Cotton Electric Cooperative Inc

Walters, OK
Tax-exempt since Feb. 1940
EIN: 73-0199463

Receive an email when new data is available for this organization.

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

$83.7M (2023)

Expenses

$83.8M (2023)

Total Assets

$182M (2023)

Total Liabilities

$81M (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

$83,727,067

Expenses

$83,810,624

Net Income

-$83,557

Net Assets

$101,040,055

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$83,314,905	99.5%
Investment Income	$208,055	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$126,094	0.2%
Net Fundraising	$0
Sales of Assets	$40,557	0.0%
Net Inventory Sales	$24,648	0.0%
Other Revenue	$12,808	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,233,925	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$803,405	1.0%

Assets/Debt
Total Assets	$182,061,211
Total Liabilities	$81,021,156
Net Assets	$101,040,055

Club or Co-Op Income
Income From Members	$79,970,059
Income From Other Sources	$975,081

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer M Meason (Ceo)	$264,456	$0	$141,606
Bryce Hooper (Coo)	$163,782	$0	$80,479
Michael W Ottinger (Vp Operation)	$153,818	$0	$68,811
Zachary Smith (Crew Chief)	$131,558	$0	$37,515
Jeromy Bowers (Vp Admin & I)	$123,187	$0	$38,446
Clint Ingram (Line Op Supe)	$120,998	$0	$76,012
John Wiygul (Journeyman L)	$119,114	$0	$36,029
Kyle Linthicum (Journeyman L)	$116,957	$0	$22,533
Keeton Sallee (Journeyman L)	$115,590	$0	$27,100
Steven Robinson (Director)	$29,176	$0	$0
Nichole Scott (Director)	$28,176	$0	$0
Brian Demarcus (Director)	$26,426	$0	$0
Tony High (Director)	$26,120	$0	$0
Clifford Dunham (Director)	$25,426	$0	$0
Martin Clark (Director)	$25,120	$0	$0
Dell Farris (Director)	$18,529	$0	$0
Ken Layn (Director)	$12,486	$0	$0
Shannon Files (Director)	$6,016	$0	$0
Ronnie Bohot (Director)	$1,864	$0	$0

+ View more people

990

Filed on Sept. 10, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$92,171,139

Expenses

$92,482,771

Net Income

-$311,632

Net Assets

$93,493,086

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$91,883,319	99.7%
Investment Income	$127,368	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$121,596	0.1%
Net Fundraising	$0
Sales of Assets	-$4,155
Net Inventory Sales	$35,228	0.0%
Other Revenue	$7,783	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,272,966	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$771,389	0.8%

Assets/Debt
Total Assets	$181,150,607
Total Liabilities	$87,657,521
Net Assets	$93,493,086

Club or Co-Op Income
Income From Members	$90,107,397
Income From Other Sources	$1,448,623

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer M Meason (Ceo)	$245,935	$0	$198,530
Bryce Hooper (Coo)	$150,032	$0	$108,196
Michael W Ottinger (Vp Operation)	$146,204	$0	$85,371
Zachary Smith (Crew Chief)	$118,381	$0	$48,764
Jeromy Bowers (Vp Admin & I)	$105,455	$0	$43,452
Clint Ingram (Line Op Supe)	$104,611	$0	$83,311
John Wiygul (Journeyman L)	$103,663	$0	$44,749
Kyle Linthicum (Journeyman L)	$102,856	$0	$33,539
Dillon Thompson (Journeyman L)	$100,647	$0	$30,866
Nichole Scott (Director)	$27,039	$0	$0
Steven Robinson (Director)	$25,779	$0	$0
Tony High (Director)	$25,473	$0	$0
Clifford Dunham (Director)	$25,279	$0	$0
Brian Demarcus (Director)	$23,529	$0	$0
Ronnie Bohot (Director)	$22,723	$0	$0
Martin Clark (Director)	$22,723	$0	$0
Ken Layn (Director)	$10,751	$0	$0
Shannon Files (Director)	$6,495	$0	$0

+ View more people

990

Filed on Nov. 8, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$75,743,198

Expenses

$76,100,988

Net Income

-$357,790

Net Assets

$86,735,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,363,011	1.8%
Program Services	$74,204,041	98.0%
Investment Income	$93,178	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$130,315	0.2%
Net Fundraising	$0
Sales of Assets	-$41,111
Net Inventory Sales	-$8,786
Other Revenue	$2,550	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,023,566	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$176,118,552
Total Liabilities	$89,383,224
Net Assets	$86,735,328

