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Jefferson Energy 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
$79.3M (2023)

Expenses
$79.3M (2023)

Total Assets
$176M (2023)

Total Liabilities
$113M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,306,347
Expenses
$79,306,347
Net Income
$0
Net Assets
$63,245,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,124,651
99.8%
Investment Income $182,918
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,222
Notable Expenses Percent of Total Expenses
Executive Compensation $615,535
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $176,110,221
Total Liabilities $112,864,612
Net Assets $63,245,609
Club or Co-Op Income
Income From Members $77,470,275
Income From Other Sources $315,621
Compensation
Key Employees and Officers Compensation Related Other
Charles C Dillard (President/Ce) $312,143 $0 $107,133
Kenneth L Johnson (Vp Line Serv) $217,524 $0 $72,480
Kim Sharpe (Vp Corporate) $208,497 $0 $62,139
Martin G Potter (Assoc Vp In) $187,549 $0 $49,412
Wayne Gossage Jr (Vp Energy Se) $177,265 $0 $53,444
Cameron Marchant (Mgr. Eng. Se) $149,301 $0 $46,253
Tommy Phelps (Director) $31,237 $0 $0
Ophelia Mccain (Director) $28,737 $0 $0
Derek Partridge (Director) $26,237 $0 $0
Larry Hadden (Vice Chairma) $21,710 $0 $0
Joe Shurley (Director) $20,142 $0 $0
J Tim Garrett (Director) $19,589 $0 $0
James L Gay (Secretary Tr) $17,737 $0 $0
Rhonda Daigs (Director) $15,239 $0 $0
Eugene Tanzymore (Director) $10,394 $0 $0
Mark Davis (Chairman) $5,237 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,631,525
Expenses
$78,631,525
Net Income
$0
Net Assets
$56,309,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,563,327
99.9%
Investment Income $67,799
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $399
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $578,109
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $168,461,526
Total Liabilities $112,151,991
Net Assets $56,309,535
Club or Co-Op Income
Income From Members $77,147,532
Income From Other Sources $204,515
Compensation
Key Employees and Officers Compensation Related Other
Charles C Dillard (President &) $295,660 $0 $98,158
Kenneth L Johnson (Vp Line Serv) $200,839 $0 $67,727
Kim Sharpe (Vp Corporate) $181,921 $0 $48,366
Martin G Potter (Assoc Vp In) $169,255 $0 $44,328
Wayne Gossage Jr (Vp Member Se) $161,567 $0 $50,177
Cameron Marchant (Mgr. Line Se) $140,540 $0 $44,068
Derek Partridge (Director) $31,537 $0 $0
Ophelia Mccain (Chairman) $29,987 $0 $0
Larry Hadden (Director) $24,210 $0 $0
Tommy Phelps (Director) $22,737 $0 $0
Joe Shurley (Director) $20,142 $0 $0
Eugene Tanzymore (Director) $18,761 $0 $0
J Tim Garrett (Director) $17,443 $0 $0
James L Gay (Secretary Tr) $12,737 $0 $0
Mark Davis (Vice Chairma) $6,737 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,538,355
Expenses
$73,538,355
Net Income
$0
Net Assets
$56,012,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,472,902
99.9%
Investment Income $55,197
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,256
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $573,723
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $162,702,738
Total Liabilities $106,690,627
Net Assets $56,012,111
Club or Co-Op Income
Income From Members $72,051,465
Income From Other Sources $194,826
Compensation
Key Employees and Officers Compensation Related Other
Charles C Dillard (President &) $281,041 $0 $94,610
Kenneth L Johnson (Vp Line Serv) $194,317 $0 $65,731
Kim Sharpe (Vp Corporate) $172,859 $0 $43,481
William Irwin (Vp Energy Sv) $167,111 $0 $43,454
Martin G Potter (Assoc Vp In) $161,583 $0 $41,126
Wayne Gossage Jr (Mgr Engine) $158,428 $0 $45,761
Ophelia Mccain (Chairman) $28,334 $0 $0
Derek Partridge (Director) $22,734 $0 $0
Joe Shurley (Director) $21,640 $0 $0
Eugene Tanzymore (Director) $19,260 $0 $0
Larry Hadden (Director) $18,708 $0 $0
J Tim Garrett (Director) $16,168 $0 $0
Tommy Phelps (Director) $11,239 $0 $0
James L Gay (Secretary Tr) $10,234 $0 $0
Mark Davis (Vice Chairma) $5,263 $0 $0
William L Howard (Director For) $3,125 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,255,548
Expenses
$72,255,548
Net Income
$0
Net Assets
$51,930,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,143,176
99.8%
Investment Income $112,372
0.2%
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 $519,971
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $155,081,076
Total Liabilities $103,150,164
Net Assets $51,930,912
Club or Co-Op Income
Income From Members $70,182,122
Income From Other Sources $243,620
Compensation
Key Employees and Officers Compensation Related Other
Charles C Dillard (President &) $253,396 $0 $89,642
Kenneth L Johnson (Vp Line Serv) $183,583 $0 $63,180
Kim Sharpe (Vp Corporate) $152,932 $0 $40,131
William Irwin (Vp Energy Sv) $149,678 $0 $39,880
Martin G Potter (Assoc Vp In) $149,270 $0 $40,288
Wayne Gossage Jr (Mgr Engine) $146,915 $0 $43,448
Joe Shurley (Director) $22,749 $0 $0
Ophelia Mccain (Chairman) $22,396 $0 $0
Eugene Tanzymore (Director) $19,616 $0 $0
Larry Hadden (Director) $18,819 $0 $0
Derek Partridge (Director) $16,839 $0 $0
William L Howard (Director) $16,155 $0 $0
J Tim Garrett (Director) $13,353 $0 $0
Mark Davis (Vice Chairma) $6,867 $0 $0
James L Gay (Secretary Tr) $6,846 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,763,791
Expenses
$72,763,791
Net Income
$0
Net Assets
