Taylor Electric Cooperative Inc

Merkel, TX
Tax-exempt since March 1943
EIN: 75-0597925

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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

$72.9M (2023)

Expenses

$74.6M (2023)

Total Assets

$224M (2023)

Total Liabilities

$138M (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

$72,942,498

Expenses

$74,616,357

Net Income

-$1,673,859

Net Assets

$86,442,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$71,599,515	98.2%
Investment Income	$174,638	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$318,820	0.4%
Net Fundraising	$0
Sales of Assets	-$110,069
Net Inventory Sales	-$78,843
Other Revenue	$1,038,437	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,374,147	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,848,932	6.5%

Assets/Debt
Total Assets	$224,088,122
Total Liabilities	$137,646,093
Net Assets	$86,442,029

Club or Co-Op Income
Income From Members	$65,155,472
Income From Other Sources	$2,679,210

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Bartlett (President/Chief Executive Officer)	$331,942	$0	$102,019
Nancy Brisco (Chief Financial Officer)	$202,060	$0	$85,974
Wade Hatch (Vp Of Engineering)	$160,372	$0	$72,771
David Thomas (Director Of Electric Operations)	$152,301	$0	$109,208
Joshua Foss (Working Foreman)	$127,772	$0	$86,167
John Haspel (Const & Energy Services Manager)	$121,526	$0	$57,647
Tyler Newberry (Working Foreman)	$120,261	$0	$50,995
Jason Cantu (Working Foreman)	$119,882	$0	$53,278
Joseph Wilson (Director Of Fiber Operations)	$118,586	$0	$103,221
Richard Petree (Director)	$28,500	$0	$0
Gayla Simmons (Director)	$22,000	$0	$0
Cecil Davis (Chairman)	$21,500	$0	$0
David Mcfall (Secretary/Treasurer)	$21,500	$0	$0
Kathryn Rainey (Director)	$21,500	$0	$0
Leland Robinson (Vice Chairman)	$21,500	$0	$0
Garland Carter (Director)	$21,000	$0	$0

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990

Filed on Nov. 12, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$72,269,537

Expenses

$73,639,627

Net Income

-$1,370,090

Net Assets

$76,912,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$71,300,202	98.7%
Investment Income	$191,562	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$207,543	0.3%
Net Fundraising	$0
Sales of Assets	-$1,832
Net Inventory Sales	-$134,417
Other Revenue	$706,479	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,557,334	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,466,020	6.1%

Assets/Debt
Total Assets	$207,962,708
Total Liabilities	$131,049,911
Net Assets	$76,912,797

Club or Co-Op Income
Income From Members	$69,822,978
Income From Other Sources	$1,733,282

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Bartlett (President/Chief Executive Officer)	$320,532	$0	$124,069
Nancy Brisco (Chief Financial Officer)	$211,806	$0	$99,860
Wade Hatch (Vp Of Engineering)	$157,050	$0	$200,343
David Thomas (Director Of Electric Operations)	$152,975	$0	$128,699
Joshua Foss (Working Foreman)	$119,561	$0	$93,042
Tyler Newberry (Working Foreman)	$119,219	$0	$58,277
Billy New (Service Operations Manager)	$114,995	$0	$86,321
Chadley Sipe (Construction & Maint Ops Manager)	$114,522	$0	$103,810
John Haspel (Business Development Manager)	$114,336	$0	$67,145
Richard Petree (Director)	$31,500	$0	$0
Cecil Davis (Chairman)	$23,000	$0	$0
David Mcfall (Secretary/Treasurer)	$21,500	$0	$0
Garland Carter (Director)	$21,500	$0	$0
Gayla Simmons (Director)	$21,500	$0	$0
Kathryn Rainey (Director)	$21,500	$0	$0
Leland Robinson (Vice Chairman)	$21,500	$0	$0

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990

Filed on Nov. 6, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$57,329,541

Expenses

$58,337,043

Net Income

-$1,007,502

Net Assets

$72,890,237

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$55,039,847	96.0%
Investment Income	$149,234	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$82,085	0.1%
Net Fundraising	$0
Sales of Assets	$44,000	0.1%
Net Inventory Sales	-$104,890
Other Revenue	$2,119,265	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,414,021	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,431,525	7.6%

