Southern Pine Electric Cooperative

Taylorsville, MS
Tax-exempt since Feb. 1943
EIN: 64-0243969

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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

$220M (2022)

Expenses

$220M (2022)

Total Assets

$497M (2022)

Total Liabilities

$187M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Revenue

$220,241,849

Expenses

$220,241,849

Net Income

Net Assets

$310,237,181

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$220,168,482	100.0%
Investment Income	$362,756	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,583,701	0.7%
Net Fundraising	$0
Sales of Assets	-$1,904,201
Net Inventory Sales	$0
Other Revenue	$31,111	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,815,750	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$497,414,310
Total Liabilities	$187,177,129
Net Assets	$310,237,181

Club or Co-Op Income
Income From Members	$215,868,438
Income From Other Sources	$4,693,909

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris K Rhodes (President / Ceo)	$312,203	$0	$224,918
Jim Jordan (Vp Of Engineering)	$182,395	$0	$107,192
Robert Chad Lewis (Vp Of Operations)	$179,867	$0	$74,788
Ryan R Robertson (Chief Financial Officer)	$169,175	$0	$35,522
Ann S Hamm (Vp Of Finance)	$169,073	$0	$46,093
Ollen D Mc Alpin (Vp Of Administration)	$161,079	$0	$41,129
Jennifer W Collins (Vp Of Communications & Gov)	$150,997	$0	$71,565
John Joseph Hardin (Director Of Plant And Faci)	$146,190	$0	$81,416
James Keith King (Director Of Supply Chain)	$132,743	$0	$67,412
Billy M Berry (Chariman/Director)	$70,119	$0	$0
Greg Sullivan (Director)	$66,246	$0	$0
Charles Lowe (Director)	$61,331	$0	$0
Haskins Montgomery (Secretary/Director)	$45,520	$0	$0
Richard Thoms (Vice Chairman/Director)	$44,565	$0	$0
Mims W Berry (Director)	$42,987	$0	$0
Billy Parish (Director)	$42,816	$0	$0
Blaine H Eaton (Director)	$37,725	$0	$0
Jeffery Sims (Director)	$36,561	$0	$0
Fountaine Mc Nair (Director)	$33,985	$0	$0
Staci L Rhodes (Director)	$32,627	$0	$0
Dean Kirby (Director)	$28,637	$0	$0
David Tadlock (Director)	$26,060	$0	$0

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990

Filed on Nov. 9, 2023

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2021

Revenue

$209,731,652

Expenses

$209,731,652

Net Income

Net Assets

$318,744,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$204,075,053	97.3%
Investment Income	$144,200	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,446,840	0.7%
Net Fundraising	$0
Sales of Assets	$32,387	0.0%
Net Inventory Sales	$0
Other Revenue	$4,033,172	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,670,465	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$504,001,420
Total Liabilities	$185,256,754
Net Assets	$318,744,666

Club or Co-Op Income
Income From Members	$199,625,344
Income From Other Sources	$4,654,069

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris K Rhodes (President / Ceo)	$308,800	$0	$205,043
Robert Chad Lewis (Vp Of Operations)	$186,489	$0	$70,711
Jim Jordan (Vp Of Engineering)	$183,783	$0	$100,620
Ann S Hamm (Vp Of Finance)	$158,595	$0	$12,805
Ollen D Mc Alpin (Vp Of Administration)	$146,381	$0	$32,794
John Joseph Hardin (Director Of Plant And Facilities Management)	$145,140	$0	$76,442
Jennifer W Collins (Vp Of Communications & Gov)	$143,737	$0	$63,907
Ryan R Robertson (Chief Financial Officer)	$141,897	$0	$23,739
James Keith King (Director Of Supply Chain)	$132,697	$0	$59,103
Billy M Berry (Chariman/Director)	$65,103	$0	$0
Greg Sullivan (Director)	$56,955	$0	$0
Charles Lowe (Director)	$56,223	$0	$0
Richard Thoms (Vice Chairman/Director)	$46,900	$0	$0
Haskins Montgomery (Secretary/Director)	$46,292	$0	$0
David Tadlock (Director)	$44,310	$0	$0
Billy Parish (Director)	$42,205	$0	$0
Mims W Berry (Director)	$38,704	$0	$0
Fountaine Mc Nair (Director)	$34,111	$0	$0
Jeffery Sims (Director)	$33,504	$0	$0
Blaine H Eaton (Director)	$25,603	$0	$0
Staci L Rhodes (Director)	$25,127	$0	$0
Dean Kirby (Director)	$19,129	$0	$0
Charles Waldrup (Director)	$1,017	$0	$0

