Guadalupe Valley Electric Cooperative Inc

Gonzales, TX
Tax-exempt since Aug. 2004
EIN: 74-3023938

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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.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$344M (2023)

Expenses

$345M (2023)

Total Assets

$1.02B (2023)

Total Liabilities

$598M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$344,406,938

Expenses

$344,506,781

Net Income

-$99,843

Net Assets

$421,514,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$336,357,437	97.7%
Investment Income	$1,290,968	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$127,960	0.0%
Net Inventory Sales	$0
Other Revenue	$6,630,573	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,473,560	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,567,254	6.3%

Assets/Debt
Total Assets	$1,019,194,887
Total Liabilities	$597,680,433
Net Assets	$421,514,454

Club or Co-Op Income
Income From Members	$320,859,886
Income From Other Sources	$21,799,062

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Darren Schauer (Gm/Ceo)	$806,814	$0	$64,479
Sean Alvarez (Coo)	$505,555	$0	$62,967
Gary Korn (Cfo)	$351,166	$0	$55,907
Ashley Coburn (Cpo)	$288,502	$0	$58,257
Robert Russell (Exec Engineer Communication Technology)	$256,376	$0	$36,869
Ceason Barnick (Sr Exec Mgr Customer Relations)	$245,795	$0	$53,058
Jeffrey Strahl (Exec Mgr Information Technology)	$239,735	$0	$54,025
Robert Christmas (Sr Exec Mgr Compliance)	$235,603	$0	$47,461
Krista Davis (Sr Exec Mgr Marketing)	$235,377	$0	$51,913
William Nichols (Exec Mgr Power Supply)	$221,681	$0	$46,896
Zachary Taylor (Exec Mgr Engineering)	$208,696	$0	$46,534
Richard Mckinney (Exec Mgr Operations)	$194,908	$0	$42,710
Gary Birdwell (President)	$53,106	$0	$0
Leo York (Director)	$47,706	$0	$0
Lewis Borgfeld (Director)	$42,297	$0	$0
Morris Harvey (Secretary/Treasurer)	$39,156	$0	$0
Henry Schmidt (Vice President)	$39,156	$0	$0
Mark Roberts (Director)	$35,922	$0	$0
Shawn Martinez (Director)	$34,802	$0	$0
Don Williams (Director)	$33,750	$0	$0
Robert Werner (Director)	$30,156	$0	$0
Melvin Strey (Director)	$29,458	$0	$0
David Warzecha (Director)	$25,197	$0	$0

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990

Filed on Nov. 14, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$333,516,518

Expenses

$329,697,006

Net Income

$3,819,512

Net Assets

$395,011,159

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$327,990,887	98.3%
Investment Income	$654,716	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$21,602	0.0%
Net Inventory Sales	$0
Other Revenue	$4,849,313	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,675,427	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,101,958	5.8%

Assets/Debt
Total Assets	$960,046,886
Total Liabilities	$565,035,727
Net Assets	$395,011,159

Club or Co-Op Income
Income From Members	$321,697,960
Income From Other Sources	$16,659,891

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Darren Schauer (Gm/Ceo)	$733,479	$0	$60,942
Sean Alvarez (Coo)	$469,105	$0	$59,001
Gary Korn (Cfo)	$319,404	$0	$52,516
Graham Hauptman (Sr Exec Mgr Marketing/Pr)	$255,729	$0	$27,156
Ashley Coburn (Cpo)	$244,519	$0	$51,886
Robert Russell (Exec Engineer Communications)	$243,430	$0	$35,095
Ceason Barnick (Sr Exec Mgr Customer Rel)	$241,288	$0	$48,715
Robert Christmas (Sr Exec Mgr Compliance)	$233,115	$0	$46,283
Jeffrey Strahl (Exec Mgr Information Tec)	$226,678	$0	$51,116
William Nichols (Exec Mgr Power Supply)	$209,643	$0	$43,841
Zachary Taylor (Exec Mgr Engineering)	$200,013	$0	$44,608
Krista Davis (Sr Exec Mgr Corp Srvc/Bus Plan)	$187,638	$0	$48,166
Richard Mckinney (Exec Mgr Operations)	$187,197	$0	$40,865
Tammy Thompson (Sr Mkting/Comm Mgr)	$164,776	$0	$44,379
Gary Birdwell (Chairman)	$51,542	$0	$0
Leo York (Director)	$49,292	$0	$0
Henry Schmidt (Vice President)	$41,192	$0	$0
Lewis Borgfeld (Director)	$38,483	$0	$0
Morris Harvey (Secretary/Treasurer)	$35,792	$0	$0
Mark Roberts (Director)	$30,486	$0	$0
Robert Werner (Director)	$29,942	$0	$0
Melvin Strey (Director)	$29,483	$0	$0
Don Williams (Director)	$28,587	$0	$0
David Warzecha (Director)	$26,783	$0	$0
Shawn Martinez (Director)	$25,748	$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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Audit