Assets/Debt
Total Assets	$188,078,410
Total Liabilities	$115,188,173
Net Assets	$72,890,237

Club or Co-Op Income
Income From Members	$58,043,115
Income From Other Sources	$835,639

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Bartlett (President/Chief Executive Officer)	$278,240	$0	$117,151
Nancy Brisco (Chief Financial Officer)	$220,030	$0	$97,374
Wade Hatch (Vp Of Engineering)	$173,251	$0	$78,639
David Thomas (Director Of Electric Operations)	$156,761	$0	$153,575
Kenneth Wells (Dir. Of Bus. Dev. & Special Projects)	$130,118	$0	$25,669
Randy Davis (Fiber Crew Foreman)	$122,027	$0	$68,798
Joshua Foss (Working Foreman)	$117,932	$0	$85,052
Billy New (Service Operations Manager)	$113,278	$0	$101,576
John Haspel (Business Development Manager)	$109,647	$0	$56,264
Richard Petree (Director)	$26,500	$0	$0
David Mcfall (Secretary/Treasurer)	$19,500	$0	$0
Garland Carter (Director)	$19,000	$0	$0
Cecil Davis (Chairman)	$18,500	$0	$0
Gayla Simmons (Director)	$18,500	$0	$0
Kathryn Rainey (Director)	$18,500	$0	$0
Leland Robinson (Vice Chairman)	$18,500	$0	$0

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990

Filed on Nov. 7, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$49,576,336

Expenses

$50,801,382

Net Income

-$1,225,046

Net Assets

$69,882,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$49,112,920	99.1%
Investment Income	$160,722	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$48,407	0.1%
Net Fundraising	$0
Sales of Assets	$90,657	0.2%
Net Inventory Sales	-$79,891
Other Revenue	$243,521	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,344,836	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,909,277	7.7%

Assets/Debt
Total Assets	$181,660,380
Total Liabilities	$111,777,832
Net Assets	$69,882,548

Club or Co-Op Income
Income From Members	$51,988,243
Income From Other Sources	$2,374,111

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Bartlett (President/Chief Executive Officer)	$315,197	$0	$79,427
Nancy Brisco (Chief Financial Officer)	$212,193	$0	$80,892
Wade Hatch (Manager Of Engineering)	$183,659	$0	$68,588
David Thomas (Director Of Electric Operations)	$152,275	$0	$116,105
Kenneth Wells (Dir. Of Bus. Dev. & Special Projects)	$135,802	$0	$97,730
Randy Davis (Fiber Crew Foreman)	$129,479	$0	$67,733
Joshua Foss (Working Foreman)	$119,602	$0	$65,997
Billy New (Construction & Maint Ops Manager)	$117,568	$0	$85,247
Chadley Sipe (Construction & Maint Ops Manager)	$115,265	$0	$105,550
Richard Petree (Director)	$25,000	$0	$0
Kathryn Rainey (Director)	$19,000	$0	$0
Cecil Davis (Chairman)	$18,500	$0	$0
Leland Robinson (Vice Chairman)	$18,500	$0	$0
David Mcfall (Secretary/Treasurer)	$18,500	$0	$0
Garland Carter (Director)	$18,500	$0	$0
Gayla Simmons (Director)	$18,500	$0	$0

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990

Filed on Nov. 9, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$50,421,205

Expenses

$51,997,436

Net Income

-$1,576,231

Net Assets

$66,501,374

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$49,987,997	99.1%
Investment Income	$173,311	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$56,888	0.1%
Net Fundraising	$0
Sales of Assets	$10,110	0.0%
Net Inventory Sales	-$29,113
Other Revenue	$222,012	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$765,005	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,186,027	8.1%

Assets/Debt
Total Assets	$170,362,742
Total Liabilities	$103,861,368
Net Assets	$66,501,374

Club or Co-Op Income
Income From Members	$51,191,172
Income From Other Sources	$1,711,012

