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Lee County 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.

Summary charts: organization finances over time

Revenue
$626M (2022)

Expenses
$615M (2022)

Total Assets
$1.11B (2022)

Total Liabilities
$725M (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.
2023

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$626,227,197
Expenses
$614,788,809
Net Income
$11,438,388
Net Assets
$385,582,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $619,628,774
98.9%
Investment Income $204,744
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,342,938
1.0%
Net Fundraising $0
Sales of Assets $46,145
0.0%
Net Inventory Sales $4,596
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,075,758
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,110,507,384
Total Liabilities $724,924,869
Net Assets $385,582,515
Club or Co-Op Income
Income From Members $616,126,103
Income From Other Sources $3,707,415
Compensation
Key Employees and Officers Compensation Related Other
Denise M Vidal (Evp/Ceo) $645,282 $0 $82,424
Sarah Bullock (Director, Finance & Supply Chain/Cfo) $316,695 $0 $64,647
Rodney C Hawkins (Director, Electric Operatons) $305,714 $0 $55,813
Edward Nagy (Director, It/Cio) $293,153 $0 $71,969
Karen Ryan (Director, Public Relations) $287,845 $0 $50,686
Walter Ruth (Manager, Operations Business Support) $255,386 $0 $59,849
Eric Scott (Director, R&G Chief Risk/Cro) $247,311 $0 $60,702
Sandra Thompson (Director, Human Resources) $240,201 $0 $56,053
Troy Hamilton (Lineman) $239,905 $0 $31,876
Gary Avin (Director, Customer Care Operations) $234,320 $0 $52,862
James Rutowski (Journeyman Lineman) $230,510 $0 $17,150
Ingeborg Kocher (Dir, Business Alignment & Governance) $228,901 $0 $37,135
Gary Richardson (Mgr, System Ops, Substation Operations/Construction, Maintenance & Metering) $220,949 $0 $40,319
Richard B Lewis (Lineman) $219,627 $0 $47,129
Robert Puchaz (Mgr Construction & Maintenance) $217,667 $0 $31,489
Geoffrey Roepstorff (Trustee/Treasurer) $28,200 $0 $0
Craig Woodward (Trustee) $25,850 $0 $0
Eleanor M Flannery (Trustee) $25,850 $0 $0
Richard Pritchett Iii (Trustee) $25,850 $0 $0
Tarik Ayasun (Trustee) $25,850 $0 $0
Richard Turbeville (Trustee) $25,850 $0 $0
Russell Priddy (Trustee/President) $25,850 $0 $0
Rick Joyce (Trustee) $25,850 $0 $0
Michael Powell (Trustee) $23,500 $0 $0
David Beam (Trustee) $18,800 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,387,726
Expenses
$478,634,024
Net Income
$18,753,702
Net Assets
$370,619,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $491,463,306
98.8%
Investment Income $204,744
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,615,667
1.1%
Net Fundraising $0
Sales of Assets $106,378
0.0%
Net Inventory Sales -$2,369
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,225,810
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $850,449,864
Total Liabilities $479,830,709
Net Assets $370,619,155
Club or Co-Op Income
Income From Members $488,710,070
Income From Other Sources $2,958,000
Compensation
Key Employees and Officers Compensation Related Other
Denise M Vidal (Evp/Ceo) $548,045 $0 $69,476
Sarah Bullock (Director, Finance & Supply Chain/Cfo) $264,128 $0 $34,055
Edward Nagy (Director, It/Cio) $243,069 $0 $60,177
Rodney C Hawkins (Director, Electric Operations) $242,835 $0 $45,019
Eric Scott (Director, R&G Chief Risk/Cro/Interim Cfo) $222,911 $0 $55,124
Ingeborg Kocher (Director, Business Alignment & Governance) $216,264 $0 $49,454
