Claiborne Electric Cooperative Inc

Homer, LA
Tax-exempt since Feb. 1943
EIN: 72-0154371

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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

$66.5M (2023)

Expenses

$69.7M (2023)

Total Assets

$135M (2023)

Total Liabilities

$114M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$66,495,647

Expenses

$69,745,764

Net Income

-$3,250,117

Net Assets

$21,611,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$64,473,504	97.0%
Investment Income	$1,563,867	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$291,290	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$166,986	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$654,731	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$135,201,019
Total Liabilities	$113,589,780
Net Assets	$21,611,239

Club or Co-Op Income
Income From Members	$64,640,490
Income From Other Sources	$1,855,157

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Brown (Gm & Ceo)	$249,113	$0	$77,596
Rocky Lachney (Area Serviceman)	$174,704	$0	$52,242
Kathy Tanner (Cfo)	$170,462	$0	$63,060
Jeremy Shaw (Area Serviceman)	$169,188	$0	$36,323
Caleb Temple (Foreman)	$167,608	$0	$51,912
Adam Flenniken (Area Serviceman)	$156,277	$0	$50,224
Daniel Kimbell (Op & Maint Manager)	$152,153	$0	$54,259
Philip Fincher (Vice President)	$21,000	$0	$0
Lane Davidson (Director)	$13,000	$0	$0
Leroy Perritt (Director)	$11,000	$0	$0
Ben Abshire (Director)	$10,000	$0	$0
Rand Killgore (Director)	$10,000	$0	$0
Hez Elkins (President)	$7,500	$0	$0
Scott Jones (Secretary/Treas)	$7,500	$0	$0
Jody Woodard (Director)	$7,500	$0	$0
Willie Sensley (Director)	$7,000	$0	$0

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990

Filed on Aug. 28, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$65,842,687

Expenses

$67,629,147

Net Income

-$1,786,460

Net Assets

$25,012,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$64,910,131	98.6%
Investment Income	$532,494	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$271,312	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$128,750	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$642,985	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$130,568,003
Total Liabilities	$105,555,642
Net Assets	$25,012,361

Club or Co-Op Income
Income From Members	$65,038,881
Income From Other Sources	$803,806

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Brown (Gm & Ceo)	$264,883	$0	$73,467
Rocky Lachney (Area Serviceman)	$145,277	$0	$48,995
John Langford (Area Serviceman)	$141,333	$0	$47,326
Joshua G Dupree (Area Serviceman)	$136,904	$0	$48,661
Kathy Tanner (Cfo)	$135,429	$0	$57,206
Thomas Ruple (Area Serviceman)	$134,824	$0	$47,129
Andy Mills (Class A Lineman)	$134,802	$0	$47,398
Philip Fincher (Vice President)	$30,000	$0	$0
Lane Davidson (Director)	$15,000	$0	$0
Leroy Perritt (Director)	$11,500	$0	$0
Rand Killgore (Director)	$10,500	$0	$0
Ben Abshire (Director)	$10,000	$0	$0
Jody Woodard (Director)	$10,000	$0	$0
Scott Jones (Secretary/Treas)	$9,000	$0	$0
Hez Elkins (President)	$8,000	$0	$0
Willie Sensley (Director)	$8,000	$0	$0

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990

Filed on Oct. 27, 2023

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Audits

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

PDF

Fiscal Year Ending Dec.
2021

Revenue

$58,416,473

Expenses

$58,633,788

Net Income

-$217,315

Net Assets

$25,904,894

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$57,719,040	98.8%
Investment Income	$524,823	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$172,610	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$551,209	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$126,445,494
Total Liabilities	$100,540,600
Net Assets	$25,904,894

Club or Co-Op Income
Income From Members	$57,719,040
Income From Other Sources	$697,433

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Brown (Gm & Ceo)	$229,892	$0	$70,574
Jeremy Skipper (Coo)	$141,850	$0	$42,305
Kathy Tanner (Cfo)	$121,485	$0	$49,258
Rocky Lachney (Area Serviceman)	$118,374	$0	$47,163
Joshua G Dupree (Area Serviceman)	$116,638	$0	$47,093
Stephen Faulk (Op. & Maint. Manag)	$115,864	$0	$48,866
Caleb Temple (Area Serviceman)	$115,794	$0	$47,059
Philip Fincher (Vice President)	$24,500	$0	$0
Lane Davidson (Director)	$14,500	$0	$0
Leroy Perritt (Director)	$8,000	$0	$0
Hez Elkins (President)	$6,500	$0	$0
Ben Abshire (Director)	$6,500	$0	$0
Scott Jones (Secretary/Treas)	$6,500	$0	$0
Rand Killgore (Director)	$6,500	$0	$0
Willie Sensley (Director)	$6,000	$0	$0
Richard Noles (Former Sec/Treas)	$2,000	$0	$0
Jody Woodard (Director)	$1,000	$0	$0

