Trinity Valley Electric Cooperative Inc

Kaufman, TX
Tax-exempt since Nov. 1998
EIN: 75-2701263

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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

$236M (2022)

Expenses

$235M (2022)

Total Assets

$421M (2022)

Total Liabilities

$233M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Revenue

$236,177,875

Expenses

$234,659,350

Net Income

$1,518,525

Net Assets

$188,406,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$234,206,423	99.2%
Investment Income	$332,383	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$118,121	0.1%
Net Inventory Sales	-$661
Other Revenue	$1,521,609	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,148,833	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,749,995	3.7%

Assets/Debt
Total Assets	$421,037,619
Total Liabilities	$232,631,218
Net Assets	$188,406,401

Club or Co-Op Income
Income From Members	$230,072,207
Income From Other Sources	$6,260,100

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey Lane (Ceo/General Manager)	$315,385	$0	$231,236
Thomas Watson (Coo/Asst. General Manager)	$234,902	$0	$189,335
Rodney Wesley (Director Of Engineering/Operations)	$183,890	$0	$153,668
Raymond Choyce (Journeyman)	$173,590	$0	$57,717
Robert White (Cfo)	$165,924	$0	$58,864
Hector Zarate (1 St Class Lineman)	$162,464	$0	$45,779
Gary Sherrard (Manager Of Sub/Trans)	$158,572	$0	$134,451
Donna Hindman (Director Of Corp Services)	$156,611	$0	$78,345
Thomas Durden (Manager Of Operations)	$156,601	$0	$121,457
Andrew Smith (Crew Foreman)	$154,651	$0	$71,899
Scott Stewart (Crew Foreman)	$154,511	$0	$81,279
Timothy Craig (Manager Of Engineering)	$152,907	$0	$76,378
John Jackson (Operations Supervisor)	$152,853	$0	$62,354
Phillip Harrison (Manager Of Operations)	$152,676	$0	$97,711
Bobbi Byford (Director Of Corp Relations)	$152,202	$0	$70,083
Paul Weatherford (Director)	$28,840	$0	$0
Jerry Priest (Director (Jan June))	$13,895	$0	$0
Howard Tillison (Chairman)	$12,900	$0	$0
Carolyn Minor (Vice Chairman)	$12,750	$0	$0
Jo Ann Hanstrom (Secretary)	$11,250	$0	$0
Edward Reeve (Director)	$10,650	$0	$0
Jack Endres (Director)	$10,450	$0	$0
Jeff Priest (Director (July Dec))	$6,900	$0	$0

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990

Filed on Nov. 16, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$162,953,403

Expenses

$162,760,208

Net Income

$193,195

Net Assets

$167,745,501

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$162,307,096	99.6%
Investment Income	$68,803	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$126,107	0.1%
Net Inventory Sales	-$1,714
Other Revenue	$453,111	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,750,678	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,682,816	5.3%

Assets/Debt
Total Assets	$385,021,756
Total Liabilities	$217,276,255
Net Assets	$167,745,501

Club or Co-Op Income
Income From Members	$160,411,647
Income From Other Sources	$5,234,715

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey L Lane (Ceo/General Manager)	$299,276	$0	$218,522
Thomas A Watson (Coo/Asst. General Manager)	$218,023	$0	$174,015
Rodney Wesley (Director Of Engineering/Operations)	$169,468	$0	$126,600
Robert White (Cfo)	$157,612	$0	$50,709
Paul Camacho (Crew Foreman)	$155,422	$0	$58,181
Donna Hindman (Director Of Corp Services)	$150,159	$0	$71,496
Raymond Choyce (Journeyman)	$147,761	$0	$47,307
Timothy W Craig (Manager Of Engineering)	$147,309	$0	$62,671
Gary L Sherrard (Manager Of Sub/Trans)	$145,142	$0	$112,439
Thomas C Durden (Manager Of Operations)	$143,837	$0	$104,969
Paul Weatherford (Director)	$28,074	$0	$0
Jerry Priest (Director)	$27,624	$0	$0
Howard Tillison (Chairman)	$12,750	$0	$0
Edward Reeve (Director)	$12,600	$0	$0
Carolyn Minor (Vice Chairman)	$11,850	$0	$0
Jo Ann Hanstrom (Secretary)	$11,100	$0	$0
David Lang (Director)	$10,800	$0	$0

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990

Filed on Nov. 3, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$147,957,625

Expenses

$147,879,398

Net Income

$78,227

Net Assets

$161,031,343

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$147,420,644	99.6%
Investment Income	$70,488	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,069	0.0%
Net Inventory Sales	-$330
Other Revenue	$458,754	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,373,239	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,181,342	5.5%

Assets/Debt
Total Assets	$367,655,761
Total Liabilities	$206,624,418
Net Assets	$161,031,343

