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Kenergy Corp

  • Owensboro, KY
  • Tax-exempt since Aug. 1999
  • EIN: 61-1345109

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Summary charts: organization finances over time

Revenue
$624M (2022)

Expenses
$624M (2022)

Total Assets
$279M (2022)

Total Liabilities
$193M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$624,047,751
Expenses
$624,019,806
Net Income
$27,945
Net Assets
$85,755,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $622,472,876
99.7%
Investment Income $284,650
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $238,892
0.0%
Net Fundraising $0
Sales of Assets $110,692
0.0%
Net Inventory Sales $0
Other Revenue $940,641
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,113,328
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,370,935
1.2%
Assets/Debt
Total Assets $278,992,513
Total Liabilities $193,237,199
Net Assets $85,755,314
Club or Co-Op Income
Income From Members $622,750,667
Income From Other Sources $1,219,350
Compensation
Key Employees and Officers Compensation Related Other
Jeff Hohn (President & Ceo) $404,637 $0 $239,967
Rob Stumph (Vp Engineering & Operations) $215,565 $0 $173,533
Steve Thompson (Vp Regulatory/External Affairs) $194,511 $0 $80,466
Keith Ellis (Vp Administrative Services) $191,141 $0 $100,672
Travis Siewert (Vp Finance & Accounting) $155,381 $0 $63,781
Michael Church (Operations Manager) $138,987 $0 $109,048
Casey Baker (Operations Manager) $136,907 $0 $77,180
Dustin Lanham (Service Technician) $132,290 $0 $47,840
Jacob Courtney (Line Technician) $130,381 $0 $42,748
Randy Crabtree (Construction Manager) $128,258 $0 $60,880
Debra Hayden (Assistant Secretary) $100,129 $0 $49,145
Richard Basham (Director) $15,600 $0 $0
Susan Blanford (Director) $15,300 $0 $0
Larry Elder (Director) $14,400 $0 $0
Brent Wigginton (Director) $13,800 $0 $0
William Reid (Chairman) $13,250 $0 $0
Eddie Leach (Director) $13,200 $0 $0
Robert White (Director) $13,200 $0 $0
Craig Roberts (Secretary/Treasurer) $12,900 $0 $0
Johnathan Ayer (Vice Chairman) $11,700 $0 $0
Christopher Mitchell Jan June (Director) $7,500 $0 $0
Michael Hazelwood July Dec (Director) $6,900 $0 $0
Ryan Hammack July Dec (Director) $6,000 $0 $0
William Denton Jan (Director) $650 $0 $0
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990
Filed on Sept. 13, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,591,627
Expenses
$473,428,740
Net Income
$162,887
Net Assets
$84,252,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $468,832,341
99.0%
Investment Income $833,354
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,084,008
0.2%
Net Fundraising $0
Sales of Assets $16,433
0.0%
Net Inventory Sales -$1
Other Revenue $2,825,492
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,527,913
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,544,151
1.6%
Assets/Debt
Total Assets $260,651,880
Total Liabilities $176,399,305
Net Assets $84,252,575
Club or Co-Op Income
Income From Members $468,892,324
Income From Other Sources $3,859,634
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Hohn (President And Ceo) $414,166 $0 $192,733
Steve Thompson (Vice President Finance) $185,869 $0 $75,259
Keith Ellis (Vice President Admin Services & Hr) $181,417 $0 $87,869
Rob Stumph (Vice President Engineering & Operations) $177,156 $0 $140,542
Matthew Moffitt (Vice President Operations) $167,318 $0 $67,320
Travis Siewert (Manager Of General Accounting) $151,435 $0 $52,879
Michael Church (Operations Manager) $140,116 $0 $99,156
Tony Howard (Operations Manager) $138,435 $0 $83,414
Casey Baker (Operations Manager) $134,763 $0 $71,025
Chris Bennett (Service Technician) $125,315 $0 $42,392
Debra Hayden (Assistant Secretary) $94,764 $0 $49,516
Brent Wigginton (Chairman) $14,100 $0 $0
Richard Basham (Director) $13,200 $0 $0
Christopher Mitchell (Director) $12,900 $0 $0
William Reid (Vice Chairman) $12,750 $0 $0
Larry Elder (Director) $12,600 $0 $0
Craig Roberts (Secretary/Treasurer) $12,450 $0 $0
William Denton (Director) $11,400 $0 $0
Robert White (Director) $11,400 $0 $0
Jonathan Ayer (Director) $11,100 $0 $0
