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Southern Illinois Power Cooperative

  • Marion, IL
  • Tax-exempt since Sept. 1965
  • EIN: 37-0801403

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$192M (2022)

Expenses
$185M (2022)

Total Assets
$670M (2022)

Total Liabilities
$533M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,824,914
Expenses
$185,304,743
Net Income
$6,520,171
Net Assets
$137,604,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,989,908
99.6%
Investment Income $550,876
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$47,237
Net Fundraising $0
Sales of Assets -$8,744
Net Inventory Sales $0
Other Revenue $340,111
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,647,381
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,046,557
5.4%
Assets/Debt
Total Assets $670,440,755
Total Liabilities $532,836,345
Net Assets $137,604,410
Club or Co-Op Income
Income From Members $162,525,443
Income From Other Sources $5,547,248
Compensation
Key Employees and Officers Compensation Related Other
Donald Gulley (President & Ceo) $681,228 $0 $186,970
Paul Furtak (Vp Of Admin & Finance (Cfo)) $211,470 $0 $241,978
Wendell Ray Watson (Director Of Environmental Services) $200,780 $0 $133,890
Robert Conn (Manager Generation & Fuel) $182,669 $0 $120,064
Ashley Mccuan (Vp Of Power Supply) $164,600 $0 $96,968
James Crabb (Systems Operator) $160,642 $0 $100,665
Larry Burns (Vp Of Markets & Power Delivery) $159,551 $0 $121,463
Jerry Beers (Systems Operator) $156,610 $0 $90,788
Hal Dewayne Whitlock (Systems Operator) $155,918 $0 $94,570
James Henry Cozart (Shift Foreman) $155,432 $0 $89,512
Gary Michael Chamness (Shift Foreman) $153,090 $0 $96,010
Cary Dickinson (Director) $7,500 $0 $0
Stephen Kalmer (Director) $7,500 $0 $0
Randall Rushing (Director) $7,500 $0 $0
Ken Jarrett (Director) $7,500 $0 $0
George Obernagel (Chair Of The Board) $7,250 $0 $0
William Littrell (Vice Chair Of The Board) $7,250 $0 $0
Paul Pyatt (Director) $7,250 $0 $0
Richard Rudolphi (Director) $7,250 $0 $0
Bob Pierson (Secretary Of The Board) $7,250 $0 $0
Kathy Withers (Director) $7,250 $0 $0
Amy Hoffman Rohling (Director) $7,250 $0 $0
Kevin Liefer (Director) $6,750 $0 $0
James Scherrer (Director) $6,750 $0 $0
Frank Herman (Director) $6,750 $0 $0
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990
Filed on Sept. 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,555,011
Expenses
$160,964,134
Net Income
$6,590,877
Net Assets
$131,084,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,151,592
99.8%
Investment Income $30,918
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$57,333
Net Fundraising $0
Sales of Assets -$31,384
Net Inventory Sales $0
Other Revenue $461,218
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,378,103
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,669,261
6.6%
Assets/Debt
Total Assets $684,387,502
Total Liabilities $553,303,263
Net Assets $131,084,239
Club or Co-Op Income
Income From Members $151,189,437
Income From Other Sources $3,635,556
Compensation
Key Employees and Officers Compensation Related Other
Donald Gulley (President & Ceo) $736,352 $0 $49,680
Robert Gallenbach (Vp Power Production) $246,513 $0 $232,397
Paul Furtak (Vp Admin & Finance) $205,097 $0 $221,324
William G Hutchison (Vp Transmission & Systems) $204,566 $0 $134,968
Wendell Ray Watson (Director Of Environmental) $195,372 $0 $127,984
Robert Conn (Manager Generation & Fuel) $178,223 $0 $108,259
Diane Karnes (Manager Of Human Resources) $158,657 $0 $182,652
Cary Dickinson (Chairman) $9,075 $0 $0
Frank Herman (Director) $9,075 $0 $0
