Northern Neck Electric Cooperative Inc

Warsaw, VA
Tax-exempt since April 1941
EIN: 54-0322350

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$48.1M (2023)

Expenses

$43M (2023)

Total Assets

$111M (2023)

Total Liabilities

$60.4M (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

Revenue

$48,058,563

Expenses

$42,956,641

Net Income

$5,101,922

Net Assets

$50,929,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$657,345	1.4%
Program Services	$46,722,960	97.2%
Investment Income	$173,380	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$496,011	1.0%
Net Fundraising	$0
Sales of Assets	$8,095	0.0%
Net Inventory Sales	$0
Other Revenue	$772	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,033,658	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,342,524	12.4%

Assets/Debt
Total Assets	$111,304,285
Total Liabilities	$60,374,634
Net Assets	$50,929,651

Club or Co-Op Income
Income From Members	$41,544,116
Income From Other Sources	$5,453,247

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradley H Hicks (Ceo)	$461,963	$0	$114,955
William Patrick Henry (Vp Engineeri)	$203,199	$0	$119,186
Richard E Mclendon (Vp Operation)	$201,412	$0	$89,866
Glenn Purcell (Vp Member Sv)	$174,003	$0	$52,676
Pamela M Davis (Vp Finance)	$166,481	$0	$58,459
Valerie Hinson (Vp Corp Serv)	$163,297	$0	$131,146
Steve Minor (Vp Engineeri)	$138,387	$0	$42,071
James A Wise (Secretary/Tr)	$36,000	$0	$0
Mary Catherine Jones (Director)	$35,500	$0	$0
Holly Wargo (Director)	$35,000	$0	$0
Russell G Brown (Vice Chairma)	$34,300	$0	$0
Jason C Kenner (Director)	$31,000	$0	$0
Ralph E Sutton (Director)	$31,000	$0	$0
Hunter R Greenlaw Jr (Chairman)	$29,000	$0	$0

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990

Filed on Sept. 17, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$44,340,026

Expenses

$42,174,592

Net Income

$2,165,434

Net Assets

$51,311,139

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$420,294	0.9%
Program Services	$43,344,581	97.8%
Investment Income	$77,217	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$419,430	0.9%
Net Fundraising	$0
Sales of Assets	$72,943	0.2%
Net Inventory Sales	$0
Other Revenue	$5,561	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,025,685	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,014,752	11.9%

Assets/Debt
Total Assets	$108,629,460
Total Liabilities	$57,318,321
Net Assets	$51,311,139

Club or Co-Op Income
Income From Members	$41,072,181
Income From Other Sources	$2,549,055

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradley H Hicks (Ceo)	$417,012	$0	$159,172
William Patrick Henry (Vp Engineeri)	$192,617	$0	$141,898
James A Moss (Vp Operation)	$190,275	$0	$151,830
Richard E Mclendon (Vp Member Se)	$188,039	$0	$103,442
Pamela M Davis (Vp Finance)	$156,440	$0	$83,561
Valerie Hinson (Vp Corp Serv)	$144,096	$0	$160,260
John W Harhai (Foreman, Lin)	$125,070	$0	$38,113
Mary Catherine Jones (Director)	$39,500	$0	$0
Holly Wargo (Director)	$37,000	$0	$0
Russell G Brown (Vice Chairma)	$33,000	$0	$0
Hunter R Greenlaw Jr (Chairman)	$32,000	$0	$0
James A Wise (Secretary/Tr)	$31,000	$0	$0
Ralph E Sutton (Director)	$30,000	$0	$0
Jason C Kenner (Director)	$7,000	$0	$0

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990

Filed on Nov. 12, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$40,320,421

Expenses

$39,026,890

Net Income

$1,293,531

Net Assets

$49,227,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$39,795,874	98.7%
Investment Income	$32,441	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$405,141	1.0%
Net Fundraising	$0
Sales of Assets	$85,313	0.2%
Net Inventory Sales	$0
Other Revenue	$1,652	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$878,170	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,890,835	12.5%