Eddie Leach (Director) $6,750 $0 $0
John Warren (Director) $5,700 $0 $0
Susan Givens (Director) $3,150 $0 $0
Susan Blanford (Director) $1,900 $0 $0
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990
Filed on May 10, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,241,395
Expenses
$359,090,088
Net Income
$151,307
Net Assets
$79,098,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $356,946,115
99.4%
Investment Income $1,302,414
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,020,664
0.3%
Net Fundraising $0
Sales of Assets -$29,883
Net Inventory Sales -$2
Other Revenue $2,087
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,489,507
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,323,973
2.0%
Assets/Debt
Total Assets $255,635,328
Total Liabilities $176,537,193
Net Assets $79,098,135
Club or Co-Op Income
Income From Members $356,967,345
Income From Other Sources $1,496,529
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Hohn (President And Ceo) $367,653 $0 $279,138
Steve Thompson (Vice President Finance) $180,169 $0 $70,149
Keith Ellis (Vice President Admin Services & Hr) $169,742 $0 $76,436
Matthew Moffitt (Vice President Operations) $164,817 $0 $84,025
Rob Stumph (Vice President Engineering) $162,792 $0 $108,902
Travis Siewert (Manager Of General Accounting) $144,684 $0 $45,301
Michael Church (Operations Manager) $135,286 $0 $84,818
Casey Baker (Operations Manager) $131,610 $0 $58,815
Tony Howard (Operations Manager) $129,307 $0 $72,100
Jeremiah Griffin (Crew Leader) $122,139 $0 $34,144
Debra Hayden (Assistant Secretary) $90,610 $0 $31,556
Larry Elder (Director) $13,600 $0 $0
Christopher Mitchell (Director) $13,500 $0 $0
William Denton (Director) $12,900 $0 $0
Brent Wigginton (Chairman) $12,800 $0 $0
Richard Basham (Director) $12,300 $0 $0
William Reid (Vice Chairman) $12,150 $0 $0
Robert White (Director) $11,700 $0 $0
Susan Givens (Secretary/Treasurer) $11,400 $0 $0
Jonathan Ayer (Director) $11,400 $0 $0
Craig Roberts (Director) $11,400 $0 $0
John Warren (Director) $11,250 $0 $0
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990
Filed on May 11, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,124,072
Expenses
$394,964,455
Net Income
$159,617
Net Assets
$77,281,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $392,062,539
99.2%
Investment Income $2,145,222
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $967,035
0.2%
Net Fundraising $0
Sales of Assets -$52,832
Net Inventory Sales $129
0.0%
Other Revenue $1,979
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,449,798
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,983,112
1.8%
Assets/Debt
Total Assets $248,759,515
Total Liabilities $171,478,043
Net Assets $77,281,472
Club or Co-Op Income
Income From Members $392,146,468
Income From Other Sources $2,339,822
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Hohn (President And Ceo) $360,347 $0 $351,659
Steve Thompson (Chief Financial Officer) $175,717 $0 $63,036
Keith Ellis (Vice President Admin Services & Hr) $165,478 $0 $62,950
Matthew Moffitt (Vice President Operations) $160,697 $0 $61,690
Rob Stumph (Vice President Engineering) $152,332 $0 $75,671
Doug Hoyt (Director Procurement & Contracts) $144,102 $0 $54,789
Travis Siewert (Manager Of General Accounting) $142,437 $0 $36,228
Michael Church (Operations Manager) $127,399 $0 $70,536
Tony Howard (Operations Manager) $126,371 $0 $58,288
Michael Midkiff (Crew Leader) $126,300 $0 $49,432
Debra Hayden (Assistant Secretary) $89,296 $0 $42,915
Larry Elder (Chairman) $15,900 $0 $0
Richard Basham (Director) $15,150 $0 $0
Brent Wigginton (Vice Chairman) $14,400 $0 $0
Christopher Mitchell (Director) $13,800 $0 $0
Susan Givens (Director) $12,900 $0 $0
William Reid (Secretary Treasurer) $12,750 $0 $0
Robert White (Director) $12,600 $0 $0
Craig Roberts (Director) $12,150 $0 $0
John Warren (Director) $11,700 $0 $0
Jonathan Ayer (Director) $11,400 $0 $0
William Denton (Director) $10,350 $0 $0
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990
Filed on May 12, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,915,148
Expenses
$405,797,067
Net Income
$118,081
Net Assets
