Garland Light & Power Company

Powell, WY
Tax-exempt since April 1938
EIN: 83-0119598

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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

$5.13M (2023)

Expenses

$4.73M (2023)

Total Assets

$14.8M (2023)

Total Liabilities

$8.41M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Revenue

$5,132,476

Expenses

$4,734,023

Net Income

$398,453

Net Assets

$6,346,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,988,764	97.2%
Investment Income	$98,029	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,369	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$37,314	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$265,474	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,328	1.3%

Assets/Debt
Total Assets	$14,761,219
Total Liabilities	$8,414,554
Net Assets	$6,346,665

Club or Co-Op Income
Income From Members	$5,844,903
Income From Other Sources	$135,516

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Reimer (Superintendent)	$129,929	$0	$54,914
Molly K Lynn (General Manager)	$115,370	$0	$60,708
Todd Lawson (Lineman)	$104,205	$0	$0
Joshua Serr (Lineman)	$103,919	$0	$0
Christina Harrison (Fiscal Manager)	$46,643	$0	$27,568
Scott Smith (Secretary Treasurer)	$7,061	$0	$0
Ryan Gorsuch (Director)	$2,207	$0	$0
Spencer George (Director)	$2,029	$0	$0
Peggy A Ruble (Vice President)	$2,029	$0	$0
Jerry Thompson (President)	$1,859	$0	$0

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990

Filed on June 3, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$4,752,023

Expenses

$4,756,208

Net Income

-$4,185

Net Assets

$5,948,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,704,375	99.0%
Investment Income	$3,397	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,337	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$35,914	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$234,408	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,105	2.4%

Assets/Debt
Total Assets	$14,992,833
Total Liabilities	$9,044,621
Net Assets	$5,948,212

Club or Co-Op Income
Income From Members	$4,840,556
Income From Other Sources	$40,392

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Reimer (Superintendent)	$119,673	$0	$52,960
Molly K Lynn (General Manager)	$104,564	$0	$53,350
Susan Kohn (Fiscal Manager)	$51,026	$0	$9,610
Scott Smith (Secretary Treasurer)	$4,601	$0	$0
Spencer George (Director)	$4,267	$0	$0
Ryan Gorsuch (Director)	$2,723	$0	$0
Jerry Thompson (President)	$2,210	$0	$0
Peggy A Ruble (Vice President)	$2,057	$0	$0

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990

Filed on June 29, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$4,607,688

Expenses

$4,617,831

Net Income

-$10,143

Net Assets

$5,952,397

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,515,835	98.0%
Investment Income	$6,109	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,369	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$77,375	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$289,758	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,238	0.3%

Assets/Debt
Total Assets	$12,125,691
Total Liabilities	$6,173,294
Net Assets	$5,952,397

Club or Co-Op Income
Income From Members	$4,830,793
Income From Other Sources	$85,330

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Reimer (Superintendent)	$115,779	$0	$52,947
Molly K Lynn (General Manager)	$96,452	$0	$51,431
Michelle Bost (Fiscal Manager)	$94,924	$0	$31,794
Susan Kohn (Fiscal Manager)	$13,257	$0	$2,832
Scott Smith (Secretary Treasurer)	$6,300	$0	$0
Jerry Thompson (President)	$3,417	$0	$0
Spencer George (Director)	$2,380	$0	$0
Peggy A Ruble (Vice President)	$1,870	$0	$0
Issac Eastman (Director)	$1,190	$0	$0

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990

Filed on Sept. 26, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$4,449,538

Expenses

$4,563,924

Net Income

-$114,386

Net Assets

$5,962,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,368,567	98.2%
Investment Income	$8,929	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,339	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$63,703	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$271,227	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,817	0.6%

Assets/Debt
Total Assets	$12,702,315
Total Liabilities	$6,739,775
Net Assets	$5,962,540

Club or Co-Op Income
Income From Members	$4,744,034
Income From Other Sources	$135,662