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990

Filed on Nov. 11, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$55,005,858

Expenses

$55,005,858

Net Income

Net Assets

$26,572,262

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$54,431,135	99.0%
Investment Income	$502,654	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$72,069	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$333,446	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$122,907,315
Total Liabilities	$96,335,053
Net Assets	$26,572,262

Club or Co-Op Income
Income From Members	$54,431,135
Income From Other Sources	$574,723

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Brown (Gm & Ceo)	$226,166	$0	$69,434
William Dye (Former Cfo)	$172,286	$0	$58,020
Candy Hardy (Office Manager)	$130,845	$0	$40,372
Andy Mills (Lineman Class A)	$126,304	$0	$45,700
Caleb Temple (Area Serviceman)	$126,156	$0	$46,778
Rocky Lachney (Area Serviceman)	$125,631	$0	$46,762
Joshua G Dupree (Area Serviceman)	$122,570	$0	$46,636
Kathy Tanner (Cfo)	$37,846	$0	$0
Philip Fincher (Vice President)	$11,500	$0	$0
Lane Davidson (Director)	$7,750	$0	$0
Leroy Perritt (Director)	$5,250	$0	$0
Richard Noles (Sec/Treasurer)	$5,250	$0	$0
Rand Killgore (Director)	$4,500	$0	$0
Scott Jones (Director)	$4,250	$0	$0
Hez Elkins (President)	$4,250	$0	$0
Willie Sensley (Director)	$3,500	$0	$0
Ben Abshire (Director)	$2,250	$0	$0

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990

Filed on Oct. 27, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$58,687,235

Expenses

$58,687,235

Net Income

Net Assets

$26,498,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$58,144,576	99.1%
Investment Income	$542,659	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$750,663	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$116,897,533
Total Liabilities	$90,398,694
Net Assets	$26,498,839

Club or Co-Op Income
Income From Members	$58,144,576
Income From Other Sources	$542,659

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Brown (Gm & Ceo)	$210,034	$0	$65,079
Robert Kolling (Coo)	$184,188	$0	$45,292
William Dye (Cfo)	$154,332	$0	$46,738
Mark Hay (Area Serviceman)	$122,949	$0	$35,763
Rocky Lachney (Area Serviceman)	$121,728	$0	$44,473
James E Holyfield (Area Serviceman)	$121,091	$0	$29,061
Jeremy Shaw (Lineman Class A)	$116,937	$0	$28,773
Joshua G Dupree (Area Serviceman)	$113,689	$0	$43,156
Philip Fincher (Director)	$7,750	$0	$0
Leroy Perritt (Director)	$7,000	$0	$0
Lane Davidson (Director)	$6,250	$0	$0
Richard Noles (Sec/Treasurer)	$5,500	$0	$0
Rand Killgore (Director)	$4,250	$0	$0
Scott Jones (Director)	$4,000	$0	$0
Hez Elkins (President)	$4,000	$0	$0
Willie Sensley (Director)	$3,500	$0	$0
Eddie Harmon (Vice President)	$2,750	$0	$0

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990

Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$61,226,483

Expenses

$61,226,483

Net Income

Net Assets

$23,944,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$60,497,521	98.8%
Investment Income	$520,149	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$208,813	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$811,519	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$116,321,619
Total Liabilities	$92,376,677
Net Assets	$23,944,942

Club or Co-Op Income
Income From Members	$60,497,521
Income From Other Sources	$728,962

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Brown (Gm & Ceo)	$224,274	$0	$64,905
Robert Kolling (Coo)	$152,824	$0	$49,080
Mark Hay (Area Serviceman)	$124,541	$0	$36,446
John A Langford (Area Serviceman)	$119,768	$0	$45,396
Rocky Lachney (Area Serviceman)	$118,800	$0	$45,371
Joshua Mcleod (Area Serviceman)	$116,730	$0	$38,881
Andy Mills (Class A Lineman)	$116,640	$0	$44,285
William Dye (Cfo)	$62,363	$0	$12,763
Rand Killgore (Director)	$35,471	$0	$0
Willie Sensley (Director)	$34,971	$0	$0
Richard Noles (Sec/Treasurer)	$32,421	$0	$0
Leroy Perritt (Director)	$29,671	$0	$0
Philip Fincher (Director)	$28,415	$0	$0
Lane Davidson (Director)	$27,454	$0	$0
Eddie Harmon (Vice President)	$25,492	$0	$0
Hez Elkins (President)	$25,432	$0	$0
Scott Jones (Director)	$5,980	$0	$0

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990

Filed on Aug. 6, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$54,990,463

Expenses

$55,127,907

Net Income

-$137,444

Net Assets

$22,333,821

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$54,048,351	98.3%
Investment Income	$492,011	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$330,179	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$119,922	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$845,965	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$113,914,634
Total Liabilities	$91,580,813
Net Assets	$22,333,821

Club or Co-Op Income
Income From Members	$54,048,351
Income From Other Sources	$942,112

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Brown (Gm & Ceo)	$198,203	$0	$62,693
Robert Kolling (Coo)	$123,999	$0	$46,215
Melissa Watts (Cfo)	$120,192	$0	$51,489
Rocky Lachney (Area Serviceman)	$116,795	$0	$45,751
John A Langford (Area Serviceman)	$112,796	$0	$45,577
Caleb R Temple (Area Serviceman)	$111,328	$0	$45,531
Joshua Mcleod (Area Serviceman)	$110,106	$0	$37,987
Jeremy L Shaw (Class A Lineman)	$109,140	$0	$44,488
Willie Sensley (Director)	$34,837	$0	$0
Rand Killgore (Director)	$34,587	$0	$0
Richard Noles (Sec/Treasurer)	$31,697	$0	$0
Leroy Perritt (Director)	$31,197	$0	$0
Philip Fincher (Director)	$28,690	$0	$0
Lane Davidson (Director)	$26,977	$0	$0
Hez Elkins (President)	$24,706	$0	$0
Eddie Harmon (Vice President)	$24,514	$0	$0
Scott Jones (Director)	$5,969	$0	$0

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990

Filed on July 11, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$55,304,603

Expenses

$55,304,603

Net Income

Net Assets

$22,561,830

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$54,468,828	98.5%
Investment Income	$474,810	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$245,500	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$115,465	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$836,972	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$112,198,693
Total Liabilities	$89,636,863
Net Assets	$22,561,830

Club or Co-Op Income
Income From Members	$54,468,828
Income From Other Sources	$835,775

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Brown (Gm & Ceo)	$203,247	$0	$58,585
Joshua Mcleod (Area Serviceman)	$115,949	$0	$36,857
Melissa Watts (Cfo)	$114,750	$0	$49,606
Roger Forte (Coo)	$113,010	$0	$36,725
Rocky Lachney (Area Serviceman)	$107,530	$0	$43,057
Jonathan Dison (Area Serviceman)	$107,530	$0	$26,623
Andy Mills (Class A Lineman)	$107,025	$0	$42,152
James Holyfield (Area Serviceman)	$106,228	$0	$26,558
Rand Killgore (Director)	$35,050	$0	$0
Willie Sensley (Director)	$31,587	$0	$0
Richard Noles (Sec/Treasurer)	$29,601	$0	$0
Leroy Perritt (Director)	$28,101	$0	$0
Lane Davidson (Director)	$26,135	$0	$0
Robert Kolling (Coo)	$25,593	$0	$1,024
Hez Elkins (President)	$25,113	$0	$0
Philip Fincher (Director)	$25,084	$0	$0
Eddie Harmon (Vice President)	$24,428	$0	$0
Daniel Green (Director)	$5,583	$0	$0
Scott Jones (Director)	$3,750	$0	$0

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990

Filed on June 12, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$53,370,992

Expenses

$53,370,992

Net Income

Net Assets

$21,389,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$52,629,316	98.6%
Investment Income	$479,622	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$251,714	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,340	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$731,313	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$105,473,446
Total Liabilities	$84,084,361
Net Assets	$21,389,085

Club or Co-Op Income
Income From Members	$52,629,316
Income From Other Sources	$741,676

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Brown (Gm & Ceo)	$181,430	$0	$3,088
Melissa Watts (Cfo)	$111,378	$0	$48,805
Roger Forte (Operations Mgr)	$107,503	$0	$52,995
Rand Killgore (Director)	$34,058	$0	$0
Richard Noles (Sec/Treasurer)	$32,227	$0	$0
Leroy Perritt (Director)	$30,977	$0	$0
Philip Fincher (Director)	$26,957	$0	$0
Hez Elkins (President)	$24,739	$0	$0
Lane Davidson (Director)	$24,264	$0	$0
Eddie Harmon (Vice President)	$24,059	$0	$0
Daniel Green (Director)	$23,696	$0	$0
David Farrar (Director)	$5,137	$0	$0

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990

Filed on Oct. 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$50,061,822

Expenses

$50,493,171

Net Income

-$431,349

Net Assets

$20,910,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$49,981,813	99.8%
Investment Income	$72,890	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,119	0.0%
Net Inventory Sales	$0
Other Revenue	$0

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

Assets/Debt
Total Assets	$100,517,967
Total Liabilities	$79,607,205
Net Assets	$20,910,762

Club or Co-Op Income
Income From Members	$49,278,311
Income From Other Sources	$316,069

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Brown (Gm & Ceo)	$187,157	$0	$50,841
Melissa Watts (Cfo)	$108,627	$0	$41,660
Roger Forte (Ops Mgr)	$101,680	$0	$46,137
Rand Killgore (Dir)	$32,095	$0	$0
Richard Noles (Sectreas)	$31,303	$0	$0
Leroy Perritt (Dir)	$27,553	$0	$0
Philip Fincher (Dir)	$25,281	$0	$0
Lane Davidson (Dir)	$24,842	$0	$0
Daniel Green (Dir)	$22,512	$0	$0
Hez Elkins (Pres)	$22,315	$0	$0
Eddie Harmon (Vp)	$22,142	$0	$0
David Farrar (Dir)	$4,115	$0	$0

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$45,872,162

Expenses

$44,390,112

Net Income

$1,482,050

Net Assets

$21,737,018

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$45,773,631	99.8%
Investment Income	$70,680	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$27,851	0.1%
Net Inventory Sales	$0
Other Revenue	$0

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

Assets/Debt
Total Assets	$98,896,344
Total Liabilities	$77,159,326
Net Assets	$21,737,018

Club or Co-Op Income
Income From Members	$45,071,747
Income From Other Sources	$584,432

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Brown (Gm & Ceo)	$166,691	$0	-$1,121
Melissa Watts (Cfo)	$103,624	$0	$44,583
Rand Killgore (Dir)	$33,161	$0	$0
Richard Noles (Sectreas)	$30,177	$0	$0
Leroy Perritt (Dir)	$25,677	$0	$0
Philip Fincher (Dir)	$25,654	$0	$0
Lane Davidson (Dir)	$23,970	$0	$0
Eddie Harmon (Vp)	$23,003	$0	$0
Hez Elkins (Pres)	$22,938	$0	$0
Daniel Green (Dir)	$22,875	$0	$0
David Farrar (Dir)	$6,344	$0	$0

+ View more people

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

$41,349,848

Expenses

$42,443,332

Net Income

-$1,093,484

Net Assets

$20,195,298

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$41,301,428	99.9%
Investment Income	$71,100	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$22,680
Net Inventory Sales	$0
Other Revenue	$0

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

Assets/Debt
Total Assets	$88,521,503
Total Liabilities	$68,326,205
Net Assets	$20,195,298

Club or Co-Op Income
Income From Members	$40,565,092
Income From Other Sources	$439,625

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$41,492,811

Expenses

$41,881,373

Net Income

-$388,562

Net Assets

$21,464,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$41,413,246	99.8%
Investment Income	$79,565	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

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

Assets/Debt
Total Assets	$83,755,109
Total Liabilities	$62,290,110
Net Assets	$21,464,999

Club or Co-Op Income
Income From Members	$40,750,223
Income From Other Sources	$298,013

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 2, 2024

Claiborne Electric Cooperative Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $66.5M (2023)

Expenses $69.7M (2023)

Total Assets $135M (2023)

Total Liabilities $114M (2023)

Tax Filings and Audits 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

Document Links

990

Audits

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

Revenue

$66.5M (2023)

Expenses

$69.7M (2023)

Total Assets

$135M (2023)

Total Liabilities

$114M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004