Consolidated Cooperative: Nonprofit Profile, Financials & Form 990 (EIN 31-4259080)

Revenue by fiscal year
FY2020	$51.9M
FY2021	$58.8M
FY2022	$62.8M
FY2023	$62.8M
FY2024	$67.8M

Expenses by fiscal year
FY2020	$49.7M
FY2021	$54.8M
FY2022	$59.0M
FY2023	$62.8M
FY2024	$67.8M

Net assets by fiscal year
FY2020	$43.3M
FY2021	$45.3M
FY2022	$47.9M
FY2023	$51.6M
FY2024	$56.4M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1942.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

21 people listed on the 990; $2.2M paid to officers and key staff.

Part VII, Section A · reportable compensation

Philip Caskey

CEO

$309,872Pt VII · Sec A

Timothy Applegate

COO

$200,465Pt VII · Sec A

Amanda Pridemore

CFO

$196,976Pt VII · Sec A

Jaimey Burden

VP Operations & Safety

$175,864Pt VII · Sec A

Aimee Jantz

Chief People Officer

$167,973Pt VII · Sec A

Christina Shoffner

VP Information Systems

$154,657Pt VII · Sec A

Jennifer Barger

CMO

$149,958Pt VII · Sec A

Daniel Jones

Special Project Administrator

$148,884Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Philip Caskey	$309,872	$287,922	—	—	—
Phillip Caskey	—	—	$270,345	$238,845	$238,110
Terilyn Wallis	—	—	$240,490	$164,488	$159,198
Timothy Applegate	$200,465	$187,197	$185,645	$166,725	$156,643
Daniel Jones	$148,884	$141,740	$199,656	$132,505	$185,325
Amanda Pridemore	$196,976	$182,638	$48,236	—	—
Jaimey Burden	$175,864	$166,566	$166,533	$134,857	$127,979
Aimee Jantz	$167,973	$119,701	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Consolidated Cooperative executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves quality of life for members and communities.

Questions for Consolidated Cooperative

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Provided by the organization

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1 program · in their own filed words · FY2024

01

Distribution of electric energy and related services to 19,272 consumer accounts.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 2 grants · $20K · 2023–2024

Unitemized GrantFY2024$12,000

Unitemized GrantFY2023$8,200

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$67.8M

Ln 12

Fees for servicesLn 2g$65.2M

Other incomeLn 4–11$1.7M

Investment incomeLn 3$920K

Money outPt IX

$67.8M

Ln 25

Owns and owesPt X

$56.4M

net assets · Ln 32

Cash and savingsLn 1–2$5.9M

Total assetsLn 16$158.0M

LiabilitiesLn 26$101.6M

PeoplePt VI, VII

21

listed · VII A

PaidVII A21

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$65.2M

Investment incomeLn 3$920K

Other incomeLn 4–11$1.7M

Gains on assetsLn 7$56K

Total revenueLn 12$67.8M

Assets in detailPt X, end of year

CashLn 1$5.9M

SavingsLn 2$15K

Cash and savings togetherLn 1–2$5.9M

InvestmentsLn 11–13$37.3M

Land, buildings, equipmentLn 10c$99.1M

Total assetsLn 16$158.0M

LiabilitiesLn 26$101.6M

Net assetsLn 32$56.4M

OperationsPt I, VI

EmployeesI 583

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$8.3M	$5.9M
InvestmentsLn 11–13	$37.0M	$37.3M
Land, buildings, equipmentLn 10c	$92.8M	$99.1M
Total assetsLn 16	$150.3M	$158.0M
LiabilitiesLn 26	$98.6M	$101.6M
Net assetsLn 32	$51.6M	$56.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$0
Grants to domestic individualsLn 2	$12K
Grants and assistance to foreign recipientsLn 3	$0
Benefits paid to or for membersLn 4	$5.5M
Pay of current officers, directors and key staffLn 5	$1.4M
Pay of disqualified personsLn 6	$0
Other salaries and wagesLn 7	$3.7M
Pension plan contributionsLn 8	$1.1M
Other employee benefitsLn 9	$2.1M
Payroll taxesLn 10	$352K
Management feesLn 11a	$0
Legal feesLn 11b	$104K
Accounting feesLn 11c	$161K
Lobbying feesLn 11d	$0
Professional fundraising feesLn 11e	$0
Investment management feesLn 11f	$0
Other fees for servicesLn 11g	$0
Advertising and promotionLn 12	$0
Office expensesLn 13	$11K
Information technologyLn 14	$656K
RoyaltiesLn 15	$0
OccupancyLn 16	$0
TravelLn 17	$17K
Travel and entertainment for public officialsLn 18	$0
Conferences, conventions and meetingsLn 19	$142K
InterestLn 20	$2.2M
Payments to affiliatesLn 21	$0
Depreciation, depletion and amortizationLn 22	$4.2M
InsuranceLn 23	$138K
Other expenses (24a–d)Ln 24	$41.2M
All other expensesLn 24e	$4.9M
Total functional expensesLn 25	$67.8M	$0	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$67.8M	$67.8M	$0	$56.4M	990 PDF
FY2023	$62.8M	$62.8M	$0	$51.6M	990 PDF
FY2022	$62.8M	$59.0M	$3.8M	$47.9M	990 PDF
FY2021	$58.8M	$54.8M	$4.0M	$45.3M	990 PDF
FY2020	$51.9M	$49.7M	$2.2M	$43.3M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (6 parts)

Part I · Summary $67,836,790 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $58,477,631$65,216,387

I-10 Investment incomePrior year $679,075$919,553

I-11 Other revenuePrior year $3,646,069$1,700,850

I-12 Total revenuePrior year $62,802,775$67,836,790

I-13 Grants and similar amounts paidPrior year $8,200$12,000

I-14 Benefits paid to membersPrior year $5,636,927$5,508,665

I-15 Salaries and benefitsPrior year $8,506,066$8,631,757

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $48,651,582$53,684,368

I-18 Total expensesPrior year $62,802,775$67,836,790

I-19 Revenue less expensesPrior year $0$0

Part VI · Governance 9 of 9 board members independent, no flags

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $67,836,790 across 8 lines filed

Lines not itemized here account for $38,638 of total revenue; see the IRS return.

VIII-1h Total contributions, gifts and grants$0

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $65,216,387 · Unrelated business $0 · Excluded from tax $0$65,216,387

VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $863,901$863,901

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $435,707$435,707

VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $55,652$55,652

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $1,226,505$1,226,505

VIII-12 Total revenueRelated to mission $65,255,025 · Unrelated business $0 · Excluded from tax $2,581,765$67,836,790

Part IX · Statement of functional expenses $67,836,790 across 31 lines filed

IX-1 Grants to domestic organizations$0

IX-2 Grants to domestic individuals$12,000

IX-3 Grants and assistance to foreign recipients$0

IX-4 Benefits paid to or for members$5,508,665

IX-5 Pay of current officers, directors and key staff$1,434,881

IX-6 Pay of disqualified persons$0

IX-7 Other salaries and wages$3,660,401

IX-8 Pension plan contributions$1,087,995

IX-9 Other employee benefits$2,096,576

IX-10 Payroll taxes$351,904

IX-11a Management fees$0

IX-11b Legal fees$103,911

IX-11c Accounting fees$161,215

IX-11d Lobbying fees$0

IX-11e Professional fundraising fees$0

IX-11f Investment management fees$0

IX-11g Other fees for services$0

IX-12 Advertising and promotion$0

IX-13 Office expenses$11,489

IX-14 Information technology$655,706

IX-15 Royalties$0

IX-16 Occupancy$0

IX-17 Travel$16,667

IX-18 Travel and entertainment for public officials$0

IX-19 Conferences, conventions and meetings$141,880

IX-20 Interest$2,218,674

IX-21 Payments to affiliates$0

IX-22 Depreciation, depletion and amortization$4,181,551

IX-23 Insurance$138,191

IX-24 Other expenses (24a–d)$41,187,361

IX-24e All other expenses$4,867,723

IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$67,836,790

Part X · Balance sheet $158,025,674 assets, 20 lines filed

Asset lines not itemized here account for $326,284; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $8,254,338$5,892,270

X-2 Savings and temporary cash investmentsStart of year $13,344$15,009

X-3 Pledges and grants receivableStart of year $0$0

X-4 Accounts receivableStart of year $8,521,680$10,233,166

X-8 Inventories for sale or useStart of year $2,838,669$3,410,769

X-9 Prepaid expenses and deferred chargesStart of year $508,220$1,716,538

X-10c Land, buildings and equipment, netStart of year $92,762,888$99,121,843

X-11 Publicly traded securitiesStart of year $11,853,119$12,448,407

X-12 Other securitiesStart of year $0$0

X-13 Program-related investmentsStart of year $25,171,078$24,861,388

X-16 Total assetsStart of year $150,255,898$158,025,674

X-17 Accounts payable and accrued expensesStart of year $10,982,722$10,301,301

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $7,500,000$7,500,000

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-25 Other liabilitiesStart of year $340,691$300,257

X-26 Total liabilitiesStart of year $98,612,893$101,643,180

X-32 Total net assets or fund balancesStart of year $51,643,005$56,382,494

X-33 Total liabilities and net assetsStart of year $150,255,898$158,025,674

Part XI · Reconciliation of net assets $56,382,494 net assets at year end

XI-1 Total revenue$67,836,790

XI-2 Total expenses$67,836,790

XI-3 Revenue less expenses$0

XI-4 Net assets at start of year$51,643,005

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$4,739,489

XI-10 Net assets at end of year$56,382,494

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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