$77,300,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,263,882
99.1%
Investment Income $2,554,523
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,072,176
0.3%
Net Fundraising $0
Sales of Assets $22,179
0.0%
Net Inventory Sales -$2
Other Revenue $2,390
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,262,088
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,266,845
1.8%
Assets/Debt
Total Assets $254,889,322
Total Liabilities $177,588,445
Net Assets $77,300,877
Club or Co-Op Income
Income From Members $402,372,261
Income From Other Sources $2,744,329
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Hohn (President And Ceo) $305,488 $0 $373,757
Steve Thompson (Chief Financial Officer) $171,944 $0 $65,572
John Newland (Vice President Engineering) $171,333 $0 $24,148
Keith Ellis (Vice President Admin Services & Hr) $162,118 $0 $62,802
Matthew Moffitt (Vice President Operations) $142,231 $0 $138,715
David Hamilton (Vice President Member Services) $141,635 $0 $59,585
Doug Hoyt (Director Procurement & Contracts) $139,997 $0 $53,067
Travis Siewert (Manager Of General Accounting) $139,025 $0 $38,994
Tim Miller (Operations Manager) $127,389 $0 $63,242
Debra Hayden (Assistant Secretary) $89,041 $0 $37,853
Richard Basham (Director) $19,500 $0 $0
Craig Roberts (Director) $14,850 $0 $0
Brent Wigginton (Vice Chairman) $14,400 $0 $0
Larry Elder (Chairman) $14,250 $0 $0
Christopher Mitchell (Director) $13,500 $0 $0
Susan Givens (Director) $12,900 $0 $0
William Reid (Secretary Treasurer) $11,850 $0 $0
Robert White (Director) $11,700 $0 $0
William Denton (Director) $11,100 $0 $0
Jonathan Ayer (Director) $10,800 $0 $0
John Warren (Director) $10,800 $0 $0
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990
Filed on May 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,244,488
Expenses
$365,122,818
Net Income
$121,670
Net Assets
$75,463,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $361,907,039
99.1%
Investment Income $2,398,820
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $902,721
0.2%
Net Fundraising $0
Sales of Assets $31,976
0.0%
Net Inventory Sales -$2
Other Revenue $3,934
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,368,808
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,969,990
1.9%
Assets/Debt
Total Assets $253,042,171
Total Liabilities $177,579,029
Net Assets $75,463,142
Club or Co-Op Income
Income From Members $362,022,244
Income From Other Sources $2,591,483
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Hohn (President And Ceo) $297,406 $0 $92,741
Steve Thompson (Chief Financial Officer) $167,682 $0 $52,603
John Newland (Vice President Engineering) $162,054 $0 $51,840
Kenneth Stock (Vice President Operations) $157,942 $0 $43,241
Keith Ellis (Vice President Admin Services & Hr) $155,448 $0 $52,386
Travis Siewert (Manager Of General Accounting) $135,901 $0 $47,499
David Hamilton (Vice President Member Services) $135,029 $0 $42,481
Doug Hoyt (Director Procurement & Contracts) $134,829 $0 $46,685
Tim Miller (Operations Manager) $125,251 $0 $44,190
Casey Baker (Operations Manager) $120,866 $0 $41,650
Debra Hayden (Assistant Secretary) $87,730 $0 $27,304
Larry Elder (Chairman) $14,850 $0 $0
Susan Givens (Director) $14,400 $0 $0
Christopher Mitchell (Director) $14,100 $0 $0
Brent Wigginton (Vice Chairman) $13,800 $0 $0
Robert White (Director) $12,600 $0 $0
William Reid (Secretary Treasurer) $12,300 $0 $0
John Warren (Director) $11,400 $0 $0
Jonathan Ayer (Director) $11,100 $0 $0
William Denton (Director) $10,800 $0 $0
Richard Basham (Director) $6,600 $0 $0
Glenn Cox (Director) $5,600 $0 $0
Craig Roberts (Director) $4,100 $0 $0
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990
Filed on April 23, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,706,723
Expenses
$345,577,400
Net Income
$129,323
Net Assets
$78,039,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $342,560,165
99.1%
Investment Income $2,260,122
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $892,951
0.3%
Net Fundraising $0
Sales of Assets -$18,391
Net Inventory Sales $0
Other Revenue $11,876
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,073,098
