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N W Electric Power Cooperative Inc

Organization summary

Type of Nonprofit

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

Summary charts: organization finances over time

Revenue
$117M (2023)

Expenses
$117M (2023)

Total Assets
$290M (2023)

Total Liabilities
$190M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,187,744
Expenses
$117,187,744
Net Income
$0
Net Assets
$99,802,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,215,711
99.2%
Investment Income $1,059,239
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,692
0.0%
Net Fundraising $0
Sales of Assets -$123,898
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,208,862
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,348,510
1.2%
Assets/Debt
Total Assets $290,005,561
Total Liabilities $190,203,394
Net Assets $99,802,167
Club or Co-Op Income
Income From Members $111,185,609
Income From Other Sources $8,614,427
Compensation
Key Employees and Officers Compensation Related Other
David Mc Dowell (Ceo General Manager) $481,902 $0 $211,281
Kent Brown (Cfo 2nd Assistant Secretary) $310,042 $0 $135,829
John Stickley (Vp Of Engineering & Operation) $307,271 $0 $137,550
Ashley Leazenby (Vp Of Human Resources & Info) $260,999 $0 $99,441
Bryon Roach (Vp Public Relations & Special) $243,586 $0 $121,001
Mark Ramsey (Manager Of Operations) $180,724 $0 $124,787
Brannon Bischoff (Manager Of Substation Enginee) $176,010 $0 $54,369
Lance Williams (Field Construction Supervisor) $160,236 $0 $70,612
Chris Koch (Manager Of Planning & Operati) $155,548 $0 $65,786
Duane Klute (Vice President) $27,900 $0 $0
Robert Simmons (Director) $26,850 $0 $0
Richard Moore (Director) $24,450 $0 $0
James Bagley (Assistant Secretary) $24,450 $0 $0
Scott Wilson (Director) $22,650 $0 $0
Loren Haines (Secretary) $22,650 $0 $0
Dave Deihl (President) $22,050 $0 $0
Michael Newland (Director) $20,250 $0 $0
John Killgore (Director) $18,150 $0 $0
Larry Leachman (Director) $18,000 $0 $0
Leroy Kern (Former Director) $15,300 $0 $0
Melvin Scott (Director) $10,800 $0 $0
Don Smith (Director) $3,750 $0 $0
Toni Cox (Director) $2,250 $0 $0
Kevin De Chant (Director) $900 $0 $0
Mike Sanders (Former Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,398,837
Expenses
$113,398,837
Net Income
$0
Net Assets
$98,493,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,772,996
99.4%
Investment Income $506,217
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,465
0.1%
Net Fundraising $0
Sales of Assets $59,159
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,812,720
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,394,360
1.2%
Assets/Debt
Total Assets $279,045,403
Total Liabilities $180,551,789
Net Assets $98,493,614
Club or Co-Op Income
Income From Members $107,562,542
Income From Other Sources $5,773,653
Compensation
Key Employees and Officers Compensation Related Other
David Mcdowell (Ceo, General) $1,027,000 $0 $418,448
Kent Brown (Cfo, 2 Nd Ass) $298,770 $0 $117,652
John Stickley (Vp Of Engine) $294,777 $0 $110,149
Ashley Leazenby (Vp Of Hr & I) $245,453 $0 $152,530
Bryon Roach (Vp Pr & Spec) $232,406 $0 $92,118
Mark Ramsey (Substation S) $172,580 $0 $151,192
Brannon Bischoff (Staff Engine) $170,566 $0 $68,788
Lance Williams (Operations E) $160,989 $0 $88,961
Mike Shuler (Transmission) $158,706 $0 $24,595
Duane Klute (Vice Preside) $27,600 $0 $0
Loren Haines (Secretary) $22,800 $0 $0
James Bagley (Director) $21,000 $0 $0
Dave Deihl (President) $20,400 $0 $0
Raymond Kern (Treasurer) $20,400 $0 $0
Robert Simmons (Director) $19,800 $0 $0
Mike Gray (Director) $18,000 $0 $0
Scott Wilson (Director) $17,400 $0 $0
John Killgore (Director) $15,600 $0 $0
Richard Moore (Director) $14,400 $0 $0
Larry Leachman (Director) $12,600 $0 $0
Melvin Scott (Director) $11,400 $0 $0
Rod Cotton (Director) $0 $0 $0
Kevin Dechant (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,924,696
Expenses
$105,107,688
Net Income
$2,817,008
Net Assets
$95,057,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,627,106
99.7%
Investment Income $297,590
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,543,499
