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San Bernard Electric Cooperative Incorporated

  • Bellville, TX
  • Tax-exempt since Aug. 1940
  • EIN: 74-0880083

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
$107M (2023)

Expenses
$107M (2023)

Total Assets
$267M (2023)

Total Liabilities
$158M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,501,692
Expenses
$106,516,169
Net Income
-$14,477
Net Assets
$108,470,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,243,845
99.8%
Investment Income $142,281
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,709
0.0%
Net Inventory Sales $34,301
0.0%
Other Revenue $78,556
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,124,557
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,768,269
4.5%
Assets/Debt
Total Assets $266,819,265
Total Liabilities $158,349,118
Net Assets $108,470,147
Club or Co-Op Income
Income From Members $104,624,705
Income From Other Sources $2,009,039
Compensation
Key Employees and Officers Compensation Related Other
Michael Ables (Ceo) $220,343 $0 $189,926
James Jouett (Electric Systems Group Mgr) $183,173 $0 $115,214
James Phillips (1 St Class Line Tech) $151,566 $0 $64,357
Shawn Bard (It Group Manager) $141,679 $0 $65,028
Jared Janicek (Bus Group Manager) $139,011 $0 $70,190
John Spiess (Member Services Manager) $135,156 $0 $76,279
Robert Pina (1 St Class Line Tech) $128,655 $0 $48,075
Robert Hromadka (Line Crew Leader) $123,612 $0 $81,246
Norman Kiecke (Vice President) $32,583 $0 $0
Colt Haack (Director) $32,383 $0 $0
Sammy Condra (President) $30,983 $0 $0
Vance R Elliott (Asst Secretary/Treasurer) $21,160 $0 $0
Karl N Micklitz (Director) $19,203 $0 $0
Larry Chaney (Director) $19,110 $0 $0
Lori Walker (3 Rd Chairman) $18,210 $0 $0
Charles Matula (Secretary/Treasurer) $17,760 $0 $0
Jason Johnson (Director (Feb Dec)) $15,308 $0 $0
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990
Filed on Nov. 15, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,023,324
Expenses
$106,982,864
Net Income
$40,460
Net Assets
$99,159,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,734,702
99.7%
Investment Income $80,357
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,461
0.1%
Net Inventory Sales $13,847
0.0%
Other Revenue $120,957
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,214,391
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,461,009
4.2%
Assets/Debt
Total Assets $291,758,444
Total Liabilities $192,598,483
Net Assets $99,159,961
Club or Co-Op Income
Income From Members $106,528,611
Income From Other Sources $6,502,377
Compensation
Key Employees and Officers Compensation Related Other
Michael Ables (Ceo) $212,471 $0 $158,363
James Jouett (Electric Systems Group Mgr) $179,446 $0 $157,318
Shawn Bard (It Group Manager) $138,369 $0 $83,457
John Spiess (Member Services Manager) $132,301 $0 $89,281
Jared Janicek (Bus Group Manager) $128,406 $0 $64,095
Robert Hromadka (Line Crew Leader) $127,873 $0 $96,046
James Phillips (1 St Class Line Tech) $127,063 $0 $73,455
William Peschel (Maint/Construction Manager) $118,347 $0 $103,608
Billy Marricle (President/Gm (Jan)) $86,748 $0 $5,417
Sammy Condra (President) $34,133 $0 $0
Norman Kiecke (1 St Vice President) $33,083 $0 $0
Colt Haack (2 Nd Vice Chairman) $32,683 $0 $0
Vance R Elliott (Asst Secretary/Treasurer) $24,110 $0 $0
Karl N Micklitz (Director) $20,903 $0 $0
John Allen (Director (Jan Nov)) $20,810 $0 $0
Lori Walker (3 Rd Chairman) $20,310 $0 $0
Charles Matula (Secretary/Treasurer) $17,960 $0 $0
Larry Chaney (Director) $15,308 $0 $0
Bruce R Pilcik (Chairman (Jan)) $2,827 $0 $0
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990
Filed on Nov. 16, 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
$97,543,303
Expenses
$97,533,457
Net Income
$9,846
Net Assets
$91,979,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,337,314
99.8%
Investment Income $52,783
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,506
0.0%
