Cuivre River Electric Cooperative Incorporated

Troy, MO
Tax-exempt since Feb. 1943
EIN: 43-0233223

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$137M (2022)

Expenses

$134M (2022)

Total Assets

$355M (2022)

Total Liabilities

$205M (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

Revenue

$137,337,346

Expenses

$134,435,230

Net Income

$2,902,116

Net Assets

$149,188,986

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$136,623,824	99.5%
Investment Income	$150,372	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$378,900	0.3%
Net Fundraising	$0
Sales of Assets	$179,504	0.1%
Net Inventory Sales	$4,896	0.0%
Other Revenue	-$150

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,869,043	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,201,909	7.6%

Assets/Debt
Total Assets	$354,632,047
Total Liabilities	$205,443,061
Net Assets	$149,188,986

Club or Co-Op Income
Income From Members	$134,815,606
Income From Other Sources	$2,184,353

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas S Tracy (President & Ceo)	$431,470	$0	$260,072
Bryon Stilley (Vp Engineering & Operations)	$197,075	$0	$101,877
Keith Stone (Vp Economic Development)	$182,279	$0	$161,695
Wendy Mcelvain (Vp Finance & Accounting)	$160,467	$0	$17,387
Christopher Ryan (Vp Member Engagement)	$151,965	$0	$116,205
Clinton Courtney (Lsl Supervising Crew Chief)	$151,032	$0	$50,575
Stanley Winkle (System Engineer)	$146,408	$0	$103,589
Marvin Peasel (Operations Manager)	$134,651	$0	$121,736
Mark Ziegler (Crew Chief)	$134,042	$0	$70,715
Anthony Scherder (Crew Chief)	$132,509	$0	$71,689
Ted House (Director)	$9,300	$0	$0
Diane Saale (Director)	$8,850	$0	$0
Daniel Elliott (Director)	$8,700	$0	$0
Jeff Geisendorfer (Director)	$8,700	$0	$0
Mark Schulte (Director)	$8,600	$0	$0
Dale Anderson (Director)	$6,900	$0	$0
Michael Cherry (Director)	$6,900	$0	$0
Michael Burkemper (Director)	$6,300	$0	$0
Steve Coffey (Director)	$6,300	$0	$0
Phil Dunk (Director)	$6,300	$0	$0
Walter Gregory (Director)	$6,300	$0	$0
Denise O'mara (Director)	$3,600	$0	$0
Karen Berra (Director)	$2,300	$0	$0

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990

Filed on Sept. 19, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$127,588,100

Expenses

$127,745,279

Net Income

-$157,179

Net Assets

$144,838,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$126,813,583	99.4%
Investment Income	$372,341	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$343,559	0.3%
Net Fundraising	$0
Sales of Assets	$49,012	0.0%
Net Inventory Sales	$9,455	0.0%
Other Revenue	$150	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,456,090	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,208,976	8.0%

Assets/Debt
Total Assets	$339,510,149
Total Liabilities	$194,671,932
Net Assets	$144,838,217

Club or Co-Op Income
Income From Members	$123,997,942
Income From Other Sources	$3,311,658

Compensation

Key Employees and Officers	Compensation	Related	Other
Doug Tracy (President/ Ceo)	$424,602	$0	$248,165
Richard Didion (Vp Engineeing & Operations)	$197,075	$0	$14,278
Keith Stone (Vp Economic Development)	$164,800	$0	$145,780
Rick Meyer (Operations Manager)	$146,764	$0	$10,443
Clint Courtney (Supervising Crew Chief)	$144,875	$0	$52,055
Wendy Mc Elvain (Vp Finance And Accounting)	$141,928	$0	$42,019
Chris Ryan (Vp Member Engagement & Tech)	$140,125	$0	$107,241
Greg Hartley (Journeyman Lineman)	$138,735	$0	$22,419
Kevin Hurd (Manager Administrative Service)	$123,472	$0	$74,475
Ted House (Director)	$10,500	$0	$0
Diane Saale (Director)	$8,550	$0	$0
Phil Dunk (Director)	$8,500	$0	$0
Jeff Geisendorfer (Director)	$8,400	$0	$0
Daniel Elliot (Director)	$7,550	$0	$0
Mark Schulte (Director)	$7,050	$0	$0
Michael Cherry (Director)	$6,950	$0	$0
Dale Anderson (Director)	$6,800	$0	$0
Michael Burkemper (Director)	$6,800	$0	$0
Walter Gregory (Director)	$6,500	$0	$0
Denise O'mara (Director)	$5,800	$0	$0
Paul Ruby (Director)	$4,650	$0	$0
Steve Coffey (Director)	$2,800	$0	$0

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990

Filed on Oct. 26, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$125,650,317

Expenses

$126,951,462

Net Income

-$1,301,145

Net Assets

$146,910,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$126,557,039	> 100%
Investment Income	$233,834	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$326,812	0.3%
Net Fundraising	$0
Sales of Assets	-$1,476,260
Net Inventory Sales	$8,892	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,185,941	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,045,376	7.9%

Assets/Debt
Total Assets	$333,243,701
Total Liabilities	$186,333,193
Net Assets	$146,910,508

Club or Co-Op Income
Income From Members	$119,154,065
Income From Other Sources	$6,211,715

Compensation

Key Employees and Officers	Compensation	Related	Other
Doug Tracy (General Manager/Ceo)	$414,120	$0	$273,217
Richard Didion (Manager Of Engineering & Ops)	$226,691	$0	$91,432
Kevin Hurd (Manager, Administrative Se)	$174,418	$0	$67,106
Keith Stone (Manager Of Branch Office)	$153,876	$0	$119,483
Clint Courtney (Supervising Crew Chief)	$140,029	$0	$44,264
Mark Ziegler (Crew Chief)	$138,843	$0	$58,530
Wendy Mcelvain (Manager, Finance & Accounting)	$136,149	$0	$38,881
Stan Winkle (System Engineer)	$134,507	$0	$90,238
Diane Saale (President)	$8,400	$0	$0
Phil Dunk (Director)	$8,200	$0	$0
Ted House (Secretary/Treasurer)	$8,100	$0	$0
Daniel Elliott (Director)	$7,400	$0	$0
Jeff Geisendorfer (Vice President)	$7,400	$0	$0
Dale Anderson (Director)	$7,150	$0	$0
Michael Burkemper (Director)	$6,300	$0	$0
Walter Gregory (Director)	$6,300	$0	$0
Denise O'mara (Director)	$5,800	$0	$0
Mark Schulte (Director)	$5,800	$0	$0
Troy Galloway (Director)	$3,600	$0	$0
Keith Luecke (Director)	$3,000	$0	$0
Michael Cherry (Director)	$2,800	$0	$0
Paul Ruby (Director)	$1,800	$0	$0

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990

Filed on Oct. 6, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$129,636,043

Expenses

$130,219,018

Net Income

-$582,975

Net Assets

$145,192,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$128,848,874	99.4%
Investment Income	$330,462	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$316,590	0.2%
Net Fundraising	$0
Sales of Assets	$72,007	0.1%
Net Inventory Sales	$68,110	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$977,462	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,611,821	7.4%

Assets/Debt
Total Assets	$305,819,234
Total Liabilities	$160,626,958
Net Assets	$145,192,276

Club or Co-Op Income
Income From Members	$121,911,676
Income From Other Sources	$7,442,760

Compensation

Key Employees and Officers	Compensation	Related	Other
Doug Tracy (General Manager/Ceo)	$296,165	$0	$198,699
Richard Didion (Manager Of Engineering & Ops)	$218,750	$0	$78,969
Kevin Hurd (Manager, Administrative Se)	$165,882	$0	$58,329
Keith Stone (Manager Of Branch Office)	$145,277	$0	$91,292
Mark Peasel (Serviceman)	$132,370	$0	$56,160
Stan Winkle (System Engineer)	$130,083	$0	$73,711
Wendy Mcelvain (Manager, Finance & Accounting)	$128,403	$0	$35,634
Clint Courtney (Crew Chief)	$124,106	$0	$36,084
Dan Elliott (Vice President)	$9,750	$0	$0
Ted House (Secretary/Treasurer)	$9,450	$0	$0
Jeff Geisendorfer (Director)	$9,100	$0	$0
Diane Saale (President)	$8,400	$0	$0
Troy Galloway (Director)	$7,700	$0	$0
Walter Gregory (Director)	$7,600	$0	$0
Phil Dunk (Director)	$7,600	$0	$0
Mark Schulte (Director)	$7,300	$0	$0
Keith Luecke (Director)	$7,300	$0	$0
Dale Anderson (Director)	$6,950	$0	$0
Michael Burkemper (Director)	$6,900	$0	$0
Denise O'mara (Director)	$6,300	$0	$0

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990

Filed on Nov. 6, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$129,830,566

