San Miguel Electric Cooperative Inc

Derrick Brummett

Jourdanton, TX
Tax-exempt since May 1988
EIN: 74-1937134

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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

$176M (2024)

Expenses

$176M (2024)

Total Assets

$527M (2024)

Total Liabilities

$405M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$175,587,078

Expenses

$175,587,078

Net Income

Net Assets

$121,547,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$165,589,898	94.3%
Investment Income	$5,635,852	3.2%
Bond Proceeds	$0
Royalties	$555,666	0.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,805,662	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,557,518	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,812,231	7.9%

Assets/Debt
Total Assets	$526,765,010
Total Liabilities	$405,217,045
Net Assets	$121,547,965

Club or Co-Op Income
Income From Members	$164,374,238
Income From Other Sources	$16,213,839

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Courter (General Manager)	$495,017	$0	$92,595
Casey Bird (Ehs & Engineering Manager)	$249,683	$0	$39,790
David Burris (Fuels Manager)	$222,609	$0	$28,804
Derek Burns (Operations, Maintenance, & Engineering Manager)	$197,743	$0	$39,059
Vanessa Pawelek (Chief Financial Officer)	$172,596	$0	$40,692
Benny Garza (Safety Training Supervisor)	$167,570	$0	$16,525
Patrick Rakowitz (Mechanic Leadman)	$154,307	$0	$39,294
Benino Ramirez (Mechanic Crew A)	$153,757	$0	$42,599
Apolinar Garcia (Control Room Operator Class A)	$149,380	$0	$35,916
David Loeffler (Class A Mechanic)	$140,949	$0	$49,161
Brian Acosta (Director)	$15,096	$0	$0
Rolando Alaniz (Director)	$15,056	$0	$0
John Roach (Director)	$14,048	$0	$0
Mike Ables (Director)	$13,866	$0	$0
Clyde Stewart (Secretary/Treasurer)	$13,786	$0	$0
David Rosse (Director)	$13,676	$0	$0
Michael Jacobs (Assistant Secretary/Treasurer)	$13,650	$0	$0
Clif Lange (Director)	$13,650	$0	$0
Colt Haack (Director)	$13,622	$0	$0
Blaine Warzecha (Vice President (Acting President Nov Dec))	$13,527	$0	$0
Trey Grebe (Director)	$12,997	$0	$0
Larry Schendel (Director)	$12,985	$0	$0
Eric Halfmann (Director)	$12,838	$0	$0
Bode Hausmann (Director)	$12,831	$0	$0
Ron Hughes (Director)	$12,418	$0	$0
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990

Filed on May 13, 2025

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Fiscal Year Ending Dec.
2023

Revenue

$184,952,276

Expenses

$184,952,276

Net Income

Net Assets

$118,278,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$175,872,850	95.1%
Investment Income	$6,072,762	3.3%
Bond Proceeds	$0
Royalties	$135,784	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,870,880	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,492,748	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,357,779	7.8%

Assets/Debt
Total Assets	$539,268,827
Total Liabilities	$420,990,619
Net Assets	$118,278,208

Club or Co-Op Income
Income From Members	$174,658,036
Income From Other Sources	$10,294,240

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Courter (General Manager)	$402,366	$0	$75,863
Derrick Brummett (Chief Financial Officer (Jan April))	$263,480	$0	$34,083
Eric Halfmann (Engineering & Maintenance Manager)	$257,256	$0	$49,963
David Burris (Fuels Manager)	$211,812	$0	$29,851
Derek Burns (Operations Manager)	$149,831	$0	$39,289
David Loeffler (Class A Mechanic)	$147,309	$0	$51,528
Patrick Rakowitz (Mechanic Leadman)	$142,367	$0	$40,299
Benino Ramirez (Mechanic Crew A)	$142,124	$0	$43,932
Vanessa Pawelek (Administrative Services Manager (May Dec.))	$137,613	$0	$32,847
Santiago Carrasco (Electric Leadman)	$135,472	$0	$37,230
Brian Acosta (Director)	$15,252	$0	$0
Rolando Alaniz (Director)	$15,072	$0	$0
Michael Jacobs (Director)	$14,400	$0	$0
John Roach (Director)	$14,160	$0	$0
Mike Ables (Director)	$13,826	$0	$0
David Rosse (Director)	$13,800	$0	$0
Clyde Stewart (Assistant Secretary/Treasurer)	$13,725	$0	$0
Kenneth White (President)	$13,700	$0	$0
Clif Lange (Director)	$13,650	$0	$0
Colt Haack (Director)	$13,488	$0	$0
Bode Hausmann (Director)	$13,440	$0	$0
Larry Schendel (Director)	$13,020	$0	$0
Ron Hughes (Director)	$12,925	$0	$0
Trey Grebe (Director)	$12,820	$0	$0
Brad Bierstedt (Director)	$12,801	$0	$0
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990

