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Golden Spread Electric Cooperative Inc

  • Amarillo, TX
  • Tax-exempt since Jan. 1991
  • EIN: 75-1941060

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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.

Summary charts: organization finances over time

Revenue
$772M (2022)

Expenses
$761M (2022)

Total Assets
$1.27B (2022)

Total Liabilities
$807M (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,338,275
Expenses
$760,503,573
Net Income
$11,834,702
Net Assets
$466,485,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $767,542,523
99.4%
Investment Income $4,970,033
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$174,281
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,928,923
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,663,961
1.7%
Assets/Debt
Total Assets $1,273,810,870
Total Liabilities $807,325,093
Net Assets $466,485,777
Club or Co-Op Income
Income From Members $182,920,309
Income From Other Sources $7,263,980
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kari Hollandsworth (President & Ceo) $840,114 $0 $557,319
James Guy (General Counsel) $370,639 $0 $139,449
Michael Wise (Senior Vp Reg/Mkt Strategy) $370,609 $0 $177,046
John Eichelmann (Vp Member Svcs & Power Delivery) $363,648 $0 $132,118
Robert M Lowe (Cfo & Assistant Treasurer) $359,984 $0 $141,906
Matthew Moore (Vp Commerical & Assets Ops) $333,261 $0 $165,980
Stephen Cross (Dir Power Supply) $330,095 $0 $146,815
Natasha Henderson (Dir Compliance Mkt/Reg Affairs) $284,844 $0 $111,202
Robert Mcminn (Dir Power Delivery) $245,860 $0 $151,434
Clifton Usleton (Executive It Director) $237,468 $0 $91,147
William Harrelson (General Counsel) $195,541 $0 $104,045
Dale Ancell (Director) $57,283 $0 $0
David Sell (Director) $53,093 $0 $0
Albert Daniel (Director) $45,824 $0 $0
Shad Mcdaniel (Director) $44,504 $0 $9,900
Brent Wheeler (Director) $44,251 $0 $0
Kelly Lankford (Chairman) $44,114 $0 $0
Mark Appling (Director) $41,905 $0 $0
David Mcclain (Secretary/Treasurer) $40,572 $0 $0
Randy White (Director (June Dec)) $40,446 $0 $0
Ryan Bartlett (Director) $39,774 $0 $0
Ben Franklin (Director) $39,193 $0 $0
Shawn Martinez (Director) $39,132 $0 $0
Andrew Keith Hicks (Director) $38,968 $0 $0
Danny Helms (Director) $38,954 $0 $10,250
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990
Filed on Nov. 16, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,244,105
Expenses
$720,095,326
Net Income
-$16,851,221
Net Assets
$462,705,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $700,899,667
99.7%
Investment Income $2,512,118
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$221,485
Net Fundraising $0
Sales of Assets $53,805
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,437,188
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,842,086
1.8%
Assets/Debt
Total Assets $1,251,228,427
Total Liabilities $788,523,072
Net Assets $462,705,355
Club or Co-Op Income
Income From Members $108,952,339
Income From Other Sources $13,135,207
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kari Hollandsworth (President & Ceo) $646,231 $0 $318,414
William Harrelson (General Counsel) $436,739 $0 $161,299
Darla Blackmore (Vp Human Resources) $361,082 $0 $76,495
Michael Wise (Senior Vp Reg/Mkt Strate) $355,796 $0 $155,210
John Eichelmann (Vp Member Svcs & Power D) $353,076 $0 $137,680
Stephen Cross (Dir Power Supply) $338,176 $0 $143,780
Robert M Lowe (Cfo & Assistant Treasurer) $325,104 $0 $119,314
Matthew Moore (Vp Commerical & Assets O) $320,227 $0 $142,977
Natasha Henderson (Dir Compliance Mkt/Reg A) $268,118 $0 $98,513
Bret Yeary (Mgr Plant Performance &) $240,814 $0 $126,529
Robert Mcminn (Dir Power Delivery) $240,246 $0 $142,497
Dale Ancell (Director) $47,100 $0 $0
Stan Mcclendon (Director) $39,100 $0 $0
David Marricle (Director) $38,200 $0 $0
David Sell (Director) $38,150 $0 $0
Brent Wheeler (Director) $38,100 $0 $0
James Batton (Director) $38,100 $0 $0
Andrew Keith Hicks (Director) $35,200 $0 $0
Mark Appling (Director) $35,150 $0 $0
Ben Franklin (Director) $34,100 $0 $0
David Mcclain (Secretary/ Treasurer) $34,100 $0 $0
Albert Daniel (Director) $33,200 $0 $0
Ryan Bartlett (Director) $33,100 $0 $0
Shawn Martinez (Director) $32,100 $0 $0
Timothy J Burkhalter (Director) $32,100 $0 $0
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990
Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,564,974
Expenses
$447,291,036
Net Income
-$1,726,062
Net Assets
$447,019,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $440,611,460
98.9%
Investment Income $5,047,606
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$94,092
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,757,423
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,226,721
2.5%
Assets/Debt
Total Assets $1,169,444,657
Total Liabilities $722,425,247
Net Assets $447,019,410
Club or Co-Op Income
Income From Members $161,350,452
Income From Other Sources $14,285,990
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Schwirtz (President & Ceo (Jan Aug)) $899,389 $0 $39,906
Scott Gross (Cfo/Interim Pres & Ceo (Jan Sept)) $603,109 $0 $34,688
William Harrelson (General Counsel) $460,689 $0 $142,814
Kari Hollandsworth (President & Ceo) $412,656 $0 $139,677
Michael Wise (Senior Vp Reg/Mkt Strategy) $353,826 $0 $143,144
John Eichelmann (Vp Member Svcs & Power Delivery) $350,420 $0 $105,580
Margaret Rupert (Chief Info/Strat. Officer (Jan Nov)) $340,619 $0 $146,872
Stephen Cross (Dir Power Supply) $317,593 $0 $129,909
Darla Blackmore (Vp Human Resources) $292,493 $0 $104,057
Matthew Moore (Vp Commerical & Assets Ops) $285,798 $0 $109,523
Robert M Lowe (Cfo & Assistant Treasurer) $281,909 $0 $80,324
Natasha Henderson (Dir Compliance Mkt/Reg Affairs) $261,452 $0 $78,017
Bret Yeary (Mgr Plant Performance & Projects) $238,489 $0 $108,605
Robert Mcminn (Director Of Power Delivery) $235,407 $0 $119,451
Dale Ancell (Director) $35,300 $0 $0
Stan Mcclendon (Chairman) $35,050 $0 $0
Kelly Lankford (Secretary Treasurer) $34,350 $0 $0
David Marricle (Director) $33,300 $0 $0
Mark Appling (Director) $33,300 $0 $0
Brent Wheeler (Director) $33,050 $0 $0
David Sell (Director) $32,800 $0 $0
Bobby Fuchs (Director) $31,300 $0 $0
Andrew Keith Hicks (Director) $31,300 $0 $0
Albert Daniel (Director) $31,100 $0 $0
David Mcclain (Director) $31,050 $0 $0
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990
Filed on Nov. 16, 2021