Expenses

$127,634,180

Net Income

$2,196,386

Net Assets

$143,102,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$128,912,598	99.3%
Investment Income	$631,240	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$42,438	0.0%
Net Inventory Sales	$71,595	0.1%
Other Revenue	$172,695	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$806,050	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$300,549,379
Total Liabilities	$157,447,299
Net Assets	$143,102,080

Club or Co-Op Income
Income From Members	$122,254,658
Income From Other Sources	$7,575,908

Compensation

Key Employees and Officers	Compensation	Related	Other
Doug Tracy (General Manager)	$262,085	$0	$198,540
Richard Didion (Manager Of Engineering & O)	$211,598	$0	$66,276
Kevin Hurd (Manager, Administrative Se)	$160,210	$0	$58,732
Keith Stone (Manager Of Branch Office)	$136,734	$0	$84,103
Clint Courtney (Crew Chief)	$130,175	$0	$34,632
Doug Nadler (Serviceman)	$130,118	$0	$53,829
Stan Winkle (System Engineer)	$128,111	$0	$71,096
Wendy Mcelvain (Manager, Finance And Accou)	$121,533	$0	$28,556
Daniel Elliott (Vice President)	$9,700	$0	$0
Troy Galloway (Board Of Directors)	$9,550	$0	$0
Diane Saale (President)	$9,250	$0	$0
Jeff Geisendorfer (Board Of Directors)	$8,000	$0	$0
Dale Anderson (Board Of Directors)	$8,000	$0	$0
Michael Burkemper (Board Of Directors)	$7,750	$0	$0
Ted House (Secretary/Treasurer)	$7,550	$0	$0
Walter Gregory (Board Of Directors)	$7,300	$0	$0
Phillip Dunk (Board Of Directors)	$7,300	$0	$0
Mark Schulte (Board Of Directors)	$6,900	$0	$0
Keith Luecke (Board Of Directors)	$6,800	$0	$0
Denise O'mara (Board Of Directors)	$5,800	$0	$0

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990

Filed on Sept. 19, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$118,075,090

Expenses

$113,422,028

Net Income

$4,653,062

Net Assets

$138,746,059

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$117,273,855	99.3%
Investment Income	$589,493	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$31,597	0.0%
Net Inventory Sales	$10,302	0.0%
Other Revenue	$169,843	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,498,433	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$275,380,069
Total Liabilities	$136,634,010
Net Assets	$138,746,059

Club or Co-Op Income
Income From Members	$41,381,793
Income From Other Sources	$801,235

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Brown (General Manager (Former))	$653,953	$0	$76,095
Doug Tracy (General Manager)	$215,086	$0	$70,255
Richard Didion (Manager Of Engineering & O)	$196,854	$0	$152,307
Kevin Hurd (Manager, Administrative Services)	$153,376	$0	$50,490
Clint Courtney (Crew Chief)	$142,655	$0	$29,640
Keith Stone (Manager Of Branch Office)	$129,072	$0	$70,972
Rick Roberts (Supervising Crew Chief)	$125,662	$0	$54,849
Stan Winkle (System Engineer)	$123,314	$0	$61,565
Wendy Mcelvain (Manager, Finance And Accounting)	$79,349	$0	$17,321
Susan Dollins (Manager Of Finance & Accounting (Former))	$77,128	$0	$7,819
Troy Galloway (Board Of Directors)	$10,000	$0	$0
Daniel Elliott (Vice President)	$9,950	$0	$0
Dale Anderson (Board Of Directors)	$9,450	$0	$0
Diane Saale (President)	$9,000	$0	$0
Ted House (Secretary)	$8,850	$0	$0
Walter Gregory (Board Of Directors)	$8,700	$0	$0
Keith Luecke (Board Of Directors)	$8,350	$0	$0
Michael Burkemper (Board Of Directors)	$8,150	$0	$0
Jeff Geisendorfer (Board Of Directors)	$7,850	$0	$0
Mark Schulte (Board Of Directors)	$7,700	$0	$0
Denise O'mara (Board Of Directors)	$7,150	$0	$0
Phillip Dunk (Board Of Directors)	$2,700	$0	$0
Tammi Kneib (Board Of Directors)	$1,000	$0	$0

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990

Filed on June 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$116,599,108

Expenses

$112,769,201

Net Income

$3,829,907

Net Assets

$134,047,935

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$116,204,681	99.7%
Investment Income	$513,905	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$299,484
Net Inventory Sales	$5,102	0.0%
Other Revenue	$174,904	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$961,772	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$268,265,861
Total Liabilities	$134,217,926
Net Assets	$134,047,935

