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Pioneer Electric Cooperative Inc

  • Ulysses, KS
  • Tax-exempt since March 1946
  • EIN: 48-0493444

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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$84.5M (2023)

Expenses
$81.2M (2023)

Total Assets
$301M (2023)

Total Liabilities
$86.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,514,183
Expenses
$81,171,709
Net Income
$3,342,474
Net Assets
$213,719,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,490,627
91.7%
Investment Income $761,026
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,800
0.1%
Net Inventory Sales -$5,488
Other Revenue $6,196,218
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,840,309
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,955,209
6.1%
Assets/Debt
Total Assets $300,639,525
Total Liabilities $86,919,937
Net Assets $213,719,588
Club or Co-Op Income
Income From Members $74,719,905
Income From Other Sources $6,952,667
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Epperson (Ceo (Until 7/23)) $533,164 $0 $256,475
Lindsay Campbell (Interim Ceo & Exec Vp & General Counsel) $377,881 $0 $96,926
Chantry Scott (Interim Assistant Ceo & Cfo) $308,085 $0 $168,136
Michael Haney (Vp Of Engineering & Operations) $232,258 $0 $104,844
Clinton Meier (Vp Of Engineering & Operations) $208,868 $0 $189,061
Ross Riley (Manager Of Engineer & Operations) $192,870 $0 $157,168
Anita Wendt (Vp Of Energy Services) $192,783 $0 $100,015
Sherry Easton (Accounting Manager) $180,885 $0 $74,423
Neal Mangels (Operations Supervisor) $171,608 $0 $133,981
Melissa Morales (Manager Of Human Resources) $156,782 $0 $68,972
Abel Diaz (Crew Foreman) $153,028 $0 $65,661
Michael Brewer (President (From 10/23)) $31,200 $28,000 $0
James N Bell (Trustee) $23,700 $20,500 $0
Jeff Moyer (Vice President) $19,950 $16,750 $0
David Light (Trustee) $16,450 $15,750 $0
Steven Arnold (Trustee (Until 9/23)) $12,650 $11,950 $0
Charles E Milburn (Trustee) $11,200 $10,500 $0
Alfred Alexander (Trustee) $10,950 $10,150 $0
John R Jury (Secretary/Treasurer) $10,800 $10,200 $0
Martie Floyd (President (Until (9/23)) $7,400 $6,700 $0
Lori Deyoe (Trustee) $4,050 $4,050 $0
Marieta Hauser (Trustee (Until 10/23)) $1,900 $1,900 $0
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990
Filed on Oct. 8, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,169,283
Expenses
$99,132,757
Net Income
$5,036,526
Net Assets
$210,213,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,436,995
91.6%
Investment Income $586,764
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $104,496
0.1%
Net Inventory Sales -$8,731
Other Revenue $8,049,759
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,398,532
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,818,850
4.9%
Assets/Debt
Total Assets $294,228,852
Total Liabilities $84,015,011
Net Assets $210,213,841
Club or Co-Op Income
Income From Members $91,803,770
Income From Other Sources $11,631,590
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Epperson (Ceo) $494,399 $0 $287,305
Lindsay Campbell (Executive Vp & General Counsel) $298,989 $0 $103,801
Chantry Scott (Cfo) $267,582 $0 $205,583
Michael Haney (Vp Of Engineering & Operations) $219,026 $0 $172,765
Anita Wendt (Vp Of Energy Services) $187,444 $0 $119,903
Clinton Meier (Operations & Engineering Manager) $184,575 $0 $228,725
Ross Riley (Manager Of Engineer & Operations) $183,210 $0 $157,077
Sherry Easton (Accounting Manager) $174,042 $0 $87,959
Neal Mangels (Operations Manager) $159,112 $0 $155,625
Abel Diaz (Crew Foreman) $149,228 $0 $76,407
Michael Brewer (Trustee) $56,800 $0 $0
James N Bell (Trustee) $36,600 $0 $0
Jeff Moyer (Vice President) $28,600 $0 $0