Club or Co-Op Income
Income From Members	$147,375,225
Income From Other Sources	$3,242,921

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey L Lane (Ceo/General Manager)	$282,631	$0	$172,072
Thomas A Watson (Coo/Asst. General Manager)	$206,221	$0	$147,486
Rodney Wesley (Manager Of Engineering/Operations)	$165,181	$0	$105,518
Jerry Woolston (It Manager)	$145,259	$0	$62,304
Donna Hindman (Manager Of Corp Services)	$143,720	$0	$59,307
Robert White (Cfo)	$140,935	$0	$43,795
Timothy W Craig (Manager Of Engineering)	$139,634	$0	$52,139
Gary L Sherrard (Manager Of Sub/Trans)	$137,748	$0	$98,868
Thomas C Durden (Manager Of Operations)	$136,045	$0	$91,628
Paul Weatherford (Director)	$27,325	$0	$0
Jerry Priest (Director)	$26,875	$0	$0
Carolyn Minor (Vice Chairman)	$12,000	$0	$0
Jo Ann Hanstrom (Secretary)	$11,850	$0	$0
Howard Tillison (Chairman)	$11,700	$0	$0
Edward Reeve (Director)	$10,200	$0	$0
David Lang (Director)	$9,450	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$157,141,570

Expenses

$156,972,407

Net Income

$169,163

Net Assets

$161,994,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$156,505,859	99.6%
Investment Income	$76,021	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$92,911	0.1%
Net Inventory Sales	$231	0.0%
Other Revenue	$466,548	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,174,269	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,697,191	4.9%

Assets/Debt
Total Assets	$355,952,024
Total Liabilities	$193,957,441
Net Assets	$161,994,583

Club or Co-Op Income
Income From Members	$152,465,979
Income From Other Sources	$2,320,055

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey L Lane (Ceo)	$264,835	$0	$92,243
Jerry B Boze (Ceo (Jan Mar))	$252,356	$0	$2,903
Thomas A Watson (Coo)	$183,205	$0	$98,588
Rodney Wesley (Manager Of Operations)	$148,432	$0	$65,080
Paul Camacho (Crew Foreman)	$140,469	$0	$40,273
Donna Hindman (Manager Of Corp Services)	$136,894	$0	$41,969
Jerry Woolston (It Manager)	$136,150	$0	$70,404
Timothy W Craig (Manager Of Engineering)	$132,239	$0	$39,465
Robert White (Cfo)	$129,634	$0	$33,679
Paul Weatherford (Director)	$27,813	$0	$0
Jerry Priest (Director)	$27,213	$0	$0
Carolyn Minor (Vice Chairman)	$14,250	$0	$0
Howard Tillison (Chairman)	$13,500	$0	$0
Jo Ann Hanstrom (Secretary)	$12,300	$0	$0
Edward Reeve (Director)	$11,250	$0	$0
David Lang (Director)	$10,500	$0	$0

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990

Filed on Nov. 11, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$161,731,170

Expenses

$161,459,976

Net Income

$271,194

Net Assets

$149,982,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$160,977,572	99.5%
Investment Income	$66,932	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$210,142	0.1%
Net Inventory Sales	-$5,880
Other Revenue	$482,404	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,494,062	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,775,186	4.2%

Assets/Debt
Total Assets	$344,002,224
Total Liabilities	$194,019,462
Net Assets	$149,982,762

Club or Co-Op Income
Income From Members	$158,351,963
Income From Other Sources	$4,448,953

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry B Boze (Ceo)	$441,733	$0	$101,452
Jeffrey L Lane (Asst. Ceo)	$195,419	$0	$94,651
Bryan A Wood (Cfo)	$179,000	$0	$92,042
Thomas A Watson (Coo)	$173,100	$0	$100,398
Jerry Woolston (It Manager)	$131,274	$0	$69,555
Timothy W Craig (Manager Of Engineering)	$127,902	$0	$40,688
Paul Camacho (Crew Foreman)	$126,094	$0	$42,211
Rodney Wesley (Manager Of Operations)	$124,221	$0	$61,435
Gary Sherrard (Manager Of Substation & Transmission)	$120,889	$0	$81,203
Paul Weatherford (Director)	$27,377	$0	$0
Jerry Priest (Director)	$26,790	$0	$0
Jo Ann Handstrom (Secretary)	$13,650	$0	$0
Howard Tillison (Chairman)	$13,500	$0	$0
Carolyn Minor (Vice Chairman)	$13,200	$0	$0
Edward Reeve (Director)	$11,850	$0	$0
David Lang (Director)	$9,900	$0	$0

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990

Filed on Nov. 12, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$143,240,079