Assets/Debt
Total Assets	$102,277,241
Total Liabilities	$53,049,798
Net Assets	$49,227,443

Club or Co-Op Income
Income From Members	$38,153,695
Income From Other Sources	$1,858,578

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradley H Hicks (Ceo)	$345,613	$0	$91,502
William Patrick Henry (Vp Engineeri)	$185,831	$0	$140,896
James A Moss (Vp Operation)	$183,479	$0	$150,124
Richard E Mclendon (Vp Member Se)	$181,267	$0	$96,313
Pamela M Davis (Vp Finance)	$149,162	$0	$67,427
John W Harhai (Foreman, Lin)	$122,446	$0	$38,513
Valerie Hinson (Vp Corp Serv)	$105,225	$0	$72,541
Hunter R Greenlaw Jr (Chairman)	$35,750	$0	$0
A Wayne Saunders (Director R)	$35,000	$0	$0
James A Wise (Secretary/Tr)	$33,250	$0	$0
Russell G Brown (Vice Chairma)	$33,100	$0	$0
Holly Wargo (Director)	$33,000	$0	$0
Ralph E Sutton (Director)	$30,250	$0	$0
J Steve Thomas Sr (Director R)	$19,616	$0	$0
Mary Catherine Jones (Director)	$4,500	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$39,034,601

Expenses

$38,399,261

Net Income

$635,340

Net Assets

$45,759,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$38,427,171	98.4%
Investment Income	$218,897	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$365,199	0.9%
Net Fundraising	$0
Sales of Assets	$21,284	0.1%
Net Inventory Sales	$0
Other Revenue	$2,050	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,055,621	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,001,315	13.0%

Assets/Debt
Total Assets	$101,323,534
Total Liabilities	$55,564,446
Net Assets	$45,759,088

Club or Co-Op Income
Income From Members	$37,697,406
Income From Other Sources	$1,059,678

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory W White (President Re)	$250,228	$0	$11,934
Bradley H Hicks (President &)	$219,076	$0	$44,760
William Patrick Henry (Vp Engineeri)	$189,943	$0	$120,965
James A Moss (Vp Operation)	$187,098	$0	$122,206
Martin R Mothershead (Vp Finance R)	$179,173	$0	$7,029
Richard E Mclendon (Vp It & Cust)	$175,535	$0	$77,941
John W Harhai (Foreman, Lin)	$121,817	$0	$42,312
Leonard R Usual (Serviceman)	$119,375	$0	$52,685
Pamela M Davis (Vp Finance)	$116,802	$0	$34,261
Russell G Brown (Vice Chairma)	$33,861	$0	$0
Ralph E Sutton (Secretary Tr)	$30,064	$0	$0
A Wayne Saunders (Director)	$29,064	$0	$0
Hunter R Greenlaw Jr (Chairman)	$27,564	$0	$0
James A Wise (Director)	$25,991	$0	$0
J Steve Thomas Sr (Director)	$24,314	$0	$0
Holly Wargo (Director)	$21,500	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$42,065,650

Expenses

$40,279,434

Net Income

$1,786,216

Net Assets

$44,529,028

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$139,000	0.3%
Program Services	$40,568,685	96.4%
Investment Income	$957,589	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$353,621	0.8%
Net Fundraising	$0
Sales of Assets	$44,482	0.1%
Net Inventory Sales	$0
Other Revenue	$2,273	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$897,900	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,698,155	11.7%

Assets/Debt
Total Assets	$98,064,851
Total Liabilities	$53,535,823
Net Assets	$44,529,028

Club or Co-Op Income
Income From Members	$39,307,801
Income From Other Sources	$2,349,685