Filed on July 30, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$188,325,013

Expenses

$188,325,013

Net Income

Net Assets

$114,978,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$179,295,050	95.2%
Investment Income	$5,014,499	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,015,464	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,391,945	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,875,071	8.4%

Assets/Debt
Total Assets	$558,755,810
Total Liabilities	$443,777,203
Net Assets	$114,978,607

Club or Co-Op Income
Income From Members	$178,080,237
Income From Other Sources	$10,244,745

Compensation

Key Employees and Officers	Compensation	Related	Other
Nathan Brown (General Manager (Jan Oct))	$379,619	$0	$42,232
Derrick Brummett (Chief Financial Officer)	$214,913	$0	$83,168
Craig Courter (Plant Manager(jan Oct) General Manager (Nov Dec))	$210,924	$0	$40,406
David Burris (Fuels Manager)	$194,033	$0	$45,641
Joe Badillo (Shift Supervisor)	$193,355	$0	$35,297
Eric Halfmann (Engineering Manager)	$171,061	$0	$59,798
Aureliano Perez (Mechanical Supervisor)	$159,252	$0	$34,228
David Loeffler (Class A Mechanic)	$139,076	$0	$34,438
Raul Osuna (Crew A Cro A)	$139,053	$0	$31,440
Curtis Adams (Lead Electrician)	$137,331	$0	$32,713
Brian Acosta (Director)	$15,252	$0	$0
Rolando Alaniz (Director)	$14,816	$0	$0
Michael Jacobs (Director)	$14,200	$0	$0
John Roach (Director)	$14,160	$0	$0
Colt Haack (Director)	$14,046	$0	$0
Clyde Stewart (Assistant Secretary/Treasurer)	$14,040	$0	$0
Kenneth White (President)	$14,000	$0	$0
David Rosse (Director)	$13,770	$0	$0
Brad Bierstedt (Secretary/Treasurer)	$13,490	$0	$0
Trey Grebe (Director)	$13,416	$0	$0
Ron Hughes (Director)	$13,374	$0	$0
Michael Kezar (Director)	$13,287	$0	$0
Mike Ables (Director)	$12,976	$0	$0
Larry Schendel (Director)	$12,935	$0	$0
Bode Hausmann (Director)	$12,760	$0	$0
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990

Filed on Sept. 22, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$162,000,533

Expenses

$162,000,533

Net Income

Net Assets

$113,734,203

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$153,196,068	94.6%
Investment Income	$4,930,873	3.0%
Bond Proceeds	$0
Royalties	$2,500	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,871,092	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$582,089	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,254,323	9.4%

Assets/Debt
Total Assets	$529,155,212
Total Liabilities	$415,421,009
Net Assets	$113,734,203

Club or Co-Op Income
Income From Members	$151,981,254
Income From Other Sources	$10,019,279