Club or Co-Op Income
Income From Members	$72,834,667
Income From Other Sources	$1,037,319

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer M Meason (Ceo)	$249,052	$0	$141,692
Michael W Ottinger (Vp Operation)	$139,711	$0	$79,565
Bryce Hooper (Vice Preside)	$137,935	$0	$94,314
Steven Robinson (Director)	$26,347	$0	$0
Brian Demarcus (Director)	$25,345	$0	$0
Clifford Dunham (Director)	$25,095	$0	$0
Tony High (Director)	$24,624	$0	$0
Ronnie Bohot (Director)	$23,038	$0	$0
Martin Clark (Director)	$22,288	$0	$0
Nichole Scott (Director)	$17,685	$0	$0
Ken Layn (Director)	$10,611	$0	$0
Shannon Files (Director)	$6,264	$0	$0

+ View more people

990

Filed on Nov. 11, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$66,934,218

Expenses

$66,934,218

Net Income

Net Assets

$82,236,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$66,537,525	99.4%
Investment Income	$111,702	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$122,285	0.2%
Net Fundraising	$0
Sales of Assets	$257	0.0%
Net Inventory Sales	$14,609	0.0%
Other Revenue	$147,840	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,226,901	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$162,036,066
Total Liabilities	$79,799,299
Net Assets	$82,236,767

Club or Co-Op Income
Income From Members	$65,197,747
Income From Other Sources	$1,842,860

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer M Meason (Ceo)	$248,022	$0	$239,092
Michael W Ottinger (Vp Operation)	$140,771	$0	$69,626
Bryce Hooper (Vp)	$131,368	$0	$66,956
Jeffrey S Simpson (Vp Finance)	$94,938	$0	$67,723
Martin Clark (Director)	$26,243	$0	$0
Steven Robinson (Director)	$24,013	$0	$0
Brian Demarcus (Director)	$23,265	$0	$0
Tony High (Director)	$22,515	$0	$0
Clifford Dunham (Director)	$22,015	$0	$0
Ronnie Bohot (Director)	$20,743	$0	$0
Charles Spencer (Director)	$13,873	$0	$0
Ken Layn (Director)	$10,083	$0	$0
Shannon Files (Director)	$5,655	$0	$0

+ View more people

990

Filed on Nov. 15, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$67,627,814

Expenses

$67,798,740

Net Income

-$170,926

Net Assets

$77,644,291

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$67,243,094	99.4%
Investment Income	$274,778	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$118,309	0.2%
Net Fundraising	$0
Sales of Assets	-$34
Net Inventory Sales	-$8,333
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,093,554	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$153,377,846
Total Liabilities	$75,733,555
Net Assets	$77,644,291

Club or Co-Op Income
Income From Members	$65,985,134
Income From Other Sources	$1,250,094

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer M Meason (Ceo)	$218,801	$0	$163,155
Michael W Ottinger (Vp Operation)	$130,178	$0	$53,511
Jeffrey S Simpson (Vp Finance)	$125,368	$0	$68,727
Bryce Hooper (Vp Marketing)	$110,880	$0	$49,608
Clifford Dunham (Director)	$25,100	$0	$0
Steven Robinson (Director)	$24,100	$0	$0
Ronnie Bohot (Director)	$22,794	$0	$0
Brian Demarcus (Director)	$22,600	$0	$0
Tony High (Director)	$22,350	$0	$0
Charles Spencer (Director)	$15,666	$0	$0
Ken Layn (Director)	$15,116	$0	$0
Martin Clark (Director)	$12,897	$0	$0
Shannon Files (Director)	$8,576	$0	$0
Thomas J Jones Jr (Director)	$4,127	$0	$0

+ View more people

990

Filed on Dec. 15, 2020

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$66,861,576

Expenses

$66,993,676

Net Income

-$132,100

Net Assets

$75,657,770

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$66,503,142	99.5%
Investment Income	$259,757	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$121,375	0.2%
Net Fundraising	$0
Sales of Assets	$3,632	0.0%
Net Inventory Sales	-$26,330
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,062,053	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$149,699,697
Total Liabilities	$74,041,927
Net Assets	$75,657,770

Club or Co-Op Income
Income From Members	$65,067,643
Income From Other Sources	$1,652,112