Steven Arnold (Trustee) $21,200 $0 $0
John R Jury (Secretary/Treasurer) $20,600 $0 $0
Alfred Alexander (Trustee) $19,625 $0 $0
Martie Floyd (President) $19,600 $0 $0
Charles E Milburn (Trustee) $19,600 $0 $0
Frederick L Claassen (Trustee (Until 9/22)) $13,680 $0 $0
David Light (Trustee) $6,400 $0 $0
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990
Filed on Oct. 17, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,061,245
Expenses
$96,339,263
Net Income
$7,721,982
Net Assets
$198,287,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,298,322
88.7%
Investment Income $815,501
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $192,819
0.2%
Net Inventory Sales $30
0.0%
Other Revenue $10,754,573
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,429,194
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,501,404
4.7%
Assets/Debt
Total Assets $284,468,248
Total Liabilities $86,181,202
Net Assets $198,287,046
Club or Co-Op Income
Income From Members $92,823,780
Income From Other Sources $4,074,708
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Epperson (Ceo) $736,867 $0 $383,302
Michael Haney (Operations & Engineering Manager) $445,186 $0 $36,072
Lindsay Campbell (Executive Vp & General Counsel) $431,104 $0 $170,856
George Bushnell (Vp Of Operations & Engineering) $307,653 $0 $58,247
Chantry Scott (Cfo) $255,401 $0 $167,980
Anita Wendt (Vp Of Energy Services) $184,743 $0 $114,192
Clinton Meier (Operations & Engineering Manager) $181,874 $0 $208,957
Sherry Easton (Accounting Manager) $180,573 $0 $89,117
Ross Riley (Operations Supervisor) $178,432 $0 $152,169
Neal Mangels (Apparatus Metering Coordinator) $158,949 $0 $112,364
Melissa Morales (Manager Of Human Resources) $146,545 $0 $77,415
Michael Brewer (Trustee) $44,898 $0 $0
James N Bell (Trustee) $38,700 $0 $0
Jeff Moyer (Trustee) $30,530 $0 $0
Frederick L Claassen (Trustee) $22,680 $0 $0
Charles E Milburn (Trustee) $22,200 $0 $0
Martie Floyd (President) $20,700 $0 $0
Steven Arnold (Trustee) $20,600 $0 $0
John R Jury (Secretary/Treasurer) $20,400 $0 $0
Alfred Alexander (Vice President) $20,125 $0 $0
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990
Filed on Nov. 1, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,263,380
Expenses
$76,919,750
Net Income
$2,343,630
Net Assets
$184,266,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,205,588
92.4%
Investment Income $921,409
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,822
0.1%
Net Inventory Sales -$2,871
Other Revenue $5,076,432
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,542,302
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,850,739
6.3%
Assets/Debt
Total Assets $266,825,442
Total Liabilities $82,558,531
Net Assets $184,266,911
Club or Co-Op Income
Income From Members $75,137,525
Income From Other Sources $4,126,474
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Epperson (Ceo) $464,536 $0 $266,874
Michael Haney (Operations & Engineering Manager) $345,945 $0 $94,838
Randall Magnison (Executive Vp & Assistant Ceo) $297,381 $0 $190,486
Lindsay Campbell (Executive Vp & General Counsel) $275,374 $0 $89,724
George Bushnell (Vp Of Operations & Engineering) $226,480 $0 $110,425
Chantry Scott (Cfo) $220,599 $0 $119,100
Clinton Meier (Operations & Engineering Manager) $175,860 $0 $161,008
Anita Wendt (Vp Of Energy Services) $175,389 $0 $95,764
Sherry Easton (Accounting Manager) $166,635 $0 $78,519
Ross Riley (Operations Supervisor) $159,156 $0 $120,805
Neal Mangels (Apparatus Metering Coordinator) $158,972 $0 $92,656
Michael Brewer (Trustee) $44,600 $0 $0
James N Bell (Trustee) $37,800 $0 $0
Frederick L Claassen (Trustee) $27,781 $0 $0
Jeff Moyer (Trustee) $22,800 $0 $0
Alfred Alexander (Vice President) $22,783 $0 $0