Compensation

Key Employees and Officers	Compensation	Related	Other
Nathan Brown (General Manager)	$265,615	$0	$73,009
Derrick Brummett (Chief Financial Officer)	$199,694	$0	$79,333
David Burris (Fuels Manager)	$181,379	$0	$38,963
Mark Gawlik (Maintenance Supervisor)	$161,245	$0	$28,830
Steven Holland (Mechanical Supervisor)	$160,122	$0	$28,799
Oscar Pena (Control Room Operator A)	$156,753	$0	$30,057
Eric Halfmann (Engineering Manager)	$156,289	$0	$48,566
Kevin Vyvlecka (Mechanical Leadman)	$142,471	$0	$27,507
Rolando Alaniz (Director)	$16,625	$0	$0
John Roach (Director (June December))	$15,763	$0	$0
Clyde Stewart (Assistant Secretary/Treasurer)	$15,645	$0	$0
Kenneth White (President)	$15,625	$0	$0
David Rosse (Director)	$14,922	$0	$0
Brad Bierstedt (Secretary/Treasurer)	$14,675	$0	$0
Michael Jacobs (Director)	$14,656	$0	$0
Ron Hughes (Director)	$14,544	$0	$0
Blaine Warzecha (Vice President)	$14,520	$0	$0
Mark Rollans (Director)	$13,072	$0	$0
Larry Schendel (Director)	$12,607	$0	$0
John Herrera (Director)	$12,241	$0	$0
Michael Kezar (Director (June December))	$7,651	$0	$0
Colt Haack (Director)	$7,344	$0	$0
Don Wehmeyer (Director)	$6,800	$0	$0
Billy Marricle (Director)	$4,380	$0	$0
Bode Hausmann (Director)	$3,800	$0	$0
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990

Filed on Aug. 30, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$167,993,495

Expenses

$167,993,495

Net Income

Net Assets

$114,323,113

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$157,323,791	93.6%
Investment Income	$6,935,754	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,733,950	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$519,124	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,704,570	8.8%

Assets/Debt
Total Assets	$486,647,369
Total Liabilities	$372,324,256
Net Assets	$114,323,113

Club or Co-Op Income
Income From Members	$156,147,911
Income From Other Sources	$11,845,583

Compensation

Key Employees and Officers	Compensation	Related	Other
Derrick Brummett (Administrative Services Manager)	$188,410	$0	$69,770
David Burris (Fuels Manager)	$172,703	$0	$27,827
James Taylor (Operations Supervisor)	$155,412	$0	$94,265
Joe Badillo (Operations Manager)	$148,606	$0	$126,289
Michael Penny (Maintenance Manager)	$147,002	$0	$32,295
Eric Halfmann (Engineering Manager)	$146,491	$0	$42,501
Alexandro Castillo Jr (Operations Shift Supervisor)	$131,217	$0	$124,414
Rolando Alaniz (Director)	$13,151	$0	$0
John Herrera (Secretary/Treasurer)	$13,008	$0	$0
David Rosse (Director)	$12,422	$0	$0
Michael Jacobs (Director)	$12,379	$0	$0
Clyde Stewart (Assistant Secretary/Treasurer)	$12,150	$0	$0
Kenneth White (President)	$11,850	$0	$0
Ron Hughes (Director)	$11,837	$0	$0
Brad Bierstedt (Director)	$11,805	$0	$0
Larry Schendel (Director)	$11,680	$0	$0
Mark Rollans (Vice President)	$11,352	$0	$0
Blaine Warzecha (Director)	$10,976	$0	$0
Don Wehmeyer (Director)	$10,800	$0	$0
John Roach (Director (June December))	$8,530	$0	$0
Leroy Kaspar (Director (January May))	$4,316	$0	$0
Jim Coleman (Director)	$1,755	$0	$0
Gary Raybon (Director)	$0	$0	$0
Avan Irani (Director)	$0	$0	$0
Michael Kezar (General Manager)	$0	$0	$0

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990

Filed on July 21, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$152,293,869

Expenses

$152,293,869

Net Income

Net Assets

$113,863,830

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$136,352,279	89.5%
Investment Income	$7,726,524	5.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,215,066	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$752,552	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,111,531	9.9%

Assets/Debt
Total Assets	$475,484,526
Total Liabilities	$361,620,696
Net Assets	$113,863,830

Club or Co-Op Income
Income From Members	$136,823,981
Income From Other Sources	$15,469,888