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,133,654
2.1%
Assets/Debt
Total Assets $259,383,430
Total Liabilities $181,344,146
Net Assets $78,039,284
Club or Co-Op Income
Income From Members $342,611,429
Income From Other Sources $2,462,598
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Hohn (President And Ceo) $257,684 $0 $113,064
Steve Thompson (Chief Financial Officer) $160,238 $0 $51,088
Kenneth Stock (Vice President Operations) $158,575 $0 $45,668
John Newland (Vice President Engineering) $153,595 $0 $50,333
Keith Ellis (Vice President Human Resources) $148,371 $0 $50,509
Travis Siewert (Manager Of General Accounting) $134,393 $0 $45,464
Doug Hoyt (Director Procurement & Contracts) $125,864 $0 $44,854
David Hamilton (Vice President Member Services) $124,320 $0 $40,922
Tim Miller (Operations Manager) $123,365 $0 $42,640
Debra Hayden (Assistant Secretary) $85,247 $0 $26,657
Brent Wigginton (Secretary Treasurer) $14,550 $0 $0
Chris Mitchell (Director) $14,400 $0 $0
Glenn Cox (Director) $13,800 $0 $0
Robert White (Director) $13,200 $0 $0
William Reid (Vice Chairman) $12,900 $0 $0
Susie Givens (Director) $12,550 $0 $0
Jonathan Ayer (Director) $12,450 $0 $0
Steve Henry (Chairman) $12,300 $0 $0
Larry Elder (Director) $12,300 $0 $0
John Warren (Director) $11,700 $0 $0
William Denton (Director) $10,800 $0 $0
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990
Filed on April 27, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,677,491
Expenses
$375,544,769
Net Income
$132,722
Net Assets
$77,367,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $372,559,222
99.2%
Investment Income $2,206,628
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $883,927
0.2%
Net Fundraising $0
Sales of Assets $23,365
0.0%
Net Inventory Sales -$2,085
Other Revenue $6,434
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,019,563
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,181,933
1.9%
Assets/Debt
Total Assets $247,508,405
Total Liabilities $170,141,195
Net Assets $77,367,210
Club or Co-Op Income
Income From Members $372,647,972
Income From Other Sources $2,404,038
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Starheim (Former President & Ceo) $157,029 $0 $41,506
Kenneth Stock (Vice President Operations) $155,212 $0 $43,869
Steve Thompson (Chief Financial Officer) $152,446 $0 $48,886
John Newland (Vice President Engineering) $149,117 $0 $48,133
Keith Ellis (Vice President Human Resources) $142,410 $0 $48,897
Travis Siewert (Manager Of General Accounting) $122,639 $0 $43,813
David Hamilton (Vice President Member Services) $121,526 $0 $39,136
Doug Hoyt (Director Procurement & Contracts) $119,852 $0 $43,030
Debra Hayden (Assistant Secretary) $82,829 $0 $25,724
Sanford Novick (Interim President & Ceo) $80,000 $0 $0
Jeff Hohn (President And Ceo) $64,801 $0 $12,724
Chris Mitchell (Director) $15,300 $0 $0
Robert White (Chairman) $13,950 $0 $0
Brent Wigginton (Secretary Treasurer) $13,800 $0 $0
Glenn Cox (Director) $13,650 $0 $0
William Reid (Vice Chairman) $13,350 $0 $0
Jonathan Ayer (Director) $13,200 $0 $0
John Warren (Director) $13,200 $0 $0
William Denton (Director) $12,900 $0 $0
Larry Elder (Director) $12,150 $0 $0
Steve Henry (Director) $11,850 $0 $0
Randy Powell (Director) $8,100 $0 $0
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990
Filed on May 12, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,782,068
Expenses
$474,654,368
Net Income
$127,700
Net Assets
$77,721,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $471,655,095
99.3%
Investment Income $2,207,725
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $891,212
0.2%
Net Fundraising $0
Sales of Assets $5,702
0.0%
Net Inventory Sales $15,503
0.0%
Other Revenue $6,831
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,036,502
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $245,588,599
Total Liabilities $167,866,712
Net Assets $77,721,887
Club or Co-Op Income
Income From Members $471,976,185
Income From Other Sources $2,412,536
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Starheim (President & Ceo) $249,408 $0 $86,537
Steve Thompson (Chief Financial Officer) $154,174 $0 $49,928