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,476,341
4.3%
Assets/Debt
Total Assets $276,321,789
Total Liabilities $181,264,776
Net Assets $95,057,013
Club or Co-Op Income
Income From Members $104,246,627
Income From Other Sources $2,397,678
Compensation
Key Employees and Officers Compensation Related Other
David Mc Dowell (Ceo, General Manager) $1,025,000 $0 $289,310
Kent Brown (Cfo, 2nd Asst Secretary) $281,782 $0 $171,326
John Stickley (Director Of Engineering &) $274,222 $0 $138,612
Byron Roach (Director Pr & Special Proj) $235,330 $0 $153,250
Ashley Leazenby (Director Of Hr & Informati) $226,603 $0 $108,137
Mark Ramsey (Substation Superintenden) $164,159 $0 $145,111
Brannon Bischoff (Staff Engineer, Pe) $161,653 $0 $55,021
Lance Williams (Operations Engineer) $159,398 $0 $94,035
Mike Shuler (Transmission Superintenden) $156,048 $0 $92,874
Duane Klute (Vice President) $21,600 $0 $0
James Bagley (Director) $18,600 $0 $0
Mike Gray (Secretary) $18,000 $0 $0
Loren Haines (Assistant Secretary) $18,000 $0 $0
Scott Wilson (Director) $18,000 $0 $0
Raymond Kern (Treasurer) $17,400 $0 $0
Kevin De Chant (Director) $17,400 $0 $0
Dave Deihl (President) $16,800 $0 $0
Melvin Scott (Director) $15,000 $0 $0
John Kilgore (Director) $10,200 $0 $0
Richard Moore (Director) $9,600 $0 $0
Larry Leachman (Director) $7,800 $0 $0
Max Swisegood (Director) $6,000 $0 $0
Rod Cotton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,378,080
Expenses
$102,008,007
Net Income
$6,370,073
Net Assets
$92,961,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,865,095
99.5%
Investment Income $512,985
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $920,981
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,974,530
4.9%
Assets/Debt
Total Assets $257,501,649
Total Liabilities $164,540,294
Net Assets $92,961,355
Club or Co-Op Income
Income From Members $101,203,266
Income From Other Sources $4,406,380
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Mc Dowell (Ceo, General Manager) $421,728 $0 $292,164
Kent Brown (Cfo, 2nd Asst Secretary) $303,358 $0 $173,251
John Stickley (Director Of Engineering &) $274,370 $0 $140,316
Byron Roach (Director Pr & Special Proj) $249,215 $0 $155,150
Ashley Leazenby (Director Of Hr & Informati) $219,811 $0 $109,563
Lance Williams (Operations Engineer) $164,433 $0 $95,844
Brannon Bischoff (Staff Engineer, Pe) $164,302 $0 $56,711
Mark Ramsey (Substation Superintenden) $164,192 $0 $146,744
Mike Shuler (Transmission Superintenden) $160,151 $0 $94,579
Jennifer Hill (Former Mgr Of Accounting) $103,255 $0 $13,713
Duane Klute (Vice President) $19,800 $0 $0
Mike Gray (Secretary) $14,400 $0 $0
Raymond Kern (Treasurer) $13,200 $0 $0
Dave Deihl (President) $12,600 $0 $0
James Bagley (Director) $12,600 $0 $0
John Kilgore (Director) $12,600 $0 $0
Scott Wilson (Director) $12,000 $0 $0
Loren Haines (Assistant Secretary) $11,400 $0 $0
Richard Moore (Director) $10,800 $0 $0
Melvin Scott (Director) $10,800 $0 $0
Larry Leachman (Director) $10,200 $0 $0
Max Swisegood (Director) $8,400 $0 $0
Kevin De Chant (Director) $0 $0 $0
Rod Cotton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,417,822
Expenses
$108,743,296
Net Income
$3,674,526
Net Assets
$91,103,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,627,960
98.4%
Investment Income $1,733,259
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,603
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,350,695
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,930,839
4.5%
Assets/Debt
Total Assets $244,005,640
Total Liabilities $152,901,963
Net Assets $91,103,677
Club or Co-Op Income
Income From Members $108,569,584
Income From Other Sources $2,069,607
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Mc Dowell (Ceo, General Manager) $381,593 $0 $343,136
Kent Brown (Cfo, 2nd Asst Secretary) $293,290 $0 $148,476
John Stickley (Director Of Engineering &) $252,882 $0 $119,585
Byron Roach (Director Pr & Special Proj) $239,513 $0 $136,294
Ashley Leazenby (Director Of Hr & Informati) $199,713 $0 $75,788
Jennifer Hill (Manager Of Accounting) $157,055 $0 $61,101
Brannon Bischoff (Staff Engineer, Pe) $155,213 $0 $44,395
