Dixie Electric Cooperative

Montgomery, AL
Tax-exempt since Oct. 1943
EIN: 63-0059155

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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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$80.8M (2023)

Expenses

$77M (2023)

Total Assets

$171M (2023)

Total Liabilities

$98.9M (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

$80,816,986

Expenses

$77,045,769

Net Income

$3,771,217

Net Assets

$72,112,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$78,306,336	96.9%
Investment Income	$1,756,862	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$325,506	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$428,282	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$838,946	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$906,695	1.2%

Assets/Debt
Total Assets	$171,024,876
Total Liabilities	$98,912,049
Net Assets	$72,112,827

Club or Co-Op Income
Income From Members	$77,733,003
Income From Other Sources	$3,083,983

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Harrison (Ceo/General)	$383,095	$0	$100,968
Brandon Johnson (Vp Engineeri)	$212,744	$0	$135,677
Ernie Faulkner (Vp Marketing)	$203,542	$0	$76,634
Mike Barlow (Cfo)	$189,601	$0	$72,311
Brent Moffett (Vp External)	$184,129	$0	$45,362
Houston Fuqua (District For)	$154,990	$0	$55,560
Stephen Brown (It Manager)	$151,291	$0	$85,299
Andrew Callaway (Chairman)	$42,000	$0	$384
Jimmy Ellis (Secretary/Tr)	$36,500	$2,000	$670
Kim Jackson (Secretary/Tr)	$30,500	$0	$670
Thomas Ellis (Trustee)	$30,000	$0	$670
Tom James (Trustee)	$29,500	$2,000	$448
Albert J Perry (Trustee)	$26,250	$0	$529
Helena Duncan (Trustee)	$24,500	$0	$670
John P Livings (Trustee)	$24,000	$0	$301
James Sikes (Trustee)	$23,000	$0	$491

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990

Filed on Nov. 13, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$75,421,397

Expenses

$73,943,824

Net Income

$1,477,573

Net Assets

$68,197,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$73,783,069	97.8%
Investment Income	$1,266,781	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$270,302	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$101,245	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$843,556	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$893,521	1.2%

Assets/Debt
Total Assets	$157,673,539
Total Liabilities	$89,476,251
Net Assets	$68,197,288

Club or Co-Op Income
Income From Members	$73,249,214
Income From Other Sources	$2,172,183

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Harrison (Ceo/General)	$389,861	$0	$95,566
Ernie Faulkner (Vp Marketing)	$209,137	$0	$59,159
Brandon Johnson (Vp Engineeri)	$208,668	$0	$151,082
Mike Barlow (Cfo)	$178,795	$0	$80,816
Brent Moffett (Vp External)	$170,493	$0	$133,478
Houston Fuqua (District For)	$159,321	$0	$53,432
Michelle Ward (Vp Admin & H)	$145,902	$0	$37,351
Andrew Callaway (Chairman)	$39,150	$0	$375
Jimmy Ellis (Secretary/Tr)	$35,750	$1,800	$653
Tom James (Trustee)	$32,750	$1,800	$437
Thomas Ellis (Trustee)	$32,250	$0	$653
Kim Jackson (Secretary/Tr)	$31,250	$0	$653
Albert J Perry (Trustee)	$30,250	$0	$516
James Sikes (Vice Chairma)	$24,750	$0	$479
Helena Duncan (Trustee)	$24,500	$0	$653
John P Livings (Trustee)	$24,250	$0	$294

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990

Filed on Nov. 7, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$66,291,723

Expenses

$64,561,423

Net Income

$1,730,300

Net Assets

$66,267,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$64,396,114	97.1%
Investment Income	$1,189,316	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$258,933	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$447,360	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$739,509	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$829,774	1.3%

Assets/Debt
Total Assets	$156,438,458
Total Liabilities	$90,171,311
Net Assets	$66,267,147