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory W White (President &)	$347,637	$0	$88,719
William Patrick Henry (Vp Engineeri)	$170,606	$0	$92,946
James A Moss (Vp Operation)	$167,568	$0	$92,022
Martin R Mothershead (Vp Finance)	$167,567	$0	$113,289
Richard E Mclendon (Vp It & Cust)	$161,456	$0	$58,191
Balmond J Walker (Line Superin)	$112,520	$0	$87,025
John W Harhai (Foreman, Lin)	$111,650	$0	$31,584
Russell G Brown (Vice Chairma)	$31,039	$0	$0
Ralph E Sutton (Secretary Tr)	$30,352	$0	$0
A Wayne Saunders (Director)	$26,352	$0	$0
Hunter R Greenlaw Jr (Chairman)	$24,852	$0	$0
James A Wise (Director)	$24,491	$0	$0
Holly Wargo (Director)	$22,500	$0	$0
J Steve Thomas Sr (Director)	$21,102	$0	$0
Pamela Davis (Vp Finance)	$0	$0	$0

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990

Filed on Nov. 3, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$41,009,959

Expenses

$40,284,969

Net Income

$724,990

Net Assets

$43,430,816

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$40,151,359	97.9%
Investment Income	$501,026	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$346,933	0.8%
Net Fundraising	$0
Sales of Assets	$6,352	0.0%
Net Inventory Sales	$0
Other Revenue	$4,289	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$864,896	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,692,853	11.6%

Assets/Debt
Total Assets	$96,404,751
Total Liabilities	$52,973,935
Net Assets	$43,430,816

Club or Co-Op Income
Income From Members	$39,552,171
Income From Other Sources	$1,165,828

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory W White (President &)	$333,765	$0	$93,999
William Patrick Henry (Vp Engineeri)	$162,295	$0	$88,642
Martin R Mothershead (Vp Finance)	$162,113	$0	$104,013
James A Moss (Vp Operation)	$156,947	$0	$85,322
Richard E Mclendon (Vp It & Cust)	$153,605	$0	$56,148
Joel Gay (Serviceman)	$116,226	$0	$60,391
Michael A Hyde (Manager It)	$108,762	$0	$45,742
Russell G Brown (Vice Chairma)	$30,039	$0	$0
Ralph E Sutton (Secretary Tr)	$27,540	$0	$0
A Wayne Saunders (Director)	$26,040	$0	$0
James A Wise (Director)	$24,557	$0	$0
Hunter R Greenlaw Jr (Chairman)	$23,540	$0	$0
J Steve Thomas Sr (Director)	$20,540	$0	$0
Holly Wargo (Director)	$18,750	$0	$0

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990

Filed on Nov. 13, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$35,362,613

Expenses

$34,527,646

Net Income

$834,967

Net Assets

$42,437,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$34,795,402	98.4%
Investment Income	$249,339	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$310,676	0.9%
Net Fundraising	$0
Sales of Assets	$5,396	0.0%
Net Inventory Sales	$0
Other Revenue	$1,800	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$791,616	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,473,062	13.0%

Assets/Debt
Total Assets	$94,972,208
Total Liabilities	$52,534,323
Net Assets	$42,437,885

Club or Co-Op Income
Income From Members	$33,461,297
Income From Other Sources	$1,621,955

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory W White (President & Ceo)	$318,977	$0	$87,032
William Patrick Henry (Vp Engineering)	$156,776	$0	$74,690
Martin R Mothershead (Vp Finance)	$154,788	$0	$88,449
James A Moss (Vp Operations)	$149,568	$0	$73,288
Richard E Mc Lendon (Vp It & Cust Srv)	$146,676	$0	$47,141
Michael A Hyde (Manager It)	$104,125	$0	$37,014
Russell G Brown (Director)	$26,539	$0	$0
Ralph E Sutton (Secretary Treas)	$23,640	$0	$0
A Wayne Saunders (Director)	$23,140	$0	$0
James A Wise (Director)	$22,731	$0	$0
Hunter R Greenlaw Jr (Vice Chairman)	$19,640	$0	$0
J Steve Thomas Sr (Chairman)	$17,640	$0	$0
Elnora F Tompkins (Secretary Treas)	$9,040	$0	$0