Mark Ramsey (Substation Superintenden) $153,706 $0 $134,343
Mike Shuler (Transmission Superintenden) $152,679 $0 $81,385
Duane Klute (Vice President) $23,400 $0 $0
James Bagley (Director) $19,800 $0 $0
Dave Deihl (Director) $18,000 $0 $0
Scott Wilson (President) $17,400 $0 $0
Raymond Kern (Treasurer) $16,800 $0 $0
Mike Gray (Secretary) $15,600 $0 $0
Richard Moore (Director) $15,600 $0 $0
John Kilgore (Director) $13,200 $0 $0
Loren Haines (Assistant Secretary) $12,600 $0 $0
Melvin Scott (Director) $12,600 $0 $0
Max Swisegood (Director) $10,800 $0 $0
Larry Leachman (Director) $6,600 $0 $0
Dennis Fulk (Director) $1,800 $0 $0
Kevin De Chant (Director) $0 $0 $0
Rod Cotton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,334,007
Expenses
$115,759,289
Net Income
$1,574,718
Net Assets
$87,547,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,666,117
99.4%
Investment Income $584,101
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,789
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,186,494
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,357,674
3.8%
Assets/Debt
Total Assets $245,555,803
Total Liabilities $158,008,109
Net Assets $87,547,694
Club or Co-Op Income
Income From Members $114,630,459
Income From Other Sources $2,703,548
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Mc Dowell (Ceo, General Manager) $377,611 $0 $329,602
Kent Brown (Cfo, 2nd Asst Secretary) $298,324 $0 $165,728
John Stickley (Director Of Engineering &) $262,512 $0 $142,516
Byron Roach (Director Pr & Special Proj) $237,977 $0 $162,024
Ashley Leazenby (Director Of Hr & Informati) $197,418 $0 $79,549
Jennifer Hill (Manager Of Accounting) $163,026 $0 $68,716
Mark Ramsey (Substation Superintenden) $152,600 $0 $140,814
Brannon Bischoff (Staff Engineer, Pe) $151,201 $0 $47,652
Mike Shuler (Transmission Superintendent) $150,951 $0 $84,617
Duane Klute (Director) $30,600 $0 $0
Raymond Kern (Treasurer) $20,400 $0 $0
Dennis Fulk (Vice President) $19,800 $0 $0
Scott Wilson (President) $18,600 $0 $0
James Bagley (Director) $18,600 $0 $0
Dave Deihl (Director) $18,600 $0 $0
Mike Gray (Secretary) $16,200 $0 $0
Melvin Scott (Director) $16,200 $0 $0
John Kilgore (Director) $15,600 $0 $0
Max Swisegood (Director) $15,600 $0 $0
Richard Moore (Director) $12,600 $0 $0
Loren Haines (Assistant Secretary) $6,600 $0 $0
Kevin De Chant (Director) $700 $0 $0
Rod Cotton (Director) $100 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,553,097
Expenses
$106,322,766
Net Income
$3,230,331
Net Assets
$85,950,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,869,506
99.4%
Investment Income $591,072
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,519
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,324,060
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,366,532
4.1%
Assets/Debt
Total Assets $234,694,202
Total Liabilities $148,744,060
Net Assets $85,950,142
Club or Co-Op Income
Income From Members $106,762,898
Income From Other Sources $2,790,199
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Mc Dowell (Ceo, General Manager) $363,549 $0 $285,698
Kent Brown (Cfo, 2nd Asst Secretary) $294,855 $0 $168,711
John Stickley (Director Of Engineering &) $248,731 $0 $132,297
Byron Roach (Director Pr & Special Proj) $234,525 $0 $165,683
Ashley Leazenby (Director Of Hr & Informati) $187,392 $0 $59,115
Jennifer Hill (Manager Of Accounting) $161,260 $0 $58,798
Lance Williams (Operations Engineer) $149,307 $0 $107,234
Brannon Bischoff (Staff Engineer, Pe) $147,748 $0 $41,538
Mark Ramsey (Substation Superintenden) $144,828 $0 $118,545
Duane Klute (Director) $25,800 $0 $0
Raymond Kern (Treasurer) $19,800 $0 $0
Scott Wilson (President) $18,000 $0 $0
Dennis Fulk (Vice President) $16,200 $0 $0
Mike Gray (Secretary) $15,600 $0 $0
James Bagley (Director) $14,400 $0 $0
John Kilgore (Director) $14,400 $0 $0
Richard Moore (Director) $13,800 $0 $0
Melvin Scott (Director) $13,200 $0 $0
Max Swisegood (Director) $13,200 $0 $0
Dave Deihl (Director) $13,200 $0 $0
Mike Sanders (Director) $10,000 $0 $0
Gene Dorrell (Secretary) $3,600 $0 $0
Kevin De Chant (Director) $600 $0 $0
Rod Cotton (Director) $600 $0 $0