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Bartlett (President/Ceo)	$278,582	$0	$63,716
Nancy Brisco (Cfo)	$201,127	$0	$74,580
Wade Hatch (Director Of Electric Ops)	$149,641	$0	$57,771
Kenneth Wells (Director Of Business Dev)	$129,394	$0	$89,811
David Thomas (Construction Ops Manager)	$127,536	$0	$105,452
Sean Krause (Director Of Engineering)	$115,749	$0	$36,446
Robert Stephens (Working Foreman)	$109,527	$0	$54,126
Richard Petree (Director)	$27,000	$0	$0
Cecil Davis (Chairman)	$20,000	$0	$0
Leland Robinson (Vice Chairman)	$20,000	$0	$0
David Mcfall (Secretary/Treasurer)	$20,000	$0	$0
Garland Carter (Director)	$20,000	$0	$0
Kathryn Rainey (Director)	$20,000	$0	$0
Gayla Simmons (Director)	$20,000	$0	$0

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990

Filed on Nov. 11, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$47,611,078

Expenses

$48,988,348

Net Income

-$1,377,270

Net Assets

$61,250,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$47,245,386	99.2%
Investment Income	$177,193	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$228,530	0.5%
Net Fundraising	$0
Sales of Assets	-$92,234
Net Inventory Sales	-$27,156
Other Revenue	$79,359	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$755,122	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,939,877	8.0%

Assets/Debt
Total Assets	$148,877,027
Total Liabilities	$87,626,298
Net Assets	$61,250,729

Club or Co-Op Income
Income From Members	$46,677,255
Income From Other Sources	$1,411,931

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Bartlett (President/Ceo)	$303,258	$0	$63,863
Nancy Brisco (Cfo)	$168,647	$0	$77,904
David Thomas (Construction Operations Manager)	$127,516	$0	$114,812
Sean Krause (Vp Mgr/Director Of Engineering)	$120,084	$0	$36,607
Kenneth Wells (Director Of Business Development)	$119,420	$0	$103,773
Robert Stephens (Working Foreman)	$111,915	$0	$59,635
Joseph Wilson (Fiber Operations Manager)	$110,381	$0	$76,965
Richard Petree (Director)	$23,750	$0	$0
Leland Robinson (Vice Chairman)	$20,250	$0	$0
Cecil Davis (Chairman)	$18,750	$0	$0
David Mcfall (Secretary/Treasurer)	$18,750	$0	$0
Garland Carter (Director)	$18,750	$0	$0
Kathryn Rainey (Director)	$18,750	$0	$0
Gayla Simmons (Director)	$14,250	$0	$0
Parks Thomas (Director (Jan Apr))	$8,200	$0	$0

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990

Filed on Nov. 13, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$44,180,258

Expenses

$44,645,062

Net Income

-$464,804

Net Assets

$57,663,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$43,574,370	98.6%
Investment Income	$168,142	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$210,694	0.5%
Net Fundraising	$0
Sales of Assets	$173,853	0.4%
Net Inventory Sales	-$18,654
Other Revenue	$71,853	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$625,080	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,658,193	8.2%

Assets/Debt
Total Assets	$139,309,463
Total Liabilities	$81,646,400
Net Assets	$57,663,063

Club or Co-Op Income
Income From Members	$43,291,422
Income From Other Sources	$1,670,627

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Bartlett (President/Ceo)	$189,441	$0	$63,725
Nancy Brisco (Cfo)	$164,023	$0	$69,891
Lance Maeda (Director Of Information Technology)	$138,972	$0	$76,380
David Thomas (Construction Operations Manager)	$132,997	$0	$113,926
Ken Wells (Director Of Business Develeopment)	$125,975	$0	$124,788
Sean Krause (Director Of Engineering)	$112,182	$0	$20,131
Robert Stephens (Working Foreman)	$103,983	$0	$62,320
Richard Petree (Director)	$23,000	$0	$0
Cecil Davis (Chairman)	$20,000	$0	$0
Leland Robinson (Vice Chairman)	$19,000	$0	$0
Parks Thomas (Secretary/Treasurer)	$19,000	$0	$0
Garland Carter (Director)	$19,000	$0	$0
David Mcfall (Director)	$19,000	$0	$0
Kathryn Rainey (Director)	$19,000	$0	$0