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Reimer (Superintendent)	$114,792	$0	$0
Molly K Lynn (General Manager)	$93,982	$0	$42,491
Michelle Bost (Fiscal Manager)	$82,727	$0	$39,894
Scott Smith (Secretary Treasurer)	$4,593	$0	$0
Jerry Thompson (President)	$2,450	$0	$0
Spencer George (Director)	$1,810	$0	$0
Peggy A Ruble (Vice President)	$1,810	$0	$0
Issac Eastman (Director)	$1,470	$0	$0

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990

Filed on May 13, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$4,430,068

Expenses

$4,470,063

Net Income

-$39,995

Net Assets

$6,076,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,249,855	95.9%
Investment Income	$58,426	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,339	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$113,448	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$264,975	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,219	0.9%

Assets/Debt
Total Assets	$12,849,718
Total Liabilities	$6,772,792
Net Assets	$6,076,926

Club or Co-Op Income
Income From Members	$4,347,780
Income From Other Sources	$169,365

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Reimer (Superintendent)	$110,759	$0	$0
Molly K Lynn (General Manager)	$94,139	$0	$34,957
Michelle Bost (Fiscal Manager)	$81,036	$0	$43,033
Scott Smith (Secretary Treasurer)	$4,860	$0	$0
Jerry Thompson (President)	$2,010	$0	$0
Spencer George (Director)	$1,850	$0	$0
Peggy A Ruble (Vice President)	$1,690	$0	$0
Issac Eastman (Director)	$1,400	$0	$0

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990

Filed on June 4, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$4,302,067

Expenses

$3,991,202

Net Income

$310,865

Net Assets

$6,116,921

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,132,842	96.1%
Investment Income	$54,193	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,339	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$106,693	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$228,573	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,590	2.9%

Assets/Debt
Total Assets	$13,033,108
Total Liabilities	$6,916,187
Net Assets	$6,116,921

Club or Co-Op Income
Income From Members	$4,310,263
Income From Other Sources	$160,057

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen Reimer (Superintendent)	$112,807	$0	$0
Molly K Lynn (General Manager)	$90,398	$0	$9,279
Michelle Bost (Fiscal Manager)	$69,696	$0	$44,704
Scott Smith (Secretary Treasurer)	$4,656	$0	$0
Peggy A Ruble (Vice President)	$3,310	$0	$0
Spencer George (Director)	$2,230	$0	$0
Jerry Thompson (President)	$2,230	$0	$0
Issac Eastman (Director)	$2,070	$0	$0

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990

Filed on May 10, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$4,315,967

Expenses

$3,995,380

Net Income

$320,587

Net Assets

$5,806,056

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,132,010	95.7%
Investment Income	$33,621	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,404	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$144,932	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$292,896	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,427	1.0%

Assets/Debt
Total Assets	$12,996,145
Total Liabilities	$7,190,089
Net Assets	$5,806,056

Club or Co-Op Income
Income From Members	$4,281,774
Income From Other Sources	$179,587

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Ann Keeler (General Manager)	$110,677	$0	$40,253
Stephen Reimer (Superintendent)	$101,313	$0	$0
Michelle Bost (Fiscal Manager)	$77,614	$0	$47,959
Scott Smith (Secretary Treasurer)	$5,943	$0	$0
Spencer George (Director)	$3,435	$0	$0
Peggy A Ruble (Vice President)	$3,105	$0	$0
Jerry Thompson (President)	$2,610	$0	$0
Issac Eastman (Director)	$1,300	$0	$0

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990

Filed on May 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$4,267,121

Expenses

$4,242,553

Net Income

$24,568

Net Assets

$5,485,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,150,782	97.3%
Investment Income	$25,848	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,444	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$85,047	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$275,207	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,898	1.3%

Assets/Debt
Total Assets	$11,833,799
Total Liabilities	$6,348,330
Net Assets	$5,485,469

Club or Co-Op Income
Income From Members	$4,289,571
Income From Other Sources	$109,893

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Ann Keeler (General Manager)	$108,280	$0	$36,725
Michelle Bost (Fiscal Manager)	$76,165	$0	$38,608
Scott Smith (Secretary Treasurer)	$6,150	$0	$0
Spencer George (Director)	$2,680	$0	$0
Issac Eastman (Director)	$2,520	$0	$0
Peggy A Ruble (Vice President)	$2,360	$0	$0
Jerry Thompson (President)	$1,720	$0	$0