Karen Ryan (Director, Public Relations) $215,696 $0 $41,803
Sandra Thompson (Director, Human Resources) $211,795 $0 $49,224
Gary Avin (Director, Customer Care Operations) $197,935 $0 $44,584
Samuel Morgan (Lineman) $184,993 $0 $33,813
Paul Ackerman (Manager, It Operations & Iso) $180,673 $0 $33,960
Walter Ruth (Manager, Operations Business Support) $174,617 $0 $49,577
Cyrus Bruce (Journeyman Lineman) $165,684 $0 $25,910
James R Rutowski Jr (Journeyman Lineman) $164,798 $0 $14,806
Gary Jackson (Trustee/Secretary) $25,850 $0 $0
Eleanor M Flannery (Trustee) $25,850 $0 $0
Richard Pritchett Iii (Trustee) $25,850 $0 $0
Tarik Ayasun (Trustee) $25,850 $0 $0
Craig R Woodward (Trustee) $25,850 $0 $0
Russell Priddy (Trustee/President) $25,850 $0 $0
Rick Joyce (Trustee) $25,850 $0 $0
Michael Powell (Trustee) $25,850 $0 $0
Geoffrey Roepstorff (Trustee/Treasurer) $23,500 $0 $0
Larry Turbeville (Trustee) $16,450 $0 $0
Richard Turbeville (Trustee) $9,400 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,652,126
Expenses
$441,289,217
Net Income
$6,362,909
Net Assets
$344,398,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $441,830,252
98.7%
Investment Income $207,880
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,319,424
1.2%
Net Fundraising $0
Sales of Assets $181,295
0.0%
Net Inventory Sales $3,350
0.0%
Other Revenue $109,925
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,481,654
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $785,170,912
Total Liabilities $440,771,948
Net Assets $344,398,964
Club or Co-Op Income
Income From Members $441,830,254
Income From Other Sources $2,631,278
Compensation
Key Employees and Officers Compensation Related Other
Denise M Vidal (Evp/Ceo) $435,314 $0 $68,479
Rodney C Hawkins (Director, Electric Operations) $232,909 $0 $43,730
Edward Nagy (Director, It/Cio) $228,013 $0 $58,029
James R Rutowski Jr (Journeyman Lineman) $210,959 $0 $16,262
Karen Ryan (Director, Public Relations) $189,944 $0 $39,813
Ingeborg Kocher (Director, Business Alignment & Governance) $187,615 $0 $44,109
Jose Valle (Journeyman Lineman) $184,990 $0 $24,763
Walter Ruth (Manager, Operations Business Support) $184,858 $0 $49,699
Peggy Maranan (Manager, Financial Accounting) $170,351 $0 $36,607
Brian Turner (Journeyman Lineman) $170,065 $0 $40,857
Gary Avin (Director, Customer Care Operations) $160,626 $0 $41,698
Sandra Thompson (Director, Human Resources) $159,633 $0 $42,574
Eric Scott (Director, R&G Chief Risk/Cro/Interim Cfo) $122,461 $0 $14,096
Larry Turbeville (Trustee) $25,850 $0 $0
Gary Jackson (Trustee/Secretary) $25,850 $0 $0
Eleanor M Flannery (Trustee) $25,850 $0 $0
Geoffrey Roepstorff (Trustee/Treasurer) $25,850 $0 $0
Richard Pritchett Iii (Trustee) $25,850 $0 $0
Tarik Ayasun (Trustee) $25,850 $0 $0
Craig R Woodward (Trustee) $25,850 $0 $0
Russell Priddy (Trustee/President) $25,850 $0 $0
Rick Joyce (Trustee) $25,850 $0 $0
Michael Powell (Trustee) $11,750 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,944,955
Expenses
$418,471,838
Net Income
$10,473,117
Net Assets
$340,667,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $423,364,708
98.7%
Investment Income $208,932
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,051,910
1.2%
Net Fundraising $0
Sales of Assets $16,724
0.0%
Net Inventory Sales $76,829
0.0%
Other Revenue $225,852
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,157,069
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $749,067,982
Total Liabilities $408,400,086
Net Assets $340,667,896
Club or Co-Op Income
Income From Members $423,364,708