$51,734,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,299,970
99.4%
Investment Income $463,821
0.6%
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 $514,738
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $149,153,816
Total Liabilities $97,419,173
Net Assets $51,734,643
Club or Co-Op Income
Income From Members $70,848,008
Income From Other Sources $578,145
Compensation
Key Employees and Officers Compensation Related Other
Charles C Dillard (President &) $239,318 $0 $74,403
Kenneth L Johnson (Vp Line Serv) $174,298 $0 $45,690
Kim Sharpe (Vp Corporate) $143,428 $0 $38,268
Martin G Potter (Assoc Vp In) $139,469 $0 $39,957
Wayne Gossage Jr (Mgr Engine) $139,221 $0 $41,351
William Irwin (Vp Energy Sv) $135,327 $0 $37,215
William L Howard (Director) $23,898 $0 $0
Larry Hadden (Director) $22,655 $0 $0
Ophelia Mccain (Director) $21,880 $0 $0
Martin Thompson (Director) $21,849 $0 $0
Joe Shurley (Chairman) $18,019 $0 $0
Eugene Tanzymore (Director) $17,108 $0 $0
J Tim Garrett (Director) $16,990 $0 $0
Mark Davis (Vice Chairma) $10,680 $0 $0
James L Gay (Secretary Tr) $8,080 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,224,593
Expenses
$73,224,593
Net Income
$0
Net Assets
$50,437,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,403,217
98.9%
Investment Income $803,008
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,368
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,528
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $147,469,103
Total Liabilities $97,031,720
Net Assets $50,437,383
Club or Co-Op Income
Income From Members $70,907,580
Income From Other Sources $1,062,961
Compensation
Key Employees and Officers Compensation Related Other
Charles C Dillard (President &) $211,572 $0 $60,490
Kenneth L Johnson (Vp Line Serv) $171,019 $0 $38,028
Wayne Gossage Jr (Mgr Engine) $134,884 $0 $38,111
Martin G Potter (Assoc Vp Inf) $134,634 $0 $35,596
Kim Sharpe (Vp Corporate) $134,007 $0 $33,235
William Irwin (Vp Energy Sv) $125,151 $0 $32,487
William L Howard (Director) $25,441 $0 $0
Ophelia Mccain (Director) $24,915 $0 $0
Larry Hadden (Director) $22,791 $0 $0
Eugene Tanzymore (Director) $18,151 $0 $0
Martin Thompson (Director) $17,742 $0 $0
Joe Shurley (Chairman) $17,386 $0 $0
J Tim Garrett (Director) $16,610 $0 $0
Mark Davis (Vice Chairma) $10,815 $0 $0
James L Gay (Secretary Tr) $10,615 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,093,523
Expenses
$73,093,523
Net Income
$0
Net Assets
$73,125,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,269,757
98.9%
Investment Income $802,957
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,809
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,643
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $167,176,565
Total Liabilities $94,050,745
Net Assets $73,125,820
Club or Co-Op Income
Income From Members $69,445,687
Income From Other Sources $1,072,431
Compensation
Key Employees and Officers Compensation Related Other
Charles C Dillard (President &) $193,051 $0 $56,993
Kenneth L Johnson (Vp Line Serv) $157,050 $0 $34,804
Martin G Potter (Assoc Vp Inf) $124,389 $0 $33,953
Cynthia L Anderson (Svp Corporat) $124,081 $0 $37,953
Wayne Gossage Jr (Mgr Engine) $122,716 $0 $36,447
Charles M Mathis (Manager Of O) $117,146 $0 $30,024
William L Howard (Director) $24,585 $0 $0
Ophelia Mccain (Director) $23,152 $0 $0
Larry Hadden (Chairman) $22,929 $0 $0
Eugene Tanzymore (Director) $18,096 $0 $0
Martin Thompson (Director) $17,986 $0 $0
Joe Shurley (Vice Chairma) $15,687 $0 $0
J Tim Garrett (Director) $14,710 $0 $0
Mark Davis (Director) $8,502 $0 $0
James L Gay (Secretary Tr) $5,952 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,942,461
Expenses
$73,942,461
Net Income
$0
Net Assets
$71,507,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,009,353
98.7%
Investment Income $906,806
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,302
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,027
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $162,695,789
Total Liabilities $91,188,488
Net Assets $71,507,301
Club or Co-Op Income
Income From Members $70,457,481
Income From Other Sources $1,095,600
Compensation
Key Employees and Officers Compensation Related Other
Charles C Dillard (President &) $183,749 $0 $53,414
Daniel T Fowler (Svp Member S) $149,486 $0 $39,748
Cynthia L Anderson (Svp Corporat) $146,905 $0 $43,498
Kenneth L Johnson (Vp Line Serv) $146,191 $0 $32,764
Martin G Potter (Assoc Vp Inf) $116,982 $0 $29,512
Charles M Mathis (Manager Of O) $108,387 $0 $29,149
William L Howard (Director) $21,149 $0 $0
Martin Thompson (Director) $20,949 $0 $0
Larry Hadden (Chairman) $20,632 $0 $0
Ophelia Mccain (Director) $19,432 $0 $0
Eugene Tanzymore (Director) $18,873 $0 $0
J Tim Garrett (Director) $14,872 $0 $0
Joe Shurley (Vice Chairma) $14,193 $0 $0
James L Gay (Secretary Tr) $6,432 $0 $0
Mark Davis (Director) $6,332 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,855,951
Expenses
$72,855,951
Net Income
$0
Net Assets
$69,164,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,878,543
98.7%
Investment Income $947,649
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,759
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $386,902
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $164,680,738
Total Liabilities $95,516,038
Net Assets $69,164,700
Club or Co-Op Income
Income From Members $71,821,034
Income From Other Sources $1,115,891

