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CUMBERLAND VALLEY ELECTRIC CO-OP CORP

EIN 61-0169533 GRAY, KY

Browse the largest nonprofits in Kentucky

Revenue 2024
$60,174,216
Expenses 2024
$60,174,216

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
12
Classification
4000
Street
PO BOX 440

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

Mission

PROVIDE ELECTRIC SERVICE TO MEMBER OWNERS ON A PATRONAGE BASIS. SERVE AN AVERAGE OF 24,260 CONSUMERS MONTHLY.

  • PROVIDE ELECTRIC SERVICE TO MEMBER OWNERS ON A PATRONAGE BASIS. SERVE AN AVERAGE OF 24,260 CONSUMERS MONTHLY.

    Expenses $60,174,216 · Grants $2,000 · Revenue $58,204,168

As filed on the 2024 return.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • Vernon Shelley

    CHAIRMAN

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4
  • James Lewis

    DIRECTOR

    Total calculated
    $12,965
    From this org
    $12,965
    From related orgs
    $0
    Other
    $0
    Hours/week
    4
  • Lansford Lay

    SECRETARY/TREASURER

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Kevin Moses

    DIRECTOR

    Total calculated
    $21,820
    From this org
    $21,820
    From related orgs
    $0
    Other
    $0
    Hours/week
    4
  • Elbert Hampton

    VICE CHAIRMAN

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Ted Hampton

    GENERAL MANAGER

    Total calculated
    $310,738
    From this org
    $214,297
    From related orgs
    $0
    Other
    $96,441
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,297
    Bonus
    $0
    Other
    $0
    Deferred
    $68,926
    Nontaxable benefits
    $27,515
    Filer's total
    $310,738
  • Barbara Elliot

    ACCOUNTING SUPERVISOR

    Total calculated
    $211,988
    From this org
    $139,952
    From related orgs
    $0
    Other
    $72,036
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,952
    Bonus
    $0
    Other
    $0
    Deferred
    $44,521
    Nontaxable benefits
    $27,515
    Filer's total
    $211,988
  • Gary Brock

    SERVICEMAN

    Total calculated
    $203,786
    From this org
    $175,845
    From related orgs
    $0
    Other
    $27,941
    Hours/week
    72

    Schedule J breakdown matched by us

    Base
    $175,845
    Bonus
    $0
    Other
    $0
    Deferred
    $7,782
    Nontaxable benefits
    $20,159
    Filer's total
    $203,786
  • Stephen Hampton

    SUPERINTENDENT

    Total calculated
    $220,032
    From this org
    $147,101
    From related orgs
    $0
    Other
    $72,931
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,101
    Bonus
    $0
    Other
    $0
    Deferred
    $45,416
    Nontaxable benefits
    $27,515
    Filer's total
    $220,032
  • Robert Tolliver

    OFFICE MANAGER

    Total calculated
    $233,460
    From this org
    $156,640
    From related orgs
    $0
    Other
    $76,820
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,640
    Bonus
    $0
    Other
    $0
    Deferred
    $49,305
    Nontaxable benefits
    $27,515
    Filer's total
    $233,460
  • Donald Lawson

    SERVICEMAN

    Total calculated
    $170,757
    From this org
    $142,801
    From related orgs
    $0
    Other
    $27,956
    Hours/week
    62

    Schedule J breakdown matched by us

    Base
    $142,801
    Bonus
    $0
    Other
    $0
    Deferred
    $7,797
    Nontaxable benefits
    $20,159
    Filer's total
    $170,757
  • Danny Hardin

    SERVICEMAN

    Total calculated
    $176,984
    From this org
    $148,372
    From related orgs
    $0
    Other
    $28,612
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $148,372
    Bonus
    $0
    Other
    $0
    Deferred
    $7,898
    Nontaxable benefits
    $20,714
    Filer's total
    $176,984

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, and on a Form 990-PF Part VIII's — 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. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $60,174,216
    Expenses
    $60,174,216
    Contributions
    $0
    Grants paid
    $2,000
  • 2023
    Revenue
    $59,924,348
    Expenses
    $59,924,348
    Contributions
    $0
    Grants paid
    $7,000
  • 2022
    Revenue
    $61,782,412
    Expenses
    $61,782,412
    Contributions
    $0
    Grants paid
    $7,000

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $47,250,559
    Expenses
    $47,250,559
    Assets (EOY)
    $124,042,321
  • 2020 · 990

    Revenue
    $42,164,168
    Expenses
    $42,164,168
    Assets (EOY)
    $117,084,845
  • 2019 · 990

    Revenue
    $45,359,945
    Expenses
    $45,359,945
    Assets (EOY)
    $109,287,038
  • 2018 · 990

    Revenue
    $47,614,465
    Expenses
    $47,614,465
    Assets (EOY)
    $104,901,308
  • 2017 · 990

    Revenue
    $43,756,936
    Expenses
    $43,756,936
    Assets (EOY)
    $103,007,681
  • 2016 · 990

    Revenue
    $46,394,065
    Expenses
    $46,394,065
    Assets (EOY)
    $103,510,308
  • 2015 · 990

    Revenue
    $47,584,756
    Expenses
    $47,584,756
    Assets (EOY)
    $102,082,401
  • 2014 · 990

    Revenue
    $50,600,369
    Expenses
    $50,600,369
    Assets (EOY)
    $96,904,768
  • 2013 · 990

    Revenue
    $49,799,493
    Expenses
    $49,799,493
    Assets (EOY)
    $93,207,169
  • 2012 · 990

    Revenue
    not reported
    Expenses
    $49,457,896
    Assets (EOY)
    $85,721,370

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared as related by

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Not present in the most recent drop.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.