Income From Other Sources $2,643,383
Compensation
Key Employees and Officers Compensation Related Other
William D Hamilton (Evp/Ceo) $832,192 $0 $79,522
Denise M Vidal (Evp/Ceo) $262,573 $0 $47,603
Richard Fuson (Dir. Electric Operations) $224,263 $0 $26,090
Charise Swanson (Director, Corporate Services Chief Risk & Compliance Officer) $189,235 $0 $14,022
Edward Nagy (Director, It/Cio) $187,614 $0 $47,097
James R Rutowski Jr (Journeyman Lineman) $186,541 $0 $13,587
Rodney C Hawkins (Manager, Technical Services) $178,114 $0 $32,381
Jose Valle (Journeyman Lineman) $173,931 $0 $21,950
Richard B Lewis (Lead Lineman) $168,412 $0 $22,621
Peggy Maranan (Manager, Financial Accounting) $159,791 $0 $29,538
Rick Joyce (Trustee) $36,773 $0 $0
Craig R Woodward (Trustee) $35,362 $0 $0
Russell Priddy (Trustee/President) $34,506 $0 $0
Larry Turbeville (Trustee) $29,718 $0 $0
Gary Jackson (Trustee/Secretary) $23,815 $0 $0
Eleanor M Flannery (Trustee) $22,925 $0 $0
Geoffrey Roepstorff (Trustee/Treasurer) $16,619 $0 $0
Richard Pritchett Iii (Trustee) $15,119 $0 $0
Tarik Ayasun (Trustee) $14,914 $0 $0
David C Scott (Trustee) $10,222 $0 $0
Carlos Cavenago (Trustee) $6,885 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,420,177
Expenses
$431,982,902
Net Income
-$6,562,725
Net Assets
$331,348,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $421,080,440
99.0%
Investment Income $208,932
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,773,753
1.1%
Net Fundraising $0
Sales of Assets -$1,115,363
Net Inventory Sales $131,378
0.0%
Other Revenue $341,037
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,452,839
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $731,030,275
Total Liabilities $399,681,473
Net Assets $331,348,802
Club or Co-Op Income
Income From Members $415,459,852
Income From Other Sources $2,578,782
Compensation
Key Employees and Officers Compensation Related Other
William D Hamilton (Evp/Ceo) $710,123 $0 $66,294
Richard Fuson (Dir. Electric Operations) $263,517 $0 $53,312
Denise M Vidal (Dir. Finance & Accounting/Cfo/Asst. Treasurer) $260,862 $0 $49,558
James R Rutowski Jr (Journeyman Lineman) $246,764 $0 $14,115
Frederic Kunzi (Dir. Information Technology/Cio) $245,861 $0 $49,154
Kathryn E Irwin (Dir. Human Resources) $198,991 $0 $45,297
Edward Nagy (Head It Infrastructure, Ops & Iso) $185,243 $0 $0
Rodney C Hawkins (Manager, Technical Services) $179,027 $0 $34,049
Richard B Lewis (Lead Lineman) $168,275 $0 $21,626
Jose Valle (Journeyman Lineman) $164,163 $0 $25,504
Juan Garcia (Distribution Designer) $161,987 $0 $25,383
Rick Joyce (Trustee) $39,358 $0 $0
Russell Priddy (Trustee/President) $38,661 $0 $0
David C Scott (Trustee) $37,775 $0 $0
Larry Turbeville (Trustee) $29,685 $0 $0
Carlos Cavenago (Trustee) $28,360 $0 $0
Gary Jackson (Trustee/Secretary) $23,768 $0 $0
Craig R Woodward (Trustee) $22,911 $0 $0
Eleanor M Flannery (Trustee) $17,120 $0 $0
Geoffrey Roepstorff (Trustee/Treasurer) $15,119 $0 $0
Richard Pritchett Iii (Trustee) $13,619 $0 $0
Darlene Andert (Trustee) $6,390 $0 $0
Curtis Bostick (Trustee/Vp) $5,909 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,808,283
Expenses
$398,714,266
Net Income
$10,094,017
Net Assets
$337,724,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $403,668,184
98.7%
Investment Income $208,932
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,304,591
1.1%
Net Fundraising $0
Sales of Assets $29,522
0.0%
Net Inventory Sales $148,290
0.0%
Other Revenue $448,764
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,589,119