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990

Filed on Oct. 28, 2022

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2020

Revenue

$197,434,735

Expenses

$197,434,735

Net Income

Net Assets

$304,851,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$197,691,231	> 100%
Investment Income	$359,676	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,333,363	0.7%
Net Fundraising	$0
Sales of Assets	-$1,978,424
Net Inventory Sales	$0
Other Revenue	$28,889	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,660,068	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$488,553,193
Total Liabilities	$183,702,164
Net Assets	$304,851,029

Club or Co-Op Income
Income From Members	$193,102,140
Income From Other Sources	$4,948,767

Compensation

Key Employees and Officers	Compensation	Related	Other
Donald L Jordan (Interim President/Ceo)	$246,365	$0	$0
Jason S Siegfried (President / Ceo)	$240,155	$0	$4,986
Robert Chad Lewis (Vp Of Operations)	$178,675	$0	$53,896
Jim Jordan (Vp Of Engineering)	$178,327	$0	$86,463
Ann S Hamm (Vp Of Finance)	$157,504	$0	$84,132
Jennifer W Collins (Vp Of Communications & Government Relations)	$151,050	$0	$51,033
John Joseph Hardin (Staff Assistant)	$148,263	$0	$60,379
Ollen D Mc Alpin (Vp Of Administration)	$139,425	$0	$26,554
James Keith King (Manager Of Purchasing)	$131,536	$0	$50,650
Chris K Rhodes (President / Ceo)	$81,867	$0	$90,792
Greg Sullivan (Director)	$53,404	$0	$0
Billy M Berry (Chariman/Director)	$53,159	$0	$0
Charles Lowe (Director)	$52,890	$0	$0
Billy Parish (Director)	$44,897	$0	$0
Richard Thoms (Secretary/Director)	$44,092	$0	$0
Haskins Montgomery (Director)	$43,386	$0	$0
David Tadlock (Director)	$41,135	$0	$0
Mims W Berry (Director)	$40,452	$0	$0
Fountaine Mc Nair (Director)	$30,894	$0	$0
Marcus Martin (Vice Chairman/Director)	$29,366	$0	$0
Jeffery Sims (Director)	$29,080	$0	$0
Charles Waldrup (Director)	$26,722	$0	$0

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990

Filed on Oct. 28, 2021

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2019

Revenue

$207,111,552

Expenses

$207,111,552

Net Income

Net Assets

$286,904,479

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$204,571,741	98.8%
Investment Income	$417,386	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,361,422	0.7%
Net Fundraising	$0
Sales of Assets	$33,584	0.0%
Net Inventory Sales	$0
Other Revenue	$727,419	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,511,563	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$480,772,681
Total Liabilities	$193,868,202
Net Assets	$286,904,479

Club or Co-Op Income
Income From Members	$199,921,813
Income From Other Sources	$5,828,316

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason S Siegfried (President / Ceo)	$306,795	$0	$90,573
Donald L Jordan (Executive Vp)	$172,130	$0	$31
Jim Jordan (Vp Of Engineering)	$160,337	$0	$60,777
Robert Chad Lewis (Vp Of Operations)	$154,311	$0	$41,601
Ann S Hamm (Vp Of Finance)	$147,932	$0	$84,636
John Joseph Hardin (Staff Assistant)	$138,620	$0	$51,642
Michael Polk (Vp Of Technology)	$126,900	$0	$23,966
Ollen D Mc Alpin (Vp Of Administration)	$124,317	$0	$21,308
Billy D Bradshaw (Serviceman)	$122,536	$0	$31,928
Billy M Berry (Chariman/Director)	$58,081	$0	$0
Charles Lowe (Director)	$53,712	$0	$0
Greg Sullivan (Director)	$53,450	$0	$0
Haskins Montgomery (Director)	$41,128	$0	$0
David Tadlock (Director)	$40,704	$0	$0
Richard Thoms (Secretary/Director)	$40,185	$0	$0
Mims W Berry (Director)	$36,365	$0	$0
Billy Parish (Director)	$35,517	$0	$0
Marcus Martin (Vice Chairman/Director)	$32,113	$0	$0
Charles Waldrup (Director)	$31,320	$0	$0
Jeffery Simms (Director)	$29,833	$0	$0
Fountaine Mc Nair (Director)	$25,663	$0	$0
Joseph L Craft (Director)	$10,281	$0	$0