Net Inventory Sales $7,587
0.0%
Other Revenue $111,113
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,181,575
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,395,286
4.5%
Assets/Debt
Total Assets $290,497,219
Total Liabilities $198,517,507
Net Assets $91,979,712
Club or Co-Op Income
Income From Members $94,780,211
Income From Other Sources $6,167,054
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Billy Marricle (President/Gm) $225,331 $0 $131,531
James Jouett (Electric Systems Group Mgr) $166,832 $0 $142,722
Michael Ables (Business Group Mgr/Cfo) $160,234 $0 $151,857
Shawn Bard (It Group Manager) $132,973 $0 $79,385
James Phillips (1 St Class Line Tech) $123,979 $0 $66,183
John Spiess (Member Services Manager) $121,413 $0 $80,984
Robert Hromadka (Line Crew Leader) $118,542 $0 $89,576
William Peschel (Maintenance Manager) $116,790 $0 $89,419
Sammy Condra (1 St Vice Chairman) $30,155 $0 $0
Colt Haack (3 Rd Vice Chairman) $30,155 $0 $0
Norman Kiecke (Asst Secretary/Treasurer) $29,655 $0 $0
Vance R Elliott (Director) $19,410 $0 $0
John Allen (Director) $19,110 $0 $0
Charles Matula (Secretary/Treasurer) $19,035 $0 $0
Karl N Micklitz (2 Nd Vice Chairman) $18,803 $0 $0
Lori Walker (Director) $18,510 $0 $0
Bruce R Pilcik (Chairman) $18,235 $0 $0
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990
Filed on Nov. 15, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,212,566
Expenses
$87,132,886
Net Income
$79,680
Net Assets
$89,330,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,430,101
98.0%
Investment Income $60,508
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,984
0.0%
Net Inventory Sales -$54,541
Other Revenue $1,753,514
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,134,249
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,181,363
4.8%
Assets/Debt
Total Assets $221,760,323
Total Liabilities $132,429,474
Net Assets $89,330,849
Club or Co-Op Income
Income From Members $84,715,720
Income From Other Sources $5,045,084
Compensation
Key Employees and Officers Compensation Related Other
Billy Marricle (President/Gm) $214,607 $0 $158,054
James Jouett (Electric Systems Group Mgr) $159,672 $0 $114,822
Michael Ables (Business Group Mgr/Cfo) $154,623 $0 $123,831
Robert Hromadka (Line Crew Leader) $132,332 $0 $72,792
Shawn Bard (It Group Manager) $128,028 $0 $67,740
James Phillips (1 St Class Line Tech) $116,307 $0 $60,430
William Peschel (Maintenance Manager) $113,383 $0 $74,100
Jeffrey Bilski (Line Crew Leader) $110,634 $0 $52,660
Sammy Condra (1 St Vice Chairman) $31,355 $0 $0
Colt Haack (Director) $30,955 $0 $0
Norman Kiecke (Asst Secretary/Treasurer) $30,355 $0 $0
Vance R Elliott (Director) $20,510 $0 $0
Charles Matula (Secretary/Treasurer) $20,210 $0 $0
John Allen (Director) $19,710 $0 $0
Karl N Micklitz (2 Nd Vice Chairman) $19,503 $0 $0
Lori Walker (Director) $18,557 $0 $0
Bruce R Pilcik (Chairman) $17,485 $0 $0
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990
Filed on Oct. 27, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,021,251
Expenses
$84,042,516
Net Income
-$21,265
Net Assets
$87,055,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,422,710
99.3%
Investment Income $86,163
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $273,038
0.3%
Net Inventory Sales $48,259
0.1%
Other Revenue $191,081
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,069,467
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,392,025
5.2%
Assets/Debt
Total Assets $219,103,280
Total Liabilities $132,047,816
Net Assets $87,055,464
Club or Co-Op Income
Income From Members $81,786,009
Income From Other Sources $4,614,393
Compensation
Key Employees and Officers Compensation Related Other
Billy Marricle (President/Gm) $210,919 $0 $137,147
James Jouett (Electric Systems Group Mgr) $152,964 $0 $84,340
Michael Ables (Business Group Mgr/Cfo) $148,987 $0 $96,212
Clayton Stanford (Director Of Engineering) $146,021 $0 $162,759
Shawn Bard (It Group Manager) $121,737 $0 $55,006