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,702,458
Expenses
$72,702,458
Net Income
$0
Net Assets
$66,833,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,799,799
98.8%
Investment Income $867,354
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,305
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,648
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $153,682,702
Total Liabilities $86,849,112
Net Assets $66,833,590
Club or Co-Op Income
Income From Members $71,035,531
Income From Other Sources $1,039,619

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,965,929
Expenses
$68,965,929
Net Income
$0
Net Assets
$65,643,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,064,614
98.7%
Investment Income $856,534
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,781
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,035
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $156,006,261
Total Liabilities $90,362,956
Net Assets $65,643,305
Club or Co-Op Income
Income From Members $67,445,221
Income From Other Sources $1,004,097

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,105,762
Expenses
$70,105,762
Net Income
$0
Net Assets
$62,208,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,427,051
99.0%
Investment Income $628,197
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,514
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,477
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $155,113,123
Total Liabilities $92,904,733
Net Assets $62,208,390
Club or Co-Op Income
Income From Members $68,302,167
Income From Other Sources $764,681

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,767,597
Expenses
$69,767,597
Net Income
$0
Net Assets
$59,391,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,028,108
98.9%
Investment Income $689,753
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,736
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,422
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $142,106,201
Total Liabilities $82,714,261
Net Assets $59,391,940
Club or Co-Op Income
Income From Members $67,915,534
Income From Other Sources $824,120

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.

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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.
  • 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.
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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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