Club or Co-Op Income
Income From Members	$63,915,608
Income From Other Sources	$2,376,115

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Harrison (Ceo/General)	$324,737	$0	$36,883
Brandon Johnson (Vp Engineeri)	$196,324	$0	$127,608
Ernie Faulkner (Vp Marketing)	$191,713	$0	$31,665
Mike Barlow (Cfo)	$165,872	$0	$60,757
Brent Moffett (Vp External)	$161,793	$0	$112,405
Houston Fuqua (District For)	$144,049	$0	$27,869
Michelle Ward (Vp Admin & H)	$135,894	$0	$48,469
Andrew Callaway (Chairman)	$34,400	$0	$377
Jimmy Ellis (Secretary/Tr)	$32,400	$400	$656
Kim Jackson (Secretary/Tr)	$31,600	$800	$656
Thomas Ellis (Trustee)	$29,200	$0	$656
Tom James (Trustee)	$28,000	$1,600	$439
John P Livings (Trustee)	$24,800	$0	$295
Helena Duncan (Trustee)	$24,000	$0	$656
Albert J Perry (Trustee)	$22,500	$0	$519
James Sikes (Vice Chairma)	$22,000	$0	$481

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990

Filed on Oct. 25, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$62,695,106

Expenses

$61,606,519

Net Income

$1,088,587

Net Assets

$65,813,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$61,194,390	97.6%
Investment Income	$1,197,364	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$249,929	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$53,423	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$684,887	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$789,576	1.3%

Assets/Debt
Total Assets	$156,570,135
Total Liabilities	$90,756,455
Net Assets	$65,813,680

Club or Co-Op Income
Income From Members	$60,854,291
Income From Other Sources	$1,840,816

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Harrison (Ceo/General)	$311,883	$0	$36,679
Brandon Johnson (Vp Engineeri)	$192,470	$0	$107,171
Ernie Faulkner (Vp Marketing)	$179,550	$0	$30,945
Brent Moffett (Vp External)	$152,237	$0	$94,741
Mike Barlow (Cfo)	$151,104	$0	$48,262
Houston Fuqua (District For)	$137,451	$0	$28,210
Michelle Ward (Vp Admin & H)	$127,868	$0	$43,827
Andrew Callaway (Chairman)	$32,000	$0	$372
Kim Jackson (Secretary/Tr)	$26,800	$1,600	$648
Tom James (Trustee)	$26,800	$1,600	$433
Jimmy Ellis (Trustee)	$25,600	$0	$648
John P Livings (Trustee)	$24,800	$0	$291
Helena Duncan (Trustee)	$23,600	$0	$648
James Sikes (Vice Chairma)	$22,400	$0	$464
Albert J Perry (Trustee)	$20,100	$0	$512
Thomas Ellis (Trustee)	$19,800	$0	$486

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$64,393,158

Expenses

$64,004,061

Net Income

$389,097

Net Assets

$64,581,294

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$62,431,215	97.0%
Investment Income	$1,601,631	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$233,381	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$126,931	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$684,284	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$757,285	1.2%

Assets/Debt
Total Assets	$145,582,396
Total Liabilities	$81,001,102
Net Assets	$64,581,294

Club or Co-Op Income
Income From Members	$61,735,192
Income From Other Sources	$2,657,965

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Harrison (Ceo/General)	$303,280	$0	$37,192
Brandon Johnson (Vp Engineeri)	$180,646	$0	$88,990
Ernie Faulkner (Vp Marketing)	$168,666	$0	$30,316
Brent Moffett (Vp External)	$151,203	$0	$81,257
Mike Barlow (Cfo)	$145,204	$0	$40,231
Houston Fuqua (District For)	$133,308	$0	$27,828
Michelle Ward (Vp Admin & H)	$123,464	$0	$37,926
Andrew Callaway (Chairman)	$33,200	$0	$360
Jimmy Ellis (Trustee)	$32,400	$0	$627
Kim Jackson (Secretary/Tr)	$29,200	$1,600	$627
Tom James (Trustee)	$29,200	$1,600	$420
Albert J Perry (Trustee)	$24,800	$0	$496
John P Livings (Trustee)	$22,900	$0	$282
James Sikes (Vice Chairma)	$22,000	$0	$449
Helena Duncan (Trustee)	$21,700	$0	$627
Parker Gray Mount (Trustee)	$20,400	$0	$273