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $717,536,742
Total Liabilities $379,812,107
Net Assets $337,724,635
Club or Co-Op Income
Income From Members $398,050,761
Income From Other Sources $2,790,864
Compensation
Key Employees and Officers Compensation Related Other
William D Hamilton (Evp/Ceo) $646,218 $0 $60,476
Richard Fuson (Dir. Electric Operations) $280,340 $0 $51,223
Frederic Kunzi (Dir. Information Technology/Cio) $249,589 $0 $49,853
Denise M Vidal (Dir. Finance & Accounting/Cfo/Asst. Treasurer) $242,783 $0 $46,815
Kathryn E Irwin (Dir. Human Resources) $208,078 $0 $43,625
James R Rutowski Jr (Journeyman Lineman) $207,972 $0 $21,359
Robert D Grover (Manager System Operations) $185,980 $0 $20,422
Richard B Lewis (Lead Lineman) $181,225 $0 $22,619
Rodney C Hawkins (Manager Design & Engineering) $180,753 $0 $32,608
Walter A Ruth (Manager Construction & Maintenance) $179,382 $0 $42,012
Joshua W Timmons (Journeyman Lineman) $179,181 $0 $17,323
Joseph M Padgett Jr (Dir. Customer Care Operations) $176,304 $0 $30,295
David C Scott (Trustee) $40,925 $0 $0
Rick Joyce (Trustee) $39,260 $0 $0
Russell Priddy (Trustee/President) $39,024 $0 $0
Darlene Andert (Trustee) $31,687 $0 $0
Curtis Bostick (Trustee/Vp) $28,848 $0 $0
Carlos Cavenago (Trustee) $28,752 $0 $0
Larry Turbeville (Trustee) $26,905 $0 $0
Gary Jackson (Trustee/Secretary) $24,521 $0 $0
Richard Prichett Iii (Trustee) $15,119 $0 $0
Geoffrey Roepstorff (Trustee/Treasurer) $15,119 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,692,288
Expenses
$392,594,994
Net Income
$2,097,294
Net Assets
$324,632,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $389,674,345
98.7%
Investment Income $209,017
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,088,650
1.0%
Net Fundraising $0
Sales of Assets -$26,156
Net Inventory Sales $161,216
0.0%
Other Revenue $585,216
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,368,634
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $678,484,511
Total Liabilities $353,851,855
Net Assets $324,632,656
Club or Co-Op Income
Income From Members $384,044,262
Income From Other Sources $3,104,004
Compensation
Key Employees and Officers Compensation Related Other
William D Hamilton (Evp/Ceo) $608,496 $0 $57,283
Richard Fuson (Dir. Electric Operations) $246,522 $0 $46,036
Frederic Kunzi (Dir. Information Technology/Cio) $240,869 $0 $45,190
Denise M Vidal (Dir. Finance & Accounting/Cfo/Asst. Treasurer) $235,731 $0 $42,897
Kathryn E Irwin (Dir. Human Resources) $190,269 $0 $38,121
Rodney C Hawkins (Manager Design & Engineering) $165,459 $0 $29,492
Frank R Cain Jr (Dir. Regulatory And Gov't Relations) $164,673 $0 $26,078
Robert D Grover (Manager System Operations) $155,980 $0 $18,754
Joseph M Padgett Jr (Dir. Customer Care Operations) $154,840 $0 $27,419
Edward R Nagy (Head, It Infrastructure, Ops, & Iso) $153,200 $0 $38,728
Richard B Demo (Senior System Operator) $152,500 $0 $14,627
Kyle Cavaliere (Journeyman Lineman) $150,932 $0 $14,171
David C Scott (Trust) $33,730 $0 $0
Russell Priddy (Trustee) $32,755 $0 $0
Carlos Cavenago (Trustee) $28,871 $0 $0
Curtis Bostick (Trustee/Vp) $27,371 $0 $0
Darlene Andert (Trustee) $26,087 $0 $0
Larry Turbeville (Trustee/President) $26,030 $0 $0
Gary Jackson (Trustee/Secretary) $20,332 $0 $0
Richard Prichett (Trustee) $15,175 $0 $0
Geoffrey Roepstorff (Trustee/Treasurer) $15,175 $0 $0
Rick Joyce (Trustee) $12,243 $0 $0
Kenneth J Kelly (Trustee) $6,440 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,766,373
Expenses