Kenneth Jarrett (Director) $9,075 $0 $0
William Littrell (Secretary/Treasurer) $9,075 $0 $0
Bob Pierson (Director) $9,075 $0 $0
Richard Rudolphi (Director) $8,825 $0 $0
Paul Pyatt (Director) $8,700 $0 $0
James Scherrer (Director) $8,575 $0 $0
Tom Beyers (Director) $8,575 $0 $0
Stephen Kalmer (Director) $8,575 $0 $0
David Martin (Director) $8,000 $0 $0
George Obernagel (Vice Chairman) $7,625 $0 $0
Randy Rushing (Director) $7,625 $0 $0
Richard Neff (Director) $7,625 $0 $0
Sam Phillips (Director) $7,375 $0 $0
Victor Knight (Director) $7,375 $0 $0
Richard Liefer (Director Outgoing) $7,075 $0 $0
Kevin Liefer (Director) $6,450 $0 $0
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990
Filed on Nov. 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,064,542
Expenses
$162,315,653
Net Income
$2,748,889
Net Assets
$124,493,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,956,380
99.9%
Investment Income $10,911
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$50,304
Net Fundraising $0
Sales of Assets -$531,633
Net Inventory Sales $0
Other Revenue $679,188
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,514,232
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,597,355
8.4%
Assets/Debt
Total Assets $691,802,294
Total Liabilities $567,308,932
Net Assets $124,493,362
Club or Co-Op Income
Income From Members $154,464,251
Income From Other Sources $4,187,691
Compensation
Key Employees and Officers Compensation Related Other
Donald Gulley (President & Ceo) $558,462 $0 $423,259
Robert Gallenbach (Vp Power Production) $247,358 $0 $216,083
William G Hutchison (Vp Transmission & Systems) $207,088 $0 $125,273
Paul Furtak (Vp Admin & Finance) $204,496 $0 $183,615
Wendell Ray Watson (Director Of Environmental) $200,866 $0 $113,925
Robert Conn (Manager Generation & Fuel) $176,277 $0 $138,767
Diane Karnes (Manager Of Human Resources) $159,176 $0 $158,318
Cary Dickinson (Vice Chairman) $10,575 $0 $0
Frank Herman (Chairman) $9,525 $0 $0
George Obernagel (Secretary/Treasurer) $8,175 $0 $0
Kenneth Jarrett (Director) $7,375 $0 $0
William Littrell (Director) $7,375 $0 $0
Paul Pyatt (Director) $7,375 $0 $0
Randy Rushing (Director) $7,375 $0 $0
Kevin Liefer (Director) $7,125 $0 $0
Richard Liefer (Director) $7,125 $0 $0
James Scherrer (Director) $7,125 $0 $0
Tom Beyers (Director) $6,875 $0 $0
Stephen Kalmer (Director) $6,875 $0 $0
Richard Neff (Director) $6,875 $0 $0
Sam Phillips (Director) $6,875 $0 $0
Richard Rudolphi (Director) $6,875 $0 $0
Victor Knight (Director) $6,625 $0 $0
Larry Manning (Director) $6,625 $0 $0
Tim Hanke (Director) $5,875 $0 $0
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990
Filed on Nov. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,103,205
Expenses
$182,879,962
Net Income
$8,223,243
Net Assets
$121,744,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,340,753
99.6%
Investment Income $337,366
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$69,903
Net Fundraising $0
Sales of Assets -$63,974
Net Inventory Sales $0
Other Revenue $558,963
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,485,129
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,342,959
8.4%
Assets/Debt
Total Assets $714,541,928
Total Liabilities $592,797,455
Net Assets $121,744,473
Club or Co-Op Income
Income From Members $173,486,136
Income From Other Sources $4,959,551
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald Gulley (President & Ceo) $678,044 $0 $155,603
Robert Gallenbach (Vp Power Production) $225,484 $0 $162,270
William G Hutchison (Vp Transmission & Systems) $195,550 $0 $104,357
Wendell Ray Watson (Director Of Environmental Services) $184,020 $0 $65,204