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

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Fiscal Year Ending Dec.
2021

Revenue

$305,173,096

Expenses

$304,311,376

Net Income

$861,720

Net Assets

$365,489,318

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$297,387,081	97.4%
Investment Income	$445,506	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$63,138	0.0%
Net Inventory Sales	$0
Other Revenue	$7,277,371	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,595,699	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,890,393	5.9%

Assets/Debt
Total Assets	$883,605,194
Total Liabilities	$518,115,876
Net Assets	$365,489,318

Club or Co-Op Income
Income From Members	$283,373,321
Income From Other Sources	$15,763,616

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Darren Schauer (Gm/Ceo)	$738,474	$0	$59,756
Sean Alvarez (Coo)	$449,261	$0	$58,603
Gary Korn (Cfo)	$327,193	$0	$53,771
Robert Russell (Exec Engineer Communication Tech)	$224,448	$0	$32,813
Ceason Barnick (Sr Exec Mgr Customer Relations)	$222,591	$0	$47,085
Robert Christmas (Sr Exec Mgr Compliance)	$219,478	$0	$43,733
Ashley Coburn (Cpo)	$213,151	$0	$47,513
Jeffrey Strahl (Exec Mgr Information Technology)	$210,128	$0	$49,290
Graham Hauptman (Sr Exec Mgr Marketing/Pr)	$208,764	$0	$22,425
Zachary Taylor (Exec Mgr Engineering)	$196,395	$0	$44,826
Lewis Borgfeld (Chairman)	$44,584	$0	$0
Henry Schmidt (Secretary/Treasurer)	$36,043	$0	$0
Melvin Strey (Vice President)	$36,034	$0	$0
Gary Birdwell (Director)	$34,429	$0	$0
Don Williams (Director)	$33,787	$0	$0
Morris Harvey (Director)	$33,343	$0	$0
Robert Werner (Director)	$31,993	$0	$0
Mark Roberts (Director)	$31,486	$0	$0
David Warzecha (Director)	$30,184	$0	$0
Shawn Martinez (Director)	$30,018	$0	$0
Leo York Jul Dec (Director)	$20,266	$0	$0
Joseph Castilleja Jan Jun (Director)	$16,134	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$239,271,306

Expenses

$239,118,477

Net Income

$152,829

Net Assets

$340,483,252

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$232,350,775	97.1%
Investment Income	$595,708	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,100	0.0%
Net Fundraising	$0
Sales of Assets	$295,308	0.1%
Net Inventory Sales	$0
Other Revenue	$6,022,415	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,482,910	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,441,418	7.3%

Assets/Debt
Total Assets	$671,308,344
Total Liabilities	$330,825,092
Net Assets	$340,483,252

Club or Co-Op Income
Income From Members	$218,194,340
Income From Other Sources	$29,295,214

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Darren Schauer (Gm/Ceo)	$678,784	$0	$57,752
Sean Alvarez (Coo)	$424,302	$0	$53,739
Gary Korn (Cfo)	$298,767	$0	$53,147
Robert Christmas (Sr Exec Mgr Compliance)	$228,048	$0	$44,914
Ashley Coburn (Cpo)	$218,824	$0	$45,841
Ceason Barnick (Sr Exec Mgr Customer Relations)	$215,061	$0	$48,189
Rylan Slone (Exec Mgr Power Supply)	$206,520	$0	$38,582
Jeffrey Strahl (Exec Mgr Information Technology)	$205,382	$0	$48,179
Robert Russell (Exec Engineer Communication Tech)	$203,768	$0	$29,876
Zachary Taylor (Exec Mgr Engineering)	$189,768	$0	$43,630
Lewis Borgfeld (Chairman)	$44,243	$0	$0
Gary Birdwell (Director)	$41,809	$0	$0
Joseph Castilleja (Director)	$39,520	$0	$0
Don Williams (Director)	$34,108	$0	$0
Robert Werner (Director)	$33,874	$0	$0
Henry Schmidt (Secretary/Treasurer)	$33,424	$0	$0
Shawn Martinez (Director)	$33,220	$0	$0
Mark Roberts (Director)	$33,002	$0	$0
Melvin Strey (Vice President)	$32,965	$0	$0
David Warzecha (Director)	$32,065	$0	$0
Morris Harvey (Director)	$30,274	$0	$0