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,796,786
Expenses
$299,662,664
Net Income
$43,134,122
Net Assets
$453,492,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,029
0.1%
Program Services $337,975,384
98.6%
Investment Income $4,501,213
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$174,840
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,841,744
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,443,392
1.8%
Assets/Debt
Total Assets $1,105,215,137
Total Liabilities $651,722,572
Net Assets $453,492,565
Club or Co-Op Income
Income From Members $161,608,780
Income From Other Sources $25,379,134
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Schwirtz (President &) $757,580 $0 $202,688
Joseph Hayden (Coo) $428,099 $0 $146,241
Scott Gross (Cfo/Asst.Tre) $402,619 $0 $168,324
William Harrelson (Chief Legal/) $361,349 $0 $127,584
Michael Wise (Sr.Vp/Regula) $330,877 $0 $69,845
Margaret Rupert (Chief Strate) $321,799 $0 $128,818
John Eichelmann (Vp, Member S) $303,727 $0 $103,827
Stephen Cross (Dir. Power S) $298,271 $0 $50,271
Darla Blackmore (Vp, Human Re) $262,435 $0 $83,124
Mathew Moore (Dir. Mkt Ope) $260,556 $0 $94,028
Bradley Swadling (Dir.Corp.Tec) $260,029 $0 $69,326
Kari Hollandsworth (Dir.Finance/) $226,253 $0 $96,186
Mary Hekman (Former Legal) $187,730 $40,205 $0
Stan Mcclendon (Chairman B) $48,100 $0 $0
Kelly Lankford (Sec/Treasure) $47,100 $0 $0
Clinton Gardner (Director) $46,050 $0 $0
David Sell (Director) $44,100 $0 $0
James Batton (Director) $43,000 $0 $0
Dale Ancell (Director) $42,100 $0 $0
David Marricle (Director) $42,050 $0 $0
Shad Mcdaniel (Director) $42,000 $0 $0
David Tipton (Director) $41,100 $0 $0
Bobby Fuchs (Director) $41,050 $0 $0
Greg Henley (Director) $40,100 $0 $0
Brent Wheeler (Director) $40,050 $0 $0
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990
Filed on Nov. 8, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,536,846
Expenses
$272,965,360
Net Income
$17,571,486
Net Assets
$423,058,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $488,323
0.2%
Program Services $286,568,583
98.6%
Investment Income $3,666,269
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$186,329
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,017,165
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,360,906
2.0%
Assets/Debt
Total Assets $1,099,366,909
Total Liabilities $676,308,466
Net Assets $423,058,443
Club or Co-Op Income
Income From Members $162,420,012
Income From Other Sources $0
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Schwirtz (President &) $2,943,326 $0 $150,495
Joseph Hayden (Coo) $414,197 $0 $129,953
Scott Gross (Cfo/Asst.Tre) $373,227 $0 $101,143
Mary Hekman (Former Legal) $325,352 $0 $0
William Harrelson (Chief Legal/) $321,904 $0 $100,753
Michael Wise (Sr.Vp/Regula) $314,087 $0 $119,478
Margaret Rupert (Chief Strate) $312,174 $0 $97,593
John Eichelmann (Vp, Member S) $280,644 $0 $66,742
Stephen Cross (Dir. Power S) $263,780 $0 $90,344
Bradley Swadling (Dir.Corporat) $252,458 $0 $86,056
William Pippin (Vp, Producti) $245,215 $0 $56,636
Darla Blackmore (Vp, Human Re) $240,393 $0 $78,567
Thomas Burke (Regulatory/M) $237,793 $0 $86,833
Mathew Moore (Dir.Market O) $235,861 $0 $86,456
David Sell (Director) $47,250 $0 $0
Stan Mcclendon (Chairman B) $41,150 $0 $0
Dale Ancell (Director) $40,150 $0 $0
James Batton (Director) $40,050 $0 $0
Clint Gardner (Director) $39,100 $0 $0
David Marricle (Director) $39,050 $0 $0
Brent Wheeler (Director) $39,050 $0 $0
Kelly Lankford (Sec/Treasury) $38,100 $0 $0
Ryan Bartlett (Director) $37,000 $0 $0
Mark Mcclain (Director) $35,150 $0 $0
William Whitten (Vice Chairma) $35,150 $0 $0
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990
Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,795,626
Expenses
$248,746,193
Net Income
$10,049,433
Net Assets
$417,986,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $481,618
0.2%
Program Services $254,727,425
98.4%
Investment Income $3,579,000
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,417
Net Fundraising $0
Sales of Assets $12,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,940,398
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,748,765
2.7%
Assets/Debt
Total Assets $1,131,441,029
Total Liabilities $713,454,072
Net Assets $417,986,957
Club or Co-Op Income
Income From Members $156,442,248
Income From Other Sources $0
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Schwirtz (President & Ceo) $626,219 $0 $311,888
Mary Hekman (Chief Legal Officer) $451,631 $0 $67,780
Joseph Hayden (Chief Operating Officer) $393,343 $0 $114,406
