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Blue Ridge 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
$180M (2022)

Expenses
$180M (2022)

Total Assets
$469M (2022)

Total Liabilities
$382M (2022)

Source: Form 990 tax filings from 2010 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
$180,062,478
Expenses
$180,062,478
Net Income
$0
Net Assets
$86,757,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,854,626
99.9%
Investment Income $175,610
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,242
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $905,988
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $468,943,378
Total Liabilities $382,186,316
Net Assets $86,757,062
Club or Co-Op Income
Income From Members $176,611,127
Income From Other Sources $1,492,937
Compensation
Key Employees and Officers Compensation Related Other
James Lovinggood (President &) $432,168 $0 $95,400
David Collins (Vp Finance) $306,577 $0 $82,713
Samuel Mcmillan (Vp Operation) $303,477 $0 $79,587
Denise Mccormick (Vp Member Se) $287,411 $0 $74,942
Mark Waters (Vp Engineeri) $242,706 $0 $74,377
Terry Ballenger (Vp Communica) $234,270 $0 $73,333
Jimmy Lee Dodgens (Trustee) $55,503 $0 $0
J Spencer Dalton (Chairman) $54,585 $0 $0
Joel R Davis (Trustee) $52,585 $0 $0
William G Elrod (Trustee) $50,202 $0 $0
Len Talley (Vice Chairma) $49,960 $0 $0
Mendel Stone (Treasurer) $48,303 $0 $0
Kenneth Southerlin (Trustee) $47,678 $0 $0
Franklin M Looper Jr (Secretary) $17,968 $0 $0
Ben G Bolt (Trustee) $1,636 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,177,852
Expenses
$161,807,311
Net Income
-$629,459
Net Assets
$80,591,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,003,271
99.9%
Investment Income $174,071
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $510
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $838,063
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $400,749,868
Total Liabilities $320,158,373
Net Assets $80,591,495
Club or Co-Op Income
Income From Members $156,930,663
Income From Other Sources $778,295
Compensation
Key Employees and Officers Compensation Related Other
James Lovinggood (President &) $388,663 $0 $89,369
David Collins (Vp Finance) $296,956 $0 $77,761
Samuel Mcmillan (Vp Operation) $279,059 $0 $74,333
Denise Mccormick (Vp Member Se) $268,625 $0 $70,408
Terry Ballenger (Vp Communica) $229,125 $0 $74,343
Mark Waters (Vp Engineeri) $220,294 $0 $72,320
J Spencer Dalton (Chairman) $48,542 $0 $0
Joel R Davis (Trustee) $48,542 $0 $0
Jimmy Lee Dodgens (Trustee) $47,395 $0 $0
Kenneth Southerlin (Trustee) $46,189 $0 $0
William G Elrod (Trustee) $44,896 $0 $0
Len Talley (Vice Chairma) $44,874 $0 $0
Mendel Stone (Treasurer) $42,418 $0 $0
Ben G Bolt (Trustee) $19,876 $0 $0
Franklin M Looper Jr (Secretary) $17,299 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,190,330
Expenses
$153,647,075
Net Income
$543,255
Net Assets
$78,724,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,916,992
99.8%
Investment Income $170,688
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $102,650
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $845,522
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $367,130,472
Total Liabilities $288,405,878
Net Assets $78,724,594
Club or Co-Op Income
Income From Members $149,243,733
Income From Other Sources $1,083,373
Compensation
Key Employees and Officers Compensation Related Other
James Lovinggood (President &) $389,431 $0 $121,560
David Collins (Vp Finance) $288,816 $0 $102,522
Samuel Mcmillan (Vp Operation) $266,893 $0 $97,844
Denise Mccormick (Vp Member Se) $259,729 $0 $93,374
Mark Waters (Vp Engineeri) $200,488 $0 $93,869
Terry Ballenger (Vp Communica) $196,901 $0 $89,021
J Spencer Dalton (Vice Chairma) $46,269 $0 $0
Jimmy Lee Dodgens (Director) $46,018 $0 $0
Joel R Davis (Chairman) $45,469 $0 $0
Kenneth Southerlin (Director) $40,589 $0 $0
William G Elrod (Director) $40,319 $0 $0
Len Talley (Secretary) $40,074 $0 $0
Mendel Stone (Director) $38,818 $0 $0
Ben G Bolt (Director) $23,773 $0 $0
Franklin M Looper Jr (Treasurer) $13,202 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,704,978
Expenses
$151,167,596
Net Income
$4,537,382
Net Assets
$76,838,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $155,530,176
99.9%
Investment Income $174,802
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $845,852
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $348,122,540
Total Liabilities $271,283,940
Net Assets $76,838,600
Club or Co-Op Income
Income From Members $152,533,355
Income From Other Sources $2,387,984
Compensation
Key Employees and Officers Compensation Related Other
James Lovinggood (President &) $339,076 $0 $119,164
David Collins (Vp Finance) $260,406 $0 $97,940
Samuel Mcmillan (Vp Operation) $248,586 $0 $91,143
Denise Mccormick (Vp Member Se) $237,118 $0 $88,650
Terry Ballenger (Vp Communica) $206,177 $0 $84,747
Mark Waters (Vp Engineeri) $192,639 $0 $88,778
Jimmy Lee Dodgens (Director) $53,220 $0 $0
J Spencer Dalton (Vice Chairma) $51,297 $0 $0
Joel R Davis (Chairman) $49,297 $0 $0
Kenneth Southerlin (Director) $48,587 $0 $0
Len Talley (Secretary) $47,274 $0 $0
William G Elrod (Director) $46,724 $0 $0
Mendel Stone (Director) $45,220 $0 $0
Ben G Bolt (Director) $25,847 $0 $0
Franklin M Looper Jr (Treasurer) $20,146 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,621,122
Expenses
$156,759,281
Net Income
$861,841
Net Assets
