Lower Valley Energy Inc

Afton, WY
Tax-exempt since Dec. 1937
EIN: 83-0129756

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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.

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

$77.9M (2023)

Expenses

$73.1M (2023)

Total Assets

$326M (2023)

Total Liabilities

$215M (2023)

Source: Form 990 tax filings from 2010 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

$77,896,056

Expenses

$73,112,349

Net Income

$4,783,707

Net Assets

$111,045,709

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$77,003,663	98.9%
Investment Income	$796,197	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$96,196	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,021,494	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,036,618	11.0%

Assets/Debt
Total Assets	$325,927,439
Total Liabilities	$214,881,730
Net Assets	$111,045,709

Club or Co-Op Income
Income From Members	$75,412,143
Income From Other Sources	$2,483,913

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Webb (President Chief Executive Off)	$477,767	$0	$0
Richard Knori (Director Of Engineering)	$307,003	$0	$0
Mallory Winters (Electric Foreman)	$262,019	$0	$0
Craig Coles (Director Of Gas Operations)	$252,749	$0	$0
Jon Hougland (Staff Assistant)	$231,805	$0	$0
Kyle Thurston (Lineman)	$218,229	$0	$0
Larry Bowlin (Foreman)	$214,774	$0	$0
Anna Helm (Finance Manager)	$186,747	$0	$0
Ray Elser (Secretary Treasurer Director)	$23,825	$0	$0
Bob Mc Laurin (Director)	$17,950	$0	$0
Ted Ladd (Vice Chair Director)	$17,100	$0	$0
Fred Brog (Director)	$16,500	$0	$0
Nancy Winters (Director)	$15,800	$0	$0
Dan Dockstader (Chairman Director)	$14,500	$0	$0
Scott Anderson (Director)	$13,250	$0	$0
Max Moran (Director)	$6,250	$0	$0

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990

Filed on Sept. 6, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$77,408,969

Expenses

$70,618,350

Net Income

$6,790,619

Net Assets

$104,730,694

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$77,116,860	99.6%
Investment Income	$264,603	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,506	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$961,644	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,275,095	10.3%

Assets/Debt
Total Assets	$308,120,188
Total Liabilities	$203,389,494
Net Assets	$104,730,694

Club or Co-Op Income
Income From Members	$72,422,935
Income From Other Sources	$4,623,114

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Webb (President Chief Executive Off)	$401,270	$0	$52,059
Richard Knori (Director Of Engineering)	$245,136	$0	$44,195
Jon Hougland (Staff Assistant)	$172,382	$0	$43,274
Mallory Winters (Electric Foreman)	$168,221	$0	$80,019
Craig Coles (Director Of Gas Operations)	$153,702	$0	$74,839
Larry Bowlin (Foreman)	$149,634	$0	$43,104
Kyle Thurston (Lineman)	$143,242	$0	$66,492
Anna Helm (Finance Manager)	$101,664	$0	$61,720
Scott Anderson (Director)	$25,375	$0	$0
Nancy Winters (Board Chair Director)	$22,575	$0	$0
Fred Brog (Director)	$20,000	$0	$0
Ray Elser (Director)	$19,775	$0	$0
Ted Ladd (Secretary Treasurer Director)	$16,075	$0	$0
Dan Dockstader (Vice Chair Director)	$14,725	$0	$0
Bob Mc Laurin (Director)	$10,750	$0	$0

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990

Filed on Sept. 8, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$67,991,433

Expenses

$65,072,275

Net Income

$2,919,158

Net Assets

$96,227,612

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$67,831,852	99.8%
Investment Income	$144,746	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,835	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$916,653	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,734,893	10.3%

Assets/Debt
Total Assets	$312,114,980
Total Liabilities	$215,887,368
Net Assets	$96,227,612

Club or Co-Op Income
Income From Members	$63,197,664
Income From Other Sources	$4,542,951

