Fleming Mason Energy Cooperative Inc

Flemingsburg, KY
Tax-exempt since Sept. 1942
EIN: 61-0193917

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Type of Nonprofit

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

Donations to this organization are not tax deductible.

Revenue

$90.8M (2023)

Expenses

$90.8M (2023)

Total Assets

$151M (2023)

Total Liabilities

$72.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$90,808,955

Expenses

$90,808,955

Net Income

Net Assets

$78,872,700

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,050	0.1%
Program Services	$88,630,218	97.6%
Investment Income	$50,719	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$45,962	0.1%
Net Inventory Sales	$0
Other Revenue	$1,972,006	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$282,169	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,966,284	4.4%

Assets/Debt
Total Assets	$151,091,747
Total Liabilities	$72,219,047
Net Assets	$78,872,700

Club or Co-Op Income
Income From Members	$90,133,346
Income From Other Sources	$675,609

Compensation

Key Employees and Officers	Compensation	Related	Other
Brandon Hunt (Ceo)	$157,977	$0	$45,887
Cameron Crawford (Construction Foreman)	$139,611	$0	$34,443
Justin Dailey (1 St Class Lineman)	$120,139	$0	$27,493
Lauren Fritz (Cfo)	$114,031	$0	$37,096
Tommy Parks (1 St Class Lineman)	$111,092	$0	$33,929
Kevin Clevenger (Construction Crew Leader)	$109,510	$0	$34,475
John Roe (Vice Chair)	$22,206	$0	$0
Rick Hord (Director)	$20,206	$0	$0
Tom Saunders (Chairman)	$17,206	$0	$0
Regina Rose (Director)	$16,956	$0	$0
Sandina Gooding (Sec/Treasurer)	$16,206	$0	$0
Timothy S Eldridge (Director)	$16,206	$0	$0
Shane Smoot (Director)	$15,206	$0	$0

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990

Filed on June 11, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$98,170,225

Expenses

$98,170,225

Net Income

Net Assets

$78,005,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$94,358,603	96.1%
Investment Income	$46,119	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,765,503	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$257,041	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,093,711	4.2%

Assets/Debt
Total Assets	$148,749,248
Total Liabilities	$70,744,158
Net Assets	$78,005,090

Club or Co-Op Income
Income From Members	$94,879,297
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Brandon Hunt (Ceo)	$138,599	$0	$50,630
John Roe (Vice Chair)	$19,206	$0	$0
Tom Saunders (Chairman)	$17,206	$0	$0
Timothy S Eldridge (Director)	$17,206	$0	$0
Sandina Gooding (Sec/Treasurer)	$16,206	$0	$0
Rick Hord (Director)	$16,206	$0	$0
Regina Rose (Director)	$16,206	$0	$0
Shane Smoot (Director)	$16,206	$0	$0

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990

Filed on Sept. 12, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$79,467,396

Expenses

$79,467,396

Net Income

Net Assets

$73,168,092

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,077,100	1.4%
Program Services	$76,716,015	96.5%
Investment Income	$109,454	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,564,827	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$306,386	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,054,881	5.1%

Assets/Debt
Total Assets	$142,667,683
Total Liabilities	$69,499,591
Net Assets	$73,168,092

Club or Co-Op Income
Income From Members	$77,744,513
Income From Other Sources	$1,722,883

Compensation

Key Employees and Officers	Compensation	Related	Other
Joni Hazelrigg (President & Ceo)	$179,594	$0	$42,807
Rick Hord (Director)	$21,861	$0	$0
Tom Saunders (Chairman)	$21,653	$0	$0
John Roe (Vice Chair)	$21,191	$0	$0
Regina Rose (Director)	$20,788	$0	$0
Sandina Gooding (Sec/Treasurer)	$16,745	$0	$0
Timothy S Eldridge (Director)	$15,629	$0	$0
Lonnie Vice (Director)	$8,925	$0	$0

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990

Filed on May 16, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$68,953,957

Expenses

$68,953,957

Net Income

Net Assets

$69,271,576

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$66,127,486	95.9%
Investment Income	$218,701	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,607,770	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$299,871	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,045,535	5.9%

Assets/Debt
Total Assets	$137,353,293
Total Liabilities	$68,081,717
Net Assets	$69,271,576

Club or Co-Op Income
Income From Members	$68,207,137
Income From Other Sources	$746,820

