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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$203.4M
Total Contributions
$0
Total Expenses
▼$212M
Total Assets
$578M
Total Liabilities
▼$342.8M
Net Assets
$235.2M
Officer Compensation
→$1.3M
Other Salaries
N/A
Investment Income
$1.3M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$600K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Agriculture | RURAL ECONOMIC DEVELOPMENT GRANTS - ELECTRIC | $300K | FY2009 | Jun 2009 – Jun 2009 | Open → |
| Department of Agriculture | RURAL ECONOMIC DEVELOPMENT GRANTS - ELECTRIC | $300K | FY2008 | Apr 2008 – Apr 2008 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $92.9M | No | 2023-04-18 |
| 2018 | Clean | Unmodified (Clean) | $58M | No | 2019-03-06 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$92.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$58M
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 | $203.4M | $0 | $212M | $578M | $235.2M |
| 2023 | $186.1M | $0 | $189.5M | $537.3M | $232.4M |
| 2022 | $175M | $0 | $177M | $450.4M | $223.2M |
| 2021 | $164M | $0 | $164.4M |
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 |
|---|
| Brian K Hughey | General Manager & CEO | 50 | $403K | $0 | $216.9K | $619.9K |
| Tammy Y Hultz | CFO | 50 | $235.4K | $0 | $164K | $399.4K |
Brian K Hughey
General Manager & CEO
$619.9K
Hrs/Wk
50
Compensation
$403K
Related Orgs
$0
Other
$216.9K
Tammy Y Hultz
CFO
$399.4K
Hrs/Wk
50
Compensation
$235.4K
Related Orgs
$0
Other
$164K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| John O Mason | Manager Of Engineering | 43 | $163.7K | $0 | $126.4K | $290.1K |
| Robert J Smith | Manager Of It | 45 | $156.7K | $0 | $120.7K | $277.4K |
| William T Davis | Director Of Engineering | 42 | $178.5K | $0 | $72.9K | $251.5K |
| Rodney W Gibson | Serviceman | 62 | $159.9K | $0 | $29.3K | $189.2K |
| Joshua Ely | Serviceman | 60 | $156K | $0 | $19.8K | $175.8K |
John O Mason
Manager Of Engineering
$290.1K
Hrs/Wk
43
Compensation
$163.7K
Related Orgs
$0
Other
$126.4K
Robert J Smith
Manager Of It
$277.4K
Hrs/Wk
45
Compensation
$156.7K
Related Orgs
$0
Other
$120.7K
William T Davis
Director Of Engineering
$251.5K
Hrs/Wk
42
Compensation
$178.5K
Related Orgs
$0
Other
$72.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cary Williams | Director/treasurer | 2 | $28.8K | $0 | $0 | $28.8K |
| Edward Thornton | Director/secretary | 3 | $25.8K | $0 | $0 | $25.8K |
| Howard Davis | Director | 3 | $25K | $0 | $0 | $25K |
| Kristal Sisson | Director/board President | 4 | $37K | $0 | $0 | $37K |
| Mark Lasalle | Director | 3 | $24K | $0 | $0 | $24K |
| Robert Steele | Director |
Cary Williams
Director/treasurer
$28.8K
Hrs/Wk
2
Compensation
$28.8K
Related Orgs
$0
Other
$0
Edward Thornton
Director/secretary
$25.8K
Hrs/Wk
3
Compensation
$25.8K
Related Orgs
$0
Other
$0
Howard Davis
Director
$25K
Hrs/Wk
3
Compensation
$25K
Related Orgs
$0
Other
$0
| $413.7M |
| $218.4M |
| 2020 | $162.5M | $0 | $162.5M | $413.4M | $210M |
| 2019 | $161.2M | $0 | $161.2M | $410.6M | $205.7M |
| 2018 | $167.2M | $0 | $167.2M | $380M | $196.1M |
| 2017 | $154.2M | $0 | $154.2M | $369.8M | $187M |
| 2016 | $155.9M | $0 | $155.9M | $359.1M | $174.1M |
| 2015 | $167M | $0 | $167M | $355.3M | $167.8M |
| 2014 | $170.5M | $0 | $170.5M | $350M | $150.8M |
| 2013 | $160.9M | $0 | $160.9M | $326.1M | $143.2M |
| 2012 | $161.8M | $0 | $161.8M | $304.5M | $129.8M |
| 2011 | $162M | $0 | $162M | $291.2M | $123.3M |
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 | — |
Rodney W Gibson
Serviceman
$189.2K
Hrs/Wk
62
Compensation
$159.9K
Related Orgs
$0
Other
$29.3K
Joshua Ely
Serviceman
$175.8K
Hrs/Wk
60
Compensation
$156K
Related Orgs
$0
Other
$19.8K
| 3 |
| $29.6K |
| $0 |
| $0 |
| $29.6K |
| Ronald Wilson | Director | 4 | $30.4K | $0 | $0 | $30.4K |
| Roy Grafe | Director | 3 | $26.2K | $0 | $0 | $26.2K |
| Stanley Busby | Director | 3 | $26.5K | $0 | $0 | $26.5K |
| Travis Baxter | Director/vice President | 3 | $29.7K | $0 | $0 | $29.7K |
Kristal Sisson
Director/board President
$37K
Hrs/Wk
4
Compensation
$37K
Related Orgs
$0
Other
$0
Mark Lasalle
Director
$24K
Hrs/Wk
3
Compensation
$24K
Related Orgs
$0
Other
$0
Robert Steele
Director
$29.6K
Hrs/Wk
3
Compensation
$29.6K
Related Orgs
$0
Other
$0
Ronald Wilson
Director
$30.4K
Hrs/Wk
4
Compensation
$30.4K
Related Orgs
$0
Other
$0
Roy Grafe
Director
$26.2K
Hrs/Wk
3
Compensation
$26.2K
Related Orgs
$0
Other
$0
Stanley Busby
Director
$26.5K
Hrs/Wk
3
Compensation
$26.5K
Related Orgs
$0
Other
$0
Travis Baxter
Director/vice President
$29.7K
Hrs/Wk
3
Compensation
$29.7K
Related Orgs
$0
Other
$0