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Dan Cates (Plant Manager)	$209,700	$0	$29,714
Derrick Brummett (Administrative Services Manager)	$189,269	$0	$58,646
David Burris (Fuels Manager)	$159,899	$0	$18,566
Michael Ortiz (Mechanical Leadman)	$155,101	$0	$22,982
Joe Badillo (Operations Manager)	$144,139	$0	$97,726
Fred Herrera (Mechanic "A")	$133,500	$0	$55,253
Alexandro Castillo (Operations Shift Supervisor)	$132,265	$0	$95,737
Donald Ripple (Instrumentation Supervisor)	$131,286	$0	$26,454
Rolando Alaniz (Director)	$15,607	$0	$0
Don Wehmeyer (President)	$15,126	$0	$0
Michael Jacobs (Director)	$15,061	$0	$0
Blaine Warzecha (Director)	$14,114	$0	$0
Leroy Kaspar (Director)	$13,896	$0	$0
David Rosse (Director)	$13,896	$0	$0
Jim Coleman (Director)	$13,812	$0	$0
John Herrera (Assistant Secretary/Treasurer)	$13,761	$0	$0
Kenneth White (Vice President)	$13,605	$0	$0
Clyde Stewart (Director)	$13,380	$0	$0
Ron Hughes (Director)	$13,116	$0	$0
Brad Bierstedt (Director)	$12,966	$0	$0
Larry Schendel (Director)	$12,816	$0	$0
Mark Rollans (Secretary/Treasurer)	$12,528	$0	$0
Gary Raybon (Director)	$0	$0	$0
Avan Irani (Director (September December))	$0	$0	$0
Sarah Fisher (Director (June August))	$0	$0	$0
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990

Filed on Sept. 11, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$155,534,738

Expenses

$155,534,738

Net Income

Net Assets

$113,989,451

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$140,066,269	90.1%
Investment Income	$7,435,844	4.8%
Bond Proceeds	$0
Royalties	$68,545	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,964,080	5.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$375,914	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,442,221	9.3%

Assets/Debt
Total Assets	$413,198,805
Total Liabilities	$299,209,354
Net Assets	$113,989,451

Club or Co-Op Income
Income From Members	$139,389,603
Income From Other Sources	$16,145,134

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Patton (Maintenance Manager)	$219,225	$0	$47,868
Richard Dan Cates (Plant Manager)	$191,205	$0	$52,658
Derrick Brummett (Administrative Services Manager)	$178,325	$0	$61,760
Anthony Zunker (Mechanical Leadman)	$148,356	$0	$69,607
Thomas Sotello (Auxillary Operator)	$140,903	$0	$64,448
David Burris (Fuels Manager)	$137,674	$0	$17,364
Joe Badillo (Operations Manager)	$127,544	$0	$75,183
John Herrera (Assistand Secretary/Treasurer)	$15,012	$0	$0
Rolando Alaniz (Director)	$14,868	$0	$0
Don Wehmeyer (President)	$14,460	$0	$0
Leroy Kaspar (Director)	$13,896	$0	$0
Jim Coleman (Director)	$13,812	$0	$0
David Rosse (Director)	$13,396	$0	$0
Clyde Stewart (Director)	$13,380	$0	$0
Ron Hughes (Director July December)	$13,116	$0	$0
Brad Bierstedt (Director)	$12,976	$0	$0
Larry Schendel (Director)	$12,816	$0	$0
Blaine Warzecha (Director)	$12,342	$0	$0
Mark Rollans (Secretary/Treasurer)	$12,028	$0	$0
Kenneth White (Vice President)	$11,935	$0	$0
Gary Raybon (Director)	$11,630	$0	$0
Michael Jacobs (Director)	$6,682	$0	$0
Dick Koop (Director January June)	$5,240	$0	$0
Trace Mc Cuan (Director)	$0	$0	$0
Michael Kezar (General Manager)	$0	$0	$0

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990

Filed on July 23, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$150,983,044

Expenses

$150,983,044

Net Income

Net Assets

$115,578,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$137,010,320	90.7%
Investment Income	$7,338,014	4.9%
Bond Proceeds	$0
Royalties	-$806
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,635,516	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$364,808	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,236,301	9.4%

Assets/Debt
Total Assets	$379,687,395
Total Liabilities	$264,109,121
Net Assets	$115,578,274