Expenses

$142,971,635

Net Income

$268,444

Net Assets

$140,258,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$141,307,356	98.7%
Investment Income	$1,308,837	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$480,836	0.3%
Net Fundraising	$0
Sales of Assets	$143,050	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,221,957	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$348,165,558
Total Liabilities	$207,907,185
Net Assets	$140,258,373

Club or Co-Op Income
Income From Members	$140,876,164
Income From Other Sources	$1,991,404

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry B Boze (General Manager Ceo)	$340,931	$0	$75,779
Bryan A Wood (Cfo)	$172,051	$0	$62,921
Jeff Lane (Cco)	$168,008	$0	$60,895
Tony Watson (Coo)	$161,923	$0	$61,069
Jerry Woolston (Manager Of Technology)	$126,838	$0	$43,611
Timothy Craig (Engineering Manager)	$124,586	$0	$33,916
Rodney Wesley (Operations Manager)	$119,602	$0	$38,077
Gary Sherrard (Sub Trans Manager)	$115,645	$0	$50,357
Donna Hindman (Human Resource Manager)	$115,326	$0	$33,150
Paul Weatherford (Director)	$28,140	$0	$0
Jerry Priest (Director)	$27,090	$0	$0
Tom Atwood (Former Director)	$15,919	$0	$0
Howard Tillison (Board Chairman)	$13,650	$0	$0
Joann Hanstrom (Board Secretary)	$13,500	$0	$0
Carolyn Minor (Board Vice Chairman)	$13,350	$0	$0
Edward Reeve (Director)	$12,600	$0	$0
David Lang (Director)	$10,050	$0	$0

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990

Filed on May 2, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$145,619,982

Expenses

$145,437,509

Net Income

$182,473

Net Assets

$142,540,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$139,257,714	95.6%
Investment Income	$5,827,055	4.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$516,964	0.4%
Net Fundraising	$0
Sales of Assets	$18,249	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,161,004	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$339,525,017
Total Liabilities	$196,984,094
Net Assets	$142,540,923

Club or Co-Op Income
Income From Members	$139,939,369
Income From Other Sources	$2,988,106

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Boze (Ceo General Manager)	$312,711	$0	$73,376
Bryan Wood (Cfo)	$164,726	$0	$60,805
Tony Watson (Coo)	$159,499	$0	$58,937
Jeff Lane (Cco)	$155,822	$0	$54,006
Jerry Woolston (Manager Of Technology)	$122,501	$0	$44,462
Timothy Craig (Manager Of Engineering)	$119,030	$0	$32,721
Rodney Wesley (Operations Manager)	$115,844	$0	$39,756
Gary Sherrard (Sub Tran Manager)	$110,827	$0	$49,198
Donna Hindman (Hr Manager)	$110,726	$0	$36,133
Paul Weatherford (Director)	$27,861	$0	$0
Jerry Priest (Director)	$27,261	$0	$0
Tom Atwood (Former Director)	$16,063	$0	$0
Carolyn Minor (Board Vice Chairman)	$14,550	$0	$0
Jo Ann Hanstrom (Board Secretary)	$13,800	$0	$0
Edward Reeve (Director)	$13,800	$0	$0
Howard Tillison (Board Chairman)	$13,500	$0	$0
David Lang (Director)	$10,350	$0	$0

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990

Filed on May 3, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$149,235,230

Expenses

$149,042,230

Net Income

$193,000

Net Assets

$135,504,432

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$142,474,154	95.5%
Investment Income	$6,179,066	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$546,793	0.4%
Net Fundraising	$0
Sales of Assets	$35,217	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,107,290	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$328,155,561
Total Liabilities	$192,651,129
Net Assets	$135,504,432

Club or Co-Op Income
Income From Members	$142,049,544
Income From Other Sources	$2,648,072

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry B Boze (General Manager Ceo)	$298,610	$0	$78,692
Bryan A Wood (Cfo)	$157,757	$0	$58,680
Thomas A Watson (Coo)	$152,665	$0	$57,071
Jeffrey L Lane (Cco)	$145,616	$0	$52,701
Jerry A Woolston (Manager Of Technology)	$117,930	$0	$51,174
Rodney D Wesley (Operations Manager)	$115,490	$0	$38,342
Timothy W Craig (Manager Of Engineering)	$115,277	$0	$31,465
Donna R Hindman (Human Resource Manager)	$107,356	$0	$37,868
John A Jackson (Oper Superintendent)	$106,377	$0	$38,903
Paul Weatherford (Director)	$26,349	$0	$0
Jerry Priest (Director)	$25,749	$0	$0
Tom Atwood (Former Director)	$16,043	$0	$0
Carolyn Minor (Board Vice Chairman)	$12,600	$0	$0
Edward Reeve (Director)	$11,400	$0	$0
Jo Ann Hanstrom (Board Secretary)	$10,950	$0	$0
Howard Tillison (Board Chairman)	$9,750	$0	$0
David Lang (Director)	$8,700	$0	$0