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990

Filed on Sept. 14, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$63,370,508

Expenses

$62,240,007

Net Income

$1,130,501

Net Assets

$63,770,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$61,531,562	97.1%
Investment Income	$1,474,034	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$238,083	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$126,829	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$604,754	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$725,994	1.2%

Assets/Debt
Total Assets	$144,355,521
Total Liabilities	$80,584,587
Net Assets	$63,770,934

Club or Co-Op Income
Income From Members	$60,858,248
Income From Other Sources	$2,512,260

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Harrison (Ceo/General)	$292,404	$0	$34,495
Brandon Johnson (Vp Engineeri)	$172,950	$0	$83,443
Ernie Faulkner (Vp Marketing)	$163,791	$0	$28,331
Brent Moffett (Vp External)	$142,688	$0	$74,001
Mike Barlow (Cfo)	$137,950	$0	$38,663
Houston Fuqua (District For)	$129,595	$0	$26,057
Stephen Brown (It Manager)	$116,971	$0	$53,834
Tom James (Trustee)	$26,200	$400	$6,819
Andrew Callaway (Chairman)	$24,200	$0	$7,601
Jimmy Ellis (Trustee)	$23,400	$0	$9,294
Kim Jackson (Secretary/Tr)	$23,000	$400	$10,202
Albert J Perry (Trustee)	$21,800	$0	$8,760
James Sikes (Vice Chairma)	$15,000	$1,200	$7,273
John P Livings (Trustee)	$14,600	$1,200	$6,672
Helena Duncan (Trustee)	$14,600	$0	$6,197
Parker Gray Mount (Trustee)	$11,600	$0	$6,663

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990

Filed on Nov. 11, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$61,047,114

Expenses

$59,036,509

Net Income

$2,010,605

Net Assets

$62,019,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$59,183,507	96.9%
Investment Income	$1,302,613	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$225,833	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$335,161	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$520,913	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$697,984	1.2%

Assets/Debt
Total Assets	$139,487,887
Total Liabilities	$77,468,634
Net Assets	$62,019,253

Club or Co-Op Income
Income From Members	$58,496,292
Income From Other Sources	$2,550,823

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Harrison (Ceo/General)	$282,134	$0	$32,814
Brandon Johnson (Vp Engineeri)	$161,922	$0	$53,547
Ernie Faulkner (Vp Marketing)	$157,289	$0	$27,356
Brent Moffett (Vp External)	$133,848	$0	$48,177
Mike Barlow (Cfo)	$132,379	$0	$44,430
Houston Fuqua (District For)	$125,157	$0	$25,235
Martha Singleton (Vp Hr & Ad)	$119,768	$0	$18,376
Tom James (Chairman)	$20,400	$0	$12,088
Andrew Callaway (Vice Chairma)	$15,200	$0	$13,575
Jimmy Ellis (Trustee)	$15,200	$0	$17,404
Albert J Perry (Trustee)	$13,600	$0	$17,270
Kim Jackson (Trustee)	$13,600	$0	$17,404
John P Livings (Trustee)	$8,000	$1,200	$11,947
Irvin Wells (Trustee)	$8,000	$0	$8,015
Parker Gray Mount (Trustee)	$7,200	$0	$11,940
James Sikes (Secretary/Tr)	$5,200	$1,200	$13,669