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990

Filed on Oct. 30, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$37,762,321

Expenses

$37,078,130

Net Income

$684,191

Net Assets

$41,420,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$37,095,776	98.2%
Investment Income	$333,832	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$302,768	0.8%
Net Fundraising	$0
Sales of Assets	$27,211	0.1%
Net Inventory Sales	$0
Other Revenue	$2,734	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$762,103	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,336,546	11.7%

Assets/Debt
Total Assets	$92,837,503
Total Liabilities	$51,416,677
Net Assets	$41,420,826

Club or Co-Op Income
Income From Members	$36,244,542
Income From Other Sources	$1,244,826

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory W White (President & Ceo)	$300,986	$0	$83,274
Martin R Mothershead (Vp Finance)	$156,950	$0	$77,853
William Patrick Henry (Vp Engineering)	$150,818	$0	$66,182
James A Moss (Vp Operations)	$143,794	$0	$64,780
Richard E Mc Lendon (Vp It & Cust Srv)	$141,205	$0	$41,217
Russell G Brown (Director)	$27,839	$0	$0
Ralph E Sutton (Director)	$23,759	$0	$0
James A Wise (Director)	$21,381	$0	$0
A Wayne Saunders (Director)	$20,434	$0	$0
Hunter R Greenlaw Jr (Vice Chairman)	$18,534	$0	$0
J Steve Thomas Sr (Chairman)	$15,684	$0	$0
Elnora F Tompkins (Secretary Treas)	$15,409	$0	$0

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990

Filed on Oct. 10, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$39,418,494

Expenses

$38,905,896

Net Income

$512,598

Net Assets

$40,689,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$38,164,664	96.8%
Investment Income	$287,666	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$294,810	0.7%
Net Fundraising	$0
Sales of Assets	$32,880	0.1%
Net Inventory Sales	$0
Other Revenue	$638,474	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$729,781	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,004,431	10.3%

Assets/Debt
Total Assets	$88,226,377
Total Liabilities	$47,536,937
Net Assets	$40,689,440

Club or Co-Op Income
Income From Members	$38,164,664
Income From Other Sources	$1,011,295

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory W White (President & Ceo)	$288,338	$0	$82,625
William Patrick Henry (Vp Engineering)	$144,661	$0	$55,471
Martin R Mothershead (Vp Finance)	$142,264	$0	$63,883
James A Moss (Vp Operations)	$137,954	$0	$55,711
Richard E Mc Lendon (Vp It & Cust Srv)	$135,567	$0	$41,162
Russell G Brown (Director)	$31,639	$0	$0
Ralph E Sutton (Director)	$26,361	$0	$0
Hunter R Greenlaw Jr (Vice Chairman)	$21,106	$0	$0
James A Wise (Director)	$20,906	$0	$0
A Wayne Saunders (Director)	$18,262	$0	$0
Elnora F Tompkins (Secretary Treas)	$17,536	$0	$0
J Steve Thomas Sr (Chairman)	$16,861	$0	$0

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990

Filed on Nov. 3, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$37,553,512

Expenses

$36,042,301

Net Income

$1,511,211

Net Assets

$38,904,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$35,533,540	94.6%
Investment Income	$92,814	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$260,390	0.7%
Net Fundraising	$0
Sales of Assets	$51,228	0.1%
Net Inventory Sales	$0
Other Revenue	$1,615,540	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$651,051	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,822,433	10.6%

Assets/Debt
Total Assets	$80,679,599
Total Liabilities	$41,775,284
Net Assets	$38,904,315

Club or Co-Op Income
Income From Members	$35,533,540
Income From Other Sources	$1,805,760

