PLATEAU ELECTRIC COOPERATIVE
2024 · Form 990 · revenue $51.3M · expenses $49.1M · assets $72.2M
- EIN
- 62-0326835
- Address
- PO BOX 4669, ONEIDA, TN 37841-4669
- Website
- WWW.PLATEAUELECTRIC.COM
- NTEE code
- -
- Subsection
- 501(c)(12)
- Ruling year
- 1947
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PLATEAU ELECTRIC COOPERATIVE EXISTS TODAY TO DISTRIBUTE QUALITY ELECTRICITY AT THE LOWEST POSSIBLE COST, PROMOTE AND FACILITATE ECONOMIC DEVELOPMENT, AND ENHANCE THE QUALITY OF LIFE FOR ITS MEMBERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
40 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Joel Mccartt | DIRECTOR OF ENGINEERING | 2012-2024 | $222,408 | $1,743,461 | 1 |
| Richard Sexton | LINE FOREMAN | 2019-2024 | $216,574 | $1,070,777 | 1 |
| Alfred Branim | MORGAN COUNTY MANAGER | 2018-2024 | $146,196 | $920,664 | 1 |
| Keith Crabtree | JOURNEYMAN LINEMAN | 2021-2024 | $167,242 | $653,115 | 1 |
| Anthony Overton | GROUNDMAN | 2021-2024 | $196,150 | $650,274 | 1 |
| Hunter Henry | JOURNEYMAN LINEMAN | 2022-2024 | $198,177 | $481,905 | 1 |
| John Proffitt | CEO | 2023-2024 | $265,642 | $404,568 | 1 |
| Adam Chambers | DIRECTOR OF OPERATIONS | 2019-2024 | $181,702 | $329,205 | 1 |
| Vic Davis | Director | 2012-2024 | $25,550 | $227,964 | 1 |
| Lee Armstrong | Director | 2012-2024 | $23,450 | $200,200 | 1 |
| Bill Hall | Vice President | 2012-2024 | $24,150 | $199,500 | 1 |
| Harry Gosnell | Director | 2012-2024 | $23,800 | $195,650 | 1 |
| Tim Freels | President | 2012-2024 | $23,100 | $194,700 | 1 |
| Randall Shoemaker | LINE FOREMAN | 2024 | $190,417 | $190,417 | 1 |
| Steve Lambert | Treasurer | 2012-2024 | $21,700 | $181,300 | 1 |
| Mark Kline | Secretary | 2012-2024 | $22,400 | $148,550 | 1 |
| April Armstrong | CFO | 2024 | $60,928 | $60,928 | 1 |
| Phillip Jones | Director | 2021-2024 | $17,500 | $48,300 | 1 |
| Craig Chambers | Director | 2022-2024 | $17,850 | $32,900 | 1 |
| Dave Cross (former) | FORMER CEO | 2012-2023 | $158,111 | $1,575,894 | 1 |
| Ryan Keeton (former) | CFO | 2015-2023 | $182,723 | $1,185,543 | 1 |
| Shane Phillips (former) | JOURNEYMAN LINEMAN | 2020-2023 | $180,448 | $506,037 | 1 |
| Bryon Foster (former) | DIRECTOR OF OPERATIONS | 2018-2020 | $195,179 | $489,993 | 1 |
| Jake Lowe (former) | JOURNEYMAN LINEMAN | 2020-2022 | $118,665 | $450,013 | 1 |
| W Dave Cross (former) | CEO | 2015-2016 | $192,683 | $385,716 | 1 |
| Trever Hurtt (former) | LINE FOREMAN | 2018-2019 | $147,860 | $306,233 | 1 |
| Trevor Hurtt (former) | LINE FOREMAN | 2022-2023 | $180,991 | $301,372 | 1 |
| Jack Gunter (former) | LINE FOREMAN | 2019-2021 | $151,736 | $291,683 | 1 |
| Jim Litton (former) | Director | 2012-2022 | $16,800 | $180,800 | 1 |
| Joel Mccart (former) | DIRECTOR OF ENGINEERING | 2018 | $172,555 | $172,555 | 1 |
| David Newman (former) | LINE FOREMAN | 2018 | $151,884 | $151,884 | 1 |
| Michael J Lowe (former) | JOURNEYMAN LINEMAN | 2018 | $150,659 | $150,659 | 1 |
| Chad Stephens (former) | JOURNEYMAN LINEMAN | 2020 | $149,960 | $149,960 | 1 |
| Ronnie Morgan (former) | JOURNEYMAN LINEMAN | 2020 | $148,287 | $148,287 | 1 |
| Nicholas Hurley (former) | JOURNEYMAN LINEMAN | 2018 | $141,238 | $141,238 | 1 |
| Gordon Nance (former) | JOURNEYMAN LINEMAN | 2018 | $130,909 | $130,909 | 1 |
| Brian Boyatt (former) | Director | 2012-2021 | $15,050 | $117,950 | 1 |
| Bill Duncan (former) | CFO | 2012 | $83,909 | $83,909 | 1 |
| Willbur Watts (former) | Director | 2012 | $7,450 | $7,450 | 1 |
| Brom Shoemaker (former) | Director | 2012 | $7,350 | $7,350 | 1 |
People by year
2024 · 19 people listed · 19 paid, $2.0M · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PROFFITT | CEO | 50 | $216,106 | $0 | $49,536 | $265,642 | 1 |
| JOEL MCCARTT | DIRECTOR OF ENGINEERING | 50 | $155,864 | $0 | $66,544 | $222,408 | 1 |
| RICHARD SEXTON | LINE FOREMAN | 50 | $156,130 | $0 | $60,444 | $216,574 | 1 |
| HUNTER HENRY | JOURNEYMAN LINEMAN | 50 | $157,990 | $0 | $40,187 | $198,177 | 1 |
| ANTHONY OVERTON | GROUNDMAN | 50 | $149,982 | $0 | $46,168 | $196,150 | 1 |
| RANDALL SHOEMAKER | LINE FOREMAN | 50 | $141,653 | $0 | $48,764 | $190,417 | 1 |
| ADAM CHAMBERS | DIRECTOR OF OPERATIONS | 50 | $123,046 | $0 | $58,656 | $181,702 | 1 |
| KEITH CRABTREE | JOURNEYMAN LINEMAN | 50 | $138,182 | $0 | $29,060 | $167,242 | 1 |
| ALFRED BRANIM | MORGAN COUNTY MANAGER | 50 | $111,659 | $0 | $34,537 | $146,196 | 1 |
| APRIL ARMSTRONG | CFO | 50 | $46,498 | $0 | $14,430 | $60,928 | 1 |
| VIC DAVIS | Director | 11 | $25,550 | $0 | $0 | $25,550 | 1 |
| BILL HALL | Vice President | 10 | $24,150 | $0 | $0 | $24,150 | 1 |
| HARRY GOSNELL | Director | 10 | $23,800 | $0 | $0 | $23,800 | 1 |
| LEE ARMSTRONG | Director | 8 | $23,450 | $0 | $0 | $23,450 | 1 |