Club or Co-Op Income
Income From Members	$136,408,223
Income From Other Sources	$14,574,821

Compensation

Key Employees and Officers	Compensation	Related	Other
Derrick Brummett (Admin Services Mgr)	$176,559	$0	$53,253
Richard Dan Cates (Plant Manager)	$169,958	$0	$42,859
Mark Shilling (Engineering Manager)	$162,557	$0	$64,942
Kevin Patton (Maintenance Manager)	$160,987	$0	$43,818
John Neal (Mechanic "A")	$120,389	$0	$13,268
Joe Badillo (Operations Manager)	$116,734	$0	$66,030
John Herrera (Director Jan April Assistant Secretary / Treasurer May December)	$15,012	$0	$0
Don Wehmeyer (Vice President Jan April President May December)	$14,400	$0	$0
Gary Raybon (Director)	$13,956	$0	$0
Leroy Kaspar (Director)	$13,896	$0	$0
David Rosse (Director)	$13,896	$0	$0
Jim Coleman (Director)	$13,812	$0	$0
Clyde Stewart (Director)	$13,380	$0	$0
Brad Bierstedt (Director)	$13,086	$0	$0
Kenneth White (Assistant Sectretary / Treasurer Jan April Vice President May December)	$13,020	$0	$0
Larry Schendel (Director)	$12,816	$0	$0
Mark Rollans (Secretary/Treasurer)	$12,528	$0	$0
Dick Koop (Director)	$11,480	$0	$0
Blaine Warzecha (Director)	$11,342	$0	$0
Jack Rolando Alaniz (Director May December)	$9,412	$0	$0
Reynaldo Lopez (President Jan April)	$5,120	$0	$0
Ron Hughes (Director)	$1,093	$0	$0
Trace Mc Cuan (Director)	$0	$0	$0
Michael Kezar (General Manager)	$0	$0	$0

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990

Filed on Aug. 27, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$148,814,687

Expenses

$148,814,687

Net Income

Net Assets

$118,043,615

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$131,504,440	88.4%
Investment Income	$6,911,121	4.6%
Bond Proceeds	$0
Royalties	$644,941	0.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,754,185	6.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$407,401	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,145,932	9.5%

Assets/Debt
Total Assets	$346,711,564
Total Liabilities	$228,667,949
Net Assets	$118,043,615

Club or Co-Op Income
Income From Members	$132,310,888
Income From Other Sources	$16,503,799

Compensation

Key Employees and Officers	Compensation	Related	Other
Derrick Brummett (Administrative Services Manager)	$209,367	$0	$47,284
Murry Esquivel (Shift Supervisor)	$160,247	$0	$70,391
Mark Shilling (Engineering Manager)	$155,778	$0	$53,949
Lane Williams (Engineer)	$154,500	$0	$47,139
Kevin Patton (Maintenance Manager)	$152,480	$0	$37,616
Richard Dan Cates (Operations Manager)	$135,017	$0	$28,643
Reynaldo Lopez (President)	$17,140	$0	$0
Gary Raybon (Director)	$14,619	$0	$0
Leroy Kaspar (Director)	$14,554	$0	$0
David Rosse (Director)	$14,554	$0	$0
John Herrera (Director)	$14,512	$0	$0
Don Wehmeyer (Vice President)	$14,450	$0	$0
Clyde Stewart (Director)	$13,995	$0	$0
Jim Coleman (Director)	$13,963	$0	$0
Kenneth White (Assistant Sectretary/Treasurer)	$13,605	$0	$0
Brad Bierstedt (Director)	$13,470	$0	$0
Larry Schendel (Director)	$13,384	$0	$0
Dick Koop (Director)	$13,276	$0	$0
Mark Rollans (Secretary/Treasurer)	$13,072	$0	$0
Blaine Warzecha (Director)	$11,220	$0	$0
Michael Kezar (Director (Jan May))	$2,220	$0	$0
Ron Hughes (Director)	$0	$0	$0
Trace Mc Cuan (Director)	$0	$0	$0
Michael Kezar (General Manager (June Dec.))	$0	$0	$0