Scott Gross (Assistant Treasurer & Cfo) $326,590 $0 $98,912
Michael Wise (Sr Vp,Comm Operations & Transmission) $295,477 $0 $97,535
Margaret Rupert (Chief Strategy/Info & Risk Officer) $282,462 $0 $95,844
William Harrelson (Asst Sec/Gen Counsel/Chief Legal Officer) $275,381 $0 $84,310
Stephen Cross (Vp Engineering) $248,768 $0 $81,202
John Eichelmann (Vp Member Services) $243,202 $0 $54,848
Bradley Swadling (Vp Corporate Technology) $237,613 $0 $82,388
Scott Krawec (Controller & Cao) $236,652 $0 $83,364
Thomas Burke (Director Regulatory & Transmission Policy) $223,378 $0 $85,573
Darla Fishback (Vp Human Resources) $223,317 $0 $71,529
Matthew Moore (Director Market Operations) $220,168 $0 $82,825
William Pippin (Vp Production) $210,603 $0 $73,597
Bret Yeary (Manager Of Project Development) $191,133 $0 $75,115
Stan Mcclendon (Chairman And President Of The Board) $53,050 $0 $0
Kelly Lankford (Secretary/Treasury Of The Board) $53,000 $0 $0
David Sell (Director) $47,050 $0 $0
Brent Wheeler (Director) $44,000 $0 $0
James Batton (Director) $42,050 $0 $0
Clint Gardner (Director) $40,050 $0 $0
Darrell Stephens (Director) $38,050 $0 $0
Greg Henley (Director) $36,000 $0 $0
William Whitten (Vice Chairman & Vp Of The Board) $35,300 $0 $0
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990
Filed on Nov. 10, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,950,266
Expenses
$201,626,611
Net Income
$28,323,655
Net Assets
$416,237,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $474,912
0.2%
Program Services $220,306,919
95.8%
Investment Income $9,060,378
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,057
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,887,079
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,425,074
2.7%
Assets/Debt
Total Assets $1,169,224,046
Total Liabilities $752,986,522
Net Assets $416,237,524
Club or Co-Op Income
Income From Members $163,018,887
Income From Other Sources $0
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Schwirtz (President & General Manager) $650,647 $0 $334,886
Joseph Hayden (Chief Operating Officer) $378,981 $0 $112,194
Mary Hekman (Asst Sec & Chief Legal Officer) $375,795 $0 $109,981
Scott Gross (Vp, Asst Treasurer & Cfo) $333,460 $0 $90,266
Jacqueline Humphrey (Vp Finance & Accounting) $328,994 $0 $19,700
Michael Wise (Sr Vp,Comm Operations & Transmission) $309,601 $0 $97,811
Margaret Rupert (Chief Strategy/Info & Risk Officer) $274,628 $0 $83,939
Stephen Cross (Vp Engineering) $257,493 $0 $80,677
William Harrelson (Assoc Gen Council Regulatory) $243,885 $0 $86,370
Scott Krawec (Controller & Cao) $239,539 $0 $82,378
Bradley Swadling (Vp Corporate Technology) $234,749 $0 $74,191
John Eichelmann (Vp Member Services) $234,714 $0 $53,583
Thomas Burke (Mgr Regulatory/Transmission Policy) $231,870 $0 $83,560
Matthew Moore (Director Of Market Operations) $228,995 $0 $81,713
George Hess (Vp Production) $227,465 $0 $34,061
Darla Mcgee (Vp Human Resources) $221,220 $0 $72,488
William Pippin (Vp Production) $205,314 $0 $66,437
David Sell (Director) $34,600 $0 $0
Brent Wheeler (Director) $34,600 $0 $0
Kelly Lankford (Director) $33,750 $0 $0
William Whitten (Vice Chairman Of The Board) $32,550 $0 $0
Stan Mcclendon (Chairman Of The Board) $30,750 $0 $0
Clinton Gardner (Director) $28,550 $0 $0
James Batton (Director) $27,800 $0 $0
Roger Blackwelder (Director) $26,300 $0 $0
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990
Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,664,414
Expenses
$260,719,013
Net Income
$31,945,401
Net Assets
$395,913,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,207
0.2%
Program Services $288,274,936
98.5%
Investment Income $3,850,752
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,519
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,094,303
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,349,514
1.7%
Assets/Debt
Total Assets $1,080,302,662
Total Liabilities $684,388,793
Net Assets $395,913,869
Club or Co-Op Income
Income From Members $145,230,196
Income From Other Sources $2,895,211
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Schwirtz (President & General Manager) $546,616 $0 $263,932
Jacqueline Humphrey (Vp, Finance/Accounting/Cfo) $347,544 $0 $115,279
Mary Hekman (Gen Counsel,Vp Legal/Risk/Compliance/Asst Sec) $294,952 $0 $93,826
Michael Wise (Sr Vp,Comm Operations & Transmission) $247,143 $0 $91,468
George Hess (Vice President, Production) $245,238 $0 $99,799
Scott Gross (Vp, Finance/Accounting/Interim Cfo) $227,992 $0 $93,640
Stephen Cross (Vp, Engineering/Project Management) $211,219 $0 $80,554