| TIM FREELS | President | 11 | $23,100 | $0 | $0 | $23,100 | 1 |
| MARK KLINE | Secretary | 8 | $22,400 | $0 | $0 | $22,400 | 1 |
| STEVE LAMBERT | Treasurer | 9 | $21,700 | $0 | $0 | $21,700 | 1 |
| CRAIG CHAMBERS | Director | 8 | $17,850 | $0 | $0 | $17,850 | 1 |
| PHILLIP JONES | Director | 6 | $17,500 | $0 | $0 | $17,500 | 1 |
2023 · 20 people listed · 20 paid, $2.1M · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL MCCARTT | DIRECTOR OF ENGINEERING | 50 | $169,435 | $0 | $64,655 | $234,090 | 1 |
| RICHARD SEXTON | LINE FOREMAN | 50 | $138,963 | $0 | $58,197 | $197,160 | 1 |
| RYAN KEETON | CFO | 50 | $139,764 | $0 | $42,959 | $182,723 | 1 |
| TREVOR HURTT | LINE FOREMAN | 50 | $122,794 | $0 | $58,197 | $180,991 | 1 |
| SHANE PHILLIPS | JOURNEYMAN LINEMAN | 50 | $122,251 | $0 | $58,197 | $180,448 | 1 |
| ANTHONY OVERTON | GROUNDMAN | 50 | $131,744 | $0 | $44,415 | $176,159 | 1 |
| KEITH CRABTREE | DIRECTOR OF OPERATIONS | 50 | $119,887 | $0 | $49,166 | $169,053 | 1 |
| HUNTER HENRY | JOURNEYMAN LINEMAN | 50 | $124,828 | $0 | $39,027 | $163,855 | 1 |
| DAVE CROSS | FORMER CEO | 50 | $136,629 | $0 | $21,482 | $158,111 | 1 |
| ALFRED BRANIM | MORGAN COUNTY MANAGER | 50 | $106,536 | $0 | $33,476 | $140,012 | 1 |
| JOHN PROFFITT | CEO | 50 | $136,629 | $0 | $2,297 | $138,926 | 1 |
| TIM FREELS | President | 14 | $24,500 | $0 | $0 | $24,500 | 1 |
| HARRY GOSNELL | Director | 13 | $24,150 | $0 | $0 | $24,150 | 1 |
| BILL HALL | Vice President | 13 | $23,450 | $0 | $0 | $23,450 | 1 |
| VIC DAVIS | Director | 12 | $23,100 | $0 | $0 | $23,100 | 1 |
| STEVE LAMBERT | Treasurer | 12 | $22,750 | $0 | $0 | $22,750 | 1 |
| LEE ARMSTRONG | Director | 12 | $22,050 | $0 | $0 | $22,050 | 1 |
| PHILLIP JONES | Director | 10 | $19,950 | $0 | $0 | $19,950 | 1 |
| MARK KLINE | Secretary | 10 | $17,500 | $0 | $0 | $17,500 | 1 |
| CRAIG CHAMBERS | Director | 11 | $15,050 | $0 | $0 | $15,050 | 1 |
2022 · 20 people listed · 19 paid, $1.7M · 58 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE CROSS | CEO | 50 | $183,452 | $0 | $81,454 | $264,906 | 1 |
| JOEL MCCARTT | DIRECTOR OF ENGINEERING | 50 | $145,362 | $0 | $61,760 | $207,122 | 1 |
| KEITH CRABTREE | DIRECTOR OF OPERATIONS | 50 | $120,316 | $0 | $46,817 | $167,133 | 1 |
| RYAN KEETON | CFO | 50 | $111,868 | $0 | $41,871 | $153,739 | 1 |
| RICHARD SEXTON | LINE FOREMAN | 50 | $142,337 | $0 | $0 | $142,337 | 1 |
| ALFRED BRANIM | MORGAN COUNTY MANAGER | 50 | $108,268 | $0 | $33,095 | $141,363 | 1 |
| ANTHONY OVERTON | GROUNDMAN | 50 | $126,366 | $0 | $0 | $126,366 | 1 |
| TREVOR HURTT | LINE FOREMAN | 50 | $120,381 | $0 | $0 | $120,381 | 1 |
| HUNTER HENRY | JOURNEYMAN LINEMAN | 50 | $119,873 | $0 | $0 | $119,873 | 1 |
| JAKE LOWE | JOURNEYMAN LINEMAN | 50 | $118,665 | $0 | $0 | $118,665 | 1 |
| LEE ARMSTRONG | Director | 12 | $27,650 | $0 | $0 | $27,650 | 1 |
| VIC DAVIS | Director | 14 | $23,100 | $0 | $0 | $23,100 | 1 |
| STEVE LAMBERT | Treasurer | 10 | $20,650 | $0 | $0 | $20,650 | 1 |
| HARRY GOSNELL | Director | 10 | $20,300 | $0 | $0 | $20,300 | 1 |
| TIM FREELS | President | 11 | $19,600 | $0 | $0 | $19,600 | 1 |
| BILL HALL | Vice President | 10 | $18,200 | $0 | $0 | $18,200 | 1 |
| JIM LITTON | Director | 8 | $16,800 | $0 | $0 | $16,800 | 1 |
| MARK KLINE | Secretary | 7 | $16,100 | $0 | $0 | $16,100 | 1 |
| PHILLIP JONES | Director | 11 | $10,850 | $0 | $0 | $10,850 | 1 |
| CRAIG CHAMBERS | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 19 paid, $1.8M · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE CROSS | CEO | 50 | $163,599 | $0 | $75,503 | $239,102 | 1 |
| JOEL MCCARTT | DIRECTOR OF ENGINEERING | 50 | $133,996 | $0 | $58,253 | $192,249 | 1 |
| RICHARD SEXTON | LINE FOREMAN | 50 | $122,607 | $0 | $53,513 | $176,120 | 1 |
| SHANE PHILLIPS | LINE FOREMAN | 50 | $116,239 | $0 | $53,513 | $169,752 | 1 |
| JAKE LOWE | JOURNEYMAN LINEMAN | 50 | $107,694 | $0 | $52,035 | $159,729 | 1 |
| JACK GUNTER | LINE FOREMAN | 50 | $106,806 | $0 | $44,930 | $151,736 | 1 |
| ANTHONY OVERTON | GROUNDMAN | 50 | $104,269 | $0 | $47,330 | $151,599 | 1 |
| KEITH CRABTREE | DIRECTOR OF OPERATIONS | 50 | $109,830 | $0 | $39,857 | $149,687 | 1 |
| RYAN KEETON | CFO | 50 | $100,733 | $0 | $40,164 | $140,897 | 1 |
| ALFRED BRANIM | MORGAN COUNTY MANAGER | 50 | $97,744 | $0 | $31,859 | $129,603 | 1 |
| VIC DAVIS | Director | 13 | $19,600 | $0 | $0 | $19,600 | 1 |
| BILL HALL | Vice President | 11 | $18,900 | $0 | $0 | $18,900 | 1 |
| TIM FREELS | President | 12 | $17,850 | $0 | $0 | $17,850 | 1 |
| HARRY GOSNELL | Director | 14 | $17,850 | $0 | $0 | $17,850 | 1 |
| JIM LITTON | Director | 10 | $16,450 | $0 | $0 | $16,450 | 1 |
