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Kansas 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.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 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
$166M (2022)

Expenses
$164M (2022)

Total Assets
$310M (2022)

Total Liabilities
$222M (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
$165,593,549
Expenses
$164,193,277
Net Income
$1,400,272
Net Assets
$87,425,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,372,171
99.3%
Investment Income $905,466
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,130
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $312,782
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $640,126
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,589,379
1.6%
Assets/Debt
Total Assets $309,864,388
Total Liabilities $222,438,956
Net Assets $87,425,432
Club or Co-Op Income
Income From Members $163,651,282
Income From Other Sources $2,279,921
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Lane (Exec Vp & Ceo) $424,965 $0 $131,101
Coleen Wells (Sr Vp & Cfo) $251,135 $0 $168,940
Mark Barbee (Sr Vp & Coo) $228,666 $0 $184,745
Susan Cunningham (Sr Vp, Reg & Gov't Affairs) $212,530 $0 $93,270
Richard Johnson (Exec Dir, Engineering) $161,464 $0 $76,027
Mark Doljac (Exec Dir, Regulatory Affai) $154,020 $0 $82,482
Bryan W Coover (Treasurer) $11,646 $0 $0
Donald Metzen (Trustee) $11,546 $0 $0
Kevin Compton (Trustee) $11,044 $0 $0
Larry Froese (Secretary) $10,668 $0 $0
Lori Jones (Trustee) $10,542 $0 $0
Ken Hedberg (Trustee) $9,538 $0 $0
Dan Hubert (Trustee) $9,538 $0 $0
John Schon (Trustee) $9,538 $0 $0
Douglas Jackson (President) $0 $0 $0
Mike Morton (Vice President) $0 $0 $0
Kevin Brownlee (Trustee) $0 $0 $0
Chuck Goeckel (Trustee) $0 $0 $0
Chris Parr (Trustee) $0 $0 $0
Mark Scheibe (Trustee) $0 $0 $0
Dennis Svanes (Trustee) $0 $0 $0
Kirk Thompson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,298,946
Expenses
$154,230,546
Net Income
$1,068,400
Net Assets
$79,665,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,916,453
99.1%
Investment Income $550,960
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,694
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $827,839
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $642,985
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,479,903
1.6%
Assets/Debt
Total Assets $324,892,215
Total Liabilities $245,226,708
Net Assets $79,665,507
Club or Co-Op Income
Income From Members $153,211,739
Income From Other Sources $2,087,207
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Lane (Exec Vp & Ceo) $409,806 $0 $117,637
Coleen Wells (Sr Vp & Cfo) $238,721 $0 $184,855
Mark Barbee (Sr Vp & Coo) $219,755 $0 $171,606
Susan Cunningham (Sr Vp, Reg & Gov't Affairs, & Gen Counsel) $205,598 $0 $84,483
Richard Johnson (Exec Dir, Engineering) $162,256 $0 $71,198
Mark Doljac (Exec Dir, Regulatory Affai) $145,535 $0 $75,934
Larry Froese (Secretary) $10,116 $0 $0
Donald Metzen (Trustee) $9,520 $0 $0
Bryan W Coover (Treasurer) $9,164 $0 $0
Paul Unruh (Trustee) $9,044 $0 $0
Dan Hubert (Trustee) $9,044 $0 $0
Kevin Compton (Trustee) $8,568 $0 $0
John Schon (Trustee) $8,568 $0 $0
Douglas Jackson (President) $0 $0 $0
Steven O Foss (Vice President) $0 $0 $0
Dennis Svanes (Trustee) $0 $0 $0
Kirk Thompson (Trustee) $0 $0 $0
Mike Morton (Trustee) $0 $0 $0
Chuck Goeckel (Trustee) $0 $0 $0
Tim Lindahl (Trustee) $0 $0 $0
Timothy Power (Trustee) $0 $0 $0
Mark Scheibe (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,853,338
Expenses
$149,881,009
Net Income
-$27,671
Net Assets
$76,460,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,382,873
99.0%
Investment Income $951,063
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,511
