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Black River Electric Cooperative Inc

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$81.5M (2022)

Expenses
$81.1M (2022)

Total Assets
$117M (2022)

Total Liabilities
$25.2M (2022)

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
$81,509,499
Expenses
$81,063,934
Net Income
$445,565
Net Assets
$92,188,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,274,564
99.7%
Investment Income $244,997
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$10,062
Notable Expenses Percent of Total Expenses
Executive Compensation $821,263
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,705,083
4.6%
Assets/Debt
Total Assets $117,414,050
Total Liabilities $25,226,014
Net Assets $92,188,036
Club or Co-Op Income
Income From Members $80,612,576
Income From Other Sources $444,601
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Charles R Allen (Ceo) $264,323 $0 $124,580
Betty J Welsh (Vp Finance &) $174,832 $0 $51,569
James F Moye (Vp Engineeri) $137,593 $0 $22,207
Linsey Robinson (Crew Foreman) $127,481 $0 $36,387
Brenda P Chase (Public Relat) $118,411 $0 $40,626
Tracy Geddings (Line Superin) $114,857 $0 $51,980
Matthew Compton (Eng. Manager) $111,034 $0 $38,951
Ivan Sanders (Trustee) $25,106 $0 $0
Mary B Sheridan (Chair Trust) $24,656 $0 $0
Caren Schwartz (Secretary T) $24,656 $0 $0
Thomas Durant (Trustee) $24,656 $0 $0
Julian Dixon Jr (Chaplain Tru) $24,206 $0 $0
Ronald Fountain (Trustee) $23,600 $0 $0
David L Tindal (Trustee) $17,006 $0 $0
George R Gibson (Vice Chair. ) $10,867 $0 $20,500
Dr Ronald Prestage (Trustee) $10,706 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,967,679
Expenses
$78,797,917
Net Income
$169,762
Net Assets
$92,695,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,761,328
99.7%
Investment Income $193,730
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,850
0.0%
Net Inventory Sales $0
Other Revenue $4,771
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,774
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,304,217
4.2%
Assets/Debt
Total Assets $113,858,929
Total Liabilities $21,163,844
Net Assets $92,695,085
Club or Co-Op Income
Income From Members $78,455,156
Income From Other Sources $534,398
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Charles R Allen (Ceo) $251,608 $0 $108,884
Betty J Welsh (Vp Finance &) $169,987 $0 $68,471
James F Moye (Vp Engineeri) $127,272 $0 $12,287
Brenda P Chase (Govern & Pub) $114,045 $0 $31,776
Linsey Robinson (Crew Foreman) $106,665 $0 $27,355
Charlie Richardson (Crew Foreman) $104,087 $0 $2,569
Tracy Geddings (Line Superin) $100,668 $0 $39,786
Thomas Durant (Trustee) $24,502 $0 $0
Mary B Sheridan (Chair Trust) $23,702 $0 $0
Caren Schwartz (Secretary T) $23,652 $0 $0
Ronald Fountain (Trustee) $23,148 $0 $0
Ivan Sanders (Trustee) $22,452 $0 $0
Julian Dixon Jr (Chaplain Tru) $20,652 $0 $0
David L Tindal (Trustee) $15,702 $0 $0
Dr Ronald Prestage (Trustee) $13,202 $0 $0
George R Gibson (Vice Chair. ) $9,712 $0 $20,558

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,630,599
Expenses
$76,630,599
Net Income
$0
Net Assets
$90,228,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,128,814
99.3%
Investment Income $217,694
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,361
0.1%
Net Inventory Sales $0
Other Revenue $236,730
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $574,490
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,568,729
4.7%
Assets/Debt
Total Assets $113,057,071
Total Liabilities $22,828,669
Net Assets $90,228,402
Club or Co-Op Income
Income From Members $76,097,798
Income From Other Sources $543,032
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Charles R Allen (Ceo) $243,210 $0 $99,715
Betty J Welsh (Vp Finance &) $166,233 $0 $62,839
James F Moye (Vp Engineeri) $118,656 $0 $43,793
Brenda P Chase (Govern & Pub) $109,624 $0 $28,761
John Baker Jr (Crew Foreman) $107,271 $0 $35,714
Gregory Howard (Line Superin) $105,750 $0 $21,916
Charlie Richardson (Crew Foreman) $101,384 $0 $1,705
Mary B Sheridan (Chair Trust) $18,302 $0 $0
Caren Schwartz (Trustee) $17,902 $0 $0
Julian Dixon Jr (Chaplain Tru) $17,639 $0 $0
Ivan Sanders (Trustee) $17,329 $0 $0
Ronald Fountain (Trustee) $16,945 $0 $0
David L Tindal (Secretary Tr) $16,702 $0 $0
Thomas Durant (Trustee) $16,129 $0 $0
Dr Ronald Prestage (Trustee) $11,902 $0 $0
George R Gibson (Vice Chair. ) $2,720 $0 $18,544

