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Nonprofit · EIN 61-0158153

CLARK ENERGY COOPERATIVE INC

Tax-exempt · WINCHESTER, KY 40392

Financials

$58M$58M2023$58.9M$58.9M2024$64.6M$64.6M2025
Revenue Expenses · by fiscal year end
Financials of CLARK ENERGY COOPERATIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$64,641,105$64,641,105$0$158,563,289$87,140,433$71,422,856
December 31, 2024990$58,868,817$58,868,817$0$153,297,600$82,177,323$71,120,277
December 31, 2023990$57,995,331$57,995,331$0$148,063,694$78,553,887$69,509,807
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$16,105
of which government grants
$16,105
Program service revenue
$61,190,469
Investment income
$57,939
Net gain from sales of assets
$17,875
Other revenue
$3,376,592

Expenses

Grants and similar amounts paid
$18,000
Benefits paid to members
$335,458
Compensation of officers, directors and key employees
$619,553
Salaries, compensation and benefits (total)
$7,693,294
Professional fundraising fees
$0
Legal fees
$46,611
Accounting fees
$24,625
Depreciation
$6,524,676

Balance sheet and other

Total assets, start of year
$153,297,600
Total assets, end of year
$158,563,289
Total liabilities, end of year
$87,140,433
Net assets, end of year
$71,422,856
Land, buildings and equipment
$111,569,218
Gross unrelated business income
$559,288
Gross receipts
$64,641,105
Employees
64
Volunteers
0
Year formed
1942
State of legal domicile
KY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ROBERT BREWERPRESIDENT/CEO
Officer
40$298,000$13,562
RAYMOND TODD PEYTONVP ENGINEERING
Highest-paid employee
40$213,558$13,097
BILLY FRASUREVP FINANCE & OFFICE SERVICES
Officer
40$155,090$48,052
CHAD CLINEFOREMAN
Highest-paid employee
50$141,261$49,757
JAMES TRIMBLEVP OF OPERATIONS
Highest-paid employee
40$134,311$54,787
JOHNNY CASEFOREMAN
Highest-paid employee
47$134,806$38,600
C PHILIP BLYTHEVP OPERATIONS
Highest-paid employee
40$138,217$3,028
EVERETT CURRYDIRECTOR
Trustee or director
2$23,231$0
LINVILLE GALE MEANSDIRECTOR
Trustee or director
13$22,836$0
ALLEN PATRICKASST. SECRETARY/TREASURER
Trustee or director, Officer
8$20,830$0
ROBERT RUSSELLSECRETARY/TREASURER
Trustee or director, Officer
8$19,783$0
OH CAUDILLVICE CHAIRMAN
Trustee or director, Officer
5$18,318$0
WALTER BALLARDDIRECTOR
Trustee or director
1$18,161$0
MARY SHEARERDIRECTOR
Trustee or director
6$17,476$0
STEVE HALECHAIRMAN
Trustee or director, Officer
8$13,561$0
1 more people on this return
NameTitleHours / weekCompensation
DEWEY HOLLONDIRECTOR
Trustee or director
8$12,267
990 for the year ended December 31, 2024: 16 people
NameTitleHours / weekCompensationOther / benefits
ROBERT BREWERPRESIDENT/CEO
Officer
40$289,821$12,151
BRIAN FRASUREVP FINANCE
Officer
40$144,622$45,052
CHAD CLINEDISTRICT FOREMAN
Highest-paid employee
49$131,687$47,228
JOHNNY CASEDIRECT FOREMAN
Highest-paid employee
46$137,035$38,067
RAYMOND TODD PEYTONVP ENGINEERING
Highest-paid employee
40$148,449$13,264
C PHILIP BLYTHEVP OPERATIONS
Highest-paid employee
40$152,990$5,496
JOHNNY PERDUEDISTRICT FOREMAN
Highest-paid employee
46$125,001$26,034
LINVILLE GALE MEANSDIRECTOR
Trustee or director
35$30,141$0
EVERETT CURRYDIRECTOR
Trustee or director
5$23,659$0
WALTER BALLARDDIRECTOR
Trustee or director
14$22,096$0
ALLEN PATRICKASST. SECRETARY/TREASURER
Trustee or director, Officer
10$21,727$0
OH CAUDILLVICE CHAIRMAN
Trustee or director, Officer
6$18,897$0
STEVE HALECHAIRMAN
Trustee or director, Officer
10$18,473$0
ROBERT RUSSELLSECRETARY/TREASURER
Trustee or director, Officer
5$17,199$0
MARY SHEARERDIRECTOR
Trustee or director
4$15,042$0
DEWEY HOLLONDIRECTOR
Trustee or director
10$12,473$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
ROBERT BREWERPRESIDENT/CEO
Key employee
40$277,745$11,949
C PHILIP BLYTHEVP OPERATIONS
Highest-paid employee
40$138,649$49,267
THOMAS NAPIERSERVICEMAN
Highest-paid employee
53$136,310$39,685
BRIAN FRASUREVP FINANCE
Highest-paid employee
40$130,401$41,987
CHAD CLINEDISTRICT FOREMAN
Highest-paid employee
50$124,626$45,097
RAYMOND TODD PEYTONVP ENGINEERING
Highest-paid employee
40$133,356$15,481
LINVILLE GALE MEANSDIRECTOR
Trustee or director
14$30,689$0
OH CAUDILLVICE CHAIRMAN
Trustee or director, Officer
5$29,184$0
ROBERT RUSSELLSECRETARY/TREASURER
Trustee or director, Officer
6$26,151$0
ALLEN PATRICKASST. SECRETARY/TREASURER
Trustee or director, Officer
8$18,835$0
WALTER BALLARDDIRECTOR
Trustee or director
4$15,711$0
STEVE HALECHAIRMAN
Trustee or director, Officer
11$15,381$0
MARY SHEARERDIRECTOR
Trustee or director
4$13,432$0
DEWEY HOLLONDIRECTOR
Trustee or director
8$12,300$0
EVERETT CURRYDIRECTOR
Trustee or director
3$11,211$0
JAMES WELLSDIRECTOR - DECEASED
Trustee or director
2$7,784$0
WILLIAM P SHEARERCHAIRMAN - RETIRED
Trustee or director, Officer
2$6,000$0