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer M Meason (Ceo)	$208,837	$0	$161,265
Michael W Ottinger (Vp Operation)	$126,012	$0	$60,108
Jeffrey S Simpson (Vp Finance)	$119,218	$0	$71,795
Bryce Hooper (Vp Marketing)	$105,678	$0	$49,930
Tony High (Director)	$26,602	$0	$0
Brian Demarcus (Director)	$23,148	$0	$0
Steven Robinson (Director)	$22,852	$0	$0
Ronnie Bohot (Director)	$21,539	$0	$0
Charles Spencer (Director)	$14,530	$0	$0
Thomas J Jones Jr (Director)	$14,133	$0	$0
Ken Layn (Director)	$12,617	$0	$0
Tim Mccary (Director)	$11,062	$0	$0
Shannon Files (Director)	$6,827	$0	$0
Clifford Dunham (Director)	$5,900	$0	$0

+ View more people

990

Filed on Oct. 31, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$63,116,250

Expenses

$62,987,130

Net Income

$129,120

Net Assets

$72,533,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$61,503,397	97.4%
Investment Income	$1,502,410	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$123,076	0.2%
Net Fundraising	$0
Sales of Assets	$10,748	0.0%
Net Inventory Sales	-$23,386
Other Revenue	$5	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$866,589	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$145,146,240
Total Liabilities	$72,612,475
Net Assets	$72,533,765

Club or Co-Op Income
Income From Members	$61,503,397
Income From Other Sources	$1,632,079

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer M Meason (Ceo)	$190,219	$0	$65,951
Michael W Ottinger (Vp Operation)	$124,015	$0	$48,183
Jeffrey S Simpson (Vp Finance)	$115,505	$0	$46,475
Bryce Hooper (Vp Marketing)	$89,915	$0	$39,667
Brian Demarcus (Director)	$25,606	$0	$0
Steven Robinson (Director)	$24,612	$0	$0
Ronnie Bohot (Director)	$23,306	$0	$0
Thomas J Jones Jr (Director)	$13,888	$0	$0
Tim Mccary (Director)	$13,422	$0	$0
Charles Spencer (Director)	$11,193	$0	$0
Ken Layn (Director)	$11,127	$0	$0
Dewayne High (Director)	$10,792	$0	$0
Shannon Files (Director)	$7,588	$0	$0
Tony High (Director)	$5,125	$0	$0

+ View more people

990

Filed on June 29, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$64,195,002

Expenses

$65,274,596

Net Income

-$1,079,594

Net Assets

$70,294,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$62,921,653	98.0%
Investment Income	$1,182,748	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$115,746	0.2%
Net Fundraising	$0
Sales of Assets	-$18,811
Net Inventory Sales	-$6,334
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$859,962	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$140,431,772
Total Liabilities	$70,137,506
Net Assets	$70,294,266

Club or Co-Op Income
Income From Members	$62,921,653
Income From Other Sources	$1,383,713

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer M Meason (Ceo)	$167,544	$0	$92,285
Michael W Ottinger (Vp Operation)	$119,208	$0	$45,460
Jeffrey S Simpson (Vp Finance)	$111,077	$0	$60,197
Bryce Hooper (Vp Marketing)	$86,001	$0	$29,122
Brian Demarcus (Director)	$24,287	$0	$0
Ronnie Bohot (Director)	$23,866	$0	$0
Steven Robinson (Director)	$22,787	$0	$0
Tim Mccary (Director)	$15,410	$0	$0
Dewayne High (Director)	$14,348	$0	$0
Thomas J Jones Jr (Director)	$14,097	$0	$0
Ken Layn (Director)	$13,299	$0	$0
Charles Spencer (Director)	$11,461	$0	$0
Shannon Files (Director)	$9,513	$0	$0

+ View more people

990

Filed on Oct. 25, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$68,176,446

Expenses

$69,252,168

Net Income

-$1,075,722

Net Assets

$68,378,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$66,066,299	96.9%
Investment Income	$2,002,250	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$115,640	0.2%
Net Fundraising	$0
Sales of Assets	-$6,415
Net Inventory Sales	-$1,328
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$898,249	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$138,539,960
Total Liabilities	$70,161,844
Net Assets	$68,378,116

Club or Co-Op Income
Income From Members	$66,066,299
Income From Other Sources	$2,081,978