Club or Co-Op Income
Income From Members	$40,697,962
Income From Other Sources	$394,427

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Brown (General Manager)	$391,572	$0	$207,629
Richard Didion (Manager Of Engineering & O)	$185,916	$0	$174,048
Kevin Hurd (Manager Of Member Services)	$141,856	$0	$62,304
Doug Tracy (Manager Of Administration)	$136,401	$0	$82,521
Susan Dollins (Manager Of Finance & Accou)	$134,827	$0	$100,929
Keith Stone (Manager Of Branch Office)	$123,824	$0	$89,408
Rick Roberts (Supervising Crew Chief)	$120,363	$0	$68,150
Stan Winkle (System Engineer)	$117,069	$0	$81,144
Troy Galloway (Board Of Directors)	$9,650	$0	$0
Michael Burkemper (Board Of Directors)	$9,250	$0	$0
Diane Saale (Vice President)	$9,200	$0	$0
Daniel Elliott (Board Of Directors)	$8,250	$0	$0
Tammi Kneib (Board Of Directors)	$8,150	$0	$0
Walter Gregory (President)	$8,050	$0	$0
Keith Luecke (Board Of Directors)	$8,000	$0	$0
Denise O'mara (Board Of Directors)	$7,950	$0	$0
Ted House (Secretary)	$7,900	$0	$0
Mark Schulte (Board Of Directors)	$7,800	$0	$0
Dale Anderson (Board Of Directors)	$7,650	$0	$0
Delano Brown (Board Of Directors)	$4,500	$0	$0
Jeff Geisendorfer (Board Of Directors)	$2,700	$0	$0

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990

Filed on April 28, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$110,655,420

Expenses

$107,067,154

Net Income

$3,588,266

Net Assets

$128,067,074

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$110,048,749	99.5%
Investment Income	$500,620	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$54,580
Net Inventory Sales	-$4,588
Other Revenue	$165,219	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$923,837	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$250,636,284
Total Liabilities	$122,569,210
Net Assets	$128,067,074

Club or Co-Op Income
Income From Members	$39,019,003
Income From Other Sources	$606,671

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Brown (General Manager)	$380,188	$0	$198,926
Richard Didion (Manager Of Engineering & O)	$184,693	$0	$160,064
Kevin Hurd (Manager, Member Services)	$141,652	$0	$114,823
Susan Dollins (Manager Of Finance & Accou)	$136,348	$0	$90,874
Doug Tracy (Manager Of Administration)	$136,131	$0	$77,342
Keith Stone (Manager Of Branch Office)	$124,779	$0	$83,330
Rick Roberts (Supervising Crew Chief)	$123,452	$0	$64,766
Tim Lavy (Journeyman Lineman)	$120,264	$0	$33,676
Troy Galloway (Board Of Directors)	$8,950	$0	$0
Michael Burkemper (Board Of Directors)	$8,000	$0	$0
Diane Saale (Vice President)	$7,550	$0	$0
Dale Anderson (Board Of Directors)	$7,350	$0	$0
Walter Gregory (President)	$7,100	$0	$0
Delano Brown (Board Of Directors)	$6,850	$0	$0
Mark Schulte (Board Of Directors)	$6,800	$0	$0
Ted House (Secretary (Current))	$6,700	$0	$0
Tammi Kneib (Board Of Directors)	$6,500	$0	$0
Denise O'mara (Board Of Directors)	$5,500	$0	$0
Daniel Elliott (Board Of Directors)	$4,700	$0	$0
Glenn Ridder (Secretary)	$4,400	$0	$0
Keith Luecke (Board Of Directors)	$2,700	$0	$0

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990

Filed on May 9, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$110,818,912

Expenses

$106,441,444

Net Income

$4,377,468

Net Assets

$123,639,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$110,097,856	99.3%
Investment Income	$533,005	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$27,907	0.0%
Net Inventory Sales	$2,158	0.0%
Other Revenue	$157,986	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$867,994	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$246,070,558
Total Liabilities	$122,430,621
Net Assets	$123,639,937

Club or Co-Op Income
Income From Members	$39,273,304
Income From Other Sources	$721,056

