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Coosa Valley 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
$58M (2023)

Expenses
$58M (2023)

Total Assets
$191M (2023)

Total Liabilities
$124M (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
$57,978,806
Expenses
$57,978,806
Net Income
$0
Net Assets
$66,452,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,737,375
91.0%
Investment Income $25,118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,186,164
7.2%
Net Fundraising $0
Sales of Assets $930,398
1.6%
Net Inventory Sales $0
Other Revenue $99,751
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $604,498
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $190,829,754
Total Liabilities $124,376,959
Net Assets $66,452,795
Club or Co-Op Income
Income From Members $50,122,074
Income From Other Sources $6,524,917
Compensation
Key Employees and Officers Compensation Related Other
Ryan Hart (Mgr Engineering) $214,647 $0 $25,225
Jon Cullimore (General Manager) $176,056 $0 $84,963
Roy Henderson (Crew Chief Lineman) $159,235 $0 $30,377
Aaron Pate (Lineman) $150,858 $0 $55,773
William Huffaker (Lineman) $144,154 $0 $9,178
Allen Perly (Crew Chief Lineman) $143,885 $0 $45,125
Kim Maye (Cfo) $121,966 $0 $43,188
Marilyn George Davis (President) $31,650 $0 $0
Sammy Gallman (Director) $28,900 $0 $0
Christine Garrett (Director) $28,350 $0 $0
Michael Hubbard (Secretary/Treasurer) $27,800 $0 $0
Robert Dixon (Director) $27,250 $0 $0
Mary Land (Vice President) $19,800 $0 $0
Buddy Watson (Director) $7,775 $0 $0
Dennis Brasher (Director) $6,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,119,583
Expenses
$50,119,583
Net Income
$0
Net Assets
$57,732,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,139,307
96.0%
Investment Income $940,691
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,002,755
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,830
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,671
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $161,924,550
Total Liabilities $104,192,488
Net Assets $57,732,062
Club or Co-Op Income
Income From Members $45,722,395
Income From Other Sources $3,948,660
Compensation
Key Employees and Officers Compensation Related Other
Jon Cullimore (General Manager) $164,314 $0 $62,743
Aaron Pate (Asst Operations Mgr) $154,747 $0 $67,177
Ryan Hart (Mgr Engineering) $150,321 $0 $48,946
Fred Perley (Crew Chief) $126,839 $0 $52,938
Robert Smith (Crew Chief) $123,522 $0 $51,596
Roy Henderson (Crew Chief) $119,686 $0 $50,045
Kim Maye (Cfo) $116,954 $0 $61,010
Robert Dixon (Director) $30,900 $0 $0
Michael Hubbard (Secretary/Treasurer) $23,200 $0 $0
Sammy Gallman (Director) $22,650 $0 $0
Marilyn George Davis (President) $20,450 $0 $0
Buddy Watson (Director) $15,350 $0 $0
John M Davis (Director) $13,900 $0 $0
Mary Land (Vice President) $13,000 $0 $0
Christine Garrett (Director) $8,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,681,564
Expenses
$42,681,564
Net Income
$0
Net Assets
$52,739,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,123,557
98.7%
Investment Income $25,578
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $476,352
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,077
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $769,155
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $137,764,324
Total Liabilities $85,025,194
Net Assets $52,739,130
Club or Co-Op Income
Income From Members $41,394,217
Income From Other Sources $1,033,153
Compensation
Key Employees and Officers Compensation Related Other
Leland Fuller (General Manager) $325,527 $0 $81,967
Ryan Hart (Mgr Engineering) $156,960 $0 $45,713
Aaron Pate (Asst Operations Mgr) $137,355 $0 $64,338
Roy Henderson (Crewchief) $129,554 $0 $58,613
Ray Brewer (Mgr Operations) $127,931 $0 $108,776
Jon Cullimore (Mgr Marketing) $127,397 $0 $58,860
Kim Maye (Cfo) $124,421 $0 $65,540
Sammy Gallman (Director) $28,850 $0 $0
Marilyn George Davis (Vice President) $26,100 $0 $0
Robert Dixon (Director) $26,100 $0 $0
John M Davis (President) $24,850 $0 $0
Michael Hubbard (Director) $23,900 $0 $0
Mary Land (Director) $21,450 $0 $0
Buddy Watson (Secretary/Treasurer) $20,450 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,121,533
Expenses
$41,121,533
Net Income
$0
Net Assets