Paul Furtak (Vp Admin & Finance) $178,737 $0 $117,295
Robert Conn (Manager Generation & Fuel) $162,276 $0 $114,587
Jack Winters (Systems Operator) $150,948 $0 $60,731
Stephanie Oxford (Vp Admin & Finance Outgoing) $86,176 $0 $90,999
Frank Herman (Chairman) $15,400 $0 $0
Cary Dickinson (Vice Chairman) $15,000 $0 $0
William Littrell (Director) $9,000 $0 $0
Richard Rudolphi (Director) $9,000 $0 $0
Stephen Kalmer (Director) $8,600 $0 $0
Victor Knight (Director) $8,500 $0 $0
Robert Inman (Director) $8,500 $0 $0
Richard Liefer (Director) $8,500 $0 $0
James Scherrer (Director) $8,500 $0 $0
Kevin Liefer (Director) $8,000 $0 $0
George Obernagel (Secretary/Treasurer) $7,875 $0 $0
Paul Pyatt (Director) $7,800 $0 $0
Sam Phillips (Director) $7,600 $0 $0
Robert Tiberend (Director) $7,300 $0 $0
Tom Beyers (Director) $7,300 $0 $0
Larry Manning (Director) $6,800 $0 $0
Greg Smith (Director) $6,500 $0 $0
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990
Filed on Aug. 10, 2020

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,661,090
Expenses
$198,127,806
Net Income
$8,533,284
Net Assets
$113,521,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $206,009,437
99.7%
Investment Income $119,257
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$65,219
Net Fundraising $0
Sales of Assets $7,844
0.0%
Net Inventory Sales $0
Other Revenue $589,771
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,315,596
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,362,602
7.8%
Assets/Debt
Total Assets $734,665,601
Total Liabilities $621,144,371
Net Assets $113,521,230
Club or Co-Op Income
Income From Members $185,719,418
Income From Other Sources $5,015,934
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald Gulley (President & Ceo) $614,185 $0 $198,661
Robert Gallenbach (Vice President Of Power Production) $216,214 $0 $157,690
William G Hutchison (Vice President Of Transmission & Systems) $191,614 $0 $99,363
Stephanie Oxford (Vice President Of Admin & Finance(cfo)) $178,878 $0 $132,172
Paul Furtak (Vice President Risk & Strategic Planning) $152,946 $0 $106,210
Robert Conn (Manager Generation & Fuel) $152,574 $0 $104,285
William Kissing (Assistant Operator Boiler) $142,794 $0 $26,660
Frank Herman (Chairman) $16,200 $0 $0
Cary Dickinson (Vice Chairman) $13,800 $0 $0
William Littrell (Director) $9,800 $0 $0
Richard Rudolphi (Director) $9,800 $0 $0
Manlee Knobloch (Director) $9,800 $0 $0
Robert Inman (Director) $9,400 $0 $0
Richard Liefer (Director) $9,400 $0 $0
Paul Pyatt (Director) $9,400 $0 $0
Carole Kelley (Director) $9,400 $0 $0
Stephen Kalmer (Director) $9,400 $0 $0
Tom Beyers (Director) $9,300 $0 $0
Victor Knight (Director) $9,000 $0 $0
James Scherrer (Director) $7,800 $0 $0
Greg Smith (Director) $7,800 $0 $0
Kevin Liefer (Director) $7,600 $0 $0
Allen Haake (Director) $7,400 $0 $0
George Obernagel (Secretary/Treasurer) $7,300 $0 $0
Robert Tiberend (Director) $7,300 $0 $0
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990
Filed on Nov. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,655,335
Expenses
$203,918,833
Net Income
$8,736,502
Net Assets
$104,987,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,868,189
99.6%
Investment Income $90,088
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$61,225
Net Fundraising $0
Sales of Assets $31,353
0.0%
Net Inventory Sales $0
Other Revenue $726,930
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,244,971
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,798,474
7.3%
Assets/Debt
Total Assets $772,718,489
Total Liabilities $667,730,543
Net Assets $104,987,946