| LEE ARMSTRONG | Director | 15 | $16,450 | $0 | $0 | $16,450 | 1 |
| STEVE LAMBERT | Treasurer | 9 | $15,400 | $0 | $0 | $15,400 | 1 |
| BRIAN BOYATT | Director | 6 | $15,050 | $0 | $0 | $15,050 | 1 |
| MARK KLINE | Secretary | 14 | $14,700 | $0 | $0 | $14,700 | 1 |
| PHILLIP JONES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 19 paid, $1.8M · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE CROSS | CEO | 50 | $157,489 | $0 | $67,199 | $224,688 | 1 |
| BRYON FOSTER | DIRECTOR OF OPERATIONS | 50 | $144,646 | $0 | $50,533 | $195,179 | 1 |
| JOEL MCCARTT | DIRECTOR OF ENGINEERING | 50 | $129,229 | $0 | $51,632 | $180,861 | 1 |
| RICHARD SEXTON | JOURNEYMAN LINEMAN | 50 | $125,449 | $0 | $48,726 | $174,175 | 1 |
| JAKE LOWE | LINE FOREMAN | 50 | $124,144 | $0 | $47,475 | $171,619 | 1 |
| SHANE PHILLIPS | JOURNEYMAN LINEMAN | 50 | $107,111 | $0 | $48,726 | $155,837 | 1 |
| CHAD STEPHENS | JOURNEYMAN LINEMAN | 50 | $114,409 | $0 | $35,551 | $149,960 | 1 |
| RONNIE MORGAN | JOURNEYMAN LINEMAN | 50 | $112,042 | $0 | $36,245 | $148,287 | 1 |
| RYAN KEETON | CFO | 50 | $97,608 | $0 | $38,996 | $136,604 | 1 |
| ALFRED BRANIM | MORGAN COUNTY MANAGER | 50 | $94,593 | $0 | $30,911 | $125,504 | 1 |
| JIM LITTON | Director | 8 | $16,100 | $0 | $0 | $16,100 | 1 |
| VIC DAVIS | Director | 6 | $15,364 | $0 | $0 | $15,364 | 1 |
| LEE ARMSTRONG | Director | 6 | $12,250 | $0 | $0 | $12,250 | 1 |
| HARRY GOSNELL | Director | 5 | $10,850 | $0 | $0 | $10,850 | 1 |
| BILL HALL | Vice President | 5 | $10,500 | $0 | $0 | $10,500 | 1 |
| TIM FREELS | President | 6 | $10,500 | $0 | $0 | $10,500 | 1 |
| BRIAN BOYATT | Director | 5 | $10,500 | $0 | $0 | $10,500 | 1 |
| STEVE LAMBERT | Treasurer | 5 | $10,150 | $0 | $0 | $10,150 | 1 |
| MARK KLINE | Secretary | 5 | $9,100 | $0 | $0 | $9,100 | 1 |
2019 · 18 people listed · 18 paid, $1.5M · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE CROSS | CEO | 50 | $152,361 | $0 | $64,376 | $216,737 | 1 |
| JOEL MCCARTT | DIRECTOR OF ENGINEERING | 50 | $124,219 | $0 | $49,627 | $173,846 | 1 |
| RICHARD SEXTON | JOURNEYMAN LINEMAN | 50 | $117,472 | $0 | $46,939 | $164,411 | 1 |
| BRYON FOSTER | DIRECTOR OF OPERATIONS | 50 | $97,645 | $0 | $50,681 | $148,326 | 1 |
| TREVER HURTT | LINE FOREMAN | 50 | $100,921 | $0 | $46,939 | $147,860 | 1 |
| ADAM CHAMBERS | JOURNEYMAN LINEMAN | 50 | $101,763 | $0 | $45,740 | $147,503 | 1 |
| JACK GUNTER | JOURNEYMAN LINEMAN | 50 | $101,120 | $0 | $38,827 | $139,947 | 1 |
| RYAN KEETON | CFO | 50 | $94,265 | $0 | $37,846 | $132,111 | 1 |
| ALFRED BRANIM | MORGAN COUNTY MANAGER | 50 | $91,010 | $0 | $30,007 | $121,017 | 1 |
| JIM LITTON | President | 10 | $21,000 | $0 | $0 | $21,000 | 1 |
| VIC DAVIS | Director | 10 | $21,000 | $0 | $0 | $21,000 | 1 |
| HARRY GOSNELL | Director | 8 | $19,600 | $0 | $0 | $19,600 | 1 |
| BILL HALL | Secretary | 9 | $18,550 | $0 | $0 | $18,550 | 1 |
| BRIAN BOYATT | Director | 6 | $17,850 | $0 | $0 | $17,850 | 1 |
| STEVE LAMBERT | Director | 5 | $16,450 | $0 | $0 | $16,450 | 1 |
| TIM FREELS | Vice President | 4 | $15,400 | $0 | $0 | $15,400 | 1 |
| LEE ARMSTRONG | Director | 8 | $14,350 | $0 | $0 | $14,350 | 1 |
| MARK KLINE | Treasurer | 7 | $11,550 | $0 | $0 | $11,550 | 1 |
2018 · 19 people listed · 19 paid, $1.7M · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE CROSS | CEO | 50 | $145,680 | $0 | $66,318 | $211,998 | 1 |
| JOEL MCCART | DIRECTOR OF ENGINEERING | 50 | $120,708 | $0 | $51,847 | $172,555 | 1 |
| TREVER HURTT | LINE FOREMAN | 50 | $110,396 | $0 | $47,977 | $158,373 | 1 |
| DAVID NEWMAN | LINE FOREMAN | 50 | $103,907 | $0 | $47,977 | $151,884 | 1 |
| MICHAEL J LOWE | JOURNEYMAN LINEMAN | 50 | $106,559 | $0 | $44,100 | $150,659 | 1 |
| BRYON FOSTER | DIRECTOR OF OPERATIONS | 50 | $94,571 | $0 | $51,917 | $146,488 | 1 |
| NICHOLAS HURLEY | JOURNEYMAN LINEMAN | 50 | $107,140 | $0 | $34,098 | $141,238 | 1 |
| GORDON NANCE | JOURNEYMAN LINEMAN | 50 | $104,660 | $0 | $26,249 | $130,909 | 1 |
| RYAN KEETON | CFO | 50 | $91,153 | $0 | $36,724 | $127,877 | 1 |
| ALFRED BRANIM | MORGAN COUNTY MANAGER | 50 | $87,840 | $0 | $29,129 | $116,969 | 1 |
| JIM LITTON | President | 13 | $25,200 | $0 | $0 | $25,200 | 1 |
| VIC DAVIS | Director | 12 | $24,500 | $0 | $0 | $24,500 | 1 |
| BILL HALL | Secretary | 11 | $21,350 | $0 | $0 | $21,350 | 1 |
| TIM FREELS | Vice President | 12 | $21,350 | $0 | $0 | $21,350 | 1 |
| HARRY GOSNELL | Director | 13 | $21,350 | $0 | $0 | $21,350 | 1 |
| LEE ARMSTRONG | Director | 11 | $21,350 | $0 | $0 | $21,350 | 1 |
| BRIAN BOYATT | Director | 12 | $18,550 | $0 | $0 | $18,550 | 1 |
| MARK KLINE | Treasurer | 7 | $16,800 | $0 | $0 | $16,800 | 1 |
| STEVE LAMBERT | Director | 11 | $16,800 | $0 | $0 | $16,800 | 1 |
