Skip to content
Nonprofiteer
← WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE INC

Form 990 for tax year 2022

Filed by WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE INC.

Totals

Total revenue
$584,081,760
Total expenses
$561,756,607
Contributions and grants received
$0
Grants paid
$84,880
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$561,662,171

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BILLY BROWN

    EXECUTIVE VI

    Total calculated
    $1,119,897
    From this org
    $0
    From related orgs
    $1,101,784
    Other
    $18,113
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    not reported + $485,367 related
    Bonus
    not reported + $614,439 related
    Other
    not reported + $1,978 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $18,113 related
    Filer's total
    not reported + $1,119,897 related

  • DAVID B LAMBERT II

    MANAGER

    Total calculated
    $436,732
    From this org
    $267,250
    From related orgs
    $0
    Other
    $169,482
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,204
    Bonus
    $30,000
    Other
    $7,046
    Deferred
    $144,680
    Nontaxable benefits
    $24,802
    Filer's total
    $436,732

  • RONNIE DEESE

    MANAGER

    Total calculated
    $370,881
    From this org
    $277,686
    From related orgs
    $0
    Other
    $93,195
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,338
    Bonus
    $30,000
    Other
    $5,348
    Deferred
    $66,233
    Nontaxable benefits
    $26,962
    Filer's total
    $370,881

  • MARLIN SEXTON JR

    DISTRICT MAN

    Total calculated
    $312,497
    From this org
    $215,030
    From related orgs
    $0
    Other
    $97,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,570
    Bonus
    $20,000
    Other
    $13,460
    Deferred
    $73,572
    Nontaxable benefits
    $23,895
    Filer's total
    $312,497

  • WILLIAM PRIM

    SR ENGINEER

    Total calculated
    $292,443
    From this org
    $261,838
    From related orgs
    $0
    Other
    $30,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,392
    Bonus
    $25,000
    Other
    $4,446
    Deferred
    $10,008
    Nontaxable benefits
    $20,597
    Filer's total
    $292,443

  • DAVID GONZALEZ

    DISTRICT MAN

    Total calculated
    $236,875
    From this org
    $207,213
    From related orgs
    $0
    Other
    $29,662
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,730
    Bonus
    $20,000
    Other
    $3,483
    Deferred
    $7,927
    Nontaxable benefits
    $21,735
    Filer's total
    $236,875

  • JOSEPH MARINA

    DISTRICT MAN

    Total calculated
    $231,322
    From this org
    $210,467
    From related orgs
    $0
    Other
    $20,855
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $186,822
    Bonus
    $20,000
    Other
    $3,645
    Deferred
    $7,927
    Nontaxable benefits
    $12,928
    Filer's total
    $231,322

  • ALAN HENGESBACH

    SEC'Y/TREASU

    Total calculated
    $43,862
    From this org
    $43,862
    From related orgs
    $0
    Other
    $0
    Hours/week
    7 + 1 related

  • TERRENCE SCHRADER

    PRESIDENT

    Total calculated
    $41,762
    From this org
    $41,762
    From related orgs
    $0
    Other
    $0
    Hours/week
    7 + 1 related

  • KIMBERLY KINNEY

    TRUSTEE

    Total calculated
    $33,812
    From this org
    $33,812
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • DESMOND G LITTLE

    TRUSTEE

    Total calculated
    $33,791
    From this org
    $33,791
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • ROBERT BARTHLE

    TRUSTEE

    Total calculated
    $32,912
    From this org
    $32,912
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 1 related

  • PATRICIA P BECHTELHEIMER

    TRUSTEE

    Total calculated
    $28,424
    From this org
    $28,424
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • PAUL LITTLE

    TRUSTEE

    Total calculated
    $28,087
    From this org
    $28,087
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

  • ROBERT W STRICKLAND

    VICE PRESIDE

    Total calculated
    $20,966
    From this org
    $20,966
    From related orgs
    $0
    Other
    $0
    Hours/week
    6 + 1 related

  • DAVID HUNNICUTT

    TRUSTEE

    Total calculated
    $17,100
    From this org
    $17,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

SCHEDULE J, PART III
SCHEDULE J, PART I, LINE 4B: RONNIE DEESE IS A PARTICIPANT IN A NONQUALIFIED SUPPLEMENTAL DEFERRED COMPENSATION PLAN. THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING 2022.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202321359349302702

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.