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990

Filed on Aug. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$62,045,792

Expenses

$58,946,418

Net Income

$3,099,374

Net Assets

$60,147,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$60,034,871	96.8%
Investment Income	$1,328,555	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$284,266	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$398,100	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$741,962	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$695,981	1.2%

Assets/Debt
Total Assets	$136,045,219
Total Liabilities	$75,897,524
Net Assets	$60,147,695

Club or Co-Op Income
Income From Members	$59,324,173
Income From Other Sources	$2,721,619

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Harrison (Ceo/General)	$490,420	$0	$31,711
Brandon Johnson (Vp Engineeri)	$154,636	$0	$50,716
Ernie Faulkner (Vp Marketing)	$147,890	$0	$25,708
Martha Singleton (Vp Hr & Ad)	$147,015	$0	$25,585
Brent Moffett (Vp External)	$129,952	$0	$45,336
Mike Barlow (Cfo)	$126,953	$0	$45,225
Houston Fuqua (District For)	$116,486	$0	$22,715
Tom James (Chairman)	$20,823	$0	$11,352
Andrew Callaway (Vice Chairma)	$16,566	$0	$12,710
Jimmy Ellis (Trustee)	$16,400	$0	$16,239
Kim Jackson (Trustee)	$15,600	$0	$16,239
Albert J Perry (Trustee)	$14,400	$0	$16,144
John P Livings (Trustee)	$12,000	$600	$11,169
Irvin Wells (Trustee)	$12,000	$0	$9,852
Parker Gray Mount (Trustee)	$10,000	$0	$11,165
James Sikes (Secretary/Tr)	$6,800	$0	$12,822

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990

Filed on Aug. 17, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$61,091,357

Expenses

$57,917,247

Net Income

$3,174,110

Net Assets

$56,558,557

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$59,367,679	97.2%
Investment Income	$1,527,028	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$208,599	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$11,949

Notable Expenses		Percent of Total Expenses
Executive Compensation	$500,143	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$689,407	1.2%

Assets/Debt
Total Assets	$129,100,047
Total Liabilities	$72,541,490
Net Assets	$56,558,557

Club or Co-Op Income
Income From Members	$58,637,474
Income From Other Sources	$2,453,883

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Harrison (Ceo/General)	$254,911	$0	$30,732
Brandon Johnson (Vp Engineeri)	$153,954	$0	$46,670
Ernie Faulkner (Vp Marketing)	$145,112	$0	$23,808
Martha Singleton (Vp Hr & Ad)	$143,311	$0	$23,753
Brent Moffett (Vp External)	$127,948	$0	$41,579
Mike Barlow (Cfo)	$125,016	$0	$41,478
Larry Capps (District For)	$119,082	$0	$21,549
Tom James (Chairman(9/1)	$18,216	$0	$10,315
John P Livings (Chairman (1/)	$16,800	$200	$10,093
Andrew Callaway (Vice Chairma)	$16,000	$600	$11,352
Irvin Wells (Trustee)	$14,400	$600	$9,082
Albert J Perry (Trustee)	$12,800	$0	$14,564
Jimmy Ellis (Trustee)	$12,800	$0	$8,914
Kim Jackson (Trustee)	$9,200	$0	$8,565
Parker Gray Mount (Trustee)	$8,400	$0	$10,063
James Sikes (Secretary/Tr)	$8,000	$0	$11,489
Aaron Ellis (Trustee)	$3,600	$0	$6,368

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990

Filed on July 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$61,865,258

Expenses

$59,054,625

Net Income

$2,810,633

Net Assets

$53,285,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$59,714,294	96.5%
Investment Income	$1,447,593	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$203,518	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$499,853	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$406,052	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$645,179	1.1%

Assets/Debt
Total Assets	$126,759,525
Total Liabilities	$73,473,646
Net Assets	$53,285,879

Club or Co-Op Income
Income From Members	$58,973,330
Income From Other Sources	$2,891,929