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990

Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$209,245,075

Expenses

$209,245,075

Net Income

Net Assets

$278,521,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$206,735,970	98.8%
Investment Income	$497,891	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,310,084	0.6%
Net Fundraising	$0
Sales of Assets	$659,839	0.3%
Net Inventory Sales	$0
Other Revenue	$41,291	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,690,744	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$475,847,972
Total Liabilities	$197,326,592
Net Assets	$278,521,380

Club or Co-Op Income
Income From Members	$200,527,847
Income From Other Sources	$7,407,144

Compensation

Key Employees and Officers	Compensation	Related	Other
Donald L Jordan (Executive Vp)	$333,226	$0	$85,835
Jason S Siegfried (President / Ceo)	$271,455	$0	$79,720
Jim Jordan (Vp Of Engineering)	$150,045	$0	$62,192
Robert Chad Lewis (Vp Of Operations)	$148,446	$0	$39,135
Ann S Hamm (Vp Of Finance)	$144,801	$0	$88,731
John Joseph Hardin (Staff Assistant)	$135,351	$0	$54,611
Jennifer Collins (Director Of Executive Services)	$127,909	$0	$41,664
Ollen D Mc Alpin (Vp Of Administration)	$121,696	$0	$16,640
Jimmie Baggett (Vp Of Member Services)	$121,440	$0	$21,628
Billy M Berry (Chariman/Director)	$49,688	$0	$0
Richard Thoms (Secretary/Director)	$40,850	$0	$0
Charles Lowe (Director)	$40,065	$0	$0
Mims Berry (Director)	$39,174	$0	$0
Haskins Montgomery (Director)	$38,910	$0	$0
Marcus Martin (Vice Chairman/Director)	$38,540	$0	$0
Greg Sullivan (Director)	$37,861	$0	$0
Billy Parish (Director)	$36,944	$0	$0
David Tadlock (Director)	$36,494	$0	$0
Charles Waldrup (Director)	$35,467	$0	$0
Jeff Bowman (Director)	$29,846	$0	$0
Joseph L Craft (Director)	$27,043	$0	$0
Fountaine Mc Nair (Director)	$21,777	$0	$0
Jeffery Simms (Director)	$2,080	$0	$0

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$199,574,965

Expenses

$199,574,965

Net Income

Net Assets

$270,830,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$196,601,659	98.5%
Investment Income	$479,241	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,360,187	1.2%
Net Fundraising	$0
Sales of Assets	$120,346	0.1%
Net Inventory Sales	$0
Other Revenue	$13,532	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,487,541	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$473,500,504
Total Liabilities	$202,670,228
Net Assets	$270,830,276

Club or Co-Op Income
Income From Members	$191,551,667
Income From Other Sources	$5,405,518

Compensation

Key Employees and Officers	Compensation	Related	Other
Donald L Jordan (Executive Vp)	$327,898	$0	$74,818
Jason S Siegfried (President / Ceo)	$236,820	$0	$64,450
Jim Jordan (Vp Of Engineering)	$148,981	$0	$62,096
Robert Chad Lewis (Vp Of Operations)	$143,315	$0	$30,151
Ann S Hamm (Vp Of Finance)	$140,156	$0	$84,577
John Joseph Hardin (Staff Assistant)	$132,575	$0	$50,629
Ollen D Mc Alpin (Vp Of Administration)	$117,274	$0	$16,121
Michael Polk (Vp Of Technology)	$114,088	$0	$5,402
Billy M Berry (Director/President)	$52,363	$0	$0
Richard Thoms (Director/Secretary/Treasur)	$50,307	$0	$0
Marcus Martin (Director/Vice President)	$49,444	$0	$0
Mims Berry (Director)	$49,081	$0	$0
Greg Sullivan (Director)	$46,296	$0	$0
Charles Lowe (Director)	$45,383	$0	$0
Billy Parish (Director)	$44,518	$0	$0
Haskins Montgomery (Director)	$43,570	$0	$0
Charles Waldrup (Director)	$39,937	$0	$0
Fountaine Mc Nair (Director)	$36,373	$0	$0
Jeff Bowman (Director)	$35,974	$0	$0
David Tadlock (Director)	$35,421	$0	$0
Joseph L Craft (Director)	$30,155	$0	$0