John R Jury (Secretary/Treasurer) $22,100 $0 $0
Martie Floyd (President) $22,100 $0 $0
Charles E Milburn (Trustee) $21,800 $0 $0
Melvin Winger (Trustee (Thru 09/20)) $12,800 $0 $0
Steven Arnold (Trustee) $7,200 $0 $0
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990
Filed on Sept. 21, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,434,415
Expenses
$82,434,415
Net Income
$0
Net Assets
$182,979,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,784,026
95.6%
Investment Income $984,100
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,681
0.0%
Net Inventory Sales $3,354
0.0%
Other Revenue $2,641,254
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,557,141
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,545,055
5.5%
Assets/Debt
Total Assets $266,111,063
Total Liabilities $83,131,535
Net Assets $182,979,528
Club or Co-Op Income
Income From Members $79,649,873
Income From Other Sources $1,169,643
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Epperson (Ceo) $447,905 $0 $222,616
Michael Haney (Operations & Engineering Manager) $313,765 $0 $83,850
Randall Magnison (Executive Vp & Assistant Councel) $275,238 $0 $162,619
Lindsay Campbell (Executive Vp & General Councel) $250,115 $0 $73,552
Chantry Scott (Cfo) $209,213 $0 $95,916
George Bushnell (Vp Of Operations & Engineering) $197,218 $0 $99,359
Anita Wendt (Vp Of Energy Services) $164,539 $0 $77,976
Clinton Meier (Operations & Engineering Manager) $163,362 $0 $120,466
Sherry Easton (Accounting Manager) $156,583 $0 $65,854
Ross Riley (Operations Supervisor) $150,660 $0 $100,052
Neal Mangels (Apparatus Metering Coordinator) $140,745 $0 $75,592
James Bell (Trustee) $45,500 $0 $0
Mike Brewer (Trustee) $41,222 $0 $0
Fred Claassen (Trustee) $31,349 $0 $0
Alfred Alexander (Vice President) $21,400 $0 $0
Martie Floyd (President) $21,383 $0 $0
Perry Rubart (Trustee (Through 10/19)) $21,233 $0 $0
Charles Milburn (Trustee) $21,050 $0 $0
John Jury (Secretary/Treasurer) $20,500 $0 $0
Melvin Winger (Trustee) $20,000 $0 $0
Jeffery W Moyer (Trustee) $4,800 $0 $0
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990
Filed on Oct. 6, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,142,582
Expenses
$84,142,582
Net Income
$0
Net Assets
$174,686,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,907,509
95.0%
Investment Income $895,690
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,086
0.0%
Net Inventory Sales -$854
Other Revenue $3,318,151
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,365,468
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,090,527
4.9%
Assets/Debt
Total Assets $259,362,834
Total Liabilities $84,676,644
Net Assets $174,686,190
Club or Co-Op Income
Income From Members $79,924,671
Income From Other Sources $1,067,797
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Epperson (Ceo) $430,697 $0 $222,430
Randall Magnison (Executive Vp & Assistant Ceo) $275,356 $0 $156,625
Lindsay Campbell (Executive Vp & General Counsel) $239,677 $0 $82,948
George Bushnell (Vp Of Operations & Engineering) $196,386 $0 $99,651
Chantry Scott (Cfo) $196,345 $0 $96,332
Michael Haney (Operations & Engineering Manager) $171,809 $0 $48,688
Anita Wendt (Vp Of Energy Services) $157,473 $0 $78,198
Sherry Easton (Accounting Manager) $150,479 $0 $65,501
Ross Riley (Operations Supervisor) $145,249 $0 $100,752
Clinton Meier (Operations & Engineering Manager) $142,189 $0 $80,804
Neal Mangels (Apparatus Metering Coordinator) $126,579 $0 $59,809
James Bell (Trustee) $40,748 $0 $0
Fred Claassen (Trustee) $34,918 $0 $0
Mike Brewer (Trustee) $32,838 $0 $0
Perry Rubart (Secretary/Treasurer) $31,350 $0 $0
Melvin Winger (President) $27,330 $0 $0
Martie Floyd (Trustee) $23,759 $0 $0