$51,436,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,931,068
99.5%
Investment Income $141,567
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,898
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,045
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,936,662
Total Liabilities $64,500,280
Net Assets $51,436,382
Club or Co-Op Income
Income From Members $40,312,051
Income From Other Sources $947,361
Compensation
Key Employees and Officers Compensation Related Other
Leland Fuller (General Manager) $205,293 $0 $87,200
Ryan Hart (Manager Of Engineering) $148,319 $0 $50,885
Robert Smith (Crew Chief) $133,038 $0 $69,640
Larry Vincent (Crew Chief) $132,901 $0 $53,763
Aaron Pate (Crew Chief) $131,421 $0 $69,708
Jordan Penny (Lineman) $122,986 $0 $26,461
Kim Maye (Cfo) $105,512 $0 $62,791
Sammy Gallman (Director) $22,850 $0 $0
Michael Hubbard (Director) $22,300 $0 $0
John M Davis (Vice President) $20,100 $0 $0
Robert Dixon (Director) $19,550 $0 $0
Mary Land (President) $19,000 $0 $0
Marilyn George Davis (Director) $17,750 $0 $0
Buddy Watson (Secretary/Treasurer) $15,700 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,305,906
Expenses
$42,305,906
Net Income
$0
Net Assets
$49,554,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,901,661
99.0%
Investment Income $210,004
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $194,241
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $570,001
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,161,917
Total Liabilities $61,607,276
Net Assets $49,554,641
Club or Co-Op Income
Income From Members $41,084,674
Income From Other Sources $1,199,226
Compensation
Key Employees and Officers Compensation Related Other
Leland Fuller (General Manager) $196,186 $0 $73,842
Ryan Hart (Manager Of Engineering) $140,884 $0 $40,576
Aaron Pate (Crew Chief) $127,324 $0 $57,793
Larry Vincent (Crew Chief) $115,863 $0 $43,095
Robert Smith (Crew Chief) $114,223 $0 $57,738
Donald Little (Crew Chief) $113,873 $0 $56,939
Kim Maye (Cfo) $99,259 $0 $58,789
Sammy Gallman (Director) $28,900 $0 $0
Marily George Davis (Director) $21,600 $0 $0
Mary Land (President) $20,650 $0 $0
Buddy Watson (Secretary/Treasurer) $20,500 $0 $0
John M Davis (Vice President) $19,550 $0 $0
Michael Hubbard (Director) $19,000 $0 $0
Robert Dixon (Director) $7,600 $0 $0
Jim Winn (Former President) $4,125 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,549,251
Expenses
$42,549,251
Net Income
$0
Net Assets
$47,140,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,044,957
98.8%
Investment Income $321,240
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $183,054
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,540
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $108,923,758
Total Liabilities $61,782,907
Net Assets $47,140,851
Club or Co-Op Income
Income From Members $41,249,859
Income From Other Sources $1,246,545
Compensation
Key Employees and Officers Compensation Related Other
Leland Fuller (General Manager) $184,587 $0 $70,109
Ryan Hart (Manager Of Engineering) $140,268 $0 $40,561
Larry Vincent (Crew Chief) $131,536 $0 $42,305
Aaron Pate (Crew Chief) $128,433 $0 $56,029
Robert Smith (Crew Chief) $120,419 $0 $55,974
Donald Little (Crew Chief) $116,918 $0 $54,670
Kim Maye (Cfo) $103,622 $0 $57,622
Marily George Davis (Director) $26,700 $0 $0
John M Davis (Director) $25,050 $0 $0
Mary Land (Secretary/Treasurer) $21,200 $0 $0
Buddy Watson (Director) $20,650 $0 $0
Michael Hubbard (Director) $20,650 $0 $0
Terry Darby (Vice President) $12,100 $0 $0
Jim Winn (President) $8,450 $0 $0
Sammy Gallman (Director) $6,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,199,459
Expenses
$38,048,076
Net Income
$2,151,383
Net Assets
$44,320,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,069,964
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,129,495
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,265,119
Total Liabilities $67,944,140
Net Assets $44,320,979
Club or Co-Op Income
Income From Members $39,069,964
Income From Other Sources $1,129,495
Compensation
Key Employees and Officers Compensation Related Other
Leland Fuller (General Manager) $175,626 $0 $0
Ryan Hart (Manager Of Engineering) $127,620 $0 $0
Kim Lyles (Cfo) $96,010 $0 $0
John M Davis (Director) $24,050 $0 $0
Mary Land (Secretary/Treasurer) $23,500 $0 $0