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990

Filed on Nov. 10, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$244,833,265

Expenses

$245,213,452

Net Income

-$380,187

Net Assets

$327,605,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$238,625,104	97.5%
Investment Income	$883,750	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,300	0.0%
Net Fundraising	$0
Sales of Assets	$203,292	0.1%
Net Inventory Sales	$0
Other Revenue	$5,099,819	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,368,661	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,256,404	6.2%

Assets/Debt
Total Assets	$623,150,948
Total Liabilities	$295,545,923
Net Assets	$327,605,025

Club or Co-Op Income
Income From Members	$227,648,535
Income From Other Sources	$13,383,555

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Darren Schauer (Ceo)	$623,255	$0	$57,783
Sean Alvarez (Coo)	$351,126	$0	$42,636
Mike Absher (Senior Executive Manager)	$226,010	$0	$19,035
Robert Christmas (Sr Exec Mgr Compliance)	$209,565	$0	$42,646
Ceason Barnick (Sr Exec Mgr Customer Relations)	$205,664	$0	$46,038
Gary Korn (Cfo)	$200,373	$0	$42,273
Jeffrey Strahl (Exec Mgr Information Technology)	$178,075	$0	$42,998
Ashley Coburn (Exec Mgr Empolyee Dev & Hr)	$170,360	$0	$41,242
Robert Russell (Exec Engineer Communication Tech)	$166,662	$0	$17,893
Zachary Taylor (Exec Mgr Engineering)	$162,175	$0	$39,942
Steve Byone (Cfo (Jan May))	$137,121	$0	$23,288
Lewis Borgfeld (Chairman)	$50,757	$0	$0
Joseph Castilleja (Director)	$43,405	$0	$0
Henry Schmidt (Director)	$43,203	$0	$0
Mark Roberts (Director)	$41,205	$0	$0
Morris Harvey (Director)	$40,053	$0	$0
Gary Birdwell (Director)	$39,583	$0	$0
Shawn Martinez (Director)	$38,455	$0	$0
Melvin Strey (Vice President)	$37,345	$0	$0
Robert Werner (Director)	$31,503	$0	$0
David Warzecha (Director)	$31,395	$0	$0
Don Williams (Secretary/Treasurer)	$30,598	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$241,844,908

Expenses

$242,422,349

Net Income

-$577,441

Net Assets

$304,261,444

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$236,517,580	97.8%
Investment Income	$686,537	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,300	0.0%
Net Fundraising	$0
Sales of Assets	$122,973	0.1%
Net Inventory Sales	$0
Other Revenue	$4,496,518	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,497,773	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,606,017	5.6%

Assets/Debt
Total Assets	$588,088,968
Total Liabilities	$283,827,524
Net Assets	$304,261,444

Club or Co-Op Income
Income From Members	$230,259,804
Income From Other Sources	$10,487,538

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Darren Schauer (Ceo)	$594,357	$0	$52,088
Steve Byone (Cfo)	$338,217	$0	$51,962
Sean Alvarez (Coo)	$336,102	$0	$49,203
Mike Absher (Senior Executive Manager)	$214,464	$0	$43,579
Robert Christmas (Sr Exec Mgr Compliance)	$208,783	$0	$41,678
Ceason Barnick (Sr Exec Mgr Customer Relations)	$197,889	$0	$43,377
Gary Korn (Controller)	$158,738	$0	$37,972
Jeffrey Strahl (Exec Mgr Of Information Technology)	$152,012	$0	$37,649
Zachary Taylor (Exec Mgr Of Engineering)	$147,507	$0	$37,194
Ashley Coburn (Exec Mgr Of Empolyee Dev & Hr)	$141,691	$0	$35,886
Tad Vernor (Engineering Assoc Of Comm Technology)	$131,932	$0	$35,592
Lewis Borgfeld (Chairman)	$36,967	$2,025	$0
Joseph Castilleja (Director)	$32,197	$1,200	$0
Shawn Martinez (Director)	$31,447	$1,200	$0
Robert Werner (Director)	$30,376	$1,200	$0
Morris Harvey (Director)	$30,376	$1,200	$0
Mark Roberts (Director)	$29,647	$900	$0
Henry Schmidt (Director)	$28,276	$2,325	$0
David Warzecha (Director)	$28,267	$1,200	$0
Don Williams (Secretary/Treasurer)	$26,770	$2,325	$0
Melvin Strey (Vice President)	$26,317	$2,325	$0
Gary Birdwell (Director)	$15,580	$600	$0
Harold Dekunder (Director)	$9,854	$600	$0

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990

Filed on Nov. 12, 2019

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Audit

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

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Fiscal Year Ending Dec.
2017

Revenue

$226,339,026

Expenses

$227,326,136

Net Income

-$987,110

Net Assets

$293,125,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$216,344,936	95.6%
Investment Income	$363,563	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,300	0.0%
Net Fundraising	$0
Sales of Assets	-$11,426
Net Inventory Sales	$0
Other Revenue	$9,620,653	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,474,472	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,741,983	5.6%

Assets/Debt
Total Assets	$564,336,102
Total Liabilities	$271,211,092
Net Assets	$293,125,010

Club or Co-Op Income
Income From Members	$207,569,675
Income From Other Sources	$13,211,147

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Darren Schauer (Ceo)	$585,873	$0	$51,913
Steve Byone (Cfo)	$336,549	$0	$49,909
Sean Alvarez (Coo)	$328,400	$0	$48,632
Mike Absher (Senior Executive Manager)	$232,273	$0	$44,726
Robert Christmas (Senior Executive Manager)	$202,947	$0	$36,774
Ceason Barnick (Senior Executive Manager)	$199,825	$0	$42,303
Gary Korn (Controller)	$156,771	$0	$37,080
Zachary Taylor (Executive Manager Of Engin)	$138,532	$0	$35,716
Tad Vernor (Gvec.Net Manager)	$137,817	$0	$35,410
Jeffrey Strahl (Information Technology)	$124,047	$0	$28,681
Rene Hernandez (System Engineer)	$122,358	$0	$13,360
Emmett Engelke (Former Dirctor)	$41,160	$0	$0
Lewis Borgfeld (Chairman)	$40,795	$4,350	$0
Henry Schmidt (Director)	$34,501	$4,350	$0
Mark Roberts (Director)	$32,846	$2,500	$0
Morris Harvey (Director)	$28,963	$3,000	$0
Robert Werner (Director)	$28,501	$3,000	$0
Shawn Martinez (Director)	$28,346	$3,000	$0
Melvin Strey (Vice President)	$28,192	$4,350	$0
Harold Dekunder (Director)	$23,996	$3,000	$0
David Warzecha (Director)	$23,692	$2,700	$0
Joseph Castilleja (Director)	$22,759	$2,200	$0
Don Williams (Secretary/Treasurer)	$21,757	$4,350	$0

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990

Filed on Nov. 2, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$217,390,759

Expenses

$218,004,477

Net Income

-$613,718

Net Assets

$271,064,783

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$211,972,795	97.5%
Investment Income	$202,120	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,300	0.0%
Net Fundraising	$0
Sales of Assets	$553,468	0.3%
Net Inventory Sales	$0
Other Revenue	$4,641,076	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,432,214	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,221,919	4.2%

Assets/Debt
Total Assets	$537,577,637
Total Liabilities	$266,512,854
Net Assets	$271,064,783

Club or Co-Op Income
Income From Members	$205,730,615
Income From Other Sources	$8,379,605

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Darren Schauer (Gm/Ceo)	$574,369	$2,500	$50,708
Steve Byone (Chief Finanical Officer)	$327,966	$0	$44,169
Sean Alvarez (Chief Operating Officer)	$324,835	$0	$41,508
Mike Absher (Senior Executive Manager)	$225,567	$0	$44,513
Robert Christmas (Senior Executive Manager)	$194,488	$0	$39,511
Ceason Barnick (Senior Executive Manager)	$188,126	$0	$40,495
Gary Korn (Controller)	$149,030	$0	$35,824
Zachary Taylor (Executive Manager Of Engineering)	$129,974	$0	$25,425
Tad Vernor (Gvec.Net Manager)	$128,545	$0	$34,015
Gerald Moltz (Commercial Accounts Manage)	$120,995	$0	$19,354
Jeffrey Strahl (Information Technology)	$120,964	$0	$20,667
Lewis Borgfeld (Chairman)	$38,500	$4,350	$0
Emmett Engelke (Director)	$33,632	$2,200	$0
Mark Roberts (Director)	$32,206	$3,000	$0
Henry Schmidt (Director)	$32,006	$4,350	$0
Shawn Martinez (Director)	$30,106	$3,000	$0
Morris Harvey (Director)	$30,106	$3,000	$0
Robert Werner (Director)	$29,206	$3,000	$0
Melvin Strey (Vice President)	$28,597	$4,350	$0
Harold Dekunder (Director)	$27,400	$3,000	$0
David Warzecha (Director)	$27,400	$3,000	$0
Don Williams (Secretary/Treasurer)	$26,800	$4,150	$0