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990

Filed on July 24, 2017

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$141,197,366

Expenses

$141,197,366

Net Income

Net Assets

$120,653,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$137,732,519	97.5%
Investment Income	$1,999,693	1.4%
Bond Proceeds	$0
Royalties	$1,530,747	1.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$65,593

Notable Expenses		Percent of Total Expenses
Executive Compensation	$545,394	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,807,600	9.8%

Assets/Debt
Total Assets	$341,241,569
Total Liabilities	$220,588,241
Net Assets	$120,653,328

Club or Co-Op Income
Income From Members	$135,170,019
Income From Other Sources	$6,027,347

Compensation

Key Employees and Officers	Compensation	Related	Other
Derrick L Brummett (Interim General Manager)	$225,638	$0	$46,231
Stephen W Ralls (Reliability Compliance Mgr)	$171,983	$0	$75,028
Joseph G Eutizi (Engineering Manager)	$159,679	$0	$62,608
Mark Weatherston (Fuels Manager)	$153,791	$0	$27,790
Kevin Patton (Maintenance Manager)	$141,648	$0	$33,493
Emeterio Garcia (Operations Manager)	$131,079	$0	$23,394
Glenn Jones (Director)	$16,463	$0	$0
Reynaldo Lopez (Secretary/Treasurer (Jan. Thru June)/Vice President (July Dec.))	$16,420	$0	$0
Robert Krahl (Director)	$15,683	$0	$0
Marshall Shirley (Director (Jan. Thru June)/President (July Thru Dec.))	$15,216	$0	$0
Jack C Mathiews (Vice President (Jan. Thru June)/Treasurer (July Thru Dec.))	$15,023	$0	$0
Vernon G Hughes (Director)	$14,993	$0	$0
David Rosse (Director)	$14,910	$0	$0
Loren Stroebel (Director)	$14,863	$0	$0
Jerry Walden (Director)	$14,783	$0	$0
Richard Muir (Director)	$14,723	$0	$0
Larry Corbett (Director)	$14,696	$0	$0
John Gm Jones (Director)	$14,483	$0	$0
Kenneth White (Director)	$14,285	$0	$0
Billy Jones (Director)	$14,003	$0	$0
Clyde Stewart (Director)	$13,956	$0	$0
Don Wehmeyer (Director (Jan. Thru June)/Secretary (July Dec.))	$13,793	$0	$0
Gary Raybon (Director)	$13,765	$0	$0
John Perry (Director)	$13,583	$0	$0
Dick Koop (Director)	$13,519	$0	$0
See filing for compensation of 8 other people →

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990

Filed on Aug. 1, 2016

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$129,438,064

Expenses

$129,438,064

Net Income

Net Assets

$50,487,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$116,034,570	89.6%
Investment Income	$2,120,516	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,282,978	8.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$874,493	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,810,583	10.7%

Assets/Debt
Total Assets	$272,824,684
Total Liabilities	$222,336,827
Net Assets	$50,487,857

Club or Co-Op Income
Income From Members	$118,652,918
Income From Other Sources	$10,785,146

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael D Kezar (General Manager Through 09/01/2014)	$356,712	$0	$238,570
Derrick L Brummett (Interim General Manager)	$179,179	$0	$39,013
Stephen W Ralls (Reliability Compliance Mgr)	$164,858	$0	$72,306
Joseph G Eutizi (Engineering Manager)	$160,469	$0	$71,951
Mark Weatherston (Fuels Manager)	$150,354	$0	$91,387
Emeterio Garcia (Operations Manager)	$146,685	$0	$59,301
Kevin Patton (Maintenance Manager)	$133,058	$0	$29,747
Reynaldo Lopez (Secretary/Treasurer)	$19,690	$0	$0
Robert Krahl (Director)	$16,720	$0	$0
Glenn Jones (Director)	$16,540	$0	$0
Larry Corbett (Director)	$16,498	$0	$0
Vernon G Hughes (Director)	$15,070	$0	$0
Loren Stroebel (Director)	$14,940	$0	$0
David Rosse (Director)	$14,840	$0	$0
Kenneth White (Director)	$14,270	$0	$0
William Allen (Director)	$14,110	$0	$0
Billy Jones (Director)	$14,080	$0	$0
Marshall Shirley (Director)	$13,900	$0	$0
Jack C Mathiews (Vice President)	$13,825	$0	$0
Leroy Skloss (President)	$13,800	$0	$0
Gary Raybon (Director)	$13,778	$0	$0
Don Wehmeyer (Director)	$13,750	$0	$0
Dick Koop (Director)	$13,550	$0	$0
Clifton Karnei (Director)	$13,480	$0	$0
Eugene Urbanovsky (Director)	$12,938	$0	$0
See filing for compensation of 16 other people →