Loren Haines (Assistant Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,610,355
Expenses
$107,274,006
Net Income
$2,336,349
Net Assets
$80,946,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,278,557
99.7%
Investment Income $237,436
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,362
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $215,400
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,434,303
5.1%
Assets/Debt
Total Assets $234,856,690
Total Liabilities $153,910,079
Net Assets $80,946,611
Club or Co-Op Income
Income From Members $107,471,246
Income From Other Sources $2,139,109
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Mc Dowell (Ceo, General Manager) $320,831 $0 $240,058
Kent Brown (Cfo, 2nd Asst Secretary) $257,974 $0 $156,124
John Stickley (Director Of Engineering &) $234,164 $0 $115,033
Don Mc Quitty (Former Ceo & Gm) $231,532 $0 $0
Byron Roach (Director Pr & Special Proj) $203,583 $0 $145,793
Ashley Leazenby (Director Of Hr & Informati) $147,366 $0 $48,624
Jennifer Hill (Manager Of Accounting) $141,498 $0 $50,504
Brannon Bischoff (Staff Engineer, Pe) $139,646 $0 $36,070
Lance Williams (Operations Engineer) $137,912 $0 $95,643
Mike Shuler (Transmission Superintenden) $131,069 $0 $74,413
Mike Sanders (Director) $30,000 $0 $0
Duane Klute (Director) $25,800 $0 $0
Raymond Kern (Treasurer) $19,200 $0 $0
Gene Dorrell (Secretary) $17,400 $0 $0
Mike Gray (Director) $17,400 $0 $0
Rod Cotton (Director) $17,400 $0 $0
Scott Wilson (President) $16,800 $0 $0
Dennis Fulk (Vice President) $15,600 $0 $0
Richard Moore (Director) $15,600 $0 $0
John Kilgore (Director) $15,000 $0 $0
Max Swisegood (Director) $14,400 $0 $0
Melvin Scott (Director) $13,200 $0 $0
Kevin De Chant (Director) $11,400 $0 $0
Loren Haines (Director) $7,200 $0 $0
Dave Deihl (Director) $5,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,341,070
Expenses
$101,295,738
Net Income
$3,045,332
Net Assets
$81,766,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,099,860
99.8%
Investment Income $207,114
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,096
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $208,500
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,170,189
5.1%
Assets/Debt
Total Assets $219,893,043
Total Liabilities $138,126,281
Net Assets $81,766,762
Club or Co-Op Income
Income From Members $102,292,625
Income From Other Sources $2,175,536
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Don Mc Quitty (Ceo & General Manager) $465,421 $0 $0
David Mc Dowell (Ceo, General Manager) $308,213 $0 $215,622
Kent Brown (Cfo, 2nd Asst Secretary) $250,940 $0 $144,528
John Stickley (Director Of Engineering &) $232,204 $0 $105,000
Byron Roach (Director Pr & Special Proj) $202,407 $0 $135,942
Brannon Bischoff (Staff Engineer, Pe) $141,497 $0 $31,852
Jennifer Hill (Manager Of Accounting) $138,099 $0 $45,423
Lance Williams (Operations Engineer) $137,370 $0 $90,350
Ashley Leazenby (Director Of Hr & Informati) $136,171 $0 $42,475
Mike Shuler (Transmission Superintendent) $130,830 $0 $73,078
Duane Klute (Director) $25,200 $0 $0
Dennis Fulk (Vice President) $17,400 $0 $0
Mike Gray (Director) $17,400 $0 $0
Raymond Kern (Treasurer) $16,800 $0 $0
John Kilgore (Director) $16,800 $0 $0
Richard Moore (Director) $16,800 $0 $0
Gene Dorrell (Secretary) $16,200 $0 $0
Max Swisegood (Director) $16,200 $0 $0
Scott Wilson (President) $15,600 $0 $0
Kevin De Chant (Director) $15,600 $0 $0
Melvin Scott (Director) $15,000 $0 $0
Rod Cotton (Director) $14,700 $0 $0
Garold Scobee (Director) $4,800 $0 $0
Mike Torres (Asst Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,404,175
Expenses
$100,411,590
Net Income
$2,992,585
Net Assets
$78,499,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,225,088
99.8%
Investment Income $179,087
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $205,800
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $211,360,933
Total Liabilities $132,861,703
Net Assets $78,499,230
Club or Co-Op Income
Income From Members $101,045,792
Income From Other Sources $2,358,383
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Don Mc Quitty (Ceo & General Manager) $2,252,688 $0 $28,999