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,015,427
Expenses
$81,015,427
Net Income
$0
Net Assets
$85,106,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,565,551
99.4%
Investment Income $305,669
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$55,420
Net Inventory Sales $0
Other Revenue $199,627
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,198
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,384,805
4.2%
Assets/Debt
Total Assets $105,705,618
Total Liabilities $20,598,905
Net Assets $85,106,713
Club or Co-Op Income
Income From Members $80,546,004
Income From Other Sources $305,669
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Charles R Allen (Ceo) $236,668 $0 $95,947
Betty J Welsh (Vp Finance &) $165,893 $0 $61,093
Charles H Leaird ((Ret. Ceo 01) $154,978 $0 $0
James F Moye (Vp Engineeri) $111,725 $0 $51,420
Brenda P Chase (Govern & Pub) $106,058 $0 $25,870
Gregory Howard (Line Superin) $104,167 $0 $39,060
John Baker (Crew Foreman) $101,854 $0 $33,727
Mary B Sheridan (Chair Trust) $26,649 $0 $0
Ronald Fountain (Trustee) $22,088 $0 $0
Caren Schwartz (Trustee) $20,249 $0 $0
Odell Williams (Trustee Re) $14,584 $0 $0
David L Tindal (Secretary Tr) $13,849 $0 $0
Dr Ronald Prestage (Trustee) $11,449 $0 $0
Thomas M Jackson (Trustee Re) $9,414 $0 $0
George R Gibson (Vice Chair. ) $7,827 $0 $18,977
Julian Dixon Jr (Chaplain Tru) $7,600 $0 $0
Thomas Durant (Trustee) $6,800 $0 $0
Ivan Sanders (Trustee) $6,800 $0 $0
Rowland Alston (Trustee Re) $5,213 $0 $10,477

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,587,386
Expenses
$82,587,386
Net Income
$0
Net Assets
$77,239,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,023,451
99.3%
Investment Income $259,688
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $304,247
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $733,000
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,292,125
4.0%
Assets/Debt
Total Assets $95,905,586
Total Liabilities $18,666,371
Net Assets $77,239,215
Club or Co-Op Income
Income From Members $81,993,335
Income From Other Sources $415,551
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Charles R Allen (Ceo) $233,119 $0 $86,550
Betty J Welsh (Vp Finance &) $162,576 $0 $57,828
Charles H Leaird ((Retired Ceo) $154,011 $0 $0
Brenda P Chase (Govern & Pub) $104,948 $0 $31,206
Gregory Howard (Line Superin) $101,717 $0 $36,246
John Baker (Crew Foreman) $101,632 $0 $31,477
James F Moye (Vp Engineeri) $100,275 $0 $45,939
Mary B Sheridan (Chair Trust) $29,729 $0 $0
Odell Williams (Chaplain Tru) $24,186 $0 $0
Ronald Fountain (Trustee) $21,963 $0 $0
Thomas M Jackson (Trustee) $17,147 $0 $0
David L Tindal (Secretary Tr) $15,321 $0 $0
Dr Ronald Prestage (Trustee) $12,025 $0 $0
Caren Schwartz (Trustee) $11,593 $0 $0
Connie Britton (Trustee) $7,523 $0 $0
George R Gibson (Vice Chair. ) $0 $0 $24,237
Rowland Alston (Trustee) $0 $0 $29,203