Buddy Watson (Director) $19,650 $0 $0
Terry Darby (Vice President) $15,400 $0 $0
Marie Moore (Director) $13,000 $0 $0
Jim Winn (President) $12,400 $0 $0
Howard Carmichael (Former Director) $9,400 $0 $0
Marilyn George Davis (Director) $8,300 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,501,392
Expenses
$37,782,806
Net Income
$1,718,586
Net Assets
$42,908,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,292,940
96.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,208,452
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,288,839
Total Liabilities $68,380,645
Net Assets $42,908,194
Club or Co-Op Income
Income From Members $38,292,940
Income From Other Sources $39,860,445
Compensation
Key Employees and Officers Compensation Related Other
Leland Fuller (General Manager) $172,381 $0 $0
Buddy Watson (Director) $18,700 $0 $0
Marie Moore (Director) $17,600 $0 $0
Jim Winn (President) $15,925 $0 $0
John Stamps (Vice President) $15,750 $0 $0
Mary Land (Director) $14,850 $0 $0
Howard Carmichael (Secretary/Treasurer) $14,450 $0 $0
Terry Darby (Director) $14,300 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,322,839
Expenses
$39,089,258
Net Income
$2,233,581
Net Assets
$41,603,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,877,799
96.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,445,040
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $112,344,773
Total Liabilities $70,741,382
Net Assets $41,603,391
Club or Co-Op Income
Income From Members $37,901,494
Income From Other Sources $41,322,839
Compensation
Key Employees and Officers Compensation Related Other
Leland Fuller (General Manager) $172,381 $0 $0
Buddy Watson (Director) $18,700 $0 $0
Marie Moore (Director) $17,600 $0 $0
Jim Winn (President) $15,925 $0 $0
John Stamps (Vice President) $15,750 $0 $0
Mary Land (Director) $14,850 $0 $0
Howard Carmichael (Secretary/Treasurer) $14,450 $0 $0
Terry Darby (Director) $14,300 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,076,749
Expenses
$39,161,470
Net Income
$2,915,279
Net Assets
$39,727,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,901,410
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,175,339
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $106,888,429
Total Liabilities $67,160,620
Net Assets $39,727,809
Club or Co-Op Income
Income From Members $0
Income From Other Sources $42,076,749
Compensation
Key Employees and Officers Compensation Related Other
Leland Fuller (General Manager) $159,972 $0 $0
Buddy Watson (Director) $17,600 $0 $0
Marie Moore (Director) $16,500 $0 $0
John Stamps (Vice President) $13,750 $0 $0
Terry Darby (Director) $13,200 $0 $0
Mary Land (Director) $8,800 $0 $0
Jim Winn (President) $8,075 $0 $0
Howard Carmichael (Secretary/Treasurer) $7,650 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,052,222
Expenses
$36,166,698
Net Income
$2,885,524
Net Assets
$37,005,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,717,506
96.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,334,716
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $772,164
2.1%
Assets/Debt
Total Assets $100,588,386
Total Liabilities $63,582,388
Net Assets $37,005,998
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,138,062
Expenses
$35,270,736
Net Income
$2,867,326
Net Assets
$34,447,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,205,767
94.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $593,259
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,339,036
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $805,939
2.3%
Assets/Debt
Total Assets $92,666,554
Total Liabilities $58,218,666
Net Assets $34,447,888
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,661,030
Expenses
$37,166,398
Net Income
$2,494,632
Net Assets
$31,389,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,817,732
95.4%
Investment Income $27,152
0.1%
Bond Proceeds $27,102
0.1%
Royalties $0
Rental Property Income $545,420
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,243,624
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $744,545
2.0%
Assets/Debt
Total Assets $91,811,751
Total Liabilities $60,422,266
Net Assets $31,389,485
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

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.

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