$72,592,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,449,727
99.9%
Investment Income $171,395
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,205,709
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $331,427,437
Total Liabilities $258,835,304
Net Assets $72,592,133
Club or Co-Op Income
Income From Members $156,785,124
Income From Other Sources $818,024
Compensation
Key Employees and Officers Compensation Related Other
James Lovinggood (President &) $326,692 $0 $113,698
Charles E Dalton (President &) $314,436 $0 $21,329
David Collins (Vp Finance) $249,030 $0 $93,290
Samuel Mcmillan (Vp Operation) $236,520 $0 $85,644
Denise Mccormick (Vp Member Se) $221,475 $0 $83,175
Terry Ballenger (Vp Communica) $190,385 $0 $78,742
Chad Dalton (Mgr Support) $189,106 $0 $87,540
J Spencer Dalton (Vice Chairma) $55,994 $0 $0
Len Talley (Secretary) $54,838 $0 $0
Jimmy Lee Dodgens (Director) $54,786 $0 $0
Joel R Davis (Chairman) $51,756 $0 $0
William G Elrod (Director) $49,894 $0 $0
Kenneth Southerlin (Director) $48,945 $0 $0
Mendel Stone (Director) $46,386 $0 $0
Franklin M Looper Jr (Treasurer) $42,296 $0 $0
Gary Alexander (Former Direc) $26,891 $0 $0
Ben G Bolt (Director) $24,659 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,323,335
Expenses
$139,963,031
Net Income
$11,360,304
Net Assets
$67,009,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,274,250
99.3%
Investment Income $1,049,085
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,074,560
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $306,519,615
Total Liabilities $239,510,095
Net Assets $67,009,520
Club or Co-Op Income
Income From Members $149,751,720
Income From Other Sources $954,390
Compensation
Key Employees and Officers Compensation Related Other
Charles E Dalton (Pres/Ceo) $505,585 $0 $153,621
James Lovinggood (Vp Of Engine) $280,825 $0 $104,272
David Collins (Mgr Acctg/Fi) $233,997 $0 $89,069
Samuel Mcmillan (Mgr Of Opera) $208,614 $0 $74,924
Denise Mccormick (Vp Member Se) $205,722 $0 $77,970
Chad Dalton (Mgr Support) $184,944 $0 $80,870
Jimmy Lee Dodgens (Director) $50,892 $0 $0
Len Talley (Director) $49,747 $0 $0
Joel S Dalton (Treasurer) $49,406 $0 $0
William G Elrod (Director) $46,000 $0 $0
Joel R Davis (Secretary) $45,900 $0 $0
Mendel Stone (Vice Chairma) $44,092 $0 $0
Kenneth Southerlin (Chairman) $43,851 $0 $0
Franklin M Looper Jr (Director) $39,202 $0 $0
Gary Alexander (Director) $24,608 $0 $0
Ben G Bolt (Director) $21,656 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,091,279
Expenses
$146,263,842
Net Income
-$172,563
Net Assets
$49,611,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,575,411
99.6%
Investment Income $515,868
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,036,411
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $287,303,518
Total Liabilities $237,692,297
Net Assets $49,611,221
Club or Co-Op Income
Income From Members $144,885,605
Income From Other Sources $450,615
Compensation
Key Employees and Officers Compensation Related Other
Charles E Dalton (Breci Pres/C) $485,709 $0 $168,214
Charles Blackmon (Mgr Engineer) $270,768 $0 $106,407
James Lovinggood (Mgr Warehous) $258,383 $0 $106,439
David Collins (Mgr Acctg/Fi) $227,406 $0 $92,855
Denise Mccormick (Mgr Of Custo) $192,930 $0 $77,839
Samuel Mcmillan (Mgr Of Opera) $189,884 $0 $81,278
Jimmy Lee Dodgens (Director) $51,165 $0 $0
Joel S Dalton (Treasurer) $46,670 $0 $0
Len Talley (Director) $45,474 $0 $0
Joel R Davis (Secretary) $44,364 $0 $0
William G Elrod (Director) $43,445 $0 $0
Mendel Stone (Vice Chairma) $42,365 $0 $0
Kenneth Southerlin (Chairman) $42,142 $0 $0
Franklin M Looper Jr (Director) $38,646 $0 $0
Ben G Bolt (Director) $28,217 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,580,010
Expenses
$146,204,810
Net Income
-$624,800
Net Assets
$47,106,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,156,465
99.7%
Investment Income $423,545
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $973,287
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $269,570,645
Total Liabilities $222,464,463
Net Assets $47,106,182
Club or Co-Op Income
Income From Members $141,891,643
Income From Other Sources $562,813
Compensation
Key Employees and Officers Compensation Related Other
Charles E Dalton (Breci Pres/C) $438,322 $0 $160,180
Charles Blackmon (Mgr Engineer) $290,392 $0 $107,557
James Lovinggood (Mgr Warehous) $241,979 $0 $99,212
David Collins (Mgr Acctg/Fi) $216,313 $0 $87,375
Denise Mccormick (Mgr Of Custo) $182,600 $0 $72,673
Samuel Mcmillan (Mgr Of Opera) $178,176 $0 $74,354
Jimmy Lee Dodgens (Director) $48,725 $0 $0
William G Elrod (Director) $48,576 $0 $0
Joel R Davis (Treasurer) $47,864 $0 $0
Joel S Dalton (Director) $46,996 $0 $0
Mendel Stone (Secretary) $43,925 $0 $0
Kenneth Southerlin (Vice Chairma) $42,076 $0 $0
Franklin M Looper Jr (Chairman) $38,978 $0 $0
Len Talley (Director) $33,023 $0 $0
Ben G Bolt (Director) $24,623 $0 $0
Charles E Dalton (Brssi Pres/C) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,998,931
Expenses
$142,792,007
Net Income
-$793,076
Net Assets
$48,459,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,572,960
99.7%
Investment Income $425,971
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $962,816
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $274,170,842
Total Liabilities $225,711,205
Net Assets $48,459,637
Club or Co-Op Income
Income From Members $140,572,655
Income From Other Sources $735,814

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,704,925
Expenses
$134,851,462
Net Income
$853,463
Net Assets
$46,296,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,244,921
99.7%
Investment Income $460,004
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $896,889
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $270,573,592
Total Liabilities $224,277,551
Net Assets $46,296,041
Club or Co-Op Income
Income From Members $134,524,195
Income From Other Sources $997,631

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,251,459
Expenses
$129,914,595
Net Income
-$2,663,136
Net Assets
$42,206,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,862,563
99.7%
Investment Income $388,896
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $856,723
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $260,833,053
Total Liabilities $218,626,247
Net Assets $42,206,806
Club or Co-Op Income
Income From Members $126,051,028
Income From Other Sources $674,395

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,596,907
Expenses
$131,596,907
Net Income
$0
Net Assets
$45,924,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,224,564
99.7%
Investment Income $372,343
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $781,281
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $260,654,941
Total Liabilities $214,730,480
Net Assets $45,924,461
Club or Co-Op Income
Income From Members $129,340,292
Income From Other Sources $5,580,614

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,303,070
Expenses
$130,479,297
Net Income
-$1,176,227
Net Assets
$45,302,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,824,512
99.6%
Investment Income $478,558
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $783,695
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $244,153,756
Total Liabilities $198,851,482
Net Assets $45,302,274
Club or Co-Op Income
Income From Members $128,273,942
Income From Other Sources $370,660

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.
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

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.
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  • 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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