South Texas Electric Cooperative Inc

Nursery, TX
Tax-exempt since Sept. 1964
EIN: 74-1393760

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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

$742M (2022)

Expenses

$755M (2022)

Total Assets

$1.57B (2022)

Total Liabilities

$1.13B (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

Revenue

$742,444,236

Expenses

$755,296,598

Net Income

-$12,852,362

Net Assets

$443,133,366

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$738,981,148	99.5%
Investment Income	$1,611,422	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,336	0.0%
Net Inventory Sales	$0
Other Revenue	$1,846,330	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,684,245	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,191,095	2.7%

Assets/Debt
Total Assets	$1,574,035,330
Total Liabilities	$1,130,901,964
Net Assets	$443,133,366

Club or Co-Op Income
Income From Members	$721,187,588
Income From Other Sources	$13,495,388

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Kezar (General Manager)	$1,164,274	$0	$157,547
Cory J Allen (Asst. General Manager)	$344,766	$0	$147,060
John A Packard (Mgr Power Supply)	$306,074	$0	$142,416
Clifton E Lange (Mgr Wholesale Mkt)	$281,585	$0	$130,411
Roger Bishop (Plant Manager)	$253,918	$0	$107,253
Steven W Taylor (Line Supt)	$237,759	$0	$117,354
Paul Person (Mgr Engineering)	$217,719	$0	$107,199
Wendy Ohrt (Mgr Corporate)	$216,583	$0	$108,788
Jane Krause (Cfo)	$196,250	$0	$84,603
Barbara S Miller (President)	$18,600	$0	$0
Sammy Condra (Director)	$18,000	$0	$0
Bruce Elliott (Director)	$18,000	$0	$0
Larry Huesser (Asst Sec Treas)	$18,000	$0	$0
Bobby Bauch (Director)	$17,400	$0	$0
Brad Bierstedt (Director)	$17,400	$0	$0
Paul Brysch Jr (Sec Treas)	$17,400	$0	$0
Brian Acosta (Director)	$17,400	$0	$0
Trey Grebe (Director)	$17,400	$0	$0
Donald Herrmann (Director)	$17,400	$0	$0
Ron Hughes (Vice President)	$16,800	$0	$0
Mike Ables (Director)	$16,800	$0	$0
Trey Ruschhaupt (Director)	$16,800	$0	$0
Blaine Warzecha (Director)	$14,400	$0	$0
Jim Harton (Director)	$8,400	$0	$0
Rick Graff (Director)	$7,500	$0	$0
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990

Filed on July 25, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$553,923,230

Expenses

$574,304,021

Net Income

-$20,380,791

Net Assets

$411,748,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$552,354,957	99.7%
Investment Income	$1,071,317	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,656	0.0%
Net Inventory Sales	$0
Other Revenue	$485,300	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,057,257	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,318,015	3.2%

Assets/Debt
Total Assets	$1,458,906,185
Total Liabilities	$1,047,157,893
Net Assets	$411,748,292

Club or Co-Op Income
Income From Members	$542,049,348
Income From Other Sources	$7,863,687

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Kezar (General Manager)	$1,186,383	$0	$55,977
Cory J Allen (Asst. General Manager)	$331,809	$0	$134,870
John Packard (Mgr Power Supply)	$299,177	$0	$132,478
Clifton E Lange (Mgr Wholesale Mkt)	$267,242	$0	$120,277
Roger Bishop (Plant Manager)	$249,968	$0	$111,590
Steven W Taylor (Line Supt)	$232,103	$0	$108,835
Wendy Ohrt (Mgr Corporate)	$211,016	$0	$101,676
Jane Krause (Cfo)	$188,634	$0	$78,384
Barbara S Miller (President)	$15,000	$0	$0
Bobby Bauch (Director)	$14,400	$0	$0
Brad Bierstedt (Director)	$14,400	$0	$0
Paul Brysch Jr (Sec Treas)	$14,400	$0	$0
Ron Hughes (Vice President)	$14,400	$0	$0
Bruce Elliott (Director)	$14,400	$0	$0
Donald Herrmann (Director)	$14,400	$0	$0
Rick Graff (Director)	$13,800	$0	$0
Blaine Warzecha (Director)	$13,800	$0	$0
Larry Huesser (Asst Sec Treas)	$13,200	$0	$0
Mark Rollans (Director)	$13,200	$0	$0
John Herrera (Director)	$12,000	$0	$0
Donald Wehmeyer (Director)	$7,200	$0	$0
Sammy Condra (Director)	$7,200	$0	$0
James Marricle (Director)	$6,000	$0	$0
Trey Ruschhaupt (Director)	$4,800	$0	$0
Brian Acosta (Director)	$2,400	$0	$0
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990

Filed on Aug. 2, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$509,268,124

Expenses

$548,662,853

Net Income

-$39,394,729

Net Assets

$393,401,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$507,288,876	99.6%
Investment Income	$1,133,818	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$845,430	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,787,520	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,684,365	3.0%

Assets/Debt
Total Assets	$1,421,264,373
Total Liabilities	$1,027,863,168
Net Assets	$393,401,205

Club or Co-Op Income
Income From Members	$491,554,254
Income From Other Sources	$12,223,734

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Kezar (General Manager)	$799,292	$0	$287,671
Cory J Allen (Asst. General Manager)	$318,312	$0	$132,225
John Packard (Mgr Power Supply)	$296,123	$0	$128,317
Clifton E Lange (Mgr Wholesale Mkt)	$254,926	$0	$115,604
Roger Bishop (Plant Manager)	$237,885	$0	$108,971
Darrell J Klimitchek (Comp & Tech Spec)	$236,683	$0	$113,481
Steven W Taylor (Line Supt)	$223,897	$0	$105,808
Jane Krause (Cfo)	$183,152	$0	$74,735
Bobby Bauch (Director)	$13,800	$0	$0
Brad Bierstedt (Director)	$13,800	$0	$0
Paul Brysch Jr (Sec Treas)	$13,800	$0	$0
James Coleman Pd To Empr (Director)	$13,800	$0	$0
Ron Hughes (Vice President)	$13,800	$0	$0
John Herrera (Director)	$13,800	$0	$0
Donald Wehmeyer (Director)	$13,800	$0	$0
Blaine Warzecha (Director)	$13,800	$0	$0
Bruce Elliott (Director)	$13,800	$0	$0
Varzavand Avan Irani Pd Empr (Director)	$13,800	$0	$0
Donald Herrmann (Director)	$13,800	$0	$0
Larry Huesser (Asst Sec Treas)	$13,800	$0	$0
Mark Rollans (Director)	$13,800	$0	$0
Gary Raybon Comp Pd To Emplyr (Director)	$13,800	$0	$0
Barbara S Miller (President)	$13,800	$0	$0
Rick Graff (Director)	$9,000	$0	$0
Leroy Kaspar (Former Director)	$5,400	$0	$0

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990

Filed on Aug. 19, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$525,803,887

Expenses

$576,612,564

Net Income

-$50,808,677

Net Assets

$365,268,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$523,204,705	99.5%
Investment Income	$1,731,736	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,169
Net Inventory Sales	$0
Other Revenue	$868,615	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,911,347	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,773,827	4.3%

Assets/Debt
Total Assets	$1,404,192,450
Total Liabilities	$1,038,924,258
Net Assets	$365,268,192

Club or Co-Op Income
Income From Members	$500,866,793
Income From Other Sources	$17,722,550

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Kezar (General Manager)	$841,082	$0	$258,276
Cory J Allen (Asst. General Manager)	$298,303	$0	$123,944
John Packard (Mgr Power Supply)	$276,086	$0	$120,013
Clifton E Lange (Mgr Wholesale Mkt)	$241,336	$0	$107,289
Darrell J Klimitchek (Mgr Tech Services)	$234,241	$0	$105,920
Roger Bishop (Plant Manager)	$226,454	$0	$100,972
Steven W Taylor (Line Supt)	$213,940	$0	$98,021
Jane Krause (Cfo)	$169,955	$0	$78,642
Frances Nitschmann (Former Officer)	$151,513	$0	$68,965
Barbara S Miller (President)	$16,800	$0	$0
James Coleman (Director)	$15,600	$0	$0
Ron Hughes (Vice President)	$15,000	$0	$0
Bobby Bauch (Director)	$14,400	$0	$0
Brad Bierstedt (Director)	$14,400	$0	$0
Paul Brysch Jr (Sec Treas)	$14,400	$0	$0
Leroy Kaspar (Director)	$14,400	$0	$0
John Herrera (Director)	$14,400	$0	$0
Donald Wehmeyer (Director)	$14,400	$0	$0
Blaine Warzecha (Director)	$14,400	$0	$0
Bruce Elliott (Director)	$14,400	$0	$0
Larry Huesser (Asst Sec Treas)	$14,400	$0	$0
Mark Rollans (Director)	$14,400	$0	$0
Gary Raybon Comp Pd To Emplyr (Director)	$14,400	$0	$0
Tommy Ermis (Former Director)	$12,000	$0	$0
Trace Mccuan Pd Empr (Former Director)	$5,400	$0	$0
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990

Filed on July 1, 2020

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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.
2018

Revenue

$529,040,851

Expenses

$579,168,237

Net Income

-$50,127,386

Net Assets

$328,362,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$526,343,842	99.5%
Investment Income	$1,776,723	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$7,367
Net Inventory Sales	$0
Other Revenue	$927,653	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,726,369	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,011,021	3.6%

Assets/Debt
Total Assets	$1,404,012,079
Total Liabilities	$1,075,649,855
Net Assets	$328,362,224

Club or Co-Op Income
Income From Members	$505,339,476
Income From Other Sources	$16,897,809

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Kezar (General Manager)	$1,328,996	$0	$234,519
Cory J Allen (Asst. General Manager)	$293,573	$0	$119,995
John Packard (Mgr Power Supply)	$271,745	$0	$113,973
Clifton E Lange (Mgr Wholesale Mkt)	$232,982	$0	$100,012
Darrell J Klimitchek (Mgr Tech Services)	$230,944	$0	$100,737
Frances Nitschmann (Cfo)	$224,632	$0	$97,992
Roger Bishop (Plant Manager)	$220,330	$0	$95,464
Dorothy K Disanto (Mbr Services Coord)	$209,238	$0	$95,470
Donald Wehmeyer (Director)	$16,200	$0	$0
Gary Raybon (President)	$15,600	$0	$0
Bobby Bauch (Director)	$15,000	$0	$0
Brad Bierstedt (Director)	$15,000	$0	$0
Paul Brysch Jr (Asst Sec Treas)	$15,000	$0	$0
Ron Hughes (Director)	$15,000	$0	$0
John Herrera (Director)	$15,000	$0	$0
Larry Huesser (Vice President)	$15,000	$0	$0
Mark Rollans (Director)	$15,000	$0	$0
Leroy Kaspar (Director)	$14,400	$0	$0
Blaine Warzecha (Director)	$14,400	$0	$0
Bruce Elliott (Director)	$14,400	$0	$0
Barbara S Miller (Sec Treas)	$14,400	$0	$0
James Coleman (Director)	$13,200	$0	$0
Tommy Ermis (Director)	$12,600	$0	$0
Trace Mc Cuan (Director)	$12,000	$0	$0

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990

Filed on Oct. 3, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$499,920,178

Expenses

$551,096,386

Net Income

-$51,176,208

Net Assets

$295,900,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$497,668,230	99.5%
Investment Income	$1,421,916	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$737	0.0%
Net Inventory Sales	$0
Other Revenue	$829,295	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,695,503	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,013,624	3.6%

Assets/Debt
Total Assets	$1,405,884,368
Total Liabilities	$1,109,984,333
Net Assets	$295,900,035

Club or Co-Op Income
Income From Members	$469,612,892
Income From Other Sources	$25,928,082

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Kezar (General Manager)	$2,343,119	$0	$216,768
Cory J Allen (Asst. General Manager)	$280,845	$0	$112,342
John Packard (Mgr Power Supply)	$260,636	$0	$106,572
Darrell J Klimitchek (Mgr Tech Services)	$221,994	$0	$93,107
Clifton E Lange (Mgr Wholesale Mkt)	$217,873	$0	$92,591
Frances Nitschmann (Cfo)	$215,518	$0	$92,529
Roger Bishop (Plant Manager)	$210,237	$0	$89,279
Dorothy K Disanto (Mbr Services Coord)	$205,506	$0	$91,459
Larry Huesser (Vice President)	$15,600	$0	$0
Tommy Ermis (Sec Treas)	$15,000	$0	$0
Bruce Elliott (Director)	$15,000	$0	$0
Barbara S Miller (Asst Sec Treas)	$15,000	$0	$0
Brad Bierstedt (Director)	$14,400	$0	$0
Paul Brysch Jr (Director)	$14,400	$0	$0
John Herrera (Director)	$14,400	$0	$0
Blaine Warzecha (Director)	$14,400	$0	$0
Gary Raybon (President)	$14,400	$0	$0
Mark Rollans (Director)	$13,800	$0	$0
James Coleman (Director)	$13,200	$0	$0
Leroy Kaspar (Director)	$13,200	$0	$0
Ron Hughes (Director)	$13,200	$0	$0
Donald Wehmeyer (Director)	$12,600	$0	$0
Trace Mc Cuan (Director)	$10,800	$0	$0
Bobby Bauch (Director)	$10,200	$0	$0

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990

Filed on May 7, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$455,799,361

Expenses

$495,552,218

Net Income

-$39,752,857

Net Assets

$269,225,979

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$453,676,163	99.5%
Investment Income	$1,272,747	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,336	0.0%
Net Inventory Sales	$0
Other Revenue	$842,115	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,518,968	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,228,243	2.3%

Assets/Debt
Total Assets	$1,394,702,635
Total Liabilities	$1,125,476,656
Net Assets	$269,225,979

Club or Co-Op Income
Income From Members	$429,680,305
Income From Other Sources	$21,526,679

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Kezar (General Manager)	$565,507	$0	$167,953
Cory J Allen (Asst. General Manager)	$271,997	$0	$97,265
John Packard (Mgr Power Supply)	$250,015	$0	$99,658
Darrell J Klimitchek (Mgr Tech Services)	$216,365	$0	$81,432
Frances Nitschmann (Cfo)	$209,139	$0	$79,815
Clifton E Lange (Mgr Wholesale Mkt)	$207,369	$0	$78,919
Roger Bishop (Plant Manager)	$205,657	$0	$76,512
Dorothy K Disanto (Mbr Services Coord)	$205,119	$0	$79,921
Larry Huesser (Vice President)	$15,000	$0	$0
Bruce Elliott (Director)	$14,400	$0	$0
Barbara S Miller (Asst Sec Treas)	$14,400	$0	$0
Brad Bierstedt (Director)	$13,800	$0	$0
Ron Hughes (Director)	$13,800	$0	$0
Donald Wehmeyer (Director)	$13,800	$0	$0
Blaine Warzecha (Director)	$13,800	$0	$0
Mark Rollans (Director)	$13,800	$0	$0
Gary Raybon (President)	$13,800	$0	$0
Tommy Ermis (Sec Treas)	$13,400	$0	$0
John Herrera (Director)	$13,300	$0	$0
Bobby Bauch (Director)	$13,200	$0	$0
Leroy Kaspar (Director)	$12,800	$0	$0
James Coleman (Director)	$12,600	$0	$0
Trace Mc Cuan (Director)	$11,400	$0	$0
Paul Brysch Jr (Director)	$8,400	$0	$0
Arlon Retzloff (Director)	$2,500	$0	$0

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990

Filed on April 28, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$420,632,811

Expenses

$490,650,084

Net Income

-$70,017,273

Net Assets

$244,648,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$419,043,092	99.6%
Investment Income	$1,246,436	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$18,871
Net Inventory Sales	$0
Other Revenue	$362,154	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,307,392	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,001,905	2.0%

Assets/Debt
Total Assets	$1,321,657,620
Total Liabilities	$1,077,008,715
Net Assets	$244,648,905

Club or Co-Op Income
Income From Members	$401,027,890
Income From Other Sources	$15,113,135

Compensation

Key Employees and Officers	Compensation	Related	Other
Mike Kezar (General Mana)	$445,471	$0	$144,285
Cory Allen (Assistant Gm)	$248,832	$0	$92,251
John Packard (Mgr. Of Gene)	$231,896	$0	$88,018
Darrell Klimitchek (Technical Se)	$203,528	$0	$78,144
Frances Nitschmann (Cfo)	$192,817	$0	$76,602
Clifton Lange (Asst. Mgr. W)	$186,181	$0	$74,200
Roger Bishop (Plant Manage)	$185,464	$0	$73,226
Steven Taylor (Line Superin)	$173,000	$0	$70,281
John Herrera (Director)	$13,000	$0	$0
Donald Wehmeyer (Director)	$13,000	$0	$0
Mark Rollans (Director)	$13,000	$0	$0
Gary Raybon (President)	$13,000	$0	$0
Leroy Kaspar (Director)	$12,000	$0	$0
Bruce Elliott (Director)	$12,000	$0	$0
Larry Huesser (Vice Preside)	$12,000	$0	$0
Barbara S Miller (Asst Sec Tre)	$12,000	$0	$0
Ron Hughes (Director)	$12,000	$0	$0
Blaine Warzecha (Director)	$12,000	$0	$0
Tommy Ermis (Sec Treas)	$11,500	$0	$0
Bobby Bauch (Director)	$11,000	$0	$0
Arlon Retzloff (Director)	$7,000	$0	$0
James Coleman (Director)	$7,000	$0	$0
Brad Bierstedt (Director)	$6,000	$0	$0
Trace Mccuan (Director)	$1,000	$0	$0

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990

Filed on June 30, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$443,509,741

Expenses

$476,304,800

Net Income

-$32,795,059

Net Assets

$213,559,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$441,689,735	99.6%
Investment Income	$1,714,473	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$370,173
Net Inventory Sales	$0
Other Revenue	$475,706	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,865,034	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,595,720	1.8%

Assets/Debt
Total Assets	$1,246,738,142
Total Liabilities	$1,033,178,854
Net Assets	$213,559,288

Club or Co-Op Income
Income From Members	$421,579,504
Income From Other Sources	$17,045,446

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Packard (General Mana)	$379,464	$0	$73,676
Cory Allen (Assistant Gm)	$277,743	$0	$90,061
John Packard (Mgr. Of Gene)	$214,167	$0	$85,335
Michael Troell (Mgr. Wholesa)	$210,388	$0	$84,809
Darrell Klimitchek (Technical Se)	$189,034	$0	$76,488
Frances Nitschmann (Cfo)	$178,447	$0	$74,004
Roger Bishop (Plant Manage)	$170,057	$0	$70,690
Clifton Lange (Asst. Mgr. W)	$169,876	$0	$72,342
Henry Wood (Chief System)	$164,595	$0	$71,229
Steve Bolle ()	$163,766	$0	$58,710
Dorothy Disanto (Mgr Corp Mem)	$162,557	$0	$68,874
Steven Taylor (Line Superin)	$157,644	$0	$67,960
John Moore ()	$155,951	$0	$68,291
Terry Vaughn ()	$153,100	$0	$57,935
Keith Hastings ()	$151,812	$0	$53,372
Allen Moeller ()	$149,248	$0	$58,077
Mike Kezar (General Mana)	$128,502	$0	$36,092
Arlon Retzloff (President)	$17,000	$0	$0
Tommy Ermis (Sec Treas)	$15,000	$0	$0
Barbara S Miller (Asst Sec Tre)	$14,000	$0	$0
Larry Huesser (Director)	$13,000	$0	$0
Gary Raybon (Director)	$13,000	$0	$0
Roy Griffin (Vice Preside)	$12,500	$0	$0
John Herrera (Director)	$12,000	$0	$0
Mark Rollans (Director)	$12,000	$0	$0
See filing for compensation of 8 other people →

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990

Filed on June 26, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$365,505,678

Expenses

$382,620,118

Net Income

-$17,114,440

Net Assets

$183,282,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$363,001,786	99.3%
Investment Income	$1,890,210	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$31,730
Net Inventory Sales	$0
Other Revenue	$645,412	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,262,883	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,082,268	2.1%

Assets/Debt
Total Assets	$1,325,337,805
Total Liabilities	$1,142,055,525
Net Assets	$183,282,280

Club or Co-Op Income
Income From Members	$351,304,087
Income From Other Sources	$8,444,782

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Packard (General Manager)	$363,009	$0	$102,880
Cory J Allen (Asst. General Manager)	$217,209	$0	$87,575
Michael Troell (Manager Marketing)	$205,017	$0	$83,350
John Packard (Manager Generation)	$202,758	$0	$83,367
Darrell Klimitchek (Tech Sr Mgr)	$180,569	$0	$74,989
Frances Nitschmann (Cfo)	$167,397	$0	$72,512
Clifton E Lange (Asst Mgr Marketing)	$161,689	$0	$70,557
Roger Bishop (Plant Manager)	$159,444	$0	$68,386
Henry Wood (System Operator)	$158,851	$0	$69,784
Arlon Retzloff (President)	$11,300	$0	$0
Larry Huesser (Director)	$8,500	$0	$0
Barbara S Miller (Asst Sec Treas)	$8,500	$0	$0
Tommy Ermis (Sec Treas)	$8,000	$0	$0
Leroy Skloss (Alter. Director)	$6,500	$0	$0
Mark Rollans (Alt. Director)	$6,500	$0	$0
Leroy Kaspar (Alt. Director)	$6,000	$0	$0
Roy Griffin (Vice President)	$6,000	$0	$0
John Herrera (Alter. Director)	$6,000	$0	$0
Daren Wilder (Alter. Director)	$6,000	$0	$0
Bruce Elliott (Alter. Director)	$6,000	$0	$0
Michael Maraggia (Director)	$6,000	$0	$0
Gary Raybon (Director)	$6,000	$0	$0
John Sims (Alter. Director)	$5,000	$0	$0
Leonard Jones (Alt Director)	$5,000	$0	$0
Donald Wehmeyer (Alt. Director)	$5,000	$0	$0

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990

Filed on July 9, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$326,199,171

Expenses

$335,120,308

Net Income

-$8,921,137

Net Assets

$164,190,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$323,856,585	99.3%
Investment Income	$1,904,798	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$946
Net Inventory Sales	$0
Other Revenue	$438,734	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,196,535	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,478,997	2.2%

Assets/Debt
Total Assets	$1,028,497,212
Total Liabilities	$864,306,913
Net Assets	$164,190,299

Club or Co-Op Income
Income From Members	$309,316,330
Income From Other Sources	$11,597,975

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$325,617,891

Expenses

$333,652,429

Net Income

-$8,034,538

Net Assets

$140,543,313

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$323,251,538	99.3%
Investment Income	$1,811,267	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,088
Net Inventory Sales	$0
Other Revenue	$557,174	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,103,663	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,626,541	1.4%

Assets/Debt
Total Assets	$880,976,197
Total Liabilities	$740,432,884
Net Assets	$140,543,313

Club or Co-Op Income
Income From Members	$306,801,820
Income From Other Sources	$18,816,071

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 October 30, 2024

South Texas Electric Cooperative Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $742M (2022)

Expenses $755M (2022)

Total Assets $1.57B (2022)

Total Liabilities $1.13B (2022)

Tax Filings and Audits by Year

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

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$742M (2022)

Expenses

$755M (2022)

Total Assets

$1.57B (2022)

Total Liabilities

$1.13B (2022)

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