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990

Filed on Nov. 9, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$208,511,640

Expenses

$208,511,640

Net Income

Net Assets

$265,033,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$206,746,510	99.2%
Investment Income	$320,913	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,305,652	0.6%
Net Fundraising	$0
Sales of Assets	$134,340	0.1%
Net Inventory Sales	$0
Other Revenue	$4,225	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,408,229	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$451,235,094
Total Liabilities	$186,201,228
Net Assets	$265,033,866

Club or Co-Op Income
Income From Members	$200,896,077
Income From Other Sources	$6,309,911

990

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Fiscal Year Ending Dec.
2015

Revenue

$223,217,011

Expenses

$223,217,011

Net Income

Net Assets

$257,867,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$221,471,828	99.2%
Investment Income	$286,210	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,273,896	0.6%
Net Fundraising	$0
Sales of Assets	$178,075	0.1%
Net Inventory Sales	$0
Other Revenue	$7,002	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,305,658	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$439,954,984
Total Liabilities	$182,087,389
Net Assets	$257,867,595

Club or Co-Op Income
Income From Members	$215,641,483
Income From Other Sources	$6,301,632

Compensation

Key Employees and Officers	Compensation	Related	Other
Donald L Jordan (General Manager/Ceo)	$327,474	$0	$63,016
Jason S Siegfried (Assistant General Manager)	$172,888	$0	$40,523
Jim Jordan (Manager, System Engineer)	$137,841	$0	$42,960
Ann S Hamm (Comptroller)	$131,269	$0	$75,945
Charlie C Robinson (District Manager)	$127,887	$0	$21,818
C Larry Robinson (Manager Of Key Accounts/Lp)	$123,226	$0	$48,213
John Joseph Hardin (Staff Assistant)	$122,941	$0	$40,172
John Thomas Mc Daniel (Manager, Special Projects)	$117,747	$0	$33,236
Richard Thoms (Director/Secretary/Treasurer)	$48,817	$0	$0
Billy M Berry (Director/President)	$47,582	$0	$0
Charles Lowe (Director)	$45,940	$0	$0
Mims Berry (Director)	$45,122	$0	$0
Haskins Montgomery (Director)	$44,904	$0	$0
Greg Sullivan (Director)	$44,646	$0	$0
Marcus Martin (Director/Vice President)	$41,832	$0	$0
Billy Parish (Director)	$41,777	$0	$0
Charles Waldrup (Director)	$41,351	$0	$0
Jeff Bowman (Director)	$35,598	$0	$0
David Tadlock (Director)	$31,760	$0	$0
Lonnie Thigpen Sr (Director)	$25,214	$0	$0

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990

Filed on Nov. 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$226,238,120

Expenses

$226,238,120

Net Income

Net Assets

$255,240,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$225,430,818	99.6%
Investment Income	$258,562	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$544,216	0.2%
Net Inventory Sales	$0
Other Revenue	$4,524	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$877,214	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$419,053,564
Total Liabilities	$163,812,834
Net Assets	$255,240,730

Club or Co-Op Income
Income From Members	$219,743,406
Income From Other Sources	$6,490,191