2017 · 12 people listed · 12 paid, $509K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE CROSS | CEO | 50 | $137,287 | $0 | $0 | $137,287 | 1 |
| JOEL MCCARTT | DIR.OF ENGINEER | 50 | $116,917 | $0 | $0 | $116,917 | 1 |
| RYAN KEETON | CFO | 50 | $87,746 | $0 | $0 | $87,746 | 1 |
| JIM LITTON | President | 13 | $22,750 | $0 | $0 | $22,750 | 1 |
| VIC DAVIS | Director | 10 | $22,050 | $0 | $0 | $22,050 | 1 |
| LEE ARMSTRONG | Director | 9 | $21,700 | $0 | $0 | $21,700 | 1 |
| BILL HALL | Secretary | 8 | $19,950 | $0 | $0 | $19,950 | 1 |
| HARRY GOSNELL | Director | 10 | $19,250 | $0 | $0 | $19,250 | 1 |
| BRIAN BOYATT | Director | 7 | $18,550 | $0 | $0 | $18,550 | 1 |
| TIM FREELS | Vice President | 8 | $16,800 | $0 | $0 | $16,800 | 1 |
| STEVE LAMBERT | Director | 7 | $16,800 | $0 | $0 | $16,800 | 1 |
| MARK KLINE | Treasurer | 6 | $9,450 | $0 | $0 | $9,450 | 1 |
2016 · 12 people listed · 12 paid, $627K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DAVE CROSS | CEO | 40 | $134,329 | $0 | $58,354 | $192,683 | 1 |
| JOEL K MCCARTT | ASST MGR/DIR | 40 | $112,683 | $0 | $46,069 | $158,752 | 1 |
| RYAN KEETON | CFO | 40 | $86,116 | $0 | $33,390 | $119,506 | 1 |
| JIM LITTON | PRESIDENT | 13 | $24,150 | $0 | $0 | $24,150 | 1 |
| LEE ARMSTRONG | DIRECTOR | 10 | $20,650 | $0 | $0 | $20,650 | 1 |
| VIC DAVIS | DIRECTOR | 9 | $19,250 | $0 | $0 | $19,250 | 1 |
| TIM FREELS | VICE PRESIDE | 8 | $17,500 | $0 | $0 | $17,500 | 1 |
| BRIAN BOYATT | DIRECTOR | 10 | $17,500 | $0 | $0 | $17,500 | 1 |
| BILL HALL | SECRETARY | 9 | $16,800 | $0 | $0 | $16,800 | 1 |
| STEVE LAMBERT | DIRECTOR | 8 | $16,800 | $0 | $0 | $16,800 | 1 |
| HARRY GOSNELL | DIRECTOR | 7 | $12,600 | $0 | $0 | $12,600 | 1 |
| MARK KLINE | TREASURER | 4 | $10,850 | $0 | $0 | $10,850 | 1 |
2015 · 12 people listed · 12 paid, $623K · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DAVE CROSS | CEO | 40 | $136,450 | $0 | $56,583 | $193,033 | 1 |
| JOEL K MCCARTT | ASST MGR/DIR | 40 | $114,150 | $0 | $44,102 | $158,252 | 1 |
| RYAN KEETON | CFO | 40 | $83,937 | $0 | $20,403 | $104,340 | 1 |
| JIM LITTON | PRESIDENT | 13 | $26,250 | $0 | $0 | $26,250 | 1 |
| VIC DAVIS | DIRECTOR | 11 | $23,800 | $0 | $0 | $23,800 | 1 |
| TIM FREELS | VICE PRESIDE | 8 | $19,250 | $0 | $0 | $19,250 | 1 |
| LEE ARMSTRONG | DIRECTOR | 9 | $18,550 | $0 | $0 | $18,550 | 1 |
| BRIAN BOYATT | DIRECTOR | 8 | $18,550 | $0 | $0 | $18,550 | 1 |
| BILL HALL | SECRETARY | 8 | $18,200 | $0 | $0 | $18,200 | 1 |
| HARRY GOSNELL | DIRECTOR | 8 | $17,150 | $0 | $0 | $17,150 | 1 |
| STEVE LAMBERT | DIRECTOR | 7 | $14,700 | $0 | $0 | $14,700 | 1 |
| MARK KLINE | TREASURER | 4 | $10,850 | $0 | $0 | $10,850 | 1 |
2012 · 14 people listed · 14 paid, $392K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE CROSS | CEO | 50 | $123,065 | $0 | $0 | $123,065 | 1 |
| JOEL MCCARTT | DIR.OF ENGINEER | 50 | $98,964 | $0 | $0 | $98,964 | 1 |
| BILL DUNCAN | CFO | 50 | $83,909 | $0 | $0 | $83,909 | 1 |
| JIM LITTON | President | 14 | $12,100 | $0 | $0 | $12,100 | 1 |
| VIC DAVIS | Director | 10 | $10,650 | $0 | $0 | $10,650 | 1 |
| BILL HALL | Secretary | 8 | $9,450 | $0 | $0 | $9,450 | 1 |
| MARK KLINE | Treasurer | 5 | $9,250 | $0 | $0 | $9,250 | 1 |
| STEVE LAMBERT | Director | 8 | $9,100 | $0 | $0 | $9,100 | 1 |
| TIM FREELS | Vice President | 9 | $8,850 | $0 | $0 | $8,850 | 1 |
| HARRY GOSNELL | Director | 7 | $8,750 | $0 | $0 | $8,750 | 1 |
| WILLBUR WATTS | Director | 5 | $7,450 | $0 | $0 | $7,450 | 1 |
| BROM SHOEMAKER | Director | 7 | $7,350 | $0 | $0 | $7,350 | 1 |
| LEE ARMSTRONG | Director | 3 | $1,750 | $0 | $0 | $1,750 | 1 |
| BRIAN BOYATT | Director | 3 | $1,400 | $0 | $0 | $1,400 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| GALLOWAY CONSTRUCTION LLC DBA DARKHORSE | SUNBRIGHT, TN | CONSTRUCTION WORK | $1,709,724 |
| GRESCO | FORSYTH, GA | CONSTRUCTION | $882,773 |
| STUART C IRBY CO | ATLANTA, GA | CONSTRUCTION | $687,974 |
| BORDER STATES INDUSTRIES INC | COOKEVILLE, TN | CONSTRUCTION | $327,062 |
| WESCO RECEIVABLES CORP | KNOXVILLE, TN | SUPPLIES | $271,222 |
2023 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GALLOWAY CONSTRUCTION LLC DBA DARKHORSE | SUNBRIGHT, TN | CONSTRUCTION WORK | $1,190,090 |
| STUART C IRBY CO | ATLANTA, GA | CONSTRUCTION | $937,317 |
| GRESCO | FORSYTH, GA | CONSTRUCTION | $768,828 |
| PATTERSON & DEWAR ENGINEERS INC | NORCROSS, GA | PROFESSIONAL | $224,405 |
| MS TN TRANSFORMERS INC | GREENWOOD, MS | SUPPLIES | $189,945 |
2022 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GALLOWAY CONSTRUCTION LLC DBA DARKHORSE | SUNBRIGHT, TN | CONSTRUCTION WORK | $859,750 |
| STUART C IRBY CO | ATLANTA, GA | CONSTRUCTION | $792,260 |
| ALTEC INDUSTRIES | BURNSVILLE, NC | SUPPLIES | $656,016 |
