739,928
Net Assets $22,489,850
Club or Co-Op Income
Income From Members $15,955,413
Income From Other Sources $1,082,561

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
$18,108,459
Expenses
$18,108,459
Net Income
$0
Net Assets
$21,500,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,070,316
94.3%
Investment Income $201,875
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,631
0.7%
Net Fundraising $0
Sales of Assets -$36,228
Net Inventory Sales -$133
Other Revenue $753,998
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,553,440
Total Liabilities $22,053,335
Net Assets $21,500,105
Club or Co-Op Income
Income From Members $17,188,947
Income From Other Sources $971,452

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.
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 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

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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.

Updated