Alfred Alexander (Vice President) $23,743 $0 $0
Charles Milburn (Trustee) $23,654 $0 $0
John Jury (Assistant Secretary/Treasurer) $23,059 $0 $0
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990
Filed on Nov. 12, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,750,756
Expenses
$75,843,906
Net Income
$11,906,850
Net Assets
$166,550,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,575,057
96.4%
Investment Income $976,111
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,876
0.0%
Net Fundraising $0
Sales of Assets $36,821
0.0%
Net Inventory Sales $0
Other Revenue $2,132,891
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,324,649
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,544,480
6.0%
Assets/Debt
Total Assets $253,008,380
Total Liabilities $86,457,940
Net Assets $166,550,440
Club or Co-Op Income
Income From Members $84,576,353
Income From Other Sources $1,164,431
Compensation
Key Employees and Officers Compensation Related Other
Stephen Epperson (Chief Executive Officer) $439,138 $0 $167,513
Lindsay Campbell (Executive Vp & General Counsel) $254,236 $0 $55,978
Randall Maginson (Executive Vp And Assistant Ceo) $253,288 $0 $136,146
George Bushnell (Vp Of Oper And Engineering) $199,293 $0 $95,036
Chantry Scott (Chief Financial Officer) $193,100 $0 $88,155
Michael Haney (Manager Of Oper & Engineering) $181,602 $0 $196,308
Anita Wendt (Vp Of Energy Services) $156,937 $0 $83,344
Ross Riley (Operation Supervisor) $153,560 $0 $106,134
Clinton Meier (Apparatus & Meter Coordinator) $142,507 $0 $69,144
Sherry Easton (Manager Of Accounting) $142,206 $0 $62,226
Nathan Gillespie (Crew Foreman) $131,044 $0 $61,437
James Bell (Trustee) $30,413 $5,019 $0
Perry Rubart (Trustee) $30,304 $4,709 $0
Mike Brewer (Trustee) $25,675 $3,200 $0
Fred Claassen (Trustee) $25,218 $2,300 $0
Charles Milburn (Trustee) $18,350 $1,150 $0
Alfred Alexander (Trustee) $18,225 $1,100 $0
John Jury (Trustee) $18,200 $1,000 $0
Martie Floyd (Trustee) $18,200 $1,100 $0
Melvin Winger (Trustee) $17,900 $900 $0
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990
Filed on July 25, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,951,627
Expenses
$80,893,159
Net Income
$14,058,468
Net Assets
$152,969,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,075,827
97.0%
Investment Income $982,007
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,876
0.0%
Net Fundraising $0
Sales of Assets $16,655
0.0%
Net Inventory Sales $0
Other Revenue $1,847,262
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,993,890
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,350,356
5.4%
Assets/Debt
Total Assets $240,877,579
Total Liabilities $87,907,603
Net Assets $152,969,976
Club or Co-Op Income
Income From Members $92,075,827
Income From Other Sources $1,117,257
Compensation
Key Employees and Officers Compensation Related Other
Stephen Epperson (Chief Executive Officer) $385,401 $0 $144,712
Randall Maginson (Executive Vp And Assistant Ceo) $239,825 $0 $128,406
George Bushnell (Vp Of Oper And Engineering) $232,428 $0 $91,955
Lindsay Shepard (Executive Vp & General Counsel) $224,090 $0 $47,800
Chantry Scott (Chief Financial Officer) $181,874 $0 $92,935
Michael Haney (Manager Of Oper & Engineering) $158,823 $0 $196,991
Anita Wendt (Vp Of Energy Services) $145,570 $0 $82,934
Sherry Easton (Manager Of Accounting) $136,635 $0 $61,209
Ross Riley (Operation Supervisor) $134,519 $0 $105,011
Clinton Meier (Apparatus & Meter Coordinator) $121,578 $0 $69,871
Perry Rubart (Trustee) $31,301 $4,800 $0
Fred Claassen (Trustee) $30,564 $2,550 $0
James Bell (Trustee) $29,656 $5,350 $0
Mike Brewer (Trustee) $28,285 $3,550 $0
Melvin Winger (Trustee) $22,608 $1,500 $0
Charles Milburn (Trustee) $21,100 $1,800 $0
Alfred Alexander (Trustee) $20,850 $1,750 $0
John Jury (Trustee) $20,050 $1,250 $0
Martie Floyd (Trustee) $20,050 $1,250 $0
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990
Filed on July 26, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,779,303
Expenses
$79,969,830
Net Income
$9,809,473
Net Assets
$137,605,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,580,633
98.7%
Investment Income $955,896
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,864
0.1%
Net Fundraising $0
Sales of Assets $26,308
0.0%
Net Inventory Sales $0
Other Revenue $165,602
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,056,802
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,801,103
6.0%
Assets/Debt
Total Assets $224,004,484
Total Liabilities $86,399,402
Net Assets $137,605,082
Club or Co-Op Income
Income From Members $88,580,633
Income From Other Sources $1,198,670
Compensation
Key Employees and Officers Compensation Related Other
Stephen Epperson (Chief Executive Officer) $372,672 $0 $195,861
Randall Magnison (Executive Vp & Assistant Ceo) $232,465 $0 $116,763
George Bushnell (Vp Of Oper & Engineering) $230,246 $0 $86,626
Lindsay Shepard (Executive Vp & General Counsel) $224,137 $0 $42,912
Chantry Scott (Chief Financial Officer) $177,900 $0 $82,448
Michael Haney (Manager Of Oper & Engineering) $151,598 $0 $182,077
Anita Wendt (Vp Of Energy Services) $140,329 $0 $78,927
Sherry Easton (Manager Of Accounting) $131,419 $0 $55,463
Ross Riley (Operations Supervisor) $129,259 $0 $99,996
Clinton Meier (Apparatus & Meter Coordinator) $119,085 $0 $63,337
Perry Rubart (Trustee) $32,114 $3,750 $0
James Bell (Trustee) $31,418 $4,000 $0
Fred Claassen (Trustee) $30,860 $2,950 $0
Mike Brewer (Trustee) $26,538 $4,150 $0
Charles Milburn (Trustee) $20,800 $1,550 $0
Martie Floyd (Trustee) $20,400 $1,000 $0
Alfred Alexander (Trustee) $20,300 $1,550 $0
Melvin Winger (Trustee) $20,113 $1,100 $0
John Jury (Trustee) $19,900 $1,200 $0
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990
Filed on Sept. 7, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,027,619
Expenses
$89,698,990
Net Income
$20,328,629
Net Assets
$126,585,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,083,539
96.4%
Investment Income $1,070,421
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,584
0.1%
Net Inventory Sales $0
Other Revenue $2,816,075
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,249,386
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,939,211
3.3%
Assets/Debt
Total Assets $212,685,413
Total Liabilities $86,100,229
Net Assets $126,585,184
Club or Co-Op Income
Income From Members $91,859,028
Income From Other Sources $1,519,261
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve J Epperson (Ceo) $356,618 $0 $150,760
Randall D Magnison (Executive Vp Asst Ceo) $223,363 $0 $96,790
Lindsay Shepard (Exec Vp Gen Counsel) $190,551 $0 $35,062
Chantry C Scott (Cfo) $170,020 $0 $68,322
George W Bushnell (Vp Of Oper & Engin) $165,905 $0 $78,591
Michael T Haney (Mgr Oper & Engin) $146,432 $0 $147,828
Anita L Wendt (Vp Of Energy Services) $136,856 $0 $78,851
Sherry Easton (Mgr Accounting) $127,143 $0 $48,607
Ross W Riley (Operations Supervisor) $124,665 $0 $85,504
Clinton Meier (Apparatus & Meter Coordinator) $114,599 $0 $52,854
Fred Claasen (Trustee) $29,001 $3,050 $0
James Bell (Trustee) $27,013 $2,900 $0
Perry E Rubart (Trustee) $25,433 $3,000 $0
Charles Milburn (Trustee) $22,386 $2,000 $0
Mike Brewer (Trustee) $20,980 $2,250 $0
John R Jury (Trustee) $20,326 $1,700 $0
Alfred Alexander (Trustee) $19,734 $1,700 $0
Martie Floyd (Trustee) $19,283 $1,450 $0
Melvin Winger (Trustee) $19,186 $1,600 $0
Don Dunn (Trustee) $3,356 $200 $0
+ View more people

