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Pedernales Electric Cooperative Inc

  • Johnson City, TX
  • Tax-exempt since Sept. 1940
  • EIN: 74-0828412

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.

Summary charts: organization finances over time

Revenue
$838M (2022)

Expenses
$826M (2022)

Total Assets
$2.08B (2022)

Total Liabilities
$1.24B (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$838,417,831
Expenses
$825,968,573
Net Income
$12,449,258
Net Assets
$836,275,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $831,272,055
99.1%
Investment Income $162,629
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,835
0.0%
Net Fundraising $0
Sales of Assets $2,667,846
0.3%
Net Inventory Sales $0
Other Revenue $4,246,466
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,565,389
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $44,833,774
5.4%
Assets/Debt
Total Assets $2,075,295,828
Total Liabilities $1,239,020,437
Net Assets $836,275,391
Club or Co-Op Income
Income From Members $806,428,945
Income From Other Sources $82,214,295
Compensation
Key Employees and Officers Compensation Related Other
Julie Parsley (Chief Executive Officer) $781,415 $0 $44,652
Edward A Dauterive (Chief Operations Officer) $470,982 $0 $83,013
Don Ballard (General Counsel) $469,017 $0 $44,175
Randy Kruger (Chief Financial Officer) $463,099 $0 $62,035
Wayne Mckee (Vp Safety & Technical Training) $339,416 $0 $41,895
Jose Trevino (Vp Engineering) $333,359 $0 $44,354
Joseph Louis (Vp Technology (Jan Nov)) $333,341 $0 $60,357
David Thompson (Vp Markets) $328,360 $0 $58,323
Timothy Nance (Vp Member Relations) $327,843 $0 $80,334
Aisha Hagen (Associate General Counsel) $319,510 $0 $45,142
John Urban (Evp External Relations) $314,304 $0 $41,148
Stephen Maldonado (Vp Operations) $312,643 $0 $126,838
Katherine Jones (Controller) $296,364 $0 $58,325
Nathaniel Fulmer (Vp Workforce & Safety Operations) $239,492 $0 $38,683
Milton Rister (Vice President) $37,200 $0 $0
Mark Ekrut (President) $37,200 $0 $0
Paul Graf (Secretary/Treasurer) $36,800 $0 $0
Emily Pataki (Director) $36,700 $0 $0
James Oakley (Director) $36,572 $0 $0
Amy Lea Sj Akers (Director) $36,200 $0 $0
Travis Cox (Director) $36,100 $0 $0
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990
Filed on Nov. 7, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$830,415,690
Expenses
$832,551,138
Net Income
-$2,135,448
Net Assets
$791,000,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $825,694,904
99.4%
Investment Income $155,844
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $258,191
0.0%
Net Inventory Sales $0
Other Revenue $4,306,751
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,402,928
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $53,688,276
6.4%
Assets/Debt
Total Assets $2,029,870,184
Total Liabilities $1,238,870,016
Net Assets $791,000,168
Club or Co-Op Income
Income From Members $837,827,722
Income From Other Sources $57,161,069
Compensation
Key Employees and Officers Compensation Related Other
Julie Parsley (Chief Executive Officer) $752,423 $0 $43,183
Edward A Dauterive (Chief Operations Officer) $443,694 $0 $55,280
Don Ballard (General Counsel) $437,616 $0 $41,568
Mauricio Viesca Jan Sep (Evp Public Affairs) $433,594 $0 $43,194
Randy Kruger (Chief Financial Officer) $433,589 $0 $58,814
Wayne Mckee (Vp Safety & Technical Training) $329,123 $0 $40,774
Timothy Nance (Vp Member Relations) $318,058 $0 $38,557
David Thompson (Vp Markets) $309,013 $0 $65,189
Aisha Hagen (Associate General Counsel) $307,881 $0 $44,003
Wesley Burns (Vp Human Resources) $305,899 $0 $48,405
Bridget Headrick (Vp Compliance & Regulatory) $304,839 $0 $52,680
Stephen Maldonado (Vp Operations) $292,863 $0 $48,136
Richard Arellano Jan Mar (Vp Safety & Support Services) $241,727 $0 $14,517
Lawanda Parnell Dec 2020 (Former Chief Information Officer) $227,691 $0 $0
Joe Lockhart (Director Regional Operations) $225,722 $0 $44,224
Brian Gedrich Jan Jun (Vp Engineering) $169,606 $0 $28,591
Emily Pataki (President) $37,200 $0 $0
Milton Rister (Vice President) $37,200 $0 $0
Mark Ekrut (Secretary/Treasurer) $36,700 $0 $0
Amy Lea Sj Akers (Director) $36,500 $0 $0
Travis Cox (Director) $36,200 $0 $0
Paul Graf (Director) $36,200 $0 $0
James Oakley (Director) $36,200 $0 $0
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990
Filed on Oct. 28, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,124,582
Expenses
$649,574,355
Net Income
-$3,449,773
Net Assets
$762,831,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $640,791,085
99.2%
Investment Income $157,575
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $279,862
0.0%
Net Fundraising $0
Sales of Assets $151,286
0.0%
Net Inventory Sales $0
Other Revenue $4,744,774
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,478,984
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $47,350,421
7.3%
Assets/Debt
Total Assets $1,903,877,376
Total Liabilities $1,141,046,350
Net Assets $762,831,026
Club or Co-Op Income
Income From Members $645,480,466
Income From Other Sources $42,346,292
Compensation
Key Employees and Officers Compensation Related Other
Julie Parsley (Chief Executive Officer) $669,034 $0 $42,152
Lawanda Parnell (Chief Information Officer) $482,190 $0 $17,077
Edward A Dauterive (Chief Operations Officer) $444,026 $0 $60,596
Don Ballard (General Counsel) $442,346 $0 $42,320
Wayne Mckee (Vp Operations) $348,985 $0 $44,211
Richard Arellano (Vp Safety & Support Services) $326,080 $0 $44,837
Mauricio Viesca (Evp Public Affairs) $317,310 $0 $54,785
David Thompson (Vp Markets) $312,754 $0 $62,777
Wesley Burns (Vp Human Resources) $312,361 $0 $55,430
Timothy Nance (Vp Member Services) $307,342 $0 $37,709
Aisha Hagen (Associate General Counsel) $303,208 $0 $43,904
Bridget Headrick (Vp Compliance & Regulatory) $301,514 $0 $54,334
Brian Gedrich (Vp Engineering) $301,044 $0 $54,755
John Davis Jan Feb (Chief Financial Officer) $294,501 $0 $10,409
Freddy Wolff Jan May (Vp Controller) $285,489 $0 $19,735
Stephen Maldonado (Dir. Regional Ops; Interim Vp Ops) $237,474 $0 $45,637
Lance Cunningham (Director Power & Energy Risk Mgmt) $225,482 $0 $49,090
Randy Kruger (Cfo (Effective June)) $219,286 $0 $18,416
Amy Lea Sj Akers (Vice President) $39,362 $0 $0
Milton Rister (Secretary/Treasurer) $39,161 $0 $0
Emily Pataki (President) $38,838 $0 $0
Paul Graf (Director) $37,972 $0 $0
James Oakley (Director) $36,212 $0 $0
Mark Ekrut (Director (Jun Dec)) $23,346 $0 $0
Travis Cox (Director (Jun Dec)) $23,298 $0 $0
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990
Filed on Oct. 22, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$621,215,918
Expenses
$621,839,027
Net Income
-$623,109
Net Assets
$734,480,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $615,616,491
99.1%
Investment Income $278,796
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $319,398
0.1%
Net Fundraising $0
Sales of Assets $430,821
0.1%
Net Inventory Sales $0
Other Revenue $4,570,412
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,218,966
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $44,256,999
7.1%
Assets/Debt
Total Assets $1,808,003,892
Total Liabilities $1,073,523,827
Net Assets $734,480,065
Club or Co-Op Income
Income From Members $617,833,376
Income From Other Sources $60,554,466
Compensation
Key Employees and Officers Compensation Related Other
Julie Parsley (Chief Executive Officer) $494,145 $0 $42,099
Don Ballard (General Counsel) $428,393 $0 $42,042
Edward A Dauterive (Chief Operations Officer) $427,566 $0 $61,804
Lawanda Parnell (Chief Information Officer) $405,066 $0 $16,498
John Davis (Chief Financial Officer) $390,165 $0 $64,164
Wayne Mckee (Vp Operations) $362,390 $0 $49,882
Bridget Headrick (Vp Compliance & Regulatory) $317,612 $0 $61,295
Richard Arellano (Vp Safety & Support Svcs) $312,412 $0 $45,084
Freddy Wolff (Vp Controller) $311,005 $0 $37,597
Timothy Nance (Vp Member Services) $310,610 $0 $40,498
Mauricio Viesca (Evp Public Affairs) $303,905 $0 $54,558
Wesley Burns (Vp Human Resources) $299,331 $0 $56,589
David Thompson (Vp Markets) $297,683 $0 $67,681
Aisha Hagen (Associate General Counsel) $292,147 $0 $45,601
Brian Gedrich (Vp Engineering) $285,674 $0 $48,270
Robert Peterson (Principal Design & Field Engineer) $285,283 $0 $27,613
Dennis Hinson (Director Information Technology) $261,024 $0 $26,241
Stephen Maldonado (Director Regional Operations) $223,746 $0 $46,189
Nathan Burns (Director Regional Operations) $216,179 $0 $18,368
Joe Lockhart (Director Regional Operations) $216,096 $0 $44,235
Emily Pataki (Vice President) $37,300 $0 $0
Paul Graf (President) $37,200 $0 $0
Milton Rister (Secretary/Treasurer) $36,800 $0 $0
Randy Klaus (Director) $36,200 $0 $0
Amy Lea Sj Akers (Director) $36,100 $0 $0
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990
Filed on Oct. 20, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,685,263
Expenses
$638,277,235
Net Income
$1,408,028
Net Assets
$687,654,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $636,052,353
99.4%
Investment Income $267,146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,413,057
Net Inventory Sales $0
Other Revenue $4,778,821
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,159,232
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $37,269,966
5.8%
Assets/Debt
Total Assets $1,703,015,359
Total Liabilities $1,015,360,614
Net Assets $687,654,745
Club or Co-Op Income
Income From Members $620,312,545
Income From Other Sources $57,881,811
Compensation
Key Employees and Officers Compensation Related Other
Julie Parsley (Chief Executive Officer) $437,450 $0 $35,019
Cindy Armstrong (Director Human Resources) $409,989 $0 $31,791
Tracy Golden (Chief Financial Officer) $405,929 $0 $15,021
Edward A Dauterive (Chief Operations Officer) $404,216 $0 $79,066
Don Ballard (General Counsel) $393,930 $0 $41,791
Lawanda Parnell (Chief Information Officer) $375,369 $0 $18,744
Lloyd W Mckee (Vp Operations) $325,493 $0 $101,117
Freddy Wolff (Vp Controller) $304,672 $0 $35,529
Ingmar Sterzing (Vp Power Supply & Energy Services) $301,010 $0 $6,799
Richard Arellano (Vp Safety & Support Services) $283,274 $0 $37,139
Amanda Hoefling (Director Organizational Development) $281,631 $0 $40,852
Robert Peterson (Principal Design & Field Engineer) $281,585 $0 $71,249
Aisha Hagen (Associate General Counsel) $272,084 $0 $41,411
Timothy Nance (Vp Member Services) $266,467 $0 $77,789
David Thompson (Vp Markets) $261,193 $0 $62,247
Bridget Headrick (Chief Of Staff) $250,399 $0 $44,271
Michael Davis (Vp Engineering) $231,232 $0 $9,454
Henry Williams (Director Safety & Security) $226,256 $0 $32,589
Paul Lochte (Director Engineering & Planning) $224,726 $0 $74,872
Julie Beggs (Vp Corporate Services) $194,885 $0 $3,880
Wesley Burns (Vp Human Resources) $188,947 $0 $43,558
Mauricio Viesca (Evp Public Affairs) $187,282 $0 $23,487
John Davis (Chief Financial Officer) $130,587 $0 $13,791
Paul Graf (President) $36,400 $0 $0
Jim Powers (Vice President) $36,400 $0 $0
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990
Filed on Oct. 28, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,772,459
Expenses
$592,491,769
Net Income
$2,280,690
Net Assets
$638,437,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $588,075,076
98.9%
Investment Income $226,299
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,909,904
0.3%
Net Inventory Sales $0
Other Revenue $4,561,180
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,884,837
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $33,874,411
5.7%
Assets/Debt
Total Assets $1,642,311,134
Total Liabilities $1,003,873,570
Net Assets $638,437,564
Club or Co-Op Income
Income From Members $572,763,941
Income From Other Sources $53,794,161
Compensation
Key Employees and Officers Compensation Related Other
John Hewa (Chief Executive Officer (Jan May)) $1,486,217 $0 $35,796
Tracy Golden (Chief Financial Officer) $465,078 $0 $52,186
Don Ballard (Vp Legal Services) $387,196 $0 $40,768
Bradley Hicks (Vp Engineering & Energy Innovations) $365,567 $0 $21,658
Ingmar Sterzing (Vp Power Supply & Energy Services) $363,871 $0 $56,340
Alyssa Clemsen Roberts (Vp Communication & Business Services) $325,858 $0 $21,838
Julie Beggs (Vp Corporate Services) $309,044 $0 $45,533
Lloyd W Mckee (Vp Operations) $299,288 $0 $93,244
Lawanda Parnell (Chief Information Officer) $292,488 $0 $18,358
Edward A Dauterive (Vp Member Services) $292,461 $0 $74,077
Peter Muhoro (Chief Strategy Officer) $266,031 $0 $15,504
Robert Peterson (Director Control Center) $262,707 $0 $75,017
Cindy Armstrong (Director Of Human Resources) $221,519 $0 $29,053
Aisha Hagen (Senior Counsel) $217,518 $0 $38,362
Freddy Wolff (Controller) $214,944 $0 $29,776
Paul Lochte (Interim Vp Engineering) $208,996 $0 $67,501
Stephen Maldonado (Director Of District Operations) $203,342 $0 $63,378
Emily Pataki (President) $36,000 $0 $0
Paul Graf (Vice President) $36,000 $0 $0
Amy Lea Sj Akers (Secretary/Treasurer) $36,000 $0 $0
Cristi Clement (Director) $36,000 $0 $0
James Oakley (Director) $36,000 $0 $0
Jim Powers (Director) $36,000 $0 $0
Julie Parsley (Chief Executive Officer) $25,280 $0 $1,159
Randy Klaus (Director) $22,500 $0 $0
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990
Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,014,164
Expenses
$567,000,347
Net Income
$1,013,817
Net Assets
$585,550,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $562,758,751
99.1%
Investment Income $165,080
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $672,494
0.1%
Net Inventory Sales $0
Other Revenue $4,417,839
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,281,554
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,624,100
5.4%
Assets/Debt
Total Assets $1,548,721,396
Total Liabilities $963,170,914
Net Assets $585,550,482
Club or Co-Op Income
Income From Members $547,320,079
Income From Other Sources $51,561,976
Compensation
Key Employees and Officers Compensation Related Other
John Hewa (Chief Executive Officer) $714,234 $0 $67,642
Tracy Golden (Chief Financial Officer) $321,749 $0 $49,841
Ingmar Sterzing (Vp Power Supply & Energy Services) $311,129 $0 $54,405
Lawanda Parnell (Chief Information Officer) $281,932 $0 $21,819
Bradley Hicks (Vp Engineering & Energy Innovations) $281,781 $0 $29,176
Don Ballard (Vp Legal Services) $274,186 $0 $34,216
Lloyd W Mckee (Vp Operations) $274,183 $0 $83,644
Julie Beggs (Vp Corporate Services) $269,291 $0 $40,313
Edward A Dauterive (Vp Member Services) $257,791 $0 $60,365
Robert Peterson (Director Control Center) $234,579 $0 $60,867
Michael J Racis Jan April (Vp Communication & Business Svc) $215,704 $0 $13,023
Aisha Hagen (Senior Counsel) $208,220 $0 $37,637
Peter Muhoro (Chief Strategy Officer) $195,971 $0 $28,473
Cindy Armstrong (Director Of Human Resources) $193,048 $0 $28,832
Freddy Wolff (Controller) $190,283 $0 $27,795
Stephen Maldonado (Director Of District Operations) $185,160 $0 $55,030
Alyssa Clemsen Roberts (Vp Communication & Business Svc) $115,359 $0 $16,077
Emily Pataki (President) $38,250 $0 $0
James Oakley (Vice President) $38,250 $0 $0
Paul Graf (Secretary/Treasurer) $38,250 $0 $0
Cristi Clement (Director) $38,250 $0 $0
Kathryn Scanlon (Director) $38,250 $0 $0
Amy Lea Sj Akers (Director) $38,250 $0 $0
Jim Powers June Dec (Director) $22,500 $0 $0
Chris Perry Jan June (Director) $17,250 $0 $0
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990
Filed on Sept. 6, 2017

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

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Audits

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,037,909
Expenses
$593,443,615
Net Income
-$2,405,706
Net Assets
$536,951,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $586,385,458
99.2%
Investment Income $184,073
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,959
0.0%
Net Inventory Sales $0
Other Revenue $4,423,419
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,482,805
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,271,437
5.1%
Assets/Debt
Total Assets $1,429,554,177
Total Liabilities $892,602,592
Net Assets $536,951,585
Club or Co-Op Income
Income From Members $572,047,770
Income From Other Sources $61,317,218
Compensation
Key Employees and Officers Compensation Related Other
John Hewa (Chief Executive Officer) $609,408 $0 $108,168
Tracy Golden (Chief Financial Officer) $299,830 $0 $49,641
Bradley Hicks (Vp Engineering & Energy Innovation) $253,012 $0 $49,614
Lawanda Parnell (Chief Information Officer) $247,616 $0 $22,406
Don Ballard (Vp Legal Services) $242,018 $0 $23,770
Lloyd W Mckee (Vp Operations) $238,349 $0 $75,119
Robert Peterson (Director Control Center) $225,177 $0 $51,018
Edward A Dauterive (Vp Member Services) $222,368 $0 $54,456
Michael J Racis (Vp Communications & Business Services) $217,058 $0 $44,932
Julie Beggs (Vp Corporate Services) $217,018 $0 $42,022
Aisha Hagen (Senior Counsel) $200,399 $0 $36,926
Robert Difonzo (Director District Operations) $199,478 $0 $36,317
Michelle Galloway (Director Project Engineering) $189,290 $0 $43,808
Herbert Grebe (Key Accounts Manager) $187,173 $0 $48,619
Ingmar Sterzing (Vp Power Supply & Energy Services) $174,308 $0 $29,942
James Oakley (President) $37,500 $0 $0
Emily Pataki (Vice President) $37,500 $0 $0
Cristi Clement (Secretary/Treasurer) $37,500 $0 $0
Kathryn Scanlon (Director) $37,500 $0 $0
Chris Perry (Director) $36,750 $0 $0
Patrick Cox (President (1/2015 6/2015)) $18,750 $0 $0
Paul Graff (Director (7/2015 12/2015)) $18,750 $0 $0
Larry Landaker (Director (1/2015 6/2015)) $18,750 $0 $0
Amy Lea Sj Akers (Director (7/2015 12/2015)) $18,750 $0 $0
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990
Filed on July 21, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$623,445,529
Expenses
$624,374,329
Net Income
-$928,800
Net Assets
$508,868,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $619,296,312
99.3%
Investment Income $306,046
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,179,008
0.7%
Net Fundraising $0
Sales of Assets -$485,341
Net Inventory Sales $0
Other Revenue $149,504
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,243,580
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,358,892
5.5%
Assets/Debt
Total Assets $1,414,715,776
Total Liabilities $905,847,344
Net Assets $508,868,432
Club or Co-Op Income
Income From Members $604,440,207
Income From Other Sources $64,494,441
Compensation
Key Employees and Officers Compensation Related Other
John Hewa (Chief Executive Officer) $520,827 $0 $76,404
Tracy Golden (Chief Financial Officer) $236,455 $0 $18,918
Lawanda Parnell (Chief Information Officer) $227,461 $0 $24,762
Lloyd W Mckee (Vp, Operations) $221,153 $0 $65,504
Brad Hicks (Vp, Engineering And Energy Innovations) $220,547 $0 $29,173
Robert Peterson (Director, Control Center & Emergency Prep) $209,287 $0 $41,882
Edward A Dauterive (Vp, Member Services) $202,429 $0 $49,582
Michael J Racis (Vp, Communications) $198,713 $0 $44,208
Julie Beggs (Vp, Corporate Services) $192,174 $0 $37,939
Dale A Jones (Vp, Power Supply) $191,967 $0 $44,437
Robert Difonzo (Director, District Operations) $189,569 $0 $39,491
Stephen Maldonando (Director, District Operations) $184,572 $0 $49,357
Freddy Wolff (Interim Cfo/Controller) $181,625 $0 $25,359
Herbert Grebe (Key Accounts Manager) $180,218 $0 $47,112
Michelle Galloway (Director, District Operations) $179,669 $0 $43,430
Don Ballard (Vp, Legal Services) $154,832 $0 $8,861
Kathryn Scanlon (Vice President) $39,000 $0 $0
James Oakley (Director) $39,000 $0 $0
Cristi Clement (Secretary/Treasurer) $38,750 $0 $0
Patrick Cox (President) $38,250 $0 $0
Chris Perry (Director) $38,250 $0 $0
Larry Landaker (Director) $37,500 $0 $0
William Boggs (Director (Jan June 2014)) $21,500 $0 $0
Emily Pataki (Director (July Dec 2014)) $18,000 $0 $0
+ View more people

Document Links

990
Filed on May 19, 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
$599,350,074
Expenses
$594,411,174
Net Income
$4,938,900
Net Assets
$488,273,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $594,875,880
99.3%
Investment Income $342,476
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,873,590
0.6%
Net Fundraising $0
Sales of Assets $63,628
0.0%
Net Inventory Sales $0
Other Revenue $194,500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,091,495
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,411,068
5.8%
Assets/Debt
Total Assets $1,374,213,325
Total Liabilities $885,939,660
Net Assets $488,273,665
Club or Co-Op Income
Income From Members $579,933,584
Income From Other Sources $56,502,766
Compensation
Key Employees and Officers Compensation Related Other
Riley Sloan (Chief Executive Officer (January March 2013)) $240,656 $0 $11,779
John Hewa (Chief Executive Officer (July December 2013)) $228,216 $0 $7,996
Lawanda Parnell (Chief Information Officer) $224,699 $0 $17,506
Frank A Skube (Interim Chief Executive Officer (March July 2013) $215,627 $0 $31,578
Robert Peterson (Sr. Director, Engineering) $209,298 $0 $39,317
Lloyd Mckee (Vp, Operations) $201,586 $0 $53,546
Edward A Dauterive (Vp, Member Services) $195,163 $0 $46,106
Brent Bailey (General Counsel) $194,769 $0 $34,530
Dale A Jones (Vp, Power Supply) $193,913 $0 $42,380
Arcenio Lopez (Director, System Maintenance) $192,889 $0 $28,434
Freddy Wolff (Interim Chief Financial Officer) $189,393 $0 $17,285
Robert Difonzo (Director, District Operations) $189,268 $0 $38,475
Pete Slover (Interim Vp, Legal) $187,137 $0 $41,741
Julie Beggs (Vp, Corporate Services) $186,899 $0 $35,544
Herbert Grebe (Key Accounts Manager) $180,956 $0 $44,500
Michael J Racis (Vp, Communications) $180,789 $0 $39,907
Michelle Galloway (Director, District Operations) $179,465 $0 $40,097
William Boggs (Vice President) $41,500 $0 $0
Cristi Clement (Secretary/Treasurer) $41,500 $0 $0
Larry Landaker (Director) $39,000 $0 $0
Patrick Cox (President) $38,250 $0 $0
Kathryn Scanlon (Director) $38,250 $0 $0
Chris Perry (Director) $38,250 $0 $0
James Oakley (Director (June December 2013)) $19,500 $0 $0
Ross Fischer (Director (January June 2013)) $16,500 $0 $0
+ View more people

Document Links

990
Filed on May 23, 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
$568,997,638
Expenses
$569,387,021
Net Income
-$389,383
Net Assets
$449,496,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $564,823,832
99.3%
Investment Income $570,853
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,856,016
0.7%
Net Fundraising $0
Sales of Assets -$327,169
Net Inventory Sales $0
Other Revenue $74,106
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,892,195
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $44,460,386
7.8%
Assets/Debt
Total Assets $1,382,806,680
Total Liabilities $933,310,296
Net Assets $449,496,384
Club or Co-Op Income
Income From Members $550,181,516
Income From Other Sources $8,668,817

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
$589,060,513
Expenses
$582,600,492
Net Income
$6,460,021
Net Assets
$414,043,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $585,108,475
99.3%
Investment Income $743,873
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,959,050
0.7%
Net Fundraising $0
Sales of Assets -$922,956
Net Inventory Sales $0
Other Revenue $172,071
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,894,588
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,691,918
3.0%
Assets/Debt
Total Assets $1,366,415,246
Total Liabilities $952,371,366
Net Assets $414,043,880
Club or Co-Op Income
Income From Members $571,941,036
Income From Other Sources $10,183,492

Document Links

990

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

PDF

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
PDF (2 of 2)

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
PDF (2 of 2)

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
PDF (2 of 2)

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