Robert Hromadka (Line Crew Leader) $116,380 $0 $60,559
James Phillips (1 St Class Line Tech) $113,426 $0 $53,017
Roger Hayes (Line Crew Leader) $110,149 $0 $59,275
John Allen (Director) $33,504 $0 $0
Norman Kiecke (Asst Secretary/Treasurer) $32,104 $0 $0
Colt Haack (Director) $32,004 $0 $0
Sammy Condra (1 St Vice Chairman) $31,504 $0 $0
Bruce R Pilcik (Chairman) $27,279 $0 $0
Charles Matula (Secretary/Treasurer) $26,132 $0 $0
Lori Walker (Director) $20,369 $0 $0
Karl N Micklitz (2 Nd Vice Chairman) $20,192 $0 $0
Vance R Elliott (Director) $15,810 $0 $0
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990
Filed on June 2, 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
$82,874,947
Expenses
$82,785,502
Net Income
$89,445
Net Assets
$86,871,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,654,797
99.7%
Investment Income $0
Bond Proceeds $78,555
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,227
0.0%
Net Inventory Sales $61,195
0.1%
Other Revenue $59,173
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $771,274
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,505,763
5.4%
Assets/Debt
Total Assets $207,690,083
Total Liabilities $120,818,131
Net Assets $86,871,952
Club or Co-Op Income
Income From Members $80,671,648
Income From Other Sources $4,043,768
Compensation
Key Employees and Officers Compensation Related Other
Billy Marricle (President/Gm) $204,973 $0 $147,666
Clayton Stanford (Director Of Engineering) $141,302 $0 $168,152
Ken Wied (Business Group Manager) $136,244 $0 $18,882
James Jouett (Electric Systems Group Manager) $132,865 $0 $58,007
Michael Ables (Energy Services Director) $130,280 $0 $77,440
Shawn Bard (It Group Manager) $117,117 $0 $75,392
Robert Hromadka (Line Crew Leader) $110,479 $0 $64,284
John Allen (Director) $33,858 $0 $0
Colt Haack (3 Rd Vice Chairman) $33,258 $0 $0
Sammy Condra (1 St Vice Chairman) $32,858 $0 $0
Norman Kiecke (Asst Secretary/Treasurer) $32,858 $0 $0
Charles Matula (Secretary/Treasurer) $31,458 $0 $0
Bruce R Pilcik (Chairman) $30,108 $0 $0
Vance R Elliott (Director) $23,118 $0 $0
Karl N Micklitz (2 Nd Vice Chairman) $19,750 $0 $0
Lori Walker (Director) $19,156 $0 $0
Gus H Miller Jr (Chairman (Jan Mar)) $7,087 $0 $0
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990
Filed on Nov. 12, 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
$80,200,501
Expenses
$80,165,919
Net Income
$34,582
Net Assets
$84,120,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,059,021
99.8%
Investment Income $0
Bond Proceeds $63,809
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,743
0.0%
Net Inventory Sales $10,755
0.0%
Other Revenue $59,173
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,131,260
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,862,655
4.8%
Assets/Debt
Total Assets $196,787,657
Total Liabilities $112,667,198
Net Assets $84,120,459
Club or Co-Op Income
Income From Members $78,285,415
Income From Other Sources $3,860,361
Compensation
Key Employees and Officers Compensation Related Other
Billy Marricle (President/Gm) $206,988 $0 $155,392
Don Roberts (Electric Sys. Group Manager) $152,011 $0 $133,916
Clayton Stanford (Engineering Manager) $134,513 $0 $133,553
Ken Wied (Business Group Manager) $132,994 $0 $78,801
Shawn Bard (It Group Manager) $119,949 $0 $65,529
Michael Ables (Energy Services Director) $111,724 $0 $69,893
Robert Hromadka (Line Crew Leader) $111,392 $0 $57,573
William Peschel (Maintenance Construction Manager) $105,869 $0 $56,839
John Allen (Director) $34,151 $0 $0
Colt Haack (Director) $33,551 $0 $0
Sammy Condra (3 Rd Vice Chairman) $32,951 $0 $0
Charles Matula (Secretary/Treasurer) $32,501 $0 $0
Gus H Miller Jr (Chairman) $31,692 $0 $0
Bruce R Pilcik (1 St Vice Chairman) $29,951 $0 $0
Karl N Micklitz (2 Nd Vice Chairman) $29,561 $0 $0
Elroy Kiecke (Asst Secretary/Treasurer (Jan Oct)) $26,485 $0 $0
Lori Walker (Director) $10,202 $0 $0
Frank Pokluda (Director (Jan June)) $5,505 $0 $0