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990

Filed on Nov. 13, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$216,640,783

Expenses

$216,640,783

Net Income

Net Assets

$248,877,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$212,044,405	97.9%
Investment Income	$200,557	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,526	0.0%
Net Fundraising	$0
Sales of Assets	$31,841	0.0%
Net Inventory Sales	-$1,773
Other Revenue	$4,347,227	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,230,786	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,377,182	4.3%

Assets/Debt
Total Assets	$515,917,402
Total Liabilities	$267,039,521
Net Assets	$248,877,881

Club or Co-Op Income
Income From Members	$209,494,963
Income From Other Sources	$7,735,573

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Darren Schauer (Gm/Ceo)	$542,508	$6,000	$49,809
Steve Byone (Chief Finanical Officer)	$300,440	$0	$49,677
Sean Alvarez (Chief Operating Officer)	$229,610	$0	$40,400
Mike Absher (Senior Executive Manager)	$220,510	$0	$43,964
Robert Christmas (Senior Executive Manager)	$193,447	$0	$39,373
Ceason Barnick (Senior Executive Manager)	$179,446	$0	$38,200
Gary Korn (Controller)	$145,742	$0	$35,434
Gerald Moltz (Commercial Accounts Manager)	$121,576	$0	$19,297
Chris Miller (Field Communications Manager)	$117,374	$0	$36,671
Rene Hernandez (System Engineer)	$111,712	$0	$12,259
Bradford Morgan (Senior Systems Analyst)	$109,987	$0	$31,354
Lewis Borgfeld (Chairman)	$38,800	$4,850	$0
Shawn Martinez (Director)	$31,706	$3,500	$0
Emmett Engelke (Director)	$30,697	$3,500	$0
Henry Schmidt (Director)	$28,006	$4,850	$0
Melvin Strey (Vice President)	$27,397	$4,850	$0
Morris Harvey (Director)	$26,206	$3,500	$0
Robert Werner (Director)	$26,006	$3,500	$0
Harold Dekunder (Director)	$24,703	$3,500	$0
Mark Roberts (Director)	$23,906	$3,500	$0
Don Williams (Secretary/Treasurer)	$23,375	$4,625	$0
David Warzecha (Director)	$22,600	$3,500	$0

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990

Filed on Nov. 10, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$224,661,093

Expenses

$224,661,093

Net Income

Net Assets

$229,475,474

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$220,692,614	98.2%
Investment Income	$208,471	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$326,146	0.1%
Net Fundraising	$0
Sales of Assets	$93,177	0.0%
Net Inventory Sales	-$20
Other Revenue	$3,340,705	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,062,290	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,167,862	3.6%

Assets/Debt
Total Assets	$471,577,906
Total Liabilities	$242,102,432
Net Assets	$229,475,474

Club or Co-Op Income
Income From Members	$223,234,899
Income From Other Sources	$7,568,274

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Darren Schauer (Gm/Ceo)	$486,741	$6,000	$50,049
Steve Byone (Chief Finanical Officer)	$276,191	$0	$34,237
Mike Absher (Senior Executive Manager)	$212,892	$0	$41,657
Robert Christmas (Senior Executive Manager)	$192,343	$0	$37,456
Sean Alvarez (Chief Operating Officer)	$189,643	$0	$36,479
Ceason Barnick (Senior Executive Manager)	$161,965	$0	$34,441
Rene Hernandez (System Engineer)	$117,367	$0	$8,347
William Lange (Journeyman Lineman)	$111,789	$0	$27,462
Chris Miller (Communications Team Foreman)	$111,710	$0	$34,540
Gary Korn (Controller)	$109,455	$0	$18,137
Steven Pylant (Operations Manager)	$108,053	$0	$28,927
Lewis Borgfeld (Chairman)	$36,087	$4,950	$0
Harold Dekunder (Director)	$30,093	$3,600	$0
Emmett Engelke (Director)	$29,187	$3,300	$0
Shawn Martinez (Director)	$27,693	$3,600	$0
Henry Schmidt (Director)	$27,693	$4,950	$0
Mark Roberts (Director)	$27,393	$3,600	$0
Morris Harvey (Director)	$26,793	$3,600	$0
Don Williams (Secretary/Treasurer)	$26,193	$4,950	$0
David Warzecha (Director)	$25,887	$3,600	$0
Melvin Strey (Vice President)	$25,884	$4,950	$0
Robert Werner (Director)	$25,293	$3,600	$0