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990

Filed on May 12, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$152,116,432

Expenses

$151,582,350

Net Income

$534,082

Net Assets

$128,684,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$143,620,144	94.4%
Investment Income	$8,010,172	5.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$401,425	0.3%
Net Fundraising	$0
Sales of Assets	$84,691	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,041,968	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$328,249,629
Total Liabilities	$199,564,881
Net Assets	$128,684,748

Club or Co-Op Income
Income From Members	$145,464,907
Income From Other Sources	$1,607,596

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Boze (General Manager)	$270,625	$0	$76,638
Thomas Watson (Coo)	$149,075	$0	$47,996
Bryan Wood (Cfo)	$143,182	$0	$54,264
Jeffrey Lane (Cco)	$138,104	$0	$49,961
Jerry Woolston (It Manager)	$115,284	$0	$49,592
Tim Craig (Mgr Of Engineering)	$112,555	$0	$30,717
Rodney Wesley (Operations Mgr)	$107,304	$0	$36,723
John Jackson (Operations Superintendent)	$103,509	$0	$37,395
Donna Hindman (Hr Manager)	$103,322	$0	$36,256
Paul Weatherford (Director)	$30,449	$0	$0
Jerry Priest (Director)	$24,224	$0	$0
Tom Atwood (Former Director)	$14,980	$0	$0
Edward Reeve (Director)	$13,800	$0	$0
Howard Tillison (Board Chairman)	$12,150	$0	$0
Carolyn Minor (Vice Chairman)	$11,850	$0	$0
Bob Fickett (Former Director)	$11,248	$0	$0
Jo Ann Hanstrom (Board Secretary)	$10,800	$0	$0
Alfred Thornton (Former Director)	$10,324	$0	$0
David Lang (Director)	$8,850	$0	$0

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990

Filed on May 5, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$146,913,084

Expenses

$145,914,211

Net Income

$998,873

Net Assets

$124,886,697

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$138,380,859	94.2%
Investment Income	$7,959,328	5.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$565,993	0.4%
Net Fundraising	$0
Sales of Assets	$6,904	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,736,346	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$331,011,471
Total Liabilities	$206,124,774
Net Assets	$124,886,697

Club or Co-Op Income
Income From Members	$142,487,200
Income From Other Sources	$2,380,708

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry B Boze (General Manager)	$252,698	$0	$76,495
Thomas A Watson (Chief Operating Office)	$143,067	$0	$44,877
Bryan A Wood (Chief Financial Officer)	$137,124	$0	$54,771
Jeffrey Lane (Communications Officer)	$131,122	$0	$46,840
Jerry A Woolston (Manager Information Technology)	$116,109	$0	$49,653
Tim Craig (Manager Engineering)	$113,330	$0	$32,218
Rodney Wesley (Manger Operations)	$105,384	$0	$37,622
Gary Sherrard (Manager Substations)	$101,465	$0	$46,700
Donna Hindman (Manager Human Resources)	$100,361	$0	$36,797
Paul Weatherford (Director)	$32,770	$0	$0
Jerry Priest (Director)	$23,843	$0	$0
Carolyn Minor (Board Vicechair)	$12,150	$0	$0
Edward Reeve (Director)	$12,000	$0	$0
Jo Ann Hanstrom (Board Secretary)	$10,200	$0	$0
Howard Tillison (Board Chairman)	$9,900	$0	$0
David Lang (Director)	$8,850	$0	$0

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990

Filed on May 9, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$126,121,311

Expenses

$125,064,949

Net Income

$1,056,362

Net Assets

$105,758,350

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$118,378,856	93.9%
Investment Income	$7,260,023	5.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$422,340	0.3%
Net Fundraising	$0
Sales of Assets	$60,092	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,034,533	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$307,241,706
Total Liabilities	$201,483,356
Net Assets	$105,758,350

Club or Co-Op Income
Income From Members	$118,042,385
Income From Other Sources	$1,662,843

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$136,021,956

Expenses

$135,054,307

Net Income

$967,649

Net Assets

$95,343,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$133,233,680	98.0%
Investment Income	$2,393,978	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$425,653	0.3%
Net Fundraising	$0
Sales of Assets	-$31,355
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,190,227	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$285,103,670
Total Liabilities	$189,760,554
Net Assets	$95,343,116

Club or Co-Op Income
Income From Members	$132,689,117
Income From Other Sources	$1,599,461

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

Trinity Valley Electric Cooperative Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $236M (2022)

Expenses $235M (2022)

Total Assets $421M (2022)

Total Liabilities $233M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

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

Compensation

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

990

Fiscal Year Ending Dec. 2010

Revenue

$236M (2022)

Expenses

$235M (2022)

Total Assets

$421M (2022)

Total Liabilities

$233M (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