Club or Co-Op Income
Income From Members $174,593,038
Income From Other Sources $29,909,150
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald L Gulley (President & Ceo) $555,084 $0 $215,497
Robert Gallenbach (Vp Of Power Prroduction) $207,127 $0 $86,672
William G Hutchison (Vp Of Transmission & Syste) $181,922 $0 $85,055
Stephanie L Oxford (Vp Of Admin & Finance (Cfo) $169,864 $0 $91,327
Leonard F Hopkins (Vp Of Fuels & Environmenta) $162,832 $0 $90,713
Furtak Paul (Vp Of Rish & Strategic Planning) $145,120 $0 $81,009
Christopher Barton (Auxillary Operator) $141,892 $0 $44,285
Cary Dickinson (Secretary/Treasurer) $14,000 $0 $0
Frank Herman (Vice Chairman) $13,600 $0 $0
James Scherrer (Chairman) $12,000 $0 $0
William Littrell (Director) $11,200 $0 $0
Ronald Becker (Director) $11,200 $0 $0
Richard Rudolphi (Director) $11,200 $0 $0
Joseph Voss (Director) $10,800 $0 $0
Paul Pyatt (Director) $10,800 $0 $0
Kevin Liefer (Director) $10,400 $0 $0
Victor Knight (Director) $10,000 $0 $0
George Obernagel (Director) $9,600 $0 $0
Richard Liefer (Director) $9,600 $0 $0
Carole Kelley (Director) $9,600 $0 $0
Allen Haake (Director) $8,800 $0 $0
Greg Smith (Director) $8,800 $0 $0
Manlee Knobloch (Director) $8,800 $0 $0
Sam Phillips (Director) $8,400 $0 $0
Robert Tiberend (Director) $8,000 $0 $0
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990
Filed on Oct. 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,414,512
Expenses
$202,521,881
Net Income
$9,892,631
Net Assets
$96,259,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,300,653
99.5%
Investment Income $38,861
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$67,342
Net Fundraising $0
Sales of Assets $98,747
0.0%
Net Inventory Sales $0
Other Revenue $1,043,593
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,134,452
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,903,763
7.4%
Assets/Debt
Total Assets $780,059,553
Total Liabilities $683,800,011
Net Assets $96,259,542
Club or Co-Op Income
Income From Members $176,219,591
Income From Other Sources $31,257,297
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald L Gulley (President & Ceo) $446,677 $0 $203,656
Robert Gallenbach (Vp Of Power P Rroduction) $189,618 $0 $87,822
William G Hutchison (Vp Of Transmission & Syste) $172,414 $0 $103,370
Stephanie L Oxford (Vp Of Admin & Finance (Cfo) $163,130 $0 $98,589
Leonard F Hopkins (Vp Of Fuels & Environmenta) $157,779 $0 $96,643
Christopher Barton (Auxillary Operator) $138,012 $0 $51,967
Randy Mead (Shift Foreman) $134,711 $0 $56,327
Frank Herman (Vice Chairman) $15,200 $0 $0
James Scherrer (Chairman) $13,600 $0 $0
Joseph Voss (Director) $13,200 $0 $0
Cary Dickinson (Secretary/Treasurer) $12,000 $0 $0
Richard Liefer (Director) $11,600 $0 $0
Victor Knight (Director) $11,200 $0 $0
Ronald Becker (Director) $11,200 $0 $0
Carole Kelley (Director) $11,200 $0 $0
Allen Haake (Director) $10,800 $0 $0
Paul Pyatt (Director) $10,800 $0 $0
Richard Rudolphi (Director) $10,800 $0 $0
Kevin Liefer (Director) $10,000 $0 $0
George Obernagel (Director) $9,600 $0 $0
William Littrell (Director) $9,600 $0 $0
Robert Tiberend (Director) $9,200 $0 $0
Manlee Knobloch (Director) $9,200 $0 $0
Richard Moss (Director) $8,800 $0 $0
Greg Smith (Director) $8,800 $0 $0
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990
Filed on Aug. 16, 2017

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,311,733
Expenses
$209,000,574
Net Income
$6,311,159
Net Assets
$86,380,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,486,555
99.6%
Investment Income $17,604
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$58,312