| GRESCO | FORSYTH, GA | CONSTRUCTION | $469,080 |
| SIEMENS INDUSTRY INC | WASHINGTON, DC | SUPPLIES | $326,879 |
2021 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| GALLOWAY CONSTRUCTION LLC | SUNBRIGHT, TN | CONSTRUCTION WORK | $723,933 |
| STUART C IRBY CO | ATLANTA, GA | CONSTRUCTION | $617,295 |
| GRESCO | FORSYTH, GA | CONSTRUCTION | $458,142 |
| VIRGINIA TRANSFORMER CORP | ROANOKE, VA | CONSTRUCTION | $375,006 |
| WESCO RECEIVABLES CORP | PITTSBURGH, PA | SUPPLIES | $355,010 |
2020 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| GALLOWAY CONSTRUCTION LLC | SUNBRIGHT, TN | CONSTRUCTION WORK | $565,171 |
| STUART C IRBY CO | ATLANTA, GA | CONSTRUCTION | $377,805 |
| ANIXTER INC | GLENVIEW, IL | CONSTRUCTION | $333,627 |
| STANLEY BUILDING GENERAL CONTRACTORS | ONEIDA, TN | CONSTRUCTION | $186,007 |
| MS TN TRANSFORMERS INC | GREENWOOD, MS | SUPPLIES | $177,376 |
2019 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GALLOWAY CONSTRUCTION LLC | SUNBRIGHT, TN | CONSTRUCTION WORK | $812,384 |
| STUART C IRBY CO | ATLANTA, GA | CONSTRUCTION | $513,705 |
| TEREX SERVICES | WATERTOWN, SD | SUPPLIES | $290,140 |
| ANIXTER INC | GLENVIEW, IL | CONSTRUCTION | $270,075 |
| VANGUARD ALLIANCE | TUPELO, MS | BILLING/MAILING | $220,857 |
2018 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GALLOWAY CONSTRUCTION LLC | SUNBRIGHT, TN | CONSTRUCTION WORK | $945,785 |
| STUART C IRBY CO | ATLANTA, GA | CONSTRUCTION | $415,879 |
| ANIXTER INC | GLENVIEW, IL | CONSTRUCTION | $236,955 |
| VANGUARD ALLIANCE | TUPELO, MS | BILLING/MAILING | $223,432 |
| CENTRAL SERVICE ASSOCIATION | TUPELO, MS | SOFTWARE | $171,954 |
2017 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| GALLOWAY CONSTRUCTION LLC | SUNBRIGHT, TN | CONSTRUCTION WORK | $694,024 |
| STUART C IRBY CO | ATLANTA, GA | CONSTRUCTION | $364,013 |
| ANIXTER INC | GLENVIEW, IL | CONSTRUCTION | $238,364 |
| VANGUARD ALLIANCE | TUPELO, MS | BILLING/MAILING | $185,228 |
| CENTRAL SERVICE ASSOCIATION | TUPELO, MS | SOFTWARE | $146,061 |
2016 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| GALLOWAY CONSTRUCTION LLC | SUNBRIGHT, TN | CUT/CLEARING | $706,071 |
| STUART C IRBY CO | ATLANTA, GA | SUPPLIES | $349,497 |
| ANIXTER INC | GLENVIEW, IL | SUPPLIES | $239,001 |
| VANGUARD ALLIANCE | TUPELO, MS | BILLING/MAILING | $207,782 |
| CENTRAL SERVICE ASSOCIATION | TUPELO, MS | SOFTWARE | $118,035 |
2015 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| GALLOWAY CONSTRUCTION LLC | SUNBRIGHT, TN | CUT/CLEARING | $598,159 |
| STUART C IRBY CO | ATLANTA, GA | SUPPLIES | $397,949 |
| ALTEC INDUSTRIES INC | BIRMINGHAM, AL | EQUIPMENT/SVC | $283,763 |
| TEREX SERVICES | CHICAGO, IL | VEHICLES/SVCE | $266,255 |
| ANIXTER INC | GLENVIEW, IL | SUPPLIES | $226,273 |
2012 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BREWSTER BUILDERS INC | ONEIDA, TN | CONSTRUCTION | $530,085 |
| GALLOWAY CONSTRUCTION LLC | SUNBRIGHT, TN | CONSTRUCTION WORK | $528,741 |
| VANGUARD ALLIANCE | TUPELO, MS | Cmputr Acctg, & Trai | $159,507 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $51,335,434 | $49,122,500 | $72,210,814 | $50,674,019 | $0 | $51,269,957 | $653,173 | 53 | - |
| 2023 · Form 990 | ||||||||
| $46,778,890 | $45,947,762 | $69,708,915 | $48,460,217 | $0 | $46,628,087 | $864,804 | 56 | - |
| 2022 · Form 990 | ||||||||
| $47,912,881 | $47,278,703 | $69,254,966 | $47,628,211 | $0 | $47,738,089 | $934,264 | 58 | - |
| 2021 · Form 990 | ||||||||
| $43,303,901 | $40,171,311 | $68,557,070 | $46,993,445 | $0 | $43,257,720 | $851,538 | 53 | - |
| 2020 · Form 990 | ||||||||
| $36,584,755 | $34,171,091 | $62,433,557 | $43,860,169 | $0 | $35,913,140 | $862,836 | 51 | - |
| 2019 · Form 990 | ||||||||
| $37,015,786 | $35,344,039 | $61,431,734 | $41,445,869 | $0 | $36,729,614 | $980,776 | 53 | - |
| 2018 · Form 990 | ||||||||
| $38,049,534 | $37,380,754 | $60,441,491 | $39,773,804 | $0 | $37,728,674 | $727,202 | 56 | - |
| 2017 · Form 990 | ||||||||
| $37,968,764 | $36,040,423 | $61,193,577 | $39,104,692 | $0 | $37,693,299 | $509,250 | 57 | - |
| 2016 · Form 990 | ||||||||
| $37,076,766 | $35,298,894 | $58,904,819 | $37,176,351 | $0 | $36,848,268 | $575,878 | 49 | - |
| 2015 · Form 990 | ||||||||
| $35,441,780 | $34,044,868 | $58,286,849 | $35,398,308 | $0 | $35,233,101 | $558,576 | 51 | - |
| 2012 · Form 990 | ||||||||
| $11,169,794 | $9,654,870 | $55,885,506 | $30,569,004 | $0 | $36,381,440 | $392,038 | 57 | - |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $49,122,500 spent · pay $5,016,543 · grants $0 · events $217,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | POWER PURCHASED | $35,542,499 | - | - | - | 72.4% |
| Depreciation and depletion | $3,289,159 | - | - | - | 6.7% | |