Compensation

Key Employees and Officers	Compensation	Related	Other
Joni Hazelrigg (President & Ceo)	$178,929	$0	$45,378
Regina Rose (Director)	$19,706	$0	$0
Timothy S Eldridge (Director)	$19,206	$0	$0
John Roe (Director)	$19,206	$0	$0
Lonnie Vice (Chairman)	$16,203	$0	$0
Sandina Gooding (Sec/Treasurer)	$15,706	$0	$0
Rick Hord (Director)	$15,706	$0	$0
Tom Saunders (Vice Chair)	$15,206	$0	$0

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990

Filed on June 23, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$71,953,915

Expenses

$71,953,915

Net Income

Net Assets

$66,090,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$67,912,954	94.4%
Investment Income	$301,426	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,739,535	5.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$327,695	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,664,118	5.1%

Assets/Debt
Total Assets	$132,792,329
Total Liabilities	$66,701,627
Net Assets	$66,090,702

Club or Co-Op Income
Income From Members	$71,164,426
Income From Other Sources	$789,489

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joni Hazelrigg (President & Ceo)	$172,309	$0	$44,594
Rick Hord (Director)	$27,632	$0	$0
Tom Saunders (Vice Chair)	$26,518	$0	$0
John Roe (Director)	$24,354	$0	$0
Lonnie Vice (Chairman)	$23,620	$0	$0
Timothy S Eldridge (Director)	$22,343	$0	$0
Sandina Gooding (Sec/Treasurer)	$17,649	$0	$0
Regina Rose (Director)	$13,267	$0	$0

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990

Filed on May 15, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$76,277,142

Expenses

$76,277,142

Net Income

Net Assets

$63,156,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$72,265,671	94.7%
Investment Income	$305,681	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,705,790	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$327,528	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,462,140	4.5%

Assets/Debt
Total Assets	$128,545,070
Total Liabilities	$65,388,284
Net Assets	$63,156,786

Club or Co-Op Income
Income From Members	$75,566,077
Income From Other Sources	$711,065

Compensation

Key Employees and Officers	Compensation	Related	Other
Joni Hazelrigg (President & Ceo)	$161,881	$0	$49,041
Rick Hord (Director)	$34,645	$0	$0
Lonnie Vice (Chairman)	$28,508	$0	$0
John Roe (Director)	$26,352	$0	$0
Sandina Gooding (Sec/Treasurer)	$22,993	$0	$0
Timothy S Eldridge (Director)	$22,871	$0	$0
Tom Saunders (Director)	$19,502	$0	$0
Je Smith (Vice Chairman)	$10,775	$0	$0

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990

Filed on May 8, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$73,233,663

Expenses

$73,233,663

Net Income

Net Assets

$58,782,130

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$70,657,442	96.5%
Investment Income	$202,635	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,373,586	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$310,329	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,263,507	4.5%

Assets/Debt
Total Assets	$126,028,880
Total Liabilities	$67,246,750
Net Assets	$58,782,130

Club or Co-Op Income
Income From Members	$70,657,442
Income From Other Sources	$982,072

Compensation

Key Employees and Officers	Compensation	Related	Other
Joni Hazelrigg (President & Ceo)	$156,662	$0	$48,753
John Roe (Director)	$30,724	$0	$0
Rick Hord (Director)	$30,059	$0	$0
Tom Saunders (Director)	$22,494	$0	$0
Timothy S Eldridge (Director)	$22,273	$0	$0
Lonnie Vice (Chairman)	$17,742	$0	$0
Sandina Gooding (Sec/Treasurer)	$17,582	$0	$0
Je Smith (Vice Chairman)	$12,792	$0	$0

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990

Filed on April 19, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$77,132,966

Expenses

$77,132,966

Net Income

Net Assets

$56,299,265

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$72,525,599	94.0%
Investment Income	$43,620	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,563,747	5.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$301,866	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,277,928	4.2%

Assets/Debt
Total Assets	$125,553,989
Total Liabilities	$69,254,724
Net Assets	$56,299,265

Club or Co-Op Income
Income From Members	$72,525,599
Income From Other Sources	$723,419

Compensation

Key Employees and Officers	Compensation	Related	Other
Joni Hazelrigg (President & Ceo)	$150,117	$0	$40,745
Rick Hord (Director)	$30,809	$0	$0
John Roe (Director)	$28,447	$0	$0
Tom Saunders (Director)	$23,557	$0	$0
Lonnie Vice (Chairman)	$22,981	$0	$0
Timothy S Eldridge (Director)	$16,087	$0	$0
Sandina Gooding (Sec/Treasurer)	$15,060	$0	$0
Je Smith (Vice Chairman)	$14,809	$0	$0