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990

Filed on Nov. 13, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$197,323,511

Expenses

$197,323,511

Net Income

Net Assets

$215,981,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$192,059,659	97.3%
Investment Income	$135,608	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$323,440	0.2%
Net Fundraising	$0
Sales of Assets	$1,578,267	0.8%
Net Inventory Sales	-$435
Other Revenue	$3,226,972	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,877,895	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,726,485	3.9%

Assets/Debt
Total Assets	$445,099,977
Total Liabilities	$229,118,068
Net Assets	$215,981,909

Club or Co-Op Income
Income From Members	$193,726,518
Income From Other Sources	$8,565,554

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Darren Schauer (Gm/Ceo)	$451,021	$6,000	$40,007
Mike Absher (Senior Executive Manager)	$217,940	$0	$33,000
Robert Christmas (Chief Operating Officer)	$207,210	$0	$31,921
Justin Locke (Business Manager/Cfo (Jan Aug 2013))	$177,442	$0	$26,444
Sean Alvarez (Executive Manager)	$170,148	$0	$28,385
Lindsey Gray (Senior Executive Manager)	$170,004	$0	$29,530
Christompher Murphy (I/S Operations Manager)	$127,963	$0	$18,812
Richard Porche (Controller)	$119,779	$0	$13,189
Rene Hernandez (System Engineer)	$111,975	$0	$12,304
Steven Pylant (Operations Manager)	$107,000	$0	$23,096
Lewis Borgfeld (Chairman)	$38,795	$4,950	$0
Henry Schmidt (Director)	$32,117	$4,950	$0
Melvin Strey (Vice President)	$28,891	$4,950	$0
Mark Roberts (Director)	$28,200	$3,600	$0
Emmett Engelke (Director)	$27,295	$3,600	$0
Don Williams (Secretary/Treasurer)	$25,700	$4,950	$0
Harold Dekunder (Director)	$24,350	$3,300	$0
Shawn Martinez (Director)	$23,400	$3,600	$0
Robert Werner (Director)	$23,000	$3,600	$0
Morris Harvey (Director)	$22,600	$3,600	$0
David Warzecha (Director)	$20,495	$3,000	$0

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990

Filed on Nov. 17, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$188,725,090

Expenses

$188,725,090

Net Income

Net Assets

$200,627,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$185,980,925	98.5%
Investment Income	$134,299	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$310,830	0.2%
Net Fundraising	$0
Sales of Assets	-$421,448
Net Inventory Sales	-$1,253
Other Revenue	$2,721,737	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,687,810	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,665,848	4.1%

Assets/Debt
Total Assets	$409,770,349
Total Liabilities	$209,142,594
Net Assets	$200,627,755

Club or Co-Op Income
Income From Members	$199,034,903
Income From Other Sources	$3,284,513

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$183,958,140

Expenses

$183,958,140

Net Income

Net Assets

$195,133,638

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$180,695,717	98.2%
Investment Income	$142,580	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$307,251	0.2%
Net Fundraising	$0
Sales of Assets	$300,392	0.2%
Net Inventory Sales	-$1,714
Other Revenue	$2,513,914	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,547,016	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,223,012	3.9%

Assets/Debt
Total Assets	$380,579,595
Total Liabilities	$185,445,957
Net Assets	$195,133,638

Club or Co-Op Income
Income From Members	$193,416,004
Income From Other Sources	$3,020,341

990

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

PDF

PDF (2 of 2)

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.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Guadalupe Valley Electric Cooperative Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $344M (2023)

Expenses $345M (2023)

Total Assets $1.02B (2023)

Total Liabilities $598M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Revenue

$344M (2023)

Expenses

$345M (2023)

Total Assets

$1.02B (2023)

Total Liabilities

$598M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004