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory W White (President & Ceo)	$275,882	$0	$39,551
William Patrick Henry (Vp Engineering)	$139,409	$0	$50,235
Martin R Mothershead (Vp Finance)	$136,694	$0	$60,155
James A Moss (Vp Operations)	$133,697	$0	$49,568
Richard E Mc Lendon (Vp It & Cust Srv)	$130,738	$0	$33,452
Russell G Brown (Director)	$29,414	$0	$0
James A Wise (Director)	$21,381	$0	$0
Ralph E Sutton (Director)	$20,979	$0	$0
Hunter R Greenlaw Jr (Vice Chairman)	$19,631	$0	$0
J Steve Thomas Sr (Chairman)	$16,304	$0	$0
Elnora F Tompkins (Secretary Treas)	$15,679	$0	$0
A Wayne Saunders (Director)	$15,381	$0	$0

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990

Filed on Nov. 13, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$35,255,868

Expenses

$34,340,888

Net Income

$914,980

Net Assets

$37,653,317

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$33,797,223	95.9%
Investment Income	$366,928	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$260,779	0.7%
Net Fundraising	$0
Sales of Assets	$18,094	0.1%
Net Inventory Sales	$0
Other Revenue	$812,844	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$762,183	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,644,615	10.6%

Assets/Debt
Total Assets	$81,049,188
Total Liabilities	$43,395,871
Net Assets	$37,653,317

Club or Co-Op Income
Income From Members	$33,797,223
Income From Other Sources	$1,218,739

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory W White (President & Ceo)	$263,869	$0	$161,417
Martin R Mothershead (Vp Finance)	$135,498	$0	$70,052
William Patrick Henry (Vp Engineering)	$129,593	$0	$59,827
James A Moss (Vp Operations)	$128,255	$0	$57,196
Richard E Mc Lendon (Vp It & Cust Srv)	$121,699	$0	$35,824
Russell G Brown (Director)	$29,414	$0	$0
Ralph E Sutton (Director)	$19,829	$0	$0
James A Wise (Director)	$18,434	$0	$0
Hunter R Greenlaw Jr (Vice Chairman)	$16,356	$0	$0
J Steve Thomas Sr (Chairman)	$16,004	$0	$0
A Wayne Saunders (Director)	$15,931	$0	$0
Elnora F Tompkins (Secretary Treas)	$15,379	$0	$0

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990

Filed on Nov. 12, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$34,288,189

Expenses

$32,858,090

Net Income

$1,430,099

Net Assets

$35,820,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$32,369,596	94.4%
Investment Income	$81,245	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$192,935	0.6%
Net Fundraising	$0
Sales of Assets	-$25,767
Net Inventory Sales	$0
Other Revenue	$1,670,180	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$729,376	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,482,053	10.6%

Assets/Debt
Total Assets	$77,869,729
Total Liabilities	$42,049,654
Net Assets	$35,820,075

Club or Co-Op Income
Income From Members	$32,369,596
Income From Other Sources	$1,786,967

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$35,860,870

Expenses

$34,324,803

Net Income

$1,536,067

Net Assets

$35,222,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$33,628,544	93.8%
Investment Income	$111,710	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$359,961	1.0%
Net Fundraising	$0
Sales of Assets	$34,649	0.1%
Net Inventory Sales	$0
Other Revenue	$1,726,006	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$693,065	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,439,879	10.0%

Assets/Debt
Total Assets	$78,007,772
Total Liabilities	$42,785,540
Net Assets	$35,222,232

Club or Co-Op Income
Income From Members	$33,628,544
Income From Other Sources	$1,987,412

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 »

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 November 21, 2024

Northern Neck Electric Cooperative Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $48.1M (2023)

Expenses $43M (2023)

Total Assets $111M (2023)

Total Liabilities $60.4M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Revenue

$48.1M (2023)

Expenses

$43M (2023)

Total Assets

$111M (2023)

Total Liabilities

$60.4M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004