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $515,891
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,198
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,593,430
1.7%
Assets/Debt
Total Assets $303,130,738
Total Liabilities $226,670,304
Net Assets $76,460,434
Club or Co-Op Income
Income From Members $147,987,643
Income From Other Sources $1,865,695
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Lane (Exec Vp & Ceo) $403,531 $0 $110,123
Coleen Wells (Sr Vp & Cfo) $230,213 $0 $159,279
Mark Barbee (Sr Vp, Engineering & Opera) $211,649 $0 $141,019
Susan Cunningham (Svp & Gen. Counsel) $197,148 $0 $73,428
Richard Johnson (Exec Dir, Engineering) $152,951 $0 $57,689
Mark Doljac (Exec Dir, Regulatory Affai) $144,210 $0 $63,884
Kevin Compton (Trustee) $6,097 $0 $0
Donald Metzen (Trustee) $6,097 $0 $0
Larry Froese (Trustee) $5,628 $0 $0
Dan Hubert (Trustee) $5,628 $0 $0
Bill Peterson (Trustee) $5,628 $0 $0
Paul Unruh (Trustee) $5,628 $0 $0
Dean Allison (Treasurer) $5,628 $0 $0
Bryan W Coover (Trustee) $4,690 $0 $0
Chuck Goeckel (Trustee) $0 $0 $0
Shane Laws (Trustee) $0 $0 $0
Mike Morton (Trustee) $0 $0 $0
Mark Scheibe (Trustee) $0 $0 $0
Coni Adams (Trustee) $0 $0 $0
Dennis Svanes (Trustee) $0 $0 $0
Kirk Thompson (Trustee) $0 $0 $0
Steven O Foss (Secretary) $0 $0 $0
Douglas Jackson (Vice President) $0 $0 $0
Robert Dale Short (President) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,657,016
Expenses
$151,860,557
Net Income
$2,796,459
Net Assets
$78,126,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,016,979
98.9%
Investment Income $1,345,913
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,409
0.0%
Net Fundraising $0
Sales of Assets -$883
Net Inventory Sales $0
Other Revenue $291,598
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,122
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,459,326
1.6%
Assets/Debt
Total Assets $291,259,404
Total Liabilities $213,133,250
Net Assets $78,126,154
Club or Co-Op Income
Income From Members $152,555,128
Income From Other Sources $2,101,888
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Lane (Exec Vp & Ceo) $374,466 $0 $73,977
Coleen Wells (Sr Vp & Cfo) $223,175 $0 $128,963
Mark Barbee (Sr Vp, Engineering & Opera) $200,036 $0 $108,494
Susan Cunningham (Svp & Gen. Counsel) $185,722 $0 $27,562
Richard Johnson (Exec Dir, Engineering) $138,393 $0 $17,180
Mark Doljac (Exec Dir, Regulatory Affai) $138,042 $0 $50,692
Dean Allison (Treasurer) $10,835 $0 $0
Bill Peterson (Trustee) $9,220 $0 $0
Kevin Compton (Trustee) $9,104 $0 $0
Dan Hubert (Trustee) $8,759 $0 $0
Don Metzen (Trustee) $8,759 $0 $0
John Schon (Trustee) $8,759 $0 $0
Paul Unruh (Trustee) $8,298 $0 $0
Bryan W Coover (Trustee) $7,492 $0 $0
Larry Froese (Trustee) $6,454 $0 $0
Mike Morton (Trustee) $0 $0 $0
Kirk A Thompson (Trustee) $0 $0 $0
Chuck Goeckel (Trustee) $0 $0 $0
Mark Scheibe (Trustee) $0 $0 $0
Dennis Svanes (Trustee) $0 $0 $0
Dennis Duft (Trustee) $0 $0 $0
Shane Laws (Trustee) $0 $0 $0
Steven O Foss (Secretary) $0 $0 $0
Douglas Jackson (Vice President) $0 $0 $0
Dale Short (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,607,848
Expenses
$161,897,545
Net Income
$2,710,303
Net Assets
$75,104,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,619,958
98.8%
Investment Income $1,317,339
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,556
0.0%
Net Fundraising $0
Sales of Assets -$49,085
Net Inventory Sales $0
Other Revenue $716,080
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,461
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,066,717
1.3%
Assets/Debt
Total Assets $280,168,485
Total Liabilities $205,063,874
Net Assets $75,104,611
Club or Co-Op Income
Income From Members $162,538,218
Income From Other Sources $2,118,715
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bill Riggins (Former Sr Vp & General Counsel) $250,039 $0 $0
Coleen Wells (Sr Vp & Cfo) $210,411 $0 $121,854
Suzanne Lane (Exec Vp & Ceo) $193,102 $0 $39,227
Mark Barbee (Sr Vp, Engineering & Operations) $180,592 $0 $87,910
Marcus Harris (Former Exec Vp & Ceo) $151,368 $0 $30,033
Mark Doljac (Exec Dir, Regulatory Affairs & Planning) $130,522 $0 $46,970
John Payne (Senior Engineer) $117,036 $0 $24,547
Shawn Geil (Exec Dir, Tech & Energy Services) $114,469 $0 $50,946
Kevin Compton (Former President) $15,976 $0 $0
Dean Allison (Treasurer) $13,726 $0 $0
Joseph Seiwert (Trustee) $12,600 $0 $0
Don Metzen (Trustee) $10,800 $0 $0
Bill Peterson (Trustee) $10,350 $0 $0
Steven O Foss (Secretary) $10,350 $0 $0
Bryan W Coover (Trustee) $10,126 $0 $0
Paul Unruh (Trustee) $10,013 $0 $0
Hh Stockbrand (Trustee) $9,563 $0 $0
Scott Whittington (Trustee) $7,426 $0 $0
Dwane Kessinger (Trustee) $1,800 $0 $0
Mike Morton (Trustee) $0 $0 $0
Shane Laws (Trustee) $0 $0 $0
Kirk A Thompson (Trustee) $0 $0 $0
Chuck Goeckel (Trustee) $0 $0 $0
John Schon (Trustee) $0 $0 $0
Dennis Duft (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,188,358
Expenses
$152,835,877
Net Income
$2,352,481
Net Assets
$72,160,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,163,951
98.7%
Investment Income $1,258,850
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,272
0.0%
Net Fundraising $0
Sales of Assets -$4,307
Net Inventory Sales $0
Other Revenue $766,592
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $659,703
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,166,747
0.8%
Assets/Debt
Total Assets $287,881,223
Total Liabilities $215,720,645
Net Assets $72,160,578
Club or Co-Op Income
Income From Members $153,163,951
Income From Other Sources $2,028,714
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcus Harris (Exec Vp & Ceo) $466,339 $0 $107,064
Les Evans (Sr Vp & Coo) $224,816 $0 $65,279
Coleen Wells (Sr Vp & Cfo) $191,597 $0 $74,602
Mark Barbee (Vp Of Engineering) $160,088 $0 $60,596
Mark Doljac (Dir Of Rates & Regulations) $122,116 $0 $40,744
John Payne (Senior Engineer) $113,779 $0 $38,148
Kevin Compton (President) $10,200 $0 $0
Dwane Kessinger (Trustee) $9,600 $0 $0
Dean Allison (Treasurer) $9,000 $0 $0
Joseph Seiwert (Trustee) $8,000 $0 $0
Bryan Coover (Trustee) $8,000 $0 $0
Don Metzen (Trustee) $8,000 $0 $0
Paul Unruh (Trustee) $7,600 $0 $0
Bill Peterson (Trustee) $7,600 $0 $0
John Schon (Trustee) $6,800 $0 $0
Scott Whittington (Trustee) $6,700 $0 $0
Hh Stockbrand (Trustee) $4,800 $0 $0
Ken Maginley (Trustee) $0 $0 $0
Robert Reece (Trustee) $0 $0 $0
Kirk Thompson (Trustee) $0 $0 $0
Steven Foss (Trustee) $0 $0 $0
Shane Laws (Trustee) $0 $0 $0
Dennis Duft (Trustee) $0 $0 $0
Dale Short (Vice President) $0 $0 $0
Douglas Jackson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,782,179
Expenses
$159,849,285
Net Income
$1,932,894
Net Assets
$70,294,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,274,808
99.1%
Investment Income $860,660
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,392
0.0%
Net Fundraising $0
Sales of Assets -$159,196
Net Inventory Sales $0
Other Revenue $802,515
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $626,729
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,220,306
0.8%
Assets/Debt
Total Assets $291,168,504
Total Liabilities $220,873,822
Net Assets $70,294,682
Club or Co-Op Income
Income From Members $160,274,808
Income From Other Sources $1,666,567
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcus Harris (Exec Vp & Ceo) $441,934 $0 $102,895
Les Evans (Sr Vp & Coo) $214,458 $0 $60,190
Coleen Wells (Sr Vp & Cfo) $168,019 $0 $66,025
Mark Barbee (Vp Of Engineering) $151,123 $0 $59,571
Bill Riggins (Sr Vp & General Counsel) $117,137 $0 $40,794
Mark Doljac (Dir Of Rates & Regulations) $114,695 $0 $37,499
Dwa Ne Kessinger (Trustee) $9,400 $0 $0
Don Metzen (Trustee) $8,400 $0 $0
Dean Allison (Treasurer) $8,100 $0 $0
John Schon (Trustee) $8,000 $0 $0
Dennis Peckman (Trustee) $7,600 $0 $0
Joseph Seiwert (Trustee) $7,600 $0 $0
Paul Unruh (Tru Stee) $7,600 $0 $0
Bryan Coover (Trustee) $7,300 $0 $0
Kevin Compton (President) $7,300 $0 $0
Larry Stevens (Trustee) $4,600 $0 $0
Bill Peterson (Trustee) $4,000 $0 $0
Gilb Ert Berland (Trustee) $2,000 $0 $0
Dennis Duft (Trustee) $0 $0 $0
Steven Foss (Trustee) $0 $0 $0
Shane Laws (Trustee) $0 $0 $0
Ken Maginley (Trustee) $0 $0 $0
Robert Reece (Tru Stee) $0 $0 $0
Kirk Thompson (Tru Stee) $0 $0 $0
Scott Whittington (Tru Stee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,188,415
Expenses
$159,907,274
Net Income
$3,281,141
Net Assets
$69,517,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,763,501
99.1%
Investment Income $667,857
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,772
0.0%
Net Fundraising $0
Sales of Assets -$3,391
Net Inventory Sales $0
Other Revenue $755,676
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,741,157
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $429,315
0.3%
Assets/Debt
Total Assets $280,840,653
Total Liabilities $211,323,293
Net Assets $69,517,360
Club or Co-Op Income
Income From Members $161,763,501
Income From Other Sources $1,428,304
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marcus Harris (Ceo) $461,252 $0 $25,340
Bill Riggins (Sr Vp & General Counsel) $207,873 $0 $67,193
Les Evans (Sr Vp & Coo) $204,533 $0 $57,052
Coleen Wells (Vp & Cfo) $170,913 $0 $55,670
Mark Barbee (Vp Of Engineering) $143,657 $0 $61,506
Mark Doljac (Dir Of Rates & Regulations) $110,222 $0 $35,546
Dwane Kessinger (Trustee) $12,000 $0 $0
Scott Whittington (President) $10,800 $0 $0
Kevin Compton (Vice President) $9,200 $0 $0
Daryl Tieben (Trustee) $8,400 $0 $0
Dean Allison (Secretary) $8,000 $0 $0
Thomas Ayers (Trustee) $8,000 $0 $0
Leon Eck (Trustee) $8,000 $0 $0
Don Metzen (Trustee) $8,000 $0 $0
Joe Seiwert (Trustee) $8,000 $0 $0
Larry Stevens (Trustee) $8,000 $0 $0
Gilbert Berland (Trustee) $7,600 $0 $0
Bryan Coover (Trustee) $7,600 $0 $0
Timothy Power (Trustee) $7,600 $0 $0
Donna Williams (Trustee) $7,600 $0 $0
William Hein (Trustee) $6,800 $0 $0
John Schon (Trustee) $6,400 $0 $0
Curtis Durall (Trustee) $6,000 $0 $0
Paul Unruh (Trustee) $1,600 $0 $0
Charles Riggs (Trustee) $800 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,173,592
Expenses
$170,681,160
Net Income
$3,492,432
Net Assets
$65,141,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,576,129
99.1%
Investment Income $915,409
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,005
0.0%
Net Fundraising $0
Sales of Assets -$98,651
Net Inventory Sales $0
Other Revenue $776,700
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,773,613
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $638,188
0.4%
Assets/Debt
Total Assets $280,768,857
Total Liabilities $215,627,134
Net Assets $65,141,723
Club or Co-Op Income
Income From Members $172,576,129
Income From Other Sources $1,696,114
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chuck Terrill (Exec. Vp & Ceo) $555,160 $0 $822
Bill Riggins (Sr Vp & General Counsel) $201,016 $0 $65,541
Les Evans (Sr Vp & Coo) $195,238 $0 $55,964
Coleen Wells (Vp & Cfo) $149,167 $0 $51,634
Mark Barbee (Vp Of Engineering) $137,519 $0 $59,171
John Payne (Senior Engineer) $105,083 $0 $33,509
Mark Doljac (Dir Of Rates & Regulations) $104,266 $0 $37,164
Marcus Harris (Ceo) $18,205 $0 $0
Dwane Kessinger (Trustee) $16,000 $0 $0
Scott Whittington (President) $15,300 $0 $0