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Harrison (Ceo/General)	$231,417	$0	$63,973
Brandon Johnson (Mgr Engineer)	$143,956	$0	$44,151
Ernie Faulkner (Mgr Marketin)	$133,947	$0	$22,020
Martha Singleton (Mgr H.R. & A)	$132,754	$0	$22,000
Brent Moffett (Mgr External)	$121,668	$0	$35,046
Mike Barlow (Cfo)	$116,835	$0	$39,180
Larry Capps (District For)	$112,855	$0	$20,568
Tom James (Vice Preside)	$11,800	$0	$8,036
John P Livings (President)	$10,000	$0	$9,397
Aaron Ellis (Trustee)	$8,800	$0	$10,729
Irvin Wells (Trustee)	$7,600	$1,000	$9,342
Andrew Callaway (Secretary/Tr)	$7,400	$800	$10,744
Parker Gray Mount (Trustee)	$4,600	$0	$9,337
James Sikes ()	$4,000	$0	$10,887
Albert J Perry (Trustee)	$3,600	$0	$13,548
Ron Stallworth (Trustee)	$0	$0	$0

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990

Filed on June 3, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$58,652,823

Expenses

$54,209,101

Net Income

$4,443,722

Net Assets

$50,461,696

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$56,319,103	96.0%
Investment Income	$1,813,675	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$182,590	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$337,455	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$391,981	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$625,464	1.2%

Assets/Debt
Total Assets	$112,283,120
Total Liabilities	$61,821,424
Net Assets	$50,461,696

Club or Co-Op Income
Income From Members	$55,522,732
Income From Other Sources	$3,130,091

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Harrison (Ceo/General)	$222,258	$0	$64,877
Brandon Johnson (Mgr Engineer)	$142,092	$0	$44,985
Ernie Faulkner (Mgr Marketin)	$132,050	$0	$18,108
Martha Singleton (Mgr H.R. & A)	$128,003	$0	$21,086
Brent Moffett (Mgr External)	$116,814	$0	$32,870
Mike Barlow (Cfo)	$108,723	$0	$39,417
Larry Capps (District For)	$106,505	$0	$19,568
Tom James (Vice Preside)	$13,000	$600	$10,459
Andrew Callaway (Secretary/Tr)	$9,800	$200	$11,215
Irvin Wells (Trustee)	$8,500	$200	$9,220
Aaron Ellis (Trustee)	$8,300	$0	$13,070
John P Livings (President)	$6,600	$0	$9,129
Parker Gray Mount (Trustee)	$5,000	$600	$9,035
Albert J Perry (Trustee)	$3,400	$0	$13,070
James S Sikes (Trustee)	$3,400	$0	$10,514
Robert E Adams (Trustee)	$3,000	$0	$9,035

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990

Filed on June 2, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$56,384,786

Expenses

$52,978,953

Net Income

$3,405,833

Net Assets

$45,843,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$53,889,402	95.6%
Investment Income	$1,888,231	3.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$182,732	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$424,421	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$362,514	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$595,445	1.1%

Assets/Debt
Total Assets	$102,178,706
Total Liabilities	$56,334,722
Net Assets	$45,843,984

Club or Co-Op Income
Income From Members	$53,172,602
Income From Other Sources	$715,800

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$58,280,144

Expenses

$54,144,307

Net Income

$4,135,837

Net Assets

$42,470,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$55,673,120	95.5%
Investment Income	$2,020,386	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$197,763	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$388,875	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$100,891,932
Total Liabilities	$58,421,761
Net Assets	$42,470,171

Club or Co-Op Income
Income From Members	$54,860,660
Income From Other Sources	$812,460

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 »

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 December 20, 2024

Dixie Electric Cooperative

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $80.8M (2023)

Expenses $77M (2023)

Total Assets $171M (2023)

Total Liabilities $98.9M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$80.8M (2023)

Expenses

$77M (2023)

Total Assets

$171M (2023)

Total Liabilities

$98.9M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

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