Kent Brown (Cfo, 2nd Asst Secretary) $232,400 $0 $122,921
David Mc Dowell (Ceo, General Manager) $224,941 $0 $110,131
John Stickley (Director Of Engineering & Ops) $216,356 $0 $79,641
Byron Roach (Director Pr & Special Proj) $189,337 $0 $118,680
Doug Linhart (Heavy Equipment Operator) $140,808 $0 $31,842
Brannon Bischoff (Staff Engineer, Pe) $134,576 $0 $25,683
Lance Williams (Operations Engineer) $131,486 $0 $71,890
Jennifer Hill (Manager Of Accounting) $129,036 $0 $36,086
Ashley Leazenby (Director Of Hr & Information Systems) $125,027 $0 $34,305
Duane Klute (Director) $27,600 $0 $0
Gene Dorrell (Secretary) $20,400 $0 $0
Raymond Kern (Treasurer) $19,800 $0 $0
Richard Moore (Director) $17,400 $0 $0
Mike Gray (Director) $17,400 $0 $0
John Kilgore (Director) $16,200 $0 $0
Melvin Scott (Director) $16,200 $0 $0
Scott Wilson (President) $15,000 $0 $0
Max Swisegood (Director) $15,000 $0 $0
Dennis Fulk (Vice President) $13,800 $0 $0
Rod Cotton (Director) $13,200 $0 $0
Garold Scobee (Director) $4,800 $0 $0
Terry Zeigler (Director) $4,200 $0 $0
Paul Nolte (Director) $4,200 $0 $0
Kevin De Chant (Director) $600 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,474,656
Expenses
$101,024,649
Net Income
$3,450,007
Net Assets
$75,877,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,113,027
99.7%
Investment Income $361,629
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $183,600
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $209,386,313
Total Liabilities $133,509,268
Net Assets $75,877,045
Club or Co-Op Income
Income From Members $102,015,652
Income From Other Sources $2,459,004
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Don Mc Quitty (Ceo & General Manager) $592,967 $0 $371,199
Kent Brown (Cfo, 2nd Asst Secretary) $221,628 $0 $140,068
David Mc Dowell (Director Of Operations) $202,316 $0 $121,199
John Stickley (Director Of Engineering) $199,864 $0 $85,101
Byron Roach (Director Pr & Special Proj) $179,637 $0 $127,824
Brannon Bischoff (Staff Engineer, Pe) $126,177 $0 $26,920
Lance Williams (Operations Engineer) $122,397 $0 $75,702
Gerald Matthews (Purchasing Agent) $120,268 $0 $38,405
Jennifer Hill (Manager Of Accounting) $119,861 $0 $39,384
Duane Klute (Director) $22,800 $0 $0
Raymond Kern (Treasurer) $19,800 $0 $0
Richard Moore (Director) $19,200 $0 $0
Mike Gray (Director) $18,600 $0 $0
Dennis Fulk (Vice President) $18,000 $0 $0
Gene Dorrell (Secretary) $18,000 $0 $0
Melvin Scott (Director) $16,800 $0 $0
Paul Nolte (Director) $16,200 $0 $0
John Kilgore (Director) $15,600 $0 $0
Scott Wilson (President) $15,000 $0 $0
Terry Zeigler (Director) $1,800 $0 $0
Garold Scobee (Director) $1,800 $0 $0
Mike Torres (Asst Secretary) $0 $0 $0
Mike Sanders (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,492,643
Expenses
$101,055,081
Net Income
$3,437,562
Net Assets
$71,380,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,127,674
99.7%
Investment Income $364,969
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,800
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $198,841,698
Total Liabilities $127,461,460
Net Assets $71,380,238
Club or Co-Op Income
Income From Members $102,493,145
Income From Other Sources $1,999,498

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,123,542
Expenses
$107,123,542
Net Income
$0
Net Assets
$67,690,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,617,905
99.5%
Investment Income $505,637
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,736,511
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $182,175,402
Total Liabilities $114,485,326
Net Assets $67,690,076
Club or Co-Op Income
Income From Members $104,904,105
Income From Other Sources $2,219,437

Document Links

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

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

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

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

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

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

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

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

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