Norman Kiecke (Director) $4,608 $0 $0
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990
Filed on Oct. 22, 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
$71,554,575
Expenses
$71,754,665
Net Income
-$200,090
Net Assets
$80,737,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,413,324
99.8%
Investment Income $59,922
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,256
Net Inventory Sales $60,412
0.1%
Other Revenue $59,173
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $795,203
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,948,818
5.5%
Assets/Debt
Total Assets $190,070,934
Total Liabilities $109,333,835
Net Assets $80,737,099
Club or Co-Op Income
Income From Members $69,093,106
Income From Other Sources $3,808,774
Compensation
Key Employees and Officers Compensation Related Other
Billy Marricle (President/Gm) $207,701 $0 $133,223
Don Roberts (Electric Sys. Manager) $147,232 $0 $130,109
Ken Wied (Business Group Manager) $129,073 $0 $69,195
Clayton Stanford (Engineering Manager) $124,719 $0 $122,830
Michael Ables (Energy Services Director) $112,759 $0 $65,366
James Phillips (1 St Cl Line Tech) $110,634 $0 $45,843
Shawn Bard (It Group Manager) $109,376 $0 $58,183
John Allen (Director) $33,084 $0 $0
Colt Haack (Director) $31,484 $0 $0
Sammy Condra (3 Rd Vice President) $30,884 $0 $0
Karl N Micklitz (2 Nd Vice President) $30,879 $0 $0
Charles Matula (Secretary/Treasurer) $30,009 $0 $0
Gus H Miller Jr (Board President) $29,801 $0 $0
Elroy Kiecke (Assistant Sec/Treasurer) $28,876 $0 $0
Bruce R Pilcik (1 St Vice President) $27,784 $0 $0
Frank Pokluda (Director) $13,210 $0 $0
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990
Filed on Nov. 10, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,484,745
Expenses
$70,484,745
Net Income
$0
Net Assets
$78,278,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,350,051
99.8%
Investment Income $61,402
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,122
0.0%
Net Inventory Sales -$2,003
Other Revenue $59,173
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,528
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,622,618
5.1%
Assets/Debt
Total Assets $186,667,070
Total Liabilities $108,388,284
Net Assets $78,278,786
Club or Co-Op Income
Income From Members $73,957,039
Income From Other Sources $2,459,433
Compensation
Key Employees and Officers Compensation Related Other
Billy Marricle (President/Gm) $189,519 $0 $121,817
Don Roberts (Electric Sys. Manager) $143,741 $0 $131,571
Ken Wied (Business Group Manager) $127,536 $0 $64,099
Clayton Stanford (Engineering Manager) $118,965 $0 $85,022
Robert Hromadka (Line Crew Leader) $115,326 $0 $55,314
Larry Wedeking (Area Line Supervisor) $110,239 $0 $51,419
James Phillips (1 St Cl Line Tech) $107,376 $0 $42,493
Colt Haack (Director) $30,721 $0 $0
John Allen (Director) $30,521 $0 $0
Sammy Condra (3 Rd Vice President) $28,521 $0 $0
Karl N Micklitz (2 Nd Vice President) $27,916 $0 $0
Charles Matula (Secretary/Treasurer) $27,846 $0 $0
Elroy Kiecke (Assistant Sec/Treasurer) $26,463 $0 $0
Gus H Miller Jr (Board President) $26,438 $0 $0
Bruce R Pilcik (1 St Vice President) $25,521 $0 $0
Frank Pokluda (Director) $12,610 $0 $0
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990
Filed on Nov. 14, 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
$75,423,349
Expenses
$75,423,349
Net Income
$0
Net Assets
$76,557,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,368,997
99.9%
Investment Income $68,773
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,966
0.1%
Net Fundraising $0
Sales of Assets $2,369
0.0%
Net Inventory Sales -$78,236
Other Revenue $9,480
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $695,537
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,444,231
4.6%
Assets/Debt
Total Assets $187,905,693
Total Liabilities $111,348,413
Net Assets $76,557,280
Club or Co-Op Income
Income From Members $74,888,818
Income From Other Sources $2,616,711
Compensation
Key Employees and Officers Compensation Related Other
Billy Marricle (President/Gm) $192,855 $0 $102,089
Don Roberts (Electric Sys. Manager) $141,183 $0 $125,582
Ken Wied (Business Group Manager) $126,745 $0 $52,324
Larry Wedeking (Line Crew Leader) $110,446 $0 $44,184
Clayton Stanford (Engineering Manager) $104,984 $0 $72,077
Shawn Bard (It Group Manager) $102,854 $0 $44,744
Michael Ables (Energy Services Director) $102,695 $0 $51,780
Colt Haack (Director) $29,755 $0 $0
Sammy Condra (3 Rd Vice President) $28,755 $0 $0
Gus H Miller Jr (Board President) $27,746 $0 $0
Elroy Kiecke (Assistant Sec/Treasurer) $26,348 $0 $0
Charles Matula (Secretary/Treasurer) $26,280 $0 $0
Bruce R Pilcik (1 St Vice President) $25,355 $0 $0
Karl N Micklitz (2 Nd Vice President) $24,849 $0 $0
John Allen (Director) $16,811 $0 $0
Roy H Cook (Director (1/1/14 2/18/14)) $8,342 $0 $0
Frank Pokluda (Director) $7,283 $0 $0
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990
Filed on Nov. 16, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,855,094
Expenses
$62,855,094
Net Income
$0
Net Assets
$72,582,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,701,732
99.8%
Investment Income $81,134
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,965
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,927
0.0%
Other Revenue $17,336
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $538,377
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,463,822
5.5%
Assets/Debt
Total Assets $168,080,643
Total Liabilities $95,498,308
Net Assets $72,582,335
Club or Co-Op Income
Income From Members $70,163,591
Income From Other Sources $2,314,904
Compensation
Key Employees and Officers Compensation Related Other
Billy Marricle (President/Gm) $202,775 $0 $111,548
Don Roberts (Electric Sys. Manager) $133,608 $0 $124,538
Ken Wied (Business Group Mgr) $120,172 $0 $53,026
Robert Hromadka (Line Crew Leader) $106,612 $0 $52,842
Clayton Stanford (Engineering Mgr) $101,508 $0 $74,401
Elroy Kiecke (Assistant Sec/Treasurer) $27,775 $0 $0
Karl N Micklitz (2 Nd Vice President) $27,377 $0 $0
Gus H Miller Jr (Board President) $27,124 $0 $0
Sammy Condra (Director) $26,982 $0 $0
Charles Matula (Sec/Treasurer) $25,682 $0 $0
Bruce R Pilcik (1 St Vice President) $25,582 $0 $0
Roy H Cook (Director) $24,275 $0 $0
Milton G Whiting (3 Rd Vice Pres.(1/1/13 9/2/13)) $19,301 $0 $0
Se Golsch (Director (1/1/13 8/15/13)) $16,038 $0 $0
Colt Haack (Director (10/15/13 12/31/13)) $3,918 $0 $0
+ View more people

Document Links

990
Filed on Sept. 11, 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
$61,112,050
Expenses
$61,112,050
Net Income
$0
Net Assets
$69,542,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,969,533
99.8%
Investment Income $89,917
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,890
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$22,257
Other Revenue $22,967
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,732
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,313,157
5.4%
Assets/Debt
Total Assets $153,945,866
Total Liabilities $84,403,331
Net Assets $69,542,535
Club or Co-Op Income
Income From Members $64,044,094
Income From Other Sources $2,213,987

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
$63,779,445
Expenses
$63,779,445
Net Income
$0
Net Assets
$66,961,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,562,048
99.7%
Investment Income $125,917
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,793
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,096
0.0%
Other Revenue $30,591
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,626
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,324,753
5.2%
Assets/Debt
Total Assets $148,505,010
Total Liabilities $81,543,913
Net Assets $66,961,097
Club or Co-Op Income
Income From Members $64,013,469
Income From Other Sources $2,416,876

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

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