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990

Filed on April 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$73,625,341

Expenses

$73,625,341

Net Income

Net Assets

$51,473,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$69,043,984	93.8%
Investment Income	$42,607	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,538,750	6.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$294,688	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,367,629	4.6%

Assets/Debt
Total Assets	$117,237,921
Total Liabilities	$65,764,070
Net Assets	$51,473,851

Club or Co-Op Income
Income From Members	$69,043,984
Income From Other Sources	$698,358

Compensation

Key Employees and Officers	Compensation	Related	Other
Joni Hazelrigg (President & Ceo)	$144,966	$0	$44,403
John Roe (Director)	$24,755	$0	$0
Lonnie Vice (Chairman)	$24,681	$0	$0
Timothy S Eldridge (Director)	$23,328	$0	$0
Sandina Gooding (Sec/Treasurer)	$22,900	$0	$0
Rick Hord (Director)	$19,635	$0	$0
Tom Saunders (Director)	$19,613	$0	$0
Je Smith (Vice Chairman)	$14,810	$0	$0

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990

Filed on April 14, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$80,874,370

Expenses

$80,874,370

Net Income

Net Assets

$46,683,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$75,725,833	93.6%
Investment Income	$43,756	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,104,781	6.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$235,781	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,345,923	4.1%

Assets/Debt
Total Assets	$114,710,760
Total Liabilities	$68,027,340
Net Assets	$46,683,420

Club or Co-Op Income
Income From Members	$75,725,833
Income From Other Sources	$657,156

Compensation

Key Employees and Officers	Compensation	Related	Other
Joni Hazelrigg (President & Ceo)	$120,152	$0	$34,250
Chris Perry (Former Ceo)	$117,006	$0	$36,824
Timothy S Eldridge (Vice Chairman)	$19,206	$0	$0
Lonnie Vice (Sec Treas)	$17,704	$0	$0
John Roe (Director)	$16,956	$0	$0
Je Smith (Chairman)	$16,703	$0	$0
Tom Saunders (Director)	$16,206	$0	$0
Sandina Gooding (Director)	$14,700	$0	$0
Elmer Foxworthy (Director)	$14,154	$0	$0

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990

Filed on May 13, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$76,664,741

Expenses

$76,674,741

Net Income

-$10,000

Net Assets

$42,467,675

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$71,010,554	92.6%
Investment Income	$43,173	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,611,014	7.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$276,736	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,278,887	4.3%

Assets/Debt
Total Assets	$109,184,659
Total Liabilities	$66,716,984
Net Assets	$42,467,675

Club or Co-Op Income
Income From Members	$71,010,554
Income From Other Sources	$558,474

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Perry (President & Ceo)	$172,272	$0	$58,058
Timothy S Eldridge (Vice Chairman)	$28,016	$0	$0
John Roe (Director)	$20,805	$0	$0
Elmer Foxworthy (Director)	$14,316	$0	$0
Je Smith (Chairman)	$11,389	$0	$0
William Cooper (Director)	$11,312	$0	$0
Lonnie Vice (Sec Treas)	$11,204	$0	$0
Tom Saunders (Director)	$7,422	$0	$0

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990

Filed on May 2, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$73,349,851

Expenses

$73,349,851

Net Income

Net Assets

$34,405,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$68,974,966	94.0%
Investment Income	$43,504	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,331,381	5.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$240,249	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,227,612	4.4%

Assets/Debt
Total Assets	$102,131,897
Total Liabilities	$67,726,227
Net Assets	$34,405,670

Club or Co-Op Income
Income From Members	$68,974,966
Income From Other Sources	$299,725

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$75,141,022

Expenses

$75,141,022

Net Income

Net Assets

$30,823,070

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$70,108,007	93.3%
Investment Income	$42,576	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,990,439	6.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$286,164	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,093,981	4.1%

Assets/Debt
Total Assets	$96,963,186
Total Liabilities	$66,140,116
Net Assets	$30,823,070

Club or Co-Op Income
Income From Members	$70,108,007
Income From Other Sources	$517,258

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

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Fleming Mason Energy Cooperative Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $90.8M (2023)

Expenses $90.8M (2023)

Total Assets $151M (2023)

Total Liabilities $72.2M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$90.8M (2023)

Expenses

$90.8M (2023)

Total Assets

$151M (2023)

Total Liabilities

$72.2M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004