| Other salaries and wages | $2,541,146 | - | - | - | 5.2% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $2,139,991 | - | - | - | 4.4% |
| All other expenses | $1,466,618 | - | - | - | 3.0% | |
| Other employee benefits | $1,065,217 | - | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $653,173 | - | - | - | 1.3% | |
| Pension plan contributions | $495,926 | - | - | - | 1.0% | |
| Other (as described) | OVERHEAD LINE EXPENSE | $366,408 | - | - | - | 0.7% |
| Other (as described) | STATION EXPENSE | $330,412 | - | - | - | 0.7% |
| Payroll taxes | $261,081 | - | - | - | 0.5% | |
| Interest | $253,677 | - | - | - | 0.5% | |
| Conferences, conventions and meetings | $217,918 | - | - | - | 0.4% | |
| Insurance | $214,243 | - | - | - | 0.4% | |
| Office expenses | $136,821 | - | - | - | 0.3% | |
| Occupancy | $86,068 | - | - | - | 0.2% | |
| Fees: legal | $28,417 | - | - | - | 0.1% | |
| Fees: accounting | $22,950 | - | - | - | 0.0% | |
| Advertising and promotion | $10,776 | - | - | - | 0.0% | |
| Total | $49,122,500 | 100% |
2023 · Form 990 · $45,947,762 spent · pay $4,806,926 · grants $0 · events $269,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | POWER PURCHASED | $33,040,932 | - | - | - | 71.9% |
| Depreciation and depletion | $3,113,509 | - | - | - | 6.8% | |
| Other salaries and wages | $2,113,503 | - | - | - | 4.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $1,883,613 | - | - | - | 4.1% |
| All other expenses | $1,440,101 | - | - | - | 3.1% | |
| Other employee benefits | $1,076,933 | - | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $864,804 | - | - | - | 1.9% | |
| Pension plan contributions | $507,607 | - | - | - | 1.1% | |
| Other (as described) | MISC GENERAL | $353,742 | - | - | - | 0.8% |
| Other (as described) | STATION EXPENSE | $342,272 | - | - | - | 0.7% |
| Conferences, conventions and meetings | $269,863 | - | - | - | 0.6% | |
| Interest | $258,113 | - | - | - | 0.6% | |
| Payroll taxes | $244,079 | - | - | - | 0.5% | |
| Office expenses | $147,701 | - | - | - | 0.3% | |
| Insurance | $134,821 | - | - | - | 0.3% | |
| Occupancy | $86,232 | - | - | - | 0.2% | |
| Fees: legal | $27,277 | - | - | - | 0.1% | |
| Advertising and promotion | $22,910 | - | - | - | 0.0% | |
| Fees: accounting | $19,750 | - | - | - | 0.0% | |
| Total | $45,947,762 | 100% |
2022 · Form 990 · $47,278,703 spent · pay $4,918,760 · grants $0 · events $292,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | POWER PURCHASED | $35,072,625 | - | - | - | 74.2% |
| Depreciation and depletion | $2,963,722 | - | - | - | 6.3% | |
| Other salaries and wages | $2,103,755 | - | - | - | 4.4% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $1,485,176 | - | - | - | 3.1% |
| All other expenses | $1,186,993 | - | - | - | 2.5% | |
| Other employee benefits | $1,107,991 | - | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $934,264 | - | - | - | 2.0% | |
| Pension plan contributions | $523,215 | - | - | - | 1.1% | |
| Other (as described) | STATION EXPENSE | $394,609 | - | - | - | 0.8% |
| Conferences, conventions and meetings | $292,415 | - | - | - | 0.6% | |
| Other (as described) | OVERHEAD LINE EXPENSE | $282,175 | - | - | - | 0.6% |
| Interest | $279,635 | - | - | - | 0.6% | |
| Payroll taxes | $249,535 | - | - | - | 0.5% | |
| Insurance | $146,330 | - | - | - | 0.3% | |
| Office expenses | $118,974 | - | - | - | 0.3% | |
| Occupancy | $75,886 | - | - | - | 0.2% | |
| Advertising and promotion | $25,998 | - | - | - | 0.1% | |
| Fees: accounting | $17,875 | - | - | - | 0.0% | |
| Fees: legal | $17,530 | - | - | - | 0.0% | |
| Total | $47,278,703 | 100% |
2021 · Form 990 · $40,171,311 spent · pay $4,574,537 · grants $0 · events $238,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | POWER PURCHASED | $28,914,510 | - | - | - | 72.0% |
| Depreciation and depletion | $2,853,114 | - | - | - | 7.1% | |
| Other salaries and wages | $1,939,974 | - | - | - | 4.8% | |
| All other expenses | $1,159,074 | - | - | - | 2.9% | |
| Other employee benefits | $1,052,171 | - | - | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $987,763 | - | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $851,538 | - | - | - | 2.1% | |
| Pension plan contributions | $500,354 | - | - | - | 1.2% | |
| Other (as described) | STATION EXPENSE | $456,802 | - | - | - | 1.1% |
| Other (as described) | OVERHEAD LINE EXPENSE | $308,717 | - | - | - | 0.8% |
| Interest | $255,209 | - | - | - | 0.6% | |
| Conferences, conventions and meetings | $238,750 | - | - | - | 0.6% | |
| Payroll taxes | $230,500 | - | - | - | 0.6% | |
| Office expenses | $146,955 | - | - | - | 0.4% | |
| Insurance | $126,244 | - | - | - | 0.3% | |