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Brown (General Manager)	$349,012	$0	$185,917
Richard Didion (Manager Of Engineering & O)	$166,776	$0	$137,204
Kevin Hurd (Manager, Member Services)	$130,896	$0	$100,116
Larry Harrell (Crew Chief)	$129,099	$0	$48,479
Doug Tracy (Manager Of Administration)	$125,210	$0	$67,454
Susan Dollins (Manager Of Finance & Accou)	$124,795	$0	$81,710
Regina Creech (Manager, Human Resources)	$115,797	$0	$72,465
Rod Nesslage (Serviceman)	$115,788	$0	$40,381
Dale Anderson (Board Of Directors)	$9,650	$0	$0
Troy Galloway (Board Of Directors)	$8,350	$0	$0
Walter Gregory (President)	$7,850	$0	$0
Michael Burkemper (Board Of Directors)	$7,800	$0	$0
Glenn Ridder (Secretary/Treasurer)	$7,250	$0	$0
Diane Saale (Vice President (Current))	$7,150	$0	$0
Ted House (Board Of Directors)	$6,900	$0	$0
Delano Brown (Board Of Directors)	$6,850	$0	$0
Tammi Kneib (Board Of Directors)	$6,700	$0	$0
Mark Schulte (Board Of Directors)	$6,500	$0	$0
Dennis Brakensiek (Vice President)	$6,000	$0	$0
Denise O'mara (Board Of Directors)	$5,200	$0	$0

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990

Filed on April 28, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$110,157,263

Expenses

$105,489,546

Net Income

$4,667,717

Net Assets

$118,845,019

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$109,336,731	99.3%
Investment Income	$514,032	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$174,704	0.2%
Net Inventory Sales	-$24,136
Other Revenue	$155,932	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$836,710	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$240,742,170
Total Liabilities	$121,897,151
Net Assets	$118,845,019

Club or Co-Op Income
Income From Members	$39,000,689
Income From Other Sources	$820,532

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Brown (General Manager)	$335,664	$0	$187,274
Richard Didion (Manager Of Engineering & O)	$160,641	$0	$137,828
Larry Harrell (Crew Chief Supervisor)	$126,658	$0	$51,454
Kevin Hurd (Manager, Member Services)	$124,574	$0	$104,542
Doug Tracy (Manager Of Administration)	$122,217	$0	$75,950
Rick Roberts (Crew Chief)	$121,924	$0	$71,303
Susan Dollins (Manager Of Finance & Accou)	$120,686	$0	$85,953
Regina Creech (Manager, Human Resources)	$112,799	$0	$75,570
Troy Galloway (Board Of Directors)	$8,500	$0	$0
Tammi Kneib (Board Of Directors)	$8,050	$0	$0
Glenn Ridder (Secretary/Treasurer)	$7,950	$0	$0
Michael Burkemper (Board Of Directors)	$7,750	$0	$0
Dale Anderson (Board Of Directors)	$7,450	$0	$0
Walter Gregory (President)	$7,400	$0	$0
Dennis Brakensiek (Vice President)	$7,250	$0	$0
Mark Schulte (Board Of Directors)	$7,000	$0	$0
Delano Brown (Board Of Directors)	$6,850	$0	$0
Ted House (Board Of Directors)	$6,850	$0	$0
Diane Saale (Board Of Directors)	$6,350	$0	$0
Denise O'mara (Board Of Directors)	$2,200	$0	$0

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990

Filed on June 27, 2014

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$107,000,310

Expenses

$101,711,806

Net Income

$5,288,504

Net Assets

$114,974,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$106,602,433	99.6%
Investment Income	$426,693	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$26,764	0.0%
Net Inventory Sales	-$211,477
Other Revenue	$155,897	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$829,355	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$228,416,933
Total Liabilities	$113,442,645
Net Assets	$114,974,288

Club or Co-Op Income
Income From Members	$38,419,499
Income From Other Sources	$412,281

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$107,106,870

Expenses

$101,420,833

Net Income

$5,686,037

Net Assets

$109,192,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$106,566,779	99.5%
Investment Income	$501,755	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$50,508
Net Inventory Sales	-$53,578
Other Revenue	$142,422	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$794,769	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$222,453,544
Total Liabilities	$113,260,992
Net Assets	$109,192,552

Club or Co-Op Income
Income From Members	$39,062,281
Income From Other Sources	$540,091

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.

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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 October 30, 2024

Cuivre River Electric Cooperative Incorporated

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $137M (2022)

Expenses $134M (2022)

Total Assets $355M (2022)

Total Liabilities $205M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$137M (2022)

Expenses

$134M (2022)

Total Assets

$355M (2022)

Total Liabilities

$205M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

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2016

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2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2004