Net Fundraising $0
Sales of Assets $136,552
0.1%
Net Inventory Sales $0
Other Revenue $729,334
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $972,915
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,521,702
7.4%
Assets/Debt
Total Assets $785,882,441
Total Liabilities $699,501,661
Net Assets $86,380,780
Club or Co-Op Income
Income From Members $180,111,593
Income From Other Sources $29,925,823
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald L Gulley (President & Ceo) $319,974 $0 $162,230
Robert Gallenbach (Vp Of Power P Rroduction) $186,738 $0 $83,379
William G Hutchison (Vp Of Transmission & Systems) $174,514 $0 $99,476
Stephanie L Oxford (Vp Of Admin & Finance (Cfo)) $158,564 $0 $94,046
Leonard F Hopkins (Vp Of Fuels & Environmental) $153,145 $0 $97,142
Christopher Barton (Auxillary Operator) $136,596 $0 $29,320
Willie Walker (Shift Foreman) $133,290 $0 $53,827
Joseph Voss (Chairman) $18,800 $0 $0
Frank Herman (Secretary/Treasurer) $15,200 $0 $0
James Scherrer (Vice Chairman) $14,400 $0 $0
Richard Liefer (Director) $12,000 $0 $0
Victor Knight (Director) $11,600 $0 $0
William Littrell (Director) $11,600 $0 $0
Robert Tiberend (Director) $11,600 $0 $0
Ronald Becker (Director) $11,600 $0 $0
Paul Pyatt (Director) $11,200 $0 $0
Carole Kelley (Director) $11,200 $0 $0
Kevin Liefer (Director) $10,800 $0 $0
Allen Haake (Director) $10,800 $0 $0
Cary Dickinson (Director) $10,800 $0 $0
Richard Moss (Director) $10,400 $0 $0
Sam Phillips (Director) $10,400 $0 $0
Manlee Knobloch (Director) $10,000 $0 $0
George Obernagel (Director) $9,600 $0 $0
Greg Smith (Director) $9,600 $0 $0
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990
Filed on Oct. 26, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,134,805
Expenses
$210,700,124
Net Income
$10,434,681
Net Assets
$80,103,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,439,132
99.7%
Investment Income $20,303
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$49,039
Net Fundraising $0
Sales of Assets $18,236
0.0%
Net Inventory Sales $0
Other Revenue $706,173
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $708,236
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,691,746
7.4%
Assets/Debt
Total Assets $814,666,210
Total Liabilities $734,562,642
Net Assets $80,103,568
Club or Co-Op Income
Income From Members $181,964,970
Income From Other Sources $31,562,115
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald L Gulley (President & Ceo) $274,409 $0 $149,566
Robert Gallenbach (Vp Of Power Prroduction) $175,880 $0 $91,152
William G Hutchison (Vp Of Transmission & Systems) $170,012 $0 $97,805
Stephanie L Oxford (Vp Of Admin & Finance (Cfo)) $151,491 $0 $91,504
Leonard F Hopkins (Vp Of Fuels & Environmental) $144,856 $0 $70,182
Blake Thomas Bowles (Shift Foreman) $131,844 $0 $52,897
Donald K Mcdannel (Inside Electrician) $130,026 $0 $51,030
Timothy Reeves (Interim President & Ceo) $36,043 $0 $5,223
Joseph Voss (Chairman) $14,700 $0 $0
Richard Liefer (Director) $11,550 $0 $0
Frank Herman (Secretary/Treasurer) $11,550 $0 $0
James Scherrer (Vice Chairman) $10,500 $0 $0
Richard Moss (Director) $10,350 $0 $0
Victor Knight (Director) $9,800 $0 $0
Carole Kelley (Director) $9,800 $0 $0
Ronald Becker (Director) $9,450 $0 $0
Richard Rudolphi (Director) $9,450 $0 $0
Allen Haake (Director) $9,100 $0 $0
Greg Smith (Director) $9,100 $0 $0
Paul Pyatt (Director) $8,750 $0 $0
Kevin Liefer (Director) $8,400 $0 $0
Cary Dickinson (Director) $8,400 $0 $0
Larry Manning (Director) $8,050 $0 $0
Manlee Knobloch (Director) $8,050 $0 $0
Phil Carson (Director) $7,700 $0 $0
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990
Filed on Nov. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,696,481
Expenses
$199,713,392
Net Income
$4,983,089
Net Assets
$69,680,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,065,266
99.7%
Investment Income $12,710
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$57,363
Net Fundraising $0
Sales of Assets $39,519
0.0%
Net Inventory Sales $0
Other Revenue $636,349
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,272,156
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,321,378
7.2%
Assets/Debt
Total Assets $813,089,525
Total Liabilities $743,408,884
Net Assets $69,680,641
Club or Co-Op Income
Income From Members $169,349,908
Income From Other Sources $29,412,529
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Ramsey (President & Ceo) $329,511 $0 $52,354
Timothy Reeves (Interim President & Ceo) $254,595 $0 $108,852
Robert Gallenbach (Vice President Of Power Production) $167,347 $0 $100,295
William G Hutchison (Vice President Of Transmission Systems) $164,822 $0 $96,611
Stephanie L Oxford (Vice President Of Admin & Finance) $146,952 $0 $90,710
Leonard F Hopkins (Vice President Of Fuels & Environmental) $139,572 $0 $75,701
Ira D Tripp Sr (Lead Mechanic) $127,425 $0 $52,196
Jack A Winters (Systems Operator) $126,240 $0 $52,745
Richard Liefer (Director) $19,600 $0 $0
Joseph Voss (Chairman) $18,550 $0 $0
James Scherrer (Vice Chairman) $15,050 $0 $0
Richard Moss (Director) $12,950 $0 $0
Carole Kelley (Director) $12,600 $0 $0
Allen Haake (Director) $11,550 $0 $0
Cary Dickinson (Director) $10,850 $0 $0
Victor Knight (Director) $10,850 $0 $0
Larry A Haas (Director) $10,850 $0 $0
Ronald Becker (Director) $10,850 $0 $0
Phil Carson (Director) $10,850 $0 $0
Frank Herman (Secretary/Treasurer) $10,150 $0 $0
Robert Inman (Director) $10,150 $0 $0
Robert Tiberend (Director) $9,450 $0 $0
Paul Pyatt (Director) $9,450 $0 $0
Richard Rudolphi (Director) $9,450 $0 $0
Larry Manning (Director) $9,100 $0 $0
See filing for compensation of 12 other people →
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Document Links

990
Filed on Sept. 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,049,972
Expenses
$167,971,402
Net Income
$5,078,570
Net Assets
$64,708,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,000
0.9%
Program Services $170,862,387
98.7%
Investment Income $521,072
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$65,100
Net Fundraising $0
Sales of Assets $14,856
0.0%
Net Inventory Sales $0
Other Revenue $216,757
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,771
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,126,336
0.7%
Assets/Debt
Total Assets $824,401,797
Total Liabilities $759,693,466
Net Assets $64,708,331
Club or Co-Op Income
Income From Members $167,814,866
Income From Other Sources $3,816,511

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,174,886
Expenses
$140,920,653
Net Income
$2,254,233
Net Assets
$59,659,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,000
0.3%
Program Services $142,205,789
99.3%
Investment Income $233,278
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$73,624
Net Fundraising $0
Sales of Assets $80,601
0.1%
Net Inventory Sales $0
Other Revenue $228,842
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,534
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $914,952
0.6%
Assets/Debt
Total Assets $817,807,072
Total Liabilities $758,147,099
Net Assets $59,659,973
Club or Co-Op Income
Income From Members $140,320,108
Income From Other Sources $2,440,634

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated