Delaware Electric Cooperative Inc

Shockley Ay P

Greenwood, DE
Tax-exempt since Nov. 1938
EIN: 51-0011975

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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

$245M (2023)

Expenses

$232M (2023)

Total Assets

$433M (2023)

Total Liabilities

$203M (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

Revenue

$245,267,841

Expenses

$231,540,918

Net Income

$13,726,923

Net Assets

$229,676,606

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$243,037,777	99.1%
Investment Income	$835,360	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,270,650	0.5%
Net Fundraising	$0
Sales of Assets	$105,718	0.0%
Net Inventory Sales	$0
Other Revenue	$18,336	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,373,839	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,747,793	7.7%

Assets/Debt
Total Assets	$432,972,404
Total Liabilities	$203,295,798
Net Assets	$229,676,606

Club or Co-Op Income
Income From Members	$226,715,991
Income From Other Sources	$17,327,192

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Book (President/Ce)	$374,982	$0	$64,284
Richard H Johnson (1 St Class Se)	$226,334	$0	$32,852
Christopher J Penuel (1 St Class Se)	$215,378	$0	$33,007
Dwayne Street (Coo)	$198,099	$0	$48,837
David C Shapley (Vp Strategy)	$194,470	$0	$48,507
Dawn R Smart (Vp Human Res)	$178,883	$0	$44,499
Benjamin Salisbury (Crew Chief)	$169,715	$0	$31,857
Jesse Spampinato (Vp Operation)	$168,524	$0	$44,123
Troy Dickerson (Vp Engineeri)	$167,935	$0	$35,246
Dale Breeding (Journeyman L)	$166,111	$0	$22,972
David Morgan (Journeyman L)	$165,613	$0	$23,615
Kevin Yingling (Vp Member Se)	$158,938	$0	$33,136
Kyle Bouika (Vp Info Tech)	$135,146	$0	$34,461
Bruce Campbell (Vp Finance)	$113,053	$0	$24,066
Laura T Phillips (Sec / Treas)	$41,975	$0	$0
Patricia S Dorey (Chairperson)	$38,475	$0	$0
William P Haughey Jr (Asst Sec/Tre)	$37,450	$0	$0
Thomas E Brown (Director)	$33,200	$0	$0
Michael K Brown (Vice Chairma)	$31,200	$0	$0
Bruce R Walton (Director)	$25,750	$0	$0
Blaine M Daisey Sr (Director)	$24,900	$0	$0
Charles L Towles (Director)	$24,750	$0	$0
Hunter Emory (Director)	$19,800	$0	$0
William J Wells (Director)	$18,950	$0	$0
Bruce A Henry (Former Direc)	$10,200	$0	$0

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990

Filed on May 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$226,822,126

Expenses

$212,282,144

Net Income

$14,539,982

Net Assets

$210,845,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$225,097,262	99.2%
Investment Income	$445,513	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,245,381	0.5%
Net Fundraising	$0
Sales of Assets	$33,970	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,029,421	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,171,093	7.6%

Assets/Debt
Total Assets	$429,246,863
Total Liabilities	$218,401,311
Net Assets	$210,845,552

Club or Co-Op Income
Income From Members	$207,837,945
Income From Other Sources	$17,833,001

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory Starheim (Former Presi)	$497,858	$0	$23,371
Thomas Beamon (Cfo/ Sr. Vp)	$258,989	$0	$39,604
Richard H Johnson (1 St Class Se)	$225,829	$0	$34,581
Christopher J Penuel (1 St Class Se)	$206,244	$0	$34,522
Robert Book (President/Ce)	$205,592	$0	$43,805
David C Shapley (Vp Strategy)	$191,967	$0	$46,809
Stephen Hearn (Journeyman L)	$171,461	$0	$23,515
Sheron Sturgis (Journeyman L)	$167,272	$0	$34,487
Benjamin Salisbury (Journeyman L)	$166,715	$0	$23,765
Dwayne Street (Cio)	$162,987	$0	$42,800
J William Andrew (Former Presi)	$159,039	$0	$4,939
Jesse Spampinato (Vp Operation)	$155,035	$0	$41,401
Dawn R Smart (Vp Human Res)	$149,516	$0	$40,353
Troy Dickerson (Vp Engineeri)	$147,890	$0	$40,707
Shannon Brown (Vp Accountin)	$138,691	$0	$30,663
Mark Nielson (Vp Staff Ser)	$122,500	$0	$3,670
Kevin Yingling (Vp Member Se)	$114,472	$0	$25,283
Bruce Campbell (Vp Finance)	$78,143	$0	$13,837
Patricia S Dorey (Chairperson)	$30,850	$0	$0
William P Haughey Jr (Asst Sec/Tre)	$29,750	$0	$0
Laura T Phillips (Sec / Treas)	$29,100	$0	$0
Michael K Brown (Vice Chairma)	$26,350	$0	$0
Thomas E Brown (Director)	$24,650	$0	$0
Blaine M Daisey Sr (Director)	$22,950	$0	$0
Charles L Towles Jr (Director)	$21,250	$0	$0
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990

Filed on Nov. 3, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$189,130,063

Expenses

$181,830,032

Net Income

$7,300,031

Net Assets

$194,036,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$187,769,715	99.3%
Investment Income	$121,042	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,168,953	0.6%
Net Fundraising	$0
Sales of Assets	$70,353	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,735,053	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,349,112	8.4%

Assets/Debt
Total Assets	$392,759,569
Total Liabilities	$198,722,817
Net Assets	$194,036,752

Club or Co-Op Income
Income From Members	$176,513,599
Income From Other Sources	$11,498,499

Compensation

Key Employees and Officers	Compensation	Related	Other
J William Andrew (Former Presi)	$578,335	$0	$75,620
Thomas Beamon (Cfo/ Sr. Vp)	$261,441	$0	$23,449
Gregory Starheim (President &)	$242,234	$0	$13,972
Richard H Johnson (1 St Class Se)	$203,024	$0	$34,611
Christopher J Penuel (1 St Class Se)	$202,136	$0	$34,583
Mark Nielson (Vp Staff Ser)	$188,034	$0	$45,787
David C Shapley (Vp Engineeri)	$185,133	$0	$46,191
Robert Book (Vp Member Se)	$174,388	$0	$42,018
Benjamin Salisbury (Journeyman L)	$156,619	$0	$25,913
Stephen Hearn (Journeyman L)	$152,190	$0	$33,673
Jesse Spampinato (Vp Operation)	$142,319	$0	$39,854
Shane Payne (Journeyman L)	$141,986	$0	$34,559
Dwayne Street (Vp Technolog)	$139,780	$0	$39,786
Dawn R Smart (Vp Human Res)	$134,875	$0	$39,036
Troy Dickerson (Asst. Vp Eng)	$130,472	$0	$38,409
Patricia S Dorey (Chairperson)	$31,200	$0	$0
Thomas E Brown (Director)	$29,750	$0	$0
Laura T Phillips (Sec / Treas)	$29,525	$0	$0
Michael K Brown (Vice Chairma)	$27,625	$0	$0
William P Haughey Jr (Asst Sec/Tre)	$24,225	$0	$0
Charles L Towles Jr (Director)	$22,100	$0	$0
Blaine M Daisey Sr (Director)	$21,250	$0	$0
Hunter Emory (Director)	$20,400	$0	$0
Bruce R Walton (Director)	$20,400	$0	$0
Bruce A Henry (Director)	$19,125	$0	$0
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990

Filed on March 1, 2023

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Fiscal Year Ending Dec.
2020

Revenue

$188,253,074

Expenses

$181,762,662

Net Income

$6,490,412

Net Assets

$176,956,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$187,084,479	99.4%
Investment Income	$130,456	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,053,569	0.6%
Net Fundraising	$0
Sales of Assets	-$15,430
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,008,745	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,397,194	7.9%

Assets/Debt
Total Assets	$361,052,083
Total Liabilities	$184,095,288
Net Assets	$176,956,795

Club or Co-Op Income
Income From Members	$177,922,394
Income From Other Sources	$9,292,541

Compensation

Key Employees and Officers	Compensation	Related	Other
J William Andrew (President &)	$1,921,689	$0	$73,800
Thomas Beamon (Cfo/ Sr. Vp)	$241,693	$0	$21,012
Mark Nielson (Vp Staff Ser)	$212,507	$0	$45,271
Richard H Johnson (Serviceman)	$205,036	$0	$23,532
Christopher J Penuel (Serviceman)	$196,897	$0	$33,521
David C Shapley (Vp Engineeri)	$187,900	$0	$44,424
Robert Book (Vp Member Se)	$183,342	$0	$40,023
Benjamin Salisbury (Journeyman L)	$162,236	$0	$32,330
Sheron Sturgis (Serviceman)	$160,500	$0	$22,017
Gregory Williamson (Serviceman)	$155,208	$0	$33,452
Jesse Spampinato (Vp Operation)	$141,182	$0	$37,642
Dwayne Street (Vp Technolog)	$139,220	$0	$37,679
Dawn R Smart (Vp Human Res)	$134,177	$0	$36,963
Troy Dickerson (Asst. Vp Eng)	$130,912	$0	$36,261
Bruce Campbell (Vptreasury &)	$121,785	$0	$25,363
Laura T Phillips (Sec / Treas.)	$26,050	$0	$0
William P Haughey Jr (Director)	$22,950	$0	$0
Charles L Towles Jr (Director)	$21,675	$0	$0
Michael K Brown (Director At )	$20,400	$0	$0
Blaine M Daisey Sr (Director)	$19,975	$0	$0
Bruce R Walton (Director)	$19,275	$0	$0
Patricia S Dorey (Asst Sec/Tre)	$18,725	$0	$0
Bruce A Henry (Vice Chairma)	$14,750	$0	$0
William J Wells (Chairman)	$14,250	$0	$0
Dean C Belt (Director)	$12,750	$0	$0
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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$189,153,342

Expenses

$181,091,675

Net Income

$8,061,667

Net Assets

$167,193,302

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$187,834,341	99.3%
Investment Income	$205,326	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,109,863	0.6%
Net Fundraising	$0
Sales of Assets	$3,812	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,333,689	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,652,569	7.5%

Assets/Debt
Total Assets	$335,889,725
Total Liabilities	$168,696,423
Net Assets	$167,193,302

Club or Co-Op Income
Income From Members	$176,595,399
Income From Other Sources	$11,448,080

Compensation

Key Employees and Officers	Compensation	Related	Other
J William Andrew (President &)	$687,858	$0	$253,861
Gary Cripps (Coo)	$680,490	$0	$121,567
Mark Nielson (Vp Staff Ser)	$204,359	$0	$44,621
Christopher J Penuel (Serviceman)	$179,268	$0	$33,207
Richard H Johnson (Serviceman)	$175,985	$0	$33,100
David C Shapley (Vp Engineeri)	$170,052	$0	$43,798
Robert Book (Vp Member Se)	$154,386	$0	$39,265
Benjamin Salisbury (Journeyman L)	$143,918	$0	$22,108
Sheron Sturgis (Serviceman)	$140,179	$0	$31,664
Stephen Hearn (Jorneyman Li)	$138,115	$0	$22,230
Jesse Spampinato (Vp Operation)	$119,244	$0	$36,613
Dwayne Street (Vp Technolog)	$114,317	$0	$36,952
Dawn R Smart (Vp Human Res)	$113,674	$0	$36,172
Troy Dickerson (Asst. Vp Eng)	$111,901	$0	$35,766
Bruce Campbell (Vp Finance &)	$107,670	$0	$24,682
Blaine M Daisey Sr (Director)	$20,800	$0	$0
Laura T Phillips (Sec / Treas.)	$20,600	$0	$0
Michael K Brown (Director At )	$19,591	$0	$0
Bruce R Walton (Director)	$19,562	$0	$0
Patricia S Dorey (Asst Sec/Tre)	$19,385	$0	$0
William P Haughey Jr (Director)	$18,600	$0	$0
William J Wells (Chairman)	$18,327	$0	$0
Charles L Towles Jr (Director)	$18,318	$0	$0
Dean C Belt (Director)	$15,853	$0	$0
Bruce A Henry (Vice Chairma)	$14,985	$0	$0
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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$178,782,131

Expenses

$172,438,903

Net Income

$6,343,228

Net Assets

$160,863,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$177,649,821	99.4%
Investment Income	$247,402	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$966,993	0.5%
Net Fundraising	$0
Sales of Assets	-$82,085
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,905,467	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,856,967	7.5%

Assets/Debt
Total Assets	$323,949,838
Total Liabilities	$163,086,757
Net Assets	$160,863,081

Club or Co-Op Income
Income From Members	$167,980,387
Income From Other Sources	$9,916,836

Compensation

Key Employees and Officers	Compensation	Related	Other
J William Andrew (President &)	$657,460	$0	$253,600
Gary Cripps (Coo)	$338,666	$0	$152,029
Mark Nielson (Vp Staff Ser)	$191,339	$0	$43,526
Christopher Penuel (Serviceman)	$180,095	$0	$32,433
Richard H Johnson (Serviceman)	$166,958	$0	$32,439
David C Shapley (Vp Engineeri)	$165,025	$0	$42,737
Benjamin Salisbury (Serviceman)	$154,017	$0	$21,630
Robert Book (Vp Member Se)	$148,036	$0	$38,168
Gregory Williamson (Serviceman)	$140,116	$0	$32,461
David A Huffman (Serviceman)	$135,420	$0	$32,464
Jesse Spampinato (Vp Operation)	$108,394	$0	$34,806
Dwayne Street (Vp Technolog)	$108,252	$0	$35,756
Troy Dickerson (Asst. Vp Eng)	$107,615	$0	$34,700
Dawn R Smart (Vp Human Res)	$106,385	$0	$34,804
Bruce Campbell (Vp Finance &)	$101,266	$0	$15,334
Laura T Phillips (Sec / Treas.)	$22,541	$0	$0
Patricia S Dorey (Asst Sec/Tre)	$20,517	$0	$0
Charles Towles Jr (Director)	$19,713	$0	$0
William P Haughey Jr (Director)	$19,249	$0	$0
Bruce R Walton (Director)	$18,930	$0	$0
Michael K Brown (Director At )	$17,634	$0	$0
William J Wells (Chairman)	$17,582	$0	$0
Dean C Belt (Director)	$13,680	$0	$0
Bruce A Henry (Vice Chairma)	$13,673	$0	$0
William W Noel Jr (Director)	$13,000	$0	$0
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990

Filed on Nov. 13, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$163,930,075

Expenses

$162,203,336

Net Income

$1,726,739

Net Assets

$159,597,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$163,030,455	99.5%
Investment Income	$248,208	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$909,838	0.6%
Net Fundraising	$0
Sales of Assets	-$258,426
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,134,440	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,466,397	7.7%

Assets/Debt
Total Assets	$317,027,746
Total Liabilities	$157,430,500
Net Assets	$159,597,246

Club or Co-Op Income
Income From Members	$156,752,208
Income From Other Sources	$6,526,455

Compensation

Key Employees and Officers	Compensation	Related	Other
J William Andrew (President &)	$606,886	$0	$252,299
Gary Cripps (Coo)	$320,645	$0	$150,075
Mark Nielson (Vp Staff Ser)	$182,202	$0	$42,045
Christopher Penuel (1 St Class Se)	$164,825	$0	$31,364
David C Shapley (Vp Eng. / Op)	$160,301	$0	$41,150
Richard H Johnson (1 St Class Se)	$151,059	$0	$31,627
Robert Book (Vp Member Se)	$142,530	$0	$36,938
Benjamin Salisbury (Journeyman L)	$132,550	$0	$20,877
Kevin Ga Hedges (1 St Class Se)	$130,847	$0	$31,337
David A Huffman (1 St Class Se)	$129,718	$0	$31,658
William P Haughey Jr (Director)	$22,985	$0	$0
Charles Towles Jr (Director)	$21,137	$0	$0
Patricia S Dorey (Asst Sec/Tre)	$19,984	$0	$0
Laura T Phillips (Sec / Treas.)	$19,925	$0	$0
Michael K Brown (Director)	$19,743	$0	$0
Bruce R Walton (Director)	$19,729	$0	$0
William J Wells (Chairman)	$18,231	$0	$0
William W Noel Jr (Director)	$15,950	$0	$0
Dean C Belt (Director)	$15,022	$0	$0
Howard Clendaniel (Director)	$13,650	$0	$0
Bruce A Henry (Vice Chairma)	$13,013	$0	$0

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$167,556,369

Expenses

$166,248,486

Net Income

$1,307,883

Net Assets

$142,011,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$166,457,561	99.3%
Investment Income	$173,609	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$925,536	0.6%
Net Fundraising	$0
Sales of Assets	-$2,199
Net Inventory Sales	$0
Other Revenue	$1,862	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,965,505	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,126,379	7.3%

Assets/Debt
Total Assets	$307,886,217
Total Liabilities	$165,874,247
Net Assets	$142,011,970

Club or Co-Op Income
Income From Members	$161,863,438
Income From Other Sources	$4,769,594

Compensation

Key Employees and Officers	Compensation	Related	Other
J William Andrew (President & Ceo)	$549,254	$0	$239,392
Gary Cripps (Coo)	$296,629	$0	$132,469
Christopher Penuel (1 St Class Serv)	$164,048	$0	$29,084
Mark Nielson (Vp Staff Serv.)	$161,249	$0	$38,284
David C Shapley (Vp Eng. / Oper.)	$151,331	$0	$37,334
Richard H Johnson (1 St Class Crew Ch)	$150,658	$0	$29,100
Benjamin Salisbury (Journeyman Lineman)	$143,671	$0	$19,150
Robert Book (Vp Member Ser)	$136,255	$0	$33,555
Kevin Ga Hedges (1 St Class Serv)	$129,472	$0	$29,084
Scott G Breasure (1 St Class Serv)	$129,185	$0	$27,950
Charles Towles Jr (Director)	$21,150	$0	$0
William P Haughey Jr (Director)	$21,031	$0	$0
Laura T Phillips (Sec / Treas.)	$20,551	$0	$0
Bruce R Walton (Director)	$19,603	$0	$0
Michael K Brown (Director)	$19,596	$0	$0
Patricia S Dorey (Asst Sec/Treas.)	$19,148	$0	$0
Dean C Belt (Director)	$17,629	$0	$0
William J Wells (Chairman)	$16,250	$0	$0
William W Noel Jr (Director)	$15,945	$0	$0
Bruce A Henry (Vice Chairman)	$11,700	$0	$0
Howard Clendaniel (Director)	$7,150	$0	$0

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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$163,545,089

Expenses

$161,846,577

Net Income

$1,698,512

Net Assets

$135,062,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$162,525,483	99.4%
Investment Income	$113,325	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$906,681	0.6%
Net Fundraising	$0
Sales of Assets	-$400
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,854,538	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,672,064	7.8%

Assets/Debt
Total Assets	$289,064,558
Total Liabilities	$154,002,378
Net Assets	$135,062,180

Club or Co-Op Income
Income From Members	$158,765,077
Income From Other Sources	$3,873,731

Compensation

Key Employees and Officers	Compensation	Related	Other
J William Andrew (President & Ceo)	$510,228	$0	$239,129
Gary Cripps (Coo)	$282,770	$0	$126,872
Mark Nielson (Vp Staff Serv.)	$158,702	$0	$37,158
Christopher Penuel (1 St Class Serv)	$150,585	$0	$28,412
David C Shapley (Vp Eng. / Oper.)	$145,527	$0	$35,934
Kevin Ga Hedges (1 St Class Serv)	$134,376	$0	$28,401
Richard H Johnson (1 St Class Crew Ch)	$132,279	$0	$28,211
Robert Book (Vp Member Ser)	$131,396	$0	$32,177
Richard L Gardner (Mgt. Of Operations)	$130,126	$0	$7,833
Gregory Williamson (Bucket Crew Chief)	$128,950	$0	$28,243
Charles Towles Jr (Director)	$18,168	$0	$0
Michael K Brown (Director)	$18,140	$0	$0
Patricia S Dorey (Asst Sec/Treas.)	$16,633	$0	$0
Bruce R Walton (Director)	$15,607	$0	$0
Dean C Belt (Director)	$15,059	$0	$0
William J Wells (Chairman)	$14,700	$0	$0
William P Haughey Jr (Director)	$14,616	$0	$0
William W Noel Jr (Director)	$13,606	$0	$0
Laura T Phillips (Sec / Treas.)	$11,100	$0	$0
Bruce A Henry (Vice Chairman)	$10,016	$0	$0
Howard Clendaniel (Director)	$7,000	$0	$0

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990

Filed on Nov. 14, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$154,105,513

Expenses

$152,583,057

Net Income

$1,522,456

Net Assets

$130,865,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$153,098,653	99.3%
Investment Income	$114,791	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$876,992	0.6%
Net Fundraising	$0
Sales of Assets	$15,077	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,597,243	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,925,699	7.2%

Assets/Debt
Total Assets	$281,037,965
Total Liabilities	$150,172,138
Net Assets	$130,865,827

Club or Co-Op Income
Income From Members	$150,434,454
Income From Other Sources	$2,794,067

Compensation

Key Employees and Officers	Compensation	Related	Other
J William Andrew (President & Ceo)	$467,797	$0	$110,021
Gary Cripps (Vp Finance & It)	$236,249	$0	$65,037
Layton Wheeler (Vp Member Ser)	$179,567	$0	$35,316
Mark Nielson (Vp Staff Serv.)	$148,703	$0	$32,657
Christopher Penuel (1 St Class Serv)	$142,014	$0	$24,461
David C Shapley (Vp Eng. / Oper.)	$132,928	$0	$31,029
Richard L Gardner (Mgt. Of Operations)	$128,435	$0	$0
Gregory Williamson (Bucket Crew Chief)	$127,166	$0	$24,667
Kevin Ga Hedges (1 St Class Serv)	$122,971	$0	$24,461
Richard H Johnson (1 St Class Crew Ch)	$121,741	$0	$23,774
William P Haughey Jr (Director)	$17,649	$0	$0
Charles Towles Jr (Director)	$17,462	$0	$0
William J Wells (Chairman)	$15,779	$0	$0
William W Noel Jr (Director)	$14,853	$0	$0
Laura T Phillips (Sec / Treas.)	$14,695	$0	$0
Bruce R Walton (Director)	$14,642	$0	$0
Michael K Brown (Director)	$14,640	$0	$0
Dean C Belt (Director)	$14,551	$0	$0
Patricia S Dorey (Asst Sec/Treas.)	$14,142	$0	$0
Howard Clendaniel (Director)	$11,026	$0	$0
Bruce A Henry (Vice Chairman)	$8,500	$0	$0

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990

Filed on Nov. 10, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$145,698,274

Expenses

$144,154,424

Net Income

$1,543,850

Net Assets

$125,843,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$143,697,993	98.6%
Investment Income	$1,135,321	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$853,813	0.6%
Net Fundraising	$0
Sales of Assets	$11,147	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,663,124	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,258,211	7.1%

Assets/Debt
Total Assets	$267,915,582
Total Liabilities	$142,072,517
Net Assets	$125,843,065

Club or Co-Op Income
Income From Members	$140,771,061
Income From Other Sources	$4,073,400

Compensation

Key Employees and Officers	Compensation	Related	Other
William Andrew (President & Ceo)	$436,556	$0	$52,873
Gary Cripps (Vp Finance & It)	$215,730	$0	$37,633
Kenneth Ellers (Vp Eng. / Oper.)	$175,176	$0	$31,931
Layton Wheeler (Vp Member Ser)	$171,919	$0	$39,034
Mark Nielson (Vp Staff Serv.)	$142,218	$0	$36,680
Christopher Penuel (1 St Class Serv)	$133,663	$0	$26,034
Gregory Williamson (Bucket Crew Chief)	$125,997	$0	$26,224
Kevin Ga Hedges (1 St Class Serv)	$124,653	$0	$27,946
David Shapley (Vp Eng. & Oper.)	$121,980	$0	$33,596
Shane Payne (1 St Class Serv)	$118,301	$0	$25,911
Benjamin Salisbury (1 St Class Serv)	$110,766	$0	$17,089
William P Haughey Jr (Director)	$17,183	$0	$0
Michael K Brown (Director)	$16,712	$0	$0
William W Noel Jr (Director)	$15,780	$0	$0
Charles Towles Jr (Director)	$15,738	$0	$0
Bruce R Walton (Director)	$15,691	$0	$0
Patricia S Dorey (Asst Sec/Treas.)	$15,487	$0	$0
Laura T Phillips (Sec / Treas.)	$15,270	$0	$0
William J Wells (Chairman)	$15,222	$0	$0
Bruce A Henry (Vice Chairman)	$14,133	$0	$0
Howard Clendaniel (Director)	$13,554	$0	$0
Dean C Belt (Director)	$13,028	$0	$0

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990

Filed on Nov. 4, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$140,080,247

Expenses

$138,761,434

Net Income

$1,318,813

Net Assets

$117,811,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$138,677,811	99.0%
Investment Income	$102,757	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,308,712	0.9%
Net Fundraising	$0
Sales of Assets	-$9,033
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,442,506	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,774,159	7.0%

Assets/Debt
Total Assets	$257,901,519
Total Liabilities	$140,089,858
Net Assets	$117,811,661

Club or Co-Op Income
Income From Members	$135,863,175
Income From Other Sources	$2,925,477

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$139,832,426

Expenses

$139,357,150

Net Income

$475,276

Net Assets

$117,760,690

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$138,880,729	99.3%
Investment Income	$253,864	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$729,725	0.5%
Net Fundraising	$0
Sales of Assets	-$31,892
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,368,071	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,629,645	6.9%

Assets/Debt
Total Assets	$240,819,277
Total Liabilities	$123,058,587
Net Assets	$117,760,690

Club or Co-Op Income
Income From Members	$136,844,419
Income From Other Sources	$2,319,047

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 »

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 December 20, 2024

Delaware Electric Cooperative Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $245M (2023)

Expenses $232M (2023)

Total Assets $433M (2023)

Total Liabilities $203M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$245M (2023)

Expenses

$232M (2023)

Total Assets

$433M (2023)

Total Liabilities

$203M (2023)

Fiscal Year Ending Dec.
2023

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

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
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.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004