John Newland (Vice President Engineering) $152,696 $0 $49,193
Kenneth Stock (Vice President Operations) $151,226 $0 $49,684
Keith Ellis (Vice President Human Resources) $146,473 $0 $50,274
Travis Siewert (Manager Of General Accounting) $123,111 $0 $44,952
Tim Miller (District Operations Manager) $122,377 $0 $42,473
David Hamilton (Vice President Member Services) $120,536 $0 $39,303
Doug Hoyt (Director Procurement & Contracts) $119,956 $0 $44,127
Debra Hayden (Assistant Secretary) $85,760 $0 $20,936
Brent Wigginton (Secretary Treasurer) $14,250 $0 $0
Glenn Cox (Director) $14,250 $0 $0
Robert White (Chairman) $14,100 $0 $0
Chris Mitchell (Director) $13,800 $0 $0
Randy Powell (Director) $12,750 $0 $0
John Warren (Director) $12,750 $0 $0
William Reid (Vice Chairman) $12,600 $0 $0
Larry Elder (Director) $12,600 $0 $0
William Denton (Director) $11,700 $0 $0
Jonathan Ayer (Director) $11,550 $0 $0
Steve Henry (Director) $6,300 $0 $0
Allan Eyre (Director) $6,000 $0 $0
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990
Filed on May 15, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,884,479
Expenses
$506,758,413
Net Income
$126,066
Net Assets
$75,471,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $503,857,809
99.4%
Investment Income $2,081,759
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $893,424
0.2%
Net Fundraising $0
Sales of Assets $28,186
0.0%
Net Inventory Sales $15,644
0.0%
Other Revenue $7,657
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $781,099
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $255,714,588
Total Liabilities $180,242,949
Net Assets $75,471,639
Club or Co-Op Income
Income From Members $504,123,982
Income From Other Sources $2,282,679
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Starheim (President & Ceo) $237,741 $0 $51,661
Steve Thompson (Chief Financial Officer) $146,279 $0 $56,397
John Newland (Vice President Engineering) $144,028 $0 $55,011
Kenneth Stock (Vice President Operations) $139,371 $0 $36,926
Keith Ellis (Vice President Human Resources) $137,478 $0 $36,418
Doug Hoyt (Director Procurement & Contracts) $112,807 $0 $33,221
Tim Miller (District Operations Manager) $112,255 $0 $52,048
Debra Hayden (Assistant Secretary) $80,242 $0 $23,745
Glenn Cox (Director) $16,950 $0 $0
Chris Mitchell (Director) $16,650 $0 $0
Jonathan Ayer (Director) $16,350 $0 $0
Brent Wigginton (Vice Chairman) $16,050 $0 $0
Randy Powell (Director) $15,300 $0 $0
John Warren (Director) $14,600 $0 $0
Robert White (Chairman) $14,200 $0 $0
Allan Eyre (Director) $13,950 $0 $0
Billy Reid (Secretary Treasurer) $13,800 $0 $0
William Denton (Director) $13,050 $0 $0
Larry Elder (Director) $13,050 $0 $0
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Document Links

990
Filed on May 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,978,137
Expenses
$495,845,248
Net Income
$132,889
Net Assets
$71,768,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $493,771,146
99.6%
Investment Income $1,272,376
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $894,104
0.2%
Net Fundraising $0
Sales of Assets $21,347
0.0%
Net Inventory Sales $8,801
0.0%
Other Revenue $10,363
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $771,492
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $250,298,986
Total Liabilities $178,530,824
Net Assets $71,768,162
Club or Co-Op Income
Income From Members $494,003,689
Income From Other Sources $1,458,687

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,591,127
Expenses
$426,480,754
Net Income
$110,373
Net Assets
$68,964,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $424,817,098
99.6%
Investment Income $1,172,024
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $798,955
0.2%
Net Fundraising $0
Sales of Assets -$212,614
Net Inventory Sales $1,377
0.0%
Other Revenue $14,287
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $700,871
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $243,516,186
Total Liabilities $174,551,387
Net Assets $68,964,799
Club or Co-Op Income
Income From Members $425,178,309
Income From Other Sources $1,345,082

Document Links

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated