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Nonprofit · EIN 61-0378848

WEST KENTUCKY RURAL ELECTRIC COOPERATIVE CORPORATION

Tax-exempt · MAYFIELD, KY 42066

Financials

$98.2M$97M2023$109.8M$107.2M2024
Revenue Expenses · by fiscal year end
Financials of WEST KENTUCKY RURAL ELECTRIC COOPERATIVE CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$109,796,330$107,179,509$2,616,821$193,146,814$95,517,077$97,629,737
June 30, 2024990$98,162,277$97,008,607$1,153,670$185,438,249$90,473,008$94,965,241
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$109,170,961
Investment income
$144,098
Other revenue
$481,271

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,089,335
Other salaries and wages
$5,507,433
Salaries, compensation and benefits (total)
$10,460,150
Professional fundraising fees
$0
Legal fees
$40,192
Accounting fees
$18,603
Occupancy
$5,700
Travel
$777,568
Depreciation
$8,238,612

Balance sheet and other

Total assets, start of year
$185,438,249
Total assets, end of year
$193,146,814
Total liabilities, end of year
$95,517,077
Net assets, end of year
$97,629,737
Land, buildings and equipment
$166,805,310
Gross receipts
$109,796,330
Employees
112
Volunteers
0
Year formed
1938
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DAVID SMARTPRESIDENT/CEO
Officer
40$303,497$110,053
HEATHER FOLEYVP OF ADMIN & FINANCE
Officer
40$167,812$67,220
JUSTIN MCCANNVP OF ENGINEERING
Key employee
40$169,490$64,195
WILLIAM EVANSVP OF OPERATIONS
Key employee
40$156,194$62,829
JERRY BECKLEYVP OF COMPUTING & IT
Highest-paid employee
40$144,493$58,482
ROBERT WICKERMANAGER OF OPERATIONS
Highest-paid employee
40$151,232$37,487
STEVEN WATKINSJOURNEY LINEMAN
Highest-paid employee
40$136,870$46,017
RYAN MORTONJOURNEY LINEMAN
Highest-paid employee
40$129,509$47,648
KEVIN ENGLANDJOURNEY LINEMAN
Highest-paid employee
40$128,809$46,005
ROBERT HARGROVEBOARD PRESIDENT
Trustee or director, Officer
5.06$16,350$0
BENNY ADAIRBOARD MEMBER
Trustee or director
6.58$16,150$0
JAMIE POTTSBOARD MEMBER
Trustee or director
4.73$15,900$0
TROY ENGLISHBOARD VICE PRESIDENT
Trustee or director, Officer
6.59$15,700$0
MIKE BURCHETTBOARD MEMBER
Trustee or director
2.31$15,450$0
KEVIN CRIDERBOARD MEMBER
Trustee or director
3.56$14,000$0
4 more people on this return
NameTitleHours / weekCompensation
JED CLARKBOARD MEMBER
Trustee or director
3.31$13,950
CHAD WILLETTBOARD SEC/TREAS
Trustee or director, Officer
3.96$13,800
MARK ELLIOTTBOARD MEMBER
Trustee or director
3.88$13,650
DENNIS BARNESBOARD MEMBER
Trustee or director
2.85$12,900
990 for the year ended June 30, 2024: 18 people
NameTitleHours / weekCompensationOther / benefits
DAVID SMARTPRESIDENT/CEO
Officer
40$302,461$104,329
HEATHER FOLEYVP OF ADMIN & FINANCE
Key employee
40$161,570$66,514
JUSTIN MCCANNVP OF ENGINEERING
Key employee
40$160,303$62,864
CHRISTOPHER FULLERJOURNEY LINEMAN
Highest-paid employee
40$126,537$45,016
KEVIN ENGLANDJOURNEY LINEMAN
Highest-paid employee
40$125,489$44,953
RODNEY ADAMSJOURNEY LINEMAN
Highest-paid employee
40$123,947$46,043
LEVI WEATHERFORDJOURNEY LINEMAN
Highest-paid employee
40$122,831$46,584
GREGORY CHARLESJOURNEY LINEMAN
Highest-paid employee
40$122,821$44,495
BENNY ADAIRBOARD MEMBER
Trustee or director
8.84$20,250$0
JAMIE POTTSBOARD MEMBER
Trustee or director
5.58$17,150$0
TROY ENGLISHBOARD VICE PRESIDENT
Trustee or director, Officer
7.06$17,100$0
ROBERT HARGROVEBOARD PRESIDENT
Trustee or director, Officer
4.85$16,900$0
MIKE BURCHETTBOARD MEMBER
Trustee or director
3.12$14,650$0
KEVIN CRIDERBOARD MEMBER
Trustee or director
4.94$14,100$0
MARK ELLIOTTBOARD MEMBER
Trustee or director
3.89$14,100$0
JED CLARKBOARD MEMBER
Trustee or director
2.81$13,300$0
CHAD WILLETTSECRETARY/TREASURER
Trustee or director, Officer
3.76$13,000$0
DENNIS BARNESBOARD MEMBER
Trustee or director
3.06$13,000$0

Address and contacts

Address (IRS master file)
1218 W BROADWAY, MAYFIELD, KY 42066-1944
Principal officer (990 for 2024)
ROBERT HARGROVE, PO BOX 589, MAYFIELD, KY 42066
Signed the 990
ROBERT HARGROVE, BOARD PRESIDENT
Phone
(270) 247-1321
Return prepared by
JONES NALE & MATTINGLY PLC

Mission

DISTRIBUTE ELECTRICITY TO COOPERATION'S MEMBERS AT THE LOWEST COST CONSISTENT WITH SOUND AND GOOD MANAGEMENT.

990 for the year ended June 30, 2025

Program accomplishments

  • DISTRIBUTED 908,204,334 KILOWATT-HOURS OF ELECTRIC ENERGY TO 41,045 MEMBERS DURING FY 2025.
    Expenses $107,179,509 · revenue $109,796,330

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
61-0378848
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1942
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$193,146,814
Income (IRS master file)
$109,796,330

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$109,796,330$107,179,509$193,146,814XML
990June 2024$98,162,277$97,008,607$185,438,249XML
990June 2023$101,104,837$100,263,599$175,980,902IRS
990June 2022–––IRS
990June 2021–––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 61-0378848).

Questions about WEST KENTUCKY RURAL ELECTRIC COOPERATIVE CORPORATION

What is the EIN of WEST KENTUCKY RURAL ELECTRIC COOPERATIVE CORPORATION?
The employer identification number (EIN) of WEST KENTUCKY RURAL ELECTRIC COOPERATIVE CORPORATION is 61-0378848.
Is WEST KENTUCKY RURAL ELECTRIC COOPERATIVE CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1942.
Are donations to WEST KENTUCKY RURAL ELECTRIC COOPERATIVE CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WEST KENTUCKY RURAL ELECTRIC COOPERATIVE CORPORATION 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 WEST KENTUCKY RURAL ELECTRIC COOPERATIVE CORPORATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WEST KENTUCKY RURAL ELECTRIC COOPERATIVE CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WEST KENTUCKY RURAL ELECTRIC COOPERATIVE CORPORATION?
The 990 for the year ended June 30, 2025 names ROBERT HARGROVE.
Who are the officers and directors of WEST KENTUCKY RURAL ELECTRIC COOPERATIVE CORPORATION?
The 990 for the year ended June 30, 2025 lists 19 people; 19 received compensation from the organization, the highest $303,497 (DAVID SMART, PRESIDENT/CEO).
How much revenue does WEST KENTUCKY RURAL ELECTRIC COOPERATIVE CORPORATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $109,796,330, expenses of $107,179,509 and total assets of $193,146,814 at year end.

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