$414,107,510
Net Income
-$341,137
Net Assets
$319,979,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $409,272,561
98.9%
Investment Income $208,632
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,685,299
0.9%
Net Fundraising $0
Sales of Assets -$169,527
Net Inventory Sales $146,350
0.0%
Other Revenue $623,058
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,106,664
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $657,547,836
Total Liabilities $337,568,698
Net Assets $319,979,138
Club or Co-Op Income
Income From Members $403,502,926
Income From Other Sources $3,342,121
Compensation
Key Employees and Officers Compensation Related Other
William D Hamilton (Evp/Ceo) $560,489 $0 $57,211
Richard Fuson (Dir. Electric Operations) $242,741 $0 $45,289
Frederic Kunzi (Dir. Information Technology/Cio) $231,759 $0 $42,079
Denise M Vidal (Dir. Finance & Accounting/Cfo/Asst. Treasurer) $228,853 $0 $41,384
Kathryn E Irwin (Dir. Human Resources) $177,349 $0 $38,330
Rodney C Hawkins (Manager Design & Engineering) $160,399 $0 $29,452
Frank R Cain Jr (Dir. Regulatory And Gov't Relations) $157,483 $0 $34,193
Richard B Lewis (Lead Lineman) $153,908 $0 $19,043
Brian S Peal (Head Of Architecture & Development Practice) $153,533 $0 $21,015
Robert D Grover (Manager System Operations) $150,221 $0 $19,141
Joseph M Padgett Jr (Dir. Customer Care Operations) $148,359 $0 $27,166
David C Scott (Trust) $37,532 $0 $0
Russell Priddy (Trustee) $33,440 $0 $0
Curtis Bostick (Trustee/Vp) $28,860 $0 $0
Carlos Cavenago (Trustee) $28,860 $0 $0
Darlene Andert (Trustee) $26,863 $0 $0
Gary Jackson (Trustee/Secretary) $25,088 $0 $0
Larry Turbeville (Trustee/President) $23,765 $0 $0
Kenneth J Kelly (Trustee) $17,368 $0 $0
Geoffrey Roepstorff (Trustee/Treasurer) $15,175 $0 $0
Richard Prichett (Trustee) $12,553 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,005,386
Expenses
$412,660,811
Net Income
-$1,655,425
Net Assets
$321,023,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $406,791,997
99.0%
Investment Income $208,948
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,594,602
0.9%
Net Fundraising $0
Sales of Assets -$517,729
Net Inventory Sales $154,708
0.0%
Other Revenue $772,860
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,823,851
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $640,773,493
Total Liabilities $319,750,255
Net Assets $321,023,238
Club or Co-Op Income
Income From Members $402,483,296
Income From Other Sources $3,840,645
Compensation
Key Employees and Officers Compensation Related Other
William D Hamilton (Evp/Ceo) $526,122 $0 $55,288
Richard K Fuson (Dir. Electric Operations) $235,928 $0 $42,783
Frederic Kunzi (Dir. Info Tech/Cio) $224,551 $0 $41,553
Denise M Vidal (Dir. Finance & Accounting/Cfo/Asst. Treasurer) $218,398 $0 $38,463
Kathryn E Irwin (Dir. Human Resources) $165,747 $0 $34,263
Rodney C Hawkins (Mgr Design/Engineer) $153,028 $0 $27,096
Brian S Peal (Head Of Architecture & Development Practice) $150,171 $0 $17,722
Frank R Cain Jr (Dir. Regulatory And Gov't Relations) $145,729 $0 $31,745
Robert D Grover (Mgr System Operations) $144,753 $0 $22,335
Richard B Lewis (Lead Lineman) $141,147 $0 $7,077
David C Scott (Trustee) $33,937 $0 $0
Curtis Bostick (Trustee/Vp) $28,572 $0 $0
Carlos Cavenago (Trustee) $28,572 $0 $0
Darlene Andert (Trustee) $24,514 $0 $0
Larry Turbeville (Trustee/President) $22,675 $0 $0
Richard Prichett (Trustee) $19,298 $0 $0
Russell Priddy (Trustee) $17,930 $0 $0
Gary Jackson (Trustee/Secretary) $16,675 $0 $0