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$40,321,894

Expenses

$40,210,582

Net Income

$111,312

Net Assets

$54,147,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$39,226,074	97.3%
Investment Income	$1,388,258	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$39,149	0.1%
Net Fundraising	$0
Sales of Assets	-$30,269
Net Inventory Sales	-$367,066
Other Revenue	$65,748	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$693,152	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$696,414	1.7%

Assets/Debt
Total Assets	$137,831,968
Total Liabilities	$83,684,313
Net Assets	$54,147,655

Club or Co-Op Income
Income From Members	$39,226,074
Income From Other Sources	$1,618,352

Compensation

Key Employees and Officers	Compensation	Related	Other
Darryl Schriver (Former Presi)	$166,790	$0	$44,611
Ryan Bartlett (President/Ce)	$161,933	$0	$47,513
Nancy Brisco (Cfo)	$159,892	$0	$26,991
Lance Maeda (Dir Of Info)	$139,565	$0	$49,055
David Thomas (Constr Oper)	$124,902	$0	$58,817
Ken Wells (Dir Bus Deve)	$122,327	$0	$61,405
Maria Trulove (Sys Support)	$100,396	$0	$39,947
Misti Hays (Controller)	$97,154	$0	$43,904
Richard Petree (Director)	$26,550	$0	$0
Kathryn Rainey (Director)	$22,550	$0	$0
David Mcfall (Director)	$22,365	$0	$0
Parks Thomas (Secretary/Tr)	$22,350	$0	$0
Leland Robinson (Board Vice C)	$22,050	$0	$0
Cecil Davis (Board Chairm)	$22,050	$0	$0
Garland Carter (Director)	$14,850	$0	$0
Sybil Norris (Director)	$3,000	$0	$0

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990

Filed on Aug. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$41,987,227

Expenses

$42,098,544

Net Income

-$111,317

Net Assets

$53,484,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$38,128,001	90.8%
Investment Income	$2,207,788	5.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$39,500	0.1%
Net Fundraising	$0
Sales of Assets	-$92,242
Net Inventory Sales	-$455,722
Other Revenue	$2,159,902	5.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$721,198	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$837,767	2.0%

Assets/Debt
Total Assets	$134,551,742
Total Liabilities	$81,067,696
Net Assets	$53,484,046

Club or Co-Op Income
Income From Members	$38,128,001
Income From Other Sources	$2,324,321

Compensation

Key Employees and Officers	Compensation	Related	Other
Darryl Schriver (President/Ce)	$262,636	$0	$82,069
David Thomas (Employee)	$147,432	$0	$54,119
Ken Wells (Employee)	$137,632	$0	$46,352
Lance Maeda (Employee)	$122,859	$0	$16,804
Robert Stephens (Employee)	$108,044	$0	$48,939
Randy Davis (Employee)	$105,253	$0	$50,333
Misti Hays (Controller)	$100,869	$0	$38,274
Nancy Briscoe (Acting Ceo)	$91,163	$0	$5,937
Richard Petree (Director)	$21,250	$1,750	$0
David Mcfall (Director)	$21,000	$1,750	$0
Cecil Davis (Board Vice C)	$20,500	$1,750	$0
Leland Robinson (Board Chairm)	$20,100	$1,700	$0
Parks Thomas (Secretary/Tr)	$19,900	$1,650	$0
Sybil Norris (Director)	$19,700	$1,650	$0
Kathryn Rainey (Director)	$10,400	$850	$0
Hollis Ellis (Director)	$7,400	$550	$0

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990

Filed on Aug. 1, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$44,152,028

Expenses

$44,152,030

Net Income

-$2

Net Assets

$52,826,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$42,236,929	95.7%
Investment Income	$2,236,461	5.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$70,152	0.2%
Net Fundraising	$0
Sales of Assets	$18,832	0.0%
Net Inventory Sales	-$405,002
Other Revenue	-$5,344

Notable Expenses		Percent of Total Expenses
Executive Compensation	$601,401	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$525,687	1.2%

Assets/Debt
Total Assets	$125,736,365
Total Liabilities	$72,909,834
Net Assets	$52,826,531