Document Links

990
Filed on July 24, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,065,936
Expenses
$88,198,921
Net Income
$19,867,015
Net Assets
$106,052,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,494,698
> 100%
Investment Income $1,091,089
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,620
0.0%
Net Inventory Sales $0
Other Revenue -$1,557,471
Notable Expenses Percent of Total Expenses
Executive Compensation $1,141,310
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,232,346
3.7%
Assets/Debt
Total Assets $189,406,953
Total Liabilities $83,354,758
Net Assets $106,052,195
Club or Co-Op Income
Income From Members $89,337,539
Income From Other Sources $1,489,012
Compensation
Key Employees and Officers Compensation Related Other
Steve J Epperson (Ceo) $339,886 $0 $167,380
Randall D Magnison (Executive Vp Asst Ceo) $218,267 $0 $101,888
George W Bushnell (Vp Of Oper & Engin) $175,514 $0 $78,330
Chantry C Scott (Cfo) $164,847 $0 $76,314
Michael T Haney (Mgr Oper & Engin) $139,564 $0 $150,012
Anita L Wendt (Vp Of Energy Services) $133,938 $0 $83,109
Sherry Easton (Mgr Accounting) $123,689 $0 $48,690
Ross W Riley (Operations Supervisor) $119,351 $0 $91,831
Clinton Meier (Apparatus & Meter Coordinator) $116,108 $0 $54,445
Perry E Rubart (Trustee) $34,515 $0 $0
Fred Claasen (Trustee) $29,689 $0 $0
James Bell (Trustee) $28,513 $0 $0
John R Jury (Trustee) $24,400 $0 $0
Don Dunn (Trustee) $22,403 $0 $0
Alfred Alexander (Trustee) $22,088 $0 $0
Melvin Winger (Trustee) $21,438 $0 $0
Martie Floyd (Trustee) $20,888 $0 $0
Charles Milburn (Trustee) $18,190 $0 $0
Ralph Stoddard (Trustee) $4,295 $0 $0
+ View more people

Document Links

990
Filed on Aug. 18, 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
$97,621,597
Expenses
$85,443,516
Net Income
$12,178,081
Net Assets
$82,686,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,709,970
> 100%
Investment Income $1,135,002
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,277
0.0%
Net Inventory Sales $0
Other Revenue -$1,266,652
Notable Expenses Percent of Total Expenses
Executive Compensation $1,108,415
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,954,552
3.5%
Assets/Debt
Total Assets $158,831,959
Total Liabilities $76,145,526
Net Assets $82,686,433
Club or Co-Op Income
Income From Members $83,925,914
Income From Other Sources $1,307,789

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
$88,885,280
Expenses
$74,957,554
Net Income
$13,927,726
Net Assets
$72,587,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,501,131
98.4%
Investment Income $1,319,726
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,821
0.0%
Net Inventory Sales $0
Other Revenue $31,602
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,035,569
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,682,488
3.6%
Assets/Debt
Total Assets $151,169,409
Total Liabilities $78,581,757
Net Assets $72,587,652
Club or Co-Op Income
Income From Members $76,400,337
Income From Other Sources $1,422,524

Document Links

990

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

PDF
PDF (2 of 2)

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