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Warren J Langford (Past Ceo)	$220,306	$0	$68,636
Jennifer M Meason (Ceo)	$119,709	$0	$42,442
Michael W Ottinger (Vp Operation)	$109,071	$0	$42,159
Jeffrey S Simpson (Vp Finance)	$108,780	$0	$42,008
Ronnie Bohot (Director)	$25,090	$0	$0
Brian Demarcus (Director)	$24,586	$0	$0
Steven Robinson (Director)	$17,678	$0	$0
Tim Mccary (Director)	$15,965	$0	$0
Dewayne High (Director)	$15,370	$0	$0
Thomas J Jones Jr (Director)	$14,369	$0	$0
Charles Spencer (Director)	$11,767	$18,604	$0
Ken Layn (Director)	$11,251	$0	$0
Shannon Files (Director)	$9,062	$0	$0

+ View more people

990

Filed on May 26, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$73,755,919

Expenses

$77,712,981

Net Income

-$3,957,062

Net Assets

$64,558,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$73,256,937	99.3%
Investment Income	$391,834	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$113,827	0.2%
Net Fundraising	$0
Sales of Assets	$9,592	0.0%
Net Inventory Sales	-$16,271
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$543,350	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$131,806,379
Total Liabilities	$67,248,265
Net Assets	$64,558,114

Club or Co-Op Income
Income From Members	$73,256,937
Income From Other Sources	$449,502

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Warren Langford (Ceo)	$198,678	$0	$62,123
Jeff Simpson (Vp Finance)	$102,288	$0	$40,998
Ronnie Bohot (Director)	$25,143	$0	$0
Brian Demarcus (Director)	$24,890	$0	$0
Tim Mccary (Director)	$15,878	$0	$0
Marvin Scherler (Director)	$15,745	$0	$0
Dewayne High (Director)	$15,514	$0	$0
Thomas J Jones Jr (Director)	$13,745	$0	$0
Charles Spencer (Director)	$11,384	$18,604	$0
Shan Files (Director)	$8,610	$0	$0
Ken Layn (Director)	$8,352	$0	$0

+ View more people

990

Filed on May 27, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$64,758,296

Expenses

$66,883,615

Net Income

-$2,125,319

Net Assets

$59,433,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$64,345,033	99.4%
Investment Income	$297,853	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$99,111	0.2%
Net Fundraising	$0
Sales of Assets	$15,111	0.0%
Net Inventory Sales	$1,188	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$522,108	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$124,055,762
Total Liabilities	$64,622,226
Net Assets	$59,433,536

Club or Co-Op Income
Income From Members	$64,345,033
Income From Other Sources	$441,290

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Warren Langford (Ceo)	$184,577	$0	$66,106
Jeff Simpson (Vp Finance)	$97,189	$0	$42,996
Brian Demarcus (Director)	$19,053	$0	$0
Tim Mccary (Director)	$17,201	$0	$0
Marvin Scherler (Director)	$17,027	$0	$0
Dewayne High (Director)	$16,073	$0	$0
Ronnie Bohot (Director)	$16,007	$0	$0
Thomas J Jones Jr (Director)	$14,527	$0	$0
Ken Layn (Director)	$10,883	$0	$0
Charles Spencer (Director)	$10,828	$10,709	$0
Shan Files (Director)	$9,641	$0	$0

+ View more people

990

Filed on May 29, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$58,402,395

Expenses

$59,491,239

Net Income

-$1,088,844

Net Assets

$55,825,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$57,876,523	99.1%
Investment Income	$308,488	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$143,101	0.2%
Net Fundraising	$0
Sales of Assets	$108,896	0.2%
Net Inventory Sales	-$34,613
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$498,741	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$114,387,345
Total Liabilities	$58,561,950
Net Assets	$55,825,395

Club or Co-Op Income
Income From Members	$57,876,523
Income From Other Sources	$605,505

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$60,192,486

Expenses

$61,171,753

Net Income

-$979,267

Net Assets

$50,526,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$59,833,393	99.4%
Investment Income	$214,999	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$143,190	0.2%
Net Fundraising	$0
Sales of Assets	$164,873	0.3%
Net Inventory Sales	-$163,969
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$491,737	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$109,215,521
Total Liabilities	$58,688,576
Net Assets	$50,526,945

Club or Co-Op Income
Income From Members	$59,833,393
Income From Other Sources	$552,823

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 January 31, 2025

Cotton Electric Cooperative Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $83.7M (2023)

Expenses $83.8M (2023)

Total Assets $182M (2023)

Total Liabilities $81M (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

Document Links

990

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

990

Revenue

$83.7M (2023)

Expenses

$83.8M (2023)

Total Assets

$182M (2023)

Total Liabilities

$81M (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