Dean Allison (Secretary) $11,300 $0 $0
Larry Stevens (Trustee) $11,100 $0 $0
Kevin Compton (Vice President) $10,300 $0 $0
Joe Seiwert (Trustee) $9,600 $0 $0
Daryl Tieben (Trustee) $9,600 $0 $0
Bryan Coover (Trustee) $9,200 $0 $0
Dennis Peckman (Trustee) $9,200 $0 $0
Curtis Durall (Trustee) $8,800 $0 $0
Don Metzen (Trustee) $8,800 $0 $0
Leon Eck (Trustee) $8,400 $0 $0
Gilbert Berland (Trustee) $8,000 $0 $0
Charles Riggs (Trustee) $8,000 $0 $0
Don Songer (Trustee) $2,800 $0 $0
Dennis Duft (Trustee) $0 $0 $0
Bob Hall (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,601,753
Expenses
$163,010,163
Net Income
$2,591,590
Net Assets
$65,874,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,048,145
99.1%
Investment Income $859,711
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,407
0.0%
Net Fundraising $0
Sales of Assets -$62,585
Net Inventory Sales $0
Other Revenue $752,075
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,234,452
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,152,847
0.7%
Assets/Debt
Total Assets $274,535,281
Total Liabilities $208,660,687
Net Assets $65,874,594
Club or Co-Op Income
Income From Members $164,048,145
Income From Other Sources $1,616,190
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chuck Terrill (Exec. Vp & Cfo) $310,081 $0 $0
Les Evans (Sr Vp & Coo) $187,887 $0 $51,899
Bill Riggins (Sr Vp & General Counsel) $180,465 $0 $23,601
Coleen Wells (Vp & Cfo) $140,253 $0 $49,323
Mark Barbee (Vp Of Engineering) $129,800 $0 $55,734
John Payne (Senior Engineer) $101,960 $0 $31,429
Dwane Kessinger (Trustee) $16,000 $0 $0
Don Metzen (Trustee) $8,700 $0 $0
Scott Whittington (Vice President) $8,700 $0 $0
Dale Short (Secretary) $8,700 $0 $0
Leon Eck (Trustee) $8,400 $0 $0
Daryl Tieben (Trustee) $8,400 $0 $0
Dennis Peckman (Trustee) $8,000 $0 $0
Dean Allison (Trustee) $7,600 $0 $0
Gilbert Berland (Trustee) $7,600 $0 $0
Larry Stevens (Trustee) $7,500 $0 $0
Bryan Coover (Trustee) $6,800 $0 $0
Joe Seiwert (Trustee) $6,800 $0 $0
Curtis Durall (Trustee) $6,400 $0 $0
Charles Riggs (Trustee) $6,400 $0 $0
Melroy Kopsa (Trustee) $2,400 $0 $0
Gordon Coulter (Trustee) $1,600 $0 $0
Dennis Duft (Trustee) $0 $0 $0
Ken Maginley (Trustee) $0 $0 $0
Bob Reece (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,752,529
Expenses
$159,830,736
Net Income
$11,921,793
Net Assets
$58,564,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,131,186
99.1%
Investment Income $974,020
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,336
0.0%
Net Fundraising $0
Sales of Assets -$26,361
Net Inventory Sales $0
Other Revenue $670,348
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $838,620
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $231,926
0.1%
Assets/Debt
Total Assets $268,557,587
Total Liabilities $209,992,675
Net Assets $58,564,912
Club or Co-Op Income
Income From Members $170,131,186
Income From Other Sources $1,621,343

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,280,870
Expenses
$151,447,067
Net Income
$10,833,803
Net Assets
$46,679,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,665,174
99.0%
Investment Income $871,618
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,738
0.0%
Net Fundraising $0
Sales of Assets $89,366
0.1%
Net Inventory Sales $0
Other Revenue $650,974
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,877
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $427,209
0.3%
Assets/Debt
Total Assets $278,488,419
Total Liabilities $231,808,934
Net Assets $46,679,485
Club or Co-Op Income
Income From Members $160,665,174
Income From Other Sources $1,615,696

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.
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

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 »