William Harrelson (Assoc Gen Council Regulatroy Affairs) $210,317 $0 $80,370
Scott Krawec (Controller & Cao) $203,855 $0 $71,349
Margaret Rupert (Vp, Information Technology & Cio) $203,476 $0 $94,643
Matt Moore (Director Market Operations) $200,198 $0 $76,636
Thomas Burke (Mgr Regulatory/Transmission Policy) $194,411 $0 $84,204
John Eichelmann (Vp Member Services) $185,967 $0 $54,675
Stan Mcclendon (Chairman Of The Board) $45,898 $0 $0
Kelly Lankford (Director) $37,500 $0 $0
Brent Wheeler (Director) $34,550 $0 $0
David Sell (Director) $33,400 $0 $0
Greg Henley (Director) $31,500 $0 $0
David Marricle (Director) $30,050 $0 $0
Gaylord Groce (Director) $28,550 $0 $0
Dale Ancell (Director) $27,750 $0 $0
James Batton (Director) $27,050 $0 $0
Earl Brown (Director) $27,050 $0 $0
Bobby Fuchs (Director) $26,250 $0 $0
Tommy Joines (Director) $26,250 $0 $0
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990
Filed on Nov. 16, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,984,949
Expenses
$221,700,415
Net Income
$36,284,534
Net Assets
$371,468,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $461,501
0.2%
Program Services $252,650,466
97.9%
Investment Income $4,843,225
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,757
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,303,472
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,599,706
1.6%
Assets/Debt
Total Assets $1,036,948,474
Total Liabilities $665,480,006
Net Assets $371,468,468
Club or Co-Op Income
Income From Members $237,656,263
Income From Other Sources $20,357,259
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Schwirtz (President & General Manager) $498,610 $0 $418,039
Mary Hekman (Vp Legal Risk & Compliance/Asst. Sec) $266,639 $0 $82,252
Jacqueline Humphrey (Vice President/Cfo/Asst. Treasurer) $235,471 $0 $82,046
Michael Wise (Vp, Comm Operations & Transmission) $221,353 $0 $88,273
Stephen Cross (Vice President, Engineering) $196,775 $0 $87,626
William Harrelson (Assoc Gen Counsel,Regulatory Affairs) $193,116 $0 $73,088
George Hess (Vice President, Production) $187,525 $0 $57,808
Matt Moore (Manager Market Operations) $157,957 $0 $68,420
Steve Wiegand (Treasury & Regulation Administrator) $156,217 $0 $65,266
William Pippin (Senior Production Asset Manager) $152,601 $0 $56,200
Shane Mcminn (Manager Of Engineering Services) $149,851 $0 $69,777
Randy Allison (Former Vp, Production) $116,690 $0 $0
Margaret Rupert (Vice President, It & Cio) $92,907 $0 $13,818
Brent Wheeler (Director) $34,550 $0 $0
Kelly Lankford (Director) $33,750 $0 $0
Stan Mcclendon (Chairman Of The Board) $32,250 $0 $0
David Sell (Director) $31,550 $0 $0
Dale Ancell (Director) $30,150 $0 $0
David Marricle (Director) $29,250 $0 $0
Roland Witt (Vice Chairman Of The Board) $28,650 $0 $0
James Batton (Director) $27,800 $0 $0
Greg Henley (Director) $27,050 $0 $0
Earl Brown (Director) $27,000 $0 $0
Vick Christian (Director) $25,600 $0 $0
Darrell Stephens (Director) $24,800 $0 $0
See filing for compensation of 22 other people →
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Document Links

990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,138,880
Expenses
$163,438,424
Net Income
$40,700,456
Net Assets
$342,183,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,864
0.2%
Program Services $190,980,828
93.6%
Investment Income $12,921,978
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$85,790
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,001,235
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,942,301
1.2%
Assets/Debt
Total Assets $939,001,919
Total Liabilities $596,817,985
Net Assets $342,183,934
Club or Co-Op Income
Income From Members $195,754,160
Income From Other Sources $8,538,257

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,832,644
Expenses
$122,795,393
Net Income
$47,037,251
Net Assets
$301,483,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,158
0.2%
Program Services $152,326,105
89.7%
Investment Income $14,552,505
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,828
0.1%
Net Fundraising $0
Sales of Assets $1,276
0.0%
Net Inventory Sales $0
Other Revenue $2,488,772
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,202,606
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,408,891
1.1%
Assets/Debt
Total Assets $935,879,710
Total Liabilities $634,396,232
Net Assets $301,483,478
Club or Co-Op Income
Income From Members $176,760,602
Income From Other Sources $1,958,038

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

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

Updated