Address and contacts

Address (IRS master file)
PO BOX 748, WINCHESTER, KY 40392-0748
Principal officer (990 for 2025)
ROBERT C BREWER, PO BOX 748, WINCHESTER, KY 40392
Signed the 990
ROBERT C BREWER, PRESIDENT & CEO
Phone
(859) 744-4251
Return prepared by
JONES NALE & MATTINGLY PLC

Mission

PROVIDE DISTRIBUTION ELECTRIC SERVICE TO MEMBER OWNERS ON A PATRONAGE BASIS.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE DISTRIBUTION SALES OF ELECTRICITY TO APPROXIMATELY 28,333 EACH MONTH TO MEMBER OWNERS ON A PATRONAGE BASIS.
    Expenses $64,641,105 · grants $18,000 · revenue $63,206,594

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
61-0158153
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1942
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$158,563,289
Income (IRS master file)
$64,641,105

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$64,641,105$64,641,105$158,563,289XML
990December 2024$58,868,817$58,868,817$153,297,600IRS
990December 2023$57,995,331$57,995,331$148,063,694XML
990December 2022$61,300,046$61,300,046$143,276,361IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0158153).

Questions about CLARK ENERGY COOPERATIVE INC

What is the EIN of CLARK ENERGY COOPERATIVE INC?
The employer identification number (EIN) of CLARK ENERGY COOPERATIVE INC is 61-0158153.
Is CLARK ENERGY COOPERATIVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1942.
Are donations to CLARK ENERGY COOPERATIVE INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CLARK ENERGY COOPERATIVE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CLARK ENERGY COOPERATIVE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CLARK ENERGY COOPERATIVE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CLARK ENERGY COOPERATIVE INC?
The 990 for the year ended December 31, 2025 names ROBERT C BREWER.
Who are the officers and directors of CLARK ENERGY COOPERATIVE INC?
The 990 for the year ended December 31, 2025 lists 16 people; 16 received compensation from the organization, the highest $298,000 (ROBERT BREWER, PRESIDENT/CEO).
How much revenue does CLARK ENERGY COOPERATIVE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $64,641,105, expenses of $64,641,105 and total assets of $158,563,289 at year end.

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