Compensation

Key Employees and Officers	Compensation	Related	Other
Donald L Jordan (General Manager/Ceo)	$352,330	$0	$62,518
Jason S Siegfried (Asst. General Manager)	$155,047	$0	$29,233
Jim Jordan (Manager Of System Engineering)	$131,344	$0	$34,177
Ann S Hamm (Comptroller)	$125,262	$0	$63,389
Charlie C Robinson (District Manager)	$124,728	$0	$22,894
C Larry Robinson (Manager Of Key Accounts/Lp)	$122,237	$0	$41,679
John Joseph Hardin (Staff Assistant)	$117,955	$0	$31,676
Billy M Berry (President)	$54,816	$0	$0
Billy Parish (Director)	$48,440	$0	$0
Richard Thoms (Secretary/Treasurer)	$47,761	$0	$0
Charles Lowe (Director)	$46,994	$0	$0
Marcus Martin (Vice President)	$46,560	$0	$0
Haskins Montgomery (Director)	$44,939	$0	$0
Mims Berry (Director)	$43,456	$0	$0
Greg Sullivan (Director)	$43,048	$0	$0
Charles Waldrup (Director)	$40,714	$0	$0
David Tadlock (Director)	$39,029	$0	$0
Jeff Bowman (Director)	$36,087	$0	$0
Lonnie Thigpen Sr (Director)	$33,042	$0	$0

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990

Filed on Oct. 15, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$223,725,660

Expenses

$202,091,796

Net Income

$21,633,864

Net Assets

$239,843,357

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$222,778,027	99.6%
Investment Income	$585,862	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$362,262	0.2%
Net Inventory Sales	-$491
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,004,149	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,245,229	2.1%

Assets/Debt
Total Assets	$406,163,879
Total Liabilities	$166,320,522
Net Assets	$239,843,357

Club or Co-Op Income
Income From Members	$215,368,520
Income From Other Sources	$8,365,026

Compensation

Key Employees and Officers	Compensation	Related	Other
Donald L Jordan (General Manager/Ceo)	$438,095	$0	$64,233
Jason Siegfried (Assistant General Manager)	$131,504	$0	$41,684
Jimmy Jordan (Manager: System Engineering)	$125,680	$0	$31,928
Charlie Robinson (District Manager)	$121,587	$0	$36,044
Ann Hamm (Comptroller/Office Manager)	$120,230	$0	$30,607
Larry Robinson (Manger: Key Accts/Large Power)	$118,831	$0	$36,056
Billy M Berry (President)	$56,573	$0	$4,941
Charles Lowe (Director)	$55,157	$0	$8,539
Marcus Martin (Vice President)	$50,432	$0	$4,941
Mims Berry (Director)	$49,633	$0	$7,209
Greg Sullivan (Director)	$48,781	$0	$7,209
Charles Waldrup (Director)	$47,380	$0	$4,941
Jeff Bowman (Director)	$47,298	$0	$0
Billy R Parish (Director)	$47,067	$0	$7,209
Richard Thoms (Secretary)	$45,454	$0	$4,941
David Tadlock (Director)	$42,238	$0	$8,539
Haskins Montgomery (Director)	$41,358	$0	$4,941
Lonnie Thigpen (Director)	$34,683	$0	$0

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990

Filed on Nov. 17, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$221,039,107

Expenses

$197,816,492

Net Income

$23,222,615

Net Assets

$222,007,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$220,065,441	99.6%
Investment Income	$856,272	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$114,447	0.1%
Net Inventory Sales	$2,947	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$711,809	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,818,305	1.9%

Assets/Debt
Total Assets	$374,069,782
Total Liabilities	$152,062,084
Net Assets	$222,007,698

Club or Co-Op Income
Income From Members	$210,750,610
Income From Other Sources	$10,288,497

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$216,130,247

Expenses

$196,918,437

Net Income

$19,211,810

Net Assets

$202,655,746

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$215,245,328	99.6%
Investment Income	$841,088	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$42,269	0.0%
Net Inventory Sales	$1,562	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$658,450	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,509,787	1.8%

Assets/Debt
Total Assets	$336,369,240
Total Liabilities	$133,713,494
Net Assets	$202,655,746

Club or Co-Op Income
Income From Members	$208,710,080
Income From Other Sources	$7,420,167

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 October 30, 2024

Southern Pine Electric Cooperative

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $220M (2022)

Expenses $220M (2022)

Total Assets $497M (2022)

Total Liabilities $187M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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

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

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$220M (2022)

Expenses

$220M (2022)

Total Assets

$497M (2022)

Total Liabilities

$187M (2022)

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