Club or Co-Op Income
Income From Members	$42,236,929
Income From Other Sources	$2,342,518

Compensation

Key Employees and Officers	Compensation	Related	Other
Darryl Schriver (President/Ce)	$244,094	$0	$83,760
David Thomas (Employee)	$137,114	$0	$50,773
Ken Wells (Employee)	$130,804	$0	$39,812
Maria Truelove (Employee)	$129,268	$0	$37,916
Misti Hays (Controller)	$93,578	$0	$38,519
David Mcfall (Director)	$19,250	$1,300	$0
Cecil Davis (Board Vice C)	$19,050	$1,300	$0
Sybil Norris (Director)	$18,950	$1,300	$0
Leland Robinson (Board Chairm)	$18,850	$1,300	$0
Hollis Ellis (Director)	$18,650	$1,300	$0
Parks Thomas (Secretary/Tr)	$18,650	$1,300	$0
Larry Sloan (Director)	$12,050	$600	$0
Richard Petree (Director)	$7,200	$500	$0
Tony Ham (Director)	$6,150	$400	$0
Gayle Gollihar (Director)	$6,050	$400	$0

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990

Filed on Oct. 8, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$39,756,957

Expenses

$39,756,957

Net Income

Net Assets

$50,119,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$38,246,827	96.2%
Investment Income	$2,334,785	5.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$63,722	0.2%
Net Fundraising	$0
Sales of Assets	-$483,919
Net Inventory Sales	-$405,541
Other Revenue	$1,083	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$588,657	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$114,577,900
Total Liabilities	$64,458,620
Net Assets	$50,119,280

Club or Co-Op Income
Income From Members	$38,246,827
Income From Other Sources	$2,086,370

Compensation

Key Employees and Officers	Compensation	Related	Other
Darryl Schriver (President/Ce)	$241,322	$0	$74,086
Misti Hays (Controller)	$85,044	$0	$30,955
David Mcfall (Director)	$19,750	$2,200	$0
Tony Ham (Director)	$19,550	$2,200	$0
Larry Sloan (Director)	$19,550	$2,200	$0
Hollis Ellis (Director)	$18,050	$2,200	$0
Leland Robinson (Board Chairm)	$17,700	$2,200	$0
Gayle Gollihar (Director)	$17,350	$2,200	$0
Sybil Norris (Director)	$16,800	$2,100	$0
Cecil Davis (Board Vice C)	$14,800	$2,200	$0
Parks Thomas (Secretary/Tr)	$13,700	$2,100	$0

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990

Filed on July 16, 2014

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$36,639,859

Expenses

$36,640,223

Net Income

-$364

Net Assets

$46,153,700

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$33,660,522	91.9%
Investment Income	$2,989,566	8.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$60,394	0.2%
Net Fundraising	$0
Sales of Assets	$42,957	0.1%
Net Inventory Sales	-$106,378
Other Revenue	-$7,202

Notable Expenses		Percent of Total Expenses
Executive Compensation	$590,933	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$105,870,685
Total Liabilities	$59,716,985
Net Assets	$46,153,700

Club or Co-Op Income
Income From Members	$33,653,320
Income From Other Sources	$2,986,539

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$40,346,755

Expenses

$40,346,755

Net Income

Net Assets

$39,972,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$37,798,575	93.7%
Investment Income	$2,729,681	6.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$60,393	0.1%
Net Fundraising	$0
Sales of Assets	-$32,459
Net Inventory Sales	-$211,630
Other Revenue	$2,195	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$567,205	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$98,109,899
Total Liabilities	$58,137,737
Net Assets	$39,972,162

Club or Co-Op Income
Income From Members	$37,798,575
Income From Other Sources	$2,763,493

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 March 27, 2025

Taylor Electric Cooperative Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $72.9M (2023)

Expenses $74.6M (2023)

Total Assets $224M (2023)

Total Liabilities $138M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

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

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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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

Revenue

$72.9M (2023)

Expenses

$74.6M (2023)

Total Assets

$224M (2023)

Total Liabilities

$138M (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.
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Fiscal Year Ending Dec.
2004