| Occupancy | $73,617 | - | - | - | 0.2% | |
| Fees: legal | $36,331 | - | - | - | 0.1% | |
| Advertising and promotion | $20,138 | - | - | - | 0.1% | |
| Fees: accounting | $19,550 | - | - | - | 0.0% | |
| Total | $40,171,311 | 100% |
2020 · Form 990 · $34,171,091 spent · pay $4,505,262 · grants $0 · events $61,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | POWER PURCHASED | $23,234,106 | - | - | - | 68.0% |
| Depreciation and depletion | $2,760,172 | - | - | - | 8.1% | |
| Other salaries and wages | $1,996,384 | - | - | - | 5.8% | |
| All other expenses | $1,063,415 | - | - | - | 3.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $1,040,470 | - | - | - | 3.0% |
| Other employee benefits | $970,884 | - | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $862,836 | - | - | - | 2.5% | |
| Other (as described) | STATION EXPENSE | $469,169 | - | - | - | 1.4% |
| Pension plan contributions | $445,090 | - | - | - | 1.3% | |
| Other (as described) | OVERHEAD LINE EXPENSE | $311,355 | - | - | - | 0.9% |
| Interest | $308,517 | - | - | - | 0.9% | |
| Payroll taxes | $230,068 | - | - | - | 0.7% | |
| Insurance | $147,263 | - | - | - | 0.4% | |
| Office expenses | $129,516 | - | - | - | 0.4% | |
| Occupancy | $72,246 | - | - | - | 0.2% | |
| Conferences, conventions and meetings | $61,840 | - | - | - | 0.2% | |
| Advertising and promotion | $20,351 | - | - | - | 0.1% | |
| Fees: legal | $16,787 | - | - | - | 0.0% | |
| Fees: accounting | $16,000 | - | - | - | 0.0% | |
| Fees: other services | $14,622 | - | - | - | 0.0% | |
| Total | $34,171,091 | 100% |
2019 · Form 990 · $35,344,039 spent · pay $3,776,254 · grants $0 · events $160,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | POWER PURCHASED | $24,168,983 | - | - | - | 68.4% |
| Depreciation and depletion | $2,664,724 | - | - | - | 7.5% | |
| Other salaries and wages | $1,341,291 | - | - | - | 3.8% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $1,311,871 | - | - | - | 3.7% |
| All other expenses | $1,290,387 | - | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $980,776 | - | - | - | 2.8% | |
| Other employee benefits | $773,365 | - | - | - | 2.2% | |
| Interest | $548,952 | - | - | - | 1.6% | |
| Other (as described) | STATION EXPENSE | $497,530 | - | - | - | 1.4% |
| Other (as described) | OVERHEAD LINE EXPENSE | $469,773 | - | - | - | 1.3% |
| Pension plan contributions | $454,494 | - | - | - | 1.3% | |
| Payroll taxes | $226,328 | - | - | - | 0.6% | |
| Insurance | $191,097 | - | - | - | 0.5% | |
| Conferences, conventions and meetings | $160,111 | - | - | - | 0.5% | |
| Office expenses | $130,310 | - | - | - | 0.4% | |
| Occupancy | $70,844 | - | - | - | 0.2% | |
| Advertising and promotion | $23,227 | - | - | - | 0.1% | |
| Fees: accounting | $16,375 | - | - | - | 0.0% | |
| Fees: legal | $12,732 | - | - | - | 0.0% | |
| Fees: other services | $10,869 | - | - | - | 0.0% | |
| Total | $35,344,039 | 100% |
2018 · Form 990 · $37,380,754 spent · pay $3,207,333 · grants $0 · events $303,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | POWER PURCHASED | $25,935,033 | - | - | - | 69.4% |
| Depreciation and depletion | $2,582,461 | - | - | - | 6.9% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $1,721,502 | - | - | - | 4.6% |
| All other expenses | $1,677,233 | - | - | - | 4.5% | |
| Other salaries and wages | $1,001,667 | - | - | - | 2.7% | |
| Other employee benefits | $778,452 | - | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $727,202 | - | - | - | 1.9% | |
| Interest | $588,112 | - | - | - | 1.6% | |
| Other (as described) | OVERHEAD LINE EXPENSE | $482,197 | - | - | - | 1.3% |
| Pension plan contributions | $479,230 | - | - | - | 1.3% | |
| Other (as described) | STATION EXPENSE | $478,747 | - | - | - | 1.3% |
| Conferences, conventions and meetings | $303,543 | - | - | - | 0.8% | |
| Payroll taxes | $220,782 | - | - | - | 0.6% | |
| Office expenses | $129,754 | - | - | - | 0.3% | |
| Insurance | $121,178 | - | - | - | 0.3% | |
| Occupancy | $73,476 | - | - | - | 0.2% | |
| Fees: accounting | $22,925 | - | - | - | 0.1% | |
| Fees: other services | $22,173 | - | - | - | 0.1% | |
| Advertising and promotion | $18,781 | - | - | - | 0.1% | |
| Fees: legal | $16,306 | - | - | - | 0.0% | |
| Total | $37,380,754 | 100% |
2017 · Form 990 · $36,040,423 spent · pay $3,064,794 · grants $0 · events $286,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | POWER PURCHASED | $25,588,258 | - | - | - | 71.0% |
| Depreciation and depletion | $2,525,571 | - | - | - | 7.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $1,378,335 | - | - | - | 3.8% |
| All other expenses | $1,242,429 | - | - | - | 3.4% | |
| Other salaries and wages | $1,125,692 | - | - | - | 3.1% | |
| Other employee benefits | $733,579 | - | - | - | 2.0% | |
| Interest | $607,806 | - | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $509,250 | - | - | - | 1.4% | |
| Other (as described) | STATION EXPENSE | $502,760 | - | - | - | 1.4% |
| Pension plan contributions | $485,529 | - | - | - | 1.3% | |
| Other (as described) | OVERHEAD LINE EXPENSE | $441,941 | - | - | - | 1.2% |
| Conferences, conventions and meetings | $286,793 | - | - | - | 0.8% | |
| Payroll taxes | $210,744 | - | - | - | 0.6% | |
| Office expenses | $143,898 | - | - | - | 0.4% | |
| Insurance | $123,147 | - | - | - | 0.3% | |
| Occupancy | $63,655 | - | - | - | 0.2% | |
| Advertising and promotion | $24,442 | - | - | - | 0.1% | |
| Fees: other services | $18,525 | - | - | - | 0.1% | |
| Fees: accounting | $16,836 | - | - | - | 0.0% | |
| Fees: legal | $11,233 | - | - | - | 0.0% | |
| Total | $36,040,423 | 100% |
2016 · Form 990 · $35,298,894 spent · pay $3,881,490 · grants $0 · events $295,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | POWER PURCHASED | $25,061,311 | - | - | - | 71.0% |
| Depreciation and depletion | $2,458,421 | - | - | - | 7.0% | |
| Other salaries and wages | $2,043,393 | - | - | - | 5.8% | |
| Other (as described) | MAINTENANCE EXPENSE | $857,892 | - | - | - | 2.4% |
| Other employee benefits | $685,512 | - | - | - | 1.9% | |
| Other (as described) | DISTRIBUTION EXPENSE | $673,667 | - | - | - | 1.9% |
| Interest | $627,374 | - | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $575,878 | - | - | - | 1.6% | |
| Other (as described) | STATION EXPENSE | $479,739 | - | - | - | 1.4% |
| All other expenses | $405,242 | - | - | - | 1.1% | |
| Pension plan contributions | $385,049 | - | - | - | 1.1% | |
| Conferences, conventions and meetings | $295,600 | - | - | - | 0.8% | |
| Insurance | $270,790 | - | - | - | 0.8% | |
| Office expenses | $217,566 | - | - | - | 0.6% | |
| Payroll taxes | $191,658 | - | - | - | 0.5% | |
| Fees: accounting | $20,726 | - | - | - | 0.1% | |
| Fees: other services | $17,743 | - | - | - | 0.1% | |
| Advertising and promotion | $15,752 | - | - | - | 0.0% | |
| Fees: legal | $15,581 | - | - | - | 0.0% | |
| Total | $35,298,894 | 100% |
2015 · Form 990 · $34,044,868 spent · pay $3,742,214 · grants $0 · events $247,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | POWER PURCHASED | $23,802,320 | - | - | - | 69.9% |
| Depreciation and depletion | $2,384,943 | - | - | - | 7.0% | |
| Other salaries and wages | $1,928,206 | - | - | - | 5.7% | |
| Other (as described) | MAINTENANCE EXPENSE | $838,120 | - | - | - | 2.5% |
| Interest | $744,402 | - | - | - | 2.2% | |
| Other employee benefits | $714,937 | - | - | - | 2.1% | |
| Other (as described) | DISTRIBUTION EXPENSE | $702,972 | - | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $558,576 | - | - | - | 1.6% | |
| Other (as described) | STATION EXPENSE | $463,782 | - | - | - | 1.4% |
| All other expenses | $414,910 | - | - | - | 1.2% | |
| Pension plan contributions | $353,639 | - | - | - | 1.0% | |
| Insurance | $284,295 | - | - | - | 0.8% | |
| Conferences, conventions and meetings | $247,444 | - | - | - | 0.7% | |
| Office expenses | $229,375 | - | - | - | 0.7% | |
| Payroll taxes | $186,856 | - | - | - | 0.5% | |
| Advertising and promotion | $71,320 | - | - | - | 0.2% | |
| Fees: legal | $47,529 | - | - | - | 0.1% | |
| Fees: other services | $46,354 | - | - | - | 0.1% | |
| Fees: accounting | $24,888 | - | - | - | 0.1% | |
| Total | $34,044,868 | 100% |
2012 · Form 990 · $9,654,870 spent · pay $3,730,924 · grants $0 · events $213,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,175,305 | $2,175,305 | - | - | 22.5% | |
| Other salaries and wages | $1,920,846 | $1,920,846 | - | - | 19.9% | |
| Other (as described) | OTHER FUNCTIONAL EXPENSES | $1,143,784 | $1,077,836 | $65,948 | - | 11.8% |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $928,367 | - | $928,367 | - | 9.6% |
| Interest | $791,678 | $791,678 | - | - | 8.2% | |
| Other employee benefits | $776,950 | - | $776,950 | - | 8.0% | |
| Pension plan contributions | $429,876 | - | $429,876 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $392,038 | - | $392,038 | - | 4.1% | |
| All other expenses | $342,595 | $342,595 | - | - | 3.5% | |
| Conferences, conventions and meetings | $213,916 | - | $213,916 | - | 2.2% | |
| Payroll taxes | $211,214 | - | $211,214 | - | 2.2% | |
| Other (as described) | SUPPLIES | $137,502 | - | $137,502 | - | 1.4% |
| Other (as described) | MISCELLANEOUS | $131,833 | - | $131,833 | - | 1.4% |
| Fees: legal | $44,966 | - | $44,966 | - | 0.5% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.1% | |
| Total | $9,654,870 | 100% |