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990

Filed on April 10, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$4,124,055

Expenses

$3,754,584

Net Income

$369,471

Net Assets

$5,460,901

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,975,566	96.4%
Investment Income	$23,145	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,217	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$120,127	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$261,435	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,671	1.3%

Assets/Debt
Total Assets	$12,027,576
Total Liabilities	$6,566,675
Net Assets	$5,460,901

Club or Co-Op Income
Income From Members	$4,148,927
Income From Other Sources	$143,272

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Ann Keeler (General Manager)	$106,201	$0	$33,140
Michelle Bost (Fiscal Manager)	$74,851	$0	$35,633
Scott Smith (Vice President)	$5,590	$0	$0
Jerry Thompson (President)	$1,800	$0	$0
Peggy A Ruble (Director)	$1,480	$0	$0
Spencer George (Director)	$1,400	$0	$0
Issac Eastman (Secretary Treasurer)	$1,340	$0	$0

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990

Filed on April 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$3,709,355

Expenses

$3,626,224

Net Income

$83,131

Net Assets

$5,091,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,548,748	95.7%
Investment Income	$25,599	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,107	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$129,901	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$255,608	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,315	0.9%

Assets/Debt
Total Assets	$11,795,687
Total Liabilities	$6,704,257
Net Assets	$5,091,430

Club or Co-Op Income
Income From Members	$3,710,930
Income From Other Sources	$167,054

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Ann Keeler (General Manager)	$103,225	$0	$33,560
Michelle Bost (Fiscal Manager)	$72,734	$0	$35,979
Scott Smith (Vice President)	$3,910	$0	$0
Ray Nelson (Director)	$1,650	$0	$0
Jerry Thompson (President)	$1,650	$0	$0
Peggy A Ruble (Director)	$1,560	$0	$0
Issac Eastman (Secretary Treasurer)	$1,340	$0	$0

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990

Filed on May 6, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$3,748,426

Expenses

$3,576,546

Net Income

$171,880

Net Assets

$5,008,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,571,575	95.3%
Investment Income	$22,400	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,817	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$149,634	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$255,472	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,292	0.3%

Assets/Debt
Total Assets	$10,229,405
Total Liabilities	$5,221,106
Net Assets	$5,008,299

Club or Co-Op Income
Income From Members	$3,758,390
Income From Other Sources	$179,805

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Ann Keeler (General Manager)	$99,680	$0	$39,997
Michelle Bost (Fiscal Manager)	$69,983	$0	$40,532
Scott Smith (Director)	$1,920	$0	$0
Ray Nelson (Director)	$960	$0	$0
Jerry Thompson (President)	$960	$0	$0
Peggy A Ruble (Secretary Treasurer)	$720	$0	$0
Issac Eastman (Vice President)	$720	$0	$0

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990

Filed on April 30, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$3,684,458

Expenses

$3,477,473

Net Income

$206,985

Net Assets

$4,836,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,536,603	96.0%
Investment Income	$29,225	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,150	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$113,480	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$243,326	7.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,729	0.6%

Assets/Debt
Total Assets	$9,879,446
Total Liabilities	$5,043,027
Net Assets	$4,836,419

Club or Co-Op Income
Income From Members	$3,642,022
Income From Other Sources	$142,705

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,552,973

Expenses

$3,222,419

Net Income

$330,554

Net Assets

$4,629,434

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,372,501	94.9%
Investment Income	$28,177	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,817	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$147,478	4.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$235,343	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,793	0.2%

Assets/Debt
Total Assets	$8,768,219
Total Liabilities	$4,138,785
Net Assets	$4,629,434

Club or Co-Op Income
Income From Members	$3,466,421
Income From Other Sources	$175,655

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 »

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Garland Light & Power Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.13M (2023)

Expenses $4.73M (2023)

Total Assets $14.8M (2023)

Total Liabilities $8.41M (2023)

Tax Filings by Year

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

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$5.13M (2023)

Expenses

$4.73M (2023)

Total Assets

$14.8M (2023)

Total Liabilities

$8.41M (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