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990

Filed on July 24, 2015

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$143,843,360

Expenses

$143,843,360

Net Income

Net Assets

$47,646,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$135,013,990	93.9%
Investment Income	$2,316,583	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,512,787	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$859,865	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,470,324	10.1%

Assets/Debt
Total Assets	$291,720,900
Total Liabilities	$244,074,109
Net Assets	$47,646,791

Club or Co-Op Income
Income From Members	$132,164,227
Income From Other Sources	$11,679,133

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael D Kezar (General Manager)	$358,096	$0	$373,539
Stephen W Ralls (Reliability Compliance Mgr)	$158,259	$0	$77,530
Joseph G Eutizi (Engineering Manager)	$156,658	$0	$75,028
Derrick L Brummett (Administrative Services Mgr)	$148,624	$0	$37,893
Mark Weatherston (Fuels Manager)	$140,715	$0	$108,701
Emeterio Garcia (Operations Manager)	$140,492	$0	$72,406
Kevin Patton (Maintenance Manager)	$111,111	$0	$30,815
Reynaldo Lopez (Treasurer)	$20,036	$0	$0
Jack C Mathiews (Vice President)	$18,190	$0	$0
Glenn Jones (Director)	$17,505	$0	$0
Steve Harris (Secretary)	$17,367	$0	$0
Robert Krahl (Director)	$17,226	$0	$0
Larry Corbett (Director)	$17,067	$0	$0
Loren Stroebel (Director)	$15,970	$0	$0
Marshall Shirley (Director)	$15,671	$0	$0
Leroy Skloss (President)	$15,388	$0	$0
David Rosse (Director)	$15,340	$0	$0
Vernon G Hughes (Director)	$15,098	$0	$0
Jerry Cobb (Director)	$14,853	$0	$0
William Allen (Director)	$14,623	$0	$0
Kenneth White (Director)	$14,270	$0	$0
Thomas Cantrell (Director)	$14,126	$0	$0
Billy Jones (Director)	$14,125	$0	$0
Daren Wilder (Director)	$14,110	$0	$0
Gary Raybon (Director)	$13,835	$0	$0
See filing for compensation of 12 other people →

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990

Filed on July 7, 2014

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

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Schedules ▼

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Fiscal Year Ending Dec.
2012

Revenue

$149,739,816

Expenses

$149,739,816

Net Income

Net Assets

$44,163,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$144,270,187	96.3%
Investment Income	$2,010,143	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,459,486	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$797,407	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,118,695	9.4%

Assets/Debt
Total Assets	$287,538,751
Total Liabilities	$243,375,738
Net Assets	$44,163,013

Club or Co-Op Income
Income From Members	$144,270,139
Income From Other Sources	$5,469,628

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$142,658,378

Expenses

$142,658,378

Net Income

Net Assets

$40,818,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$138,395,296	97.0%
Investment Income	$1,593,742	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,669,340	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$681,287	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,222,792	10.0%

Assets/Debt
Total Assets	$268,171,952
Total Liabilities	$227,352,961
Net Assets	$40,818,991

Club or Co-Op Income
Income From Members	$138,395,296
Income From Other Sources	$4,263,082

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.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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 September 25, 2025

San Miguel Electric Cooperative Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $176M (2024)

Expenses $176M (2024)

Total Assets $527M (2024)

Total Liabilities $405M (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

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

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

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

Revenue

$176M (2024)

Expenses

$176M (2024)

Total Assets

$527M (2024)

Total Liabilities

$405M (2024)

Fiscal Year Ending Dec.
2024

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