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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$46M
Total Contributions
$0
Total Expenses
▼$46M
Total Assets
$114.8M
Total Liabilities
▼$51.6M
Net Assets
$63.2M
Officer Compensation
→$1.1M
Other Salaries
$2.3M
Investment Income
$455.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$300K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Agriculture | RURAL ECONOMIC DEVELOPMENT GRANTS - ELECTRIC | $300K | FY2012 | Dec 2011 – Dec 2011 | Open → |
Department of Agriculture
$300K
RURAL ECONOMIC DEVELOPMENT GRANTS - ELECTRIC
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $39.2M | No | 2023-10-10 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$39.2M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $46M | $0 | $46M | $114.8M | $63.2M |
| 2023 | $44.5M | $0 | $44.5M | $115M | $60.3M |
| 2022 | $41.1M | $0 | $41.1M | $111M | $56.7M |
| 2021 | $37.6M | $0 | $37.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
| Total |
|---|
| Steve Sheffield | Chief Executive Officer | 55 | $246K | $0 | $98.3K | $344.3K |
| Susan Dunn | Assistant Manager | 52 | $227.4K | $0 | $92.1K | $319.5K |
| Ed Williamson | Chief Financial Officer | 52 | $172.2K | $0 | $78K | $250.2K |
| Rodney Harrison | Vice President | 13 | $19.8K | $0 | $0 | $19.8K |
| Susan Davis | President | 15 | $19.5K | $0 | $0 | $19.5K |
| David Batley | Secretary/treasurer | 9 | $13.8K | $0 | $0 | $13.8K |
Steve Sheffield
Chief Executive Officer
$344.3K
Hrs/Wk
55
Compensation
$246K
Related Orgs
$0
Other
$98.3K
Susan Dunn
Assistant Manager
$319.5K
Hrs/Wk
52
Compensation
$227.4K
Related Orgs
$0
Other
$92.1K
Ed Williamson
Chief Financial Officer
$250.2K
Hrs/Wk
52
Compensation
$172.2K
Related Orgs
$0
Other
$78K
Rodney Harrison
Vice President
$19.8K
Hrs/Wk
13
Compensation
$19.8K
Related Orgs
$0
Other
$0
Susan Davis
President
$19.5K
Hrs/Wk
15
Compensation
$19.5K
Related Orgs
$0
Other
$0
David Batley
Secretary/treasurer
$13.8K
Hrs/Wk
9
Compensation
$13.8K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Atchison | Crew Foreman | 50 | $149.8K | $0 | $59.2K | $209K |
| Dwight Pugh | Operations Superintendent | 50 | $139K | $0 | $62.1K | $201.1K |
| Ronald Franks | Journeyman Lineman | 50 | $148.4K | $0 | $44.5K | $193K |
| Arthur Dees | Crew Foreman | 50 | $126K | $0 | $54.7K | $180.8K |
| Canaan Hare | Crew Foreman | 50 | $123.5K | $0 | $25K | $148.5K |
David Atchison
Crew Foreman
$209K
Hrs/Wk
50
Compensation
$149.8K
Related Orgs
$0
Other
$59.2K
Dwight Pugh
Operations Superintendent
$201.1K
Hrs/Wk
50
Compensation
$139K
Related Orgs
$0
Other
$62.1K
Ronald Franks
Journeyman Lineman
$193K
Hrs/Wk
50
Compensation
$148.4K
Related Orgs
$0
Other
$44.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carolyn Taite | Director | 9 | $13.8K | $0 | $0 | $13.8K |
| Dr Stallworth | Director | 16 | $16.5K | $0 | $0 | $16.5K |
| Howard Daugherty | Director | 10 | $13.2K | $0 | $0 | $13.2K |
| James Fore | Director | 12 | $13.5K | $0 | $0 | $13.5K |
| Jessica Ross | Director | 12 | $17.1K | $0 | $0 | $17.1K |
| Willie Williams | Director |
Carolyn Taite
Director
$13.8K
Hrs/Wk
9
Compensation
$13.8K
Related Orgs
$0
Other
$0
Dr Stallworth
Director
$16.5K
Hrs/Wk
16
Compensation
$16.5K
Related Orgs
$0
Other
$0
Howard Daugherty
Director
$13.2K
Hrs/Wk
10
Compensation
$13.2K
Related Orgs
$0
Other
$0
| $110.8M |
| $55.6M |
| 2020 | $35.6M | $0 | $35.6M | $117.2M | $55.1M |
| 2019 | $37M | $0 | $37M | $96.7M | $52.2M |
| 2018 | $37.8M | $0 | $37.8M | $93.2M | $49.7M |
| 2017 | $35.3M | $0 | $35.3M | $90.3M | $47.3M |
| 2016 | $36.7M | $0 | $36.7M | $90.6M | $45.5M |
| 2015 | $36.7M | $0 | $36.7M | $89.5M | $41.5M |
| 2014 | $39.1M | $0 | $39.1M | $82.5M | $39.2M |
| 2013 | $37.1M | $0 | $37.1M | $78.9M | $37.2M |
| 2012 | $35.6M | $0 | $35.6M | $74.9M | $35M |
| 2011 | $38.5M | $0 | $37.2M | $72M | $33.5M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
Arthur Dees
Crew Foreman
$180.8K
Hrs/Wk
50
Compensation
$126K
Related Orgs
$0
Other
$54.7K
Canaan Hare
Crew Foreman
$148.5K
Hrs/Wk
50
Compensation
$123.5K
Related Orgs
$0
Other
$25K
| 3 |
| $11.1K |
| $0 |
| $0 |
| $11.1K |
James Fore
Director
$13.5K
Hrs/Wk
12
Compensation
$13.5K
Related Orgs
$0
Other
$0
Jessica Ross
Director
$17.1K
Hrs/Wk
12
Compensation
$17.1K
Related Orgs
$0
Other
$0
Willie Williams
Director
$11.1K
Hrs/Wk
3
Compensation
$11.1K
Related Orgs
$0
Other
$0