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,132,680
Expenses
$76,132,680
Net Income
$0
Net Assets
$73,507,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,691,070
99.4%
Investment Income $194,010
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $247,600
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $674,229
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,309,616
4.3%
Assets/Debt
Total Assets $94,888,340
Total Liabilities $21,380,865
Net Assets $73,507,475
Club or Co-Op Income
Income From Members $75,664,619
Income From Other Sources $324,917
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Charles R Allen (Ceo) $223,130 $0 $83,147
Betty J Welsh (Vp Finance &) $155,073 $0 $54,407
Charles H Leaird ((Retired Ceo) $146,224 $0 $0
Brenda P Chase (Govern & Pub) $101,219 $0 $26,014
Ronald Fountain (Trustee) $21,470 $0 $0
Odell Williams (Chaplain Tru) $20,566 $0 $0
Mary B Sheridan (Vice Chair T) $18,653 $0 $0
Thomas M Jackson (Trustee) $16,145 $0 $0
David L Tindal (Trustee) $14,828 $0 $0
Dr Ronald Prestage (Trustee) $11,328 $0 $0
Connie Britton (Trustee) $11,066 $0 $0
Rowland Alston (Chairman Tru) $0 $0 $24,182
George R Gibson (Sec./Treas. ) $0 $0 $20,234

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,831,926
Expenses
$77,831,926
Net Income
$0
Net Assets
$73,108,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,322,145
99.3%
Investment Income $181,486
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,812
Net Inventory Sales $0
Other Revenue $351,107
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,287
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,069,666
3.9%
Assets/Debt
Total Assets $96,764,503
Total Liabilities $23,655,904
Net Assets $73,108,599
Club or Co-Op Income
Income From Members $77,297,776
Income From Other Sources $353,209
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Charles R Allen (Ceo) $208,420 $0 $80,980
Betty J Welsh (Vp Finance &) $160,659 $0 $51,020
Charles H Leaird ((Retired Ceo) $139,812 $0 $0
David W Branham (District Man) $105,337 $0 $2,399
Brenda P Chase (Govern & Pub) $104,828 $0 $5,922
Gregory Howard (Line Superin) $104,607 $0 $31,091
Charlie Richardson (Foreman) $103,669 $0 $821
James F Moye (Engineering) $102,752 $0 $31,092
Odell Williams (Chaplain Tru) $20,038 $0 $0
Ronald Fountain (Trustee) $19,403 $0 $0
David L Tindal (Trustee) $18,151 $0 $0
Mary B Sheridan (Vice Chair T) $17,126 $0 $0
Thomas M Jackson (Trustee) $15,203 $0 $0
Connie Britton (Trustee) $12,239 $0 $0
Dr Ronald Prestage (Trustee) $9,126 $0 $0
Rowland Alston (Chairman Tru) $0 $0 $22,411
George R Gibson (Sec./Treas. ) $0 $0 $18,511

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,585,520
Expenses
$79,585,520
Net Income
$0
Net Assets
$70,680,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,998,860
99.3%
Investment Income $295,136
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,168
Net Inventory Sales $0
Other Revenue $294,692
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,575
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,165,055
4.0%
Assets/Debt
Total Assets $95,368,573
Total Liabilities $24,688,213
Net Assets $70,680,360
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,377,020
Expenses
$80,377,020
Net Income
$0
Net Assets
$69,246,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,968,493
99.5%
Investment Income $202,433
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$37,853
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $243,947
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,248
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,045,563
3.8%
Assets/Debt
Total Assets $95,908,603
Total Liabilities $26,662,481
Net Assets $69,246,122
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,775,455
Expenses
$72,775,455
Net Income
$0
Net Assets
$72,430,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,483,127
99.6%
Investment Income $195,001
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$25,808
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $123,135
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,776
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,831,435
3.9%
Assets/Debt
Total Assets $93,834,688
Total Liabilities $21,404,523
Net Assets $72,430,165
Club or Co-Op Income
Income From Members $72,483,127
Income From Other Sources $341,421

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,858,502
Expenses
$69,858,502
Net Income
$0
Net Assets
$81,980,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,559,922
99.6%
Investment Income $226,896
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$28,677
Net Fundraising $0
Sales of Assets -$6,967
Net Inventory Sales $0
Other Revenue $107,328
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $681,659
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,701,835
3.9%
Assets/Debt
Total Assets $91,585,446
Total Liabilities $9,604,625
Net Assets $81,980,821
Club or Co-Op Income
Income From Members $69,559,922
Income From Other Sources $354,005

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,688,590
Expenses
$73,688,590
Net Income
$0
Net Assets
$83,865,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,414,148
99.6%
Investment Income $253,484
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$27,745
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,703
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,094
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,564,990
3.5%
Assets/Debt
Total Assets $93,235,266
Total Liabilities $9,370,127
Net Assets $83,865,139
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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.

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.

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