Geoffrey Roepstorff (Trustee/Treasurer) $16,675 $0 $0
Frank Garrett (Trustee) $12,530 $0 $0
Kenneth J Kelly (Trustee) $11,062 $0 $0
William G Mathis (Trustee) $8,314 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,940,611
Expenses
$403,736,284
Net Income
$2,204,327
Net Assets
$327,842,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $401,179,988
98.8%
Investment Income $208,955
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,543,976
0.9%
Net Fundraising $0
Sales of Assets $56,306
0.0%
Net Inventory Sales $142,222
0.0%
Other Revenue $809,164
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,637,175
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $685,237,668
Total Liabilities $357,395,541
Net Assets $327,842,127
Club or Co-Op Income
Income From Members $396,664,899
Income From Other Sources $5,819,970
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William D Hamilton (Evp/Ceo) $505,958 $0 $22,342
Richard K Fuson (Dir. Electric Operations) $222,830 $0 $16,263
Frederic Kunzi (Dir. Info Tech/Cio) $216,507 $0 $16,052
Denise M Vidal (Dir. Finance & Accounting/Cfo/Asst. Treasurer) $209,967 $0 $16,056
Kathryn E Irwin (Dir. Human Resources) $159,846 $0 $13,833
Rodney C Hawkins (Mgr Design/Engineer) $141,076 $0 $16,429
Brian S Peal (Head Of Architecture & Development Practice) $140,660 $0 $7,695
Robert D Grover (Mgr System Operations) $139,965 $0 $6,013
Frank R Cain Jr (Dir. Regulatory And Gov't Relations) $138,012 $0 $13,022
Edward R Nagy (Head Of It Infrastructure And Operations & Information Security) $133,564 $0 $16,024
David C Scott (Trustee) $30,107 $0 $0
Curtis Bostick (Trustee/Vp) $28,596 $0 $0
Carlos Cavenago (Trustee/Treasurer) $28,596 $0 $0
Frank Garrett (Trustee) $28,476 $0 $0
William G Mathis (Trustee) $26,976 $0 $0
Darlene Andert (Trustee) $24,627 $0 $0
Larry Turbeville (Trustee/President) $23,220 $0 $0
Gary Jackson (Trustee/Secretary) $16,675 $0 $0
Richard Prichett (Trustee) $16,573 $0 $0
Geoffrey Roepstorff (Trustee) $13,675 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,532,325
Expenses
$402,008,714
Net Income
$2,523,611
Net Assets
$318,076,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $399,891,266
98.9%
Investment Income $208,940
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,374,050
0.8%
Net Fundraising $0
Sales of Assets $45,362
0.0%
Net Inventory Sales $154,995
0.0%
Other Revenue $857,712
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,596,014
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $661,761,280
Total Liabilities $343,685,117
Net Assets $318,076,163
Club or Co-Op Income
Income From Members $394,980,972
Income From Other Sources $6,226,486

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,437,843
Expenses
$404,336,826
Net Income
$3,101,017
Net Assets
$316,950,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,960,859
98.9%
Investment Income $209,013
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,199,759
0.8%
Net Fundraising $0
Sales of Assets $33,231
0.0%
Net Inventory Sales $128,718
0.0%
Other Revenue $906,263
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,365,085
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $657,997,235
Total Liabilities $341,046,625
Net Assets $316,950,610
Club or Co-Op Income
Income From Members $396,174,113
Income From Other Sources $8,115,000

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.
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.

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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