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Webb (President Chief Executive Off)	$372,521	$0	$50,367
Richard Knori (Director Of Engineering)	$240,030	$0	$42,886
Jon Hougland (Staff Assistant)	$164,959	$0	$41,956
Mallory Winters (Electric Foreman)	$156,457	$0	$75,042
Craig Coles (Director Of Gas Operations)	$145,074	$0	$67,435
Larry Bowlin (Lineman)	$144,233	$0	$41,307
Donald Edwards (Electric Foreman)	$132,276	$0	$65,477
Anna Helm (Finance Director)	$87,228	$0	$56,572
Nancy Winters (Board Chair Director)	$28,100	$0	$0
Fred Brog (Director)	$22,300	$0	$0
Scott Anderson (Director)	$20,100	$0	$0
Dean Lewis (Former Director)	$19,000	$0	$0
Ray Elser (Director)	$18,300	$0	$0
Ted Ladd (Secretary Treasurer Director)	$17,850	$0	$0
Dan Dockstader (Vice Chair Director)	$17,400	$0	$0

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990

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$67,905,743

Expenses

$64,663,741

Net Income

$3,242,002

Net Assets

$91,342,092

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$67,575,592	99.5%
Investment Income	$315,756	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,395	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$749,555	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,226,879	11.2%

Assets/Debt
Total Assets	$321,006,166
Total Liabilities	$229,664,074
Net Assets	$91,342,092

Club or Co-Op Income
Income From Members	$63,540,344
Income From Other Sources	$3,955,743

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Webb (President Chief Executive Off)	$345,238	$0	$50,484
Richard Knori (Director Of Engineering)	$227,800	$0	$41,737
Jon Hougland (Chief Financial Officer)	$157,163	$0	$49,781
Clint Baird (Lineman)	$150,451	$0	$45,718
Mallory Winters (Electric Foreman)	$141,420	$0	$77,035
Larry Bowlin (Lineman)	$139,024	$0	$52,754
Steve Owens (System Engineer)	$135,919	$0	$36,928
Nancy Winters (Board Chair Director)	$27,379	$0	$0
Fred Brog (Director)	$22,449	$0	$0
Scott Anderson (Director)	$20,925	$0	$0
Dean Lewis (Director)	$19,400	$0	$0
Ted Ladd (Secretary Treasurer Director)	$18,300	$0	$0
Dan Dockstader (Vice Chair Director)	$17,400	$0	$0
Linda Schmidt (Director)	$11,886	$0	$0
Ray Elser (Director)	$9,150	$0	$0

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990

Filed on Oct. 5, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$63,547,923

Expenses

$63,045,226

Net Income

$502,697

Net Assets

$87,255,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$63,171,866	99.4%
Investment Income	$376,057	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$742,066	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,313,498	10.0%

Assets/Debt
Total Assets	$307,397,414
Total Liabilities	$220,142,144
Net Assets	$87,255,270

Club or Co-Op Income
Income From Members	$62,277,957
Income From Other Sources	$1,796,368

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Webb (President Chief Executive Off)	$338,826	$0	$75,435
Richard Knori (Director Of Engineering)	$233,458	$0	$39,849
William Spaulding (Director Of Electric Operatio)	$173,520	$0	$38,558
Jon Hougland (Chief Financial Officer)	$162,769	$0	$40,516
Martell Brower (Director Of Gas Operations)	$152,942	$0	$70,477
Mallory Winters (Electric Foreman)	$129,745	$0	$58,942
Aaron Johnson (Substation Mgr)	$126,341	$0	$44,262
Nancy Winters (Board Vice Chair Director)	$27,025	$0	$0
Fred Brog (Board Chairman Director)	$24,050	$0	$0
Dean Lewis (Director)	$24,050	$0	$0
Scott Anderson (Director)	$23,550	$0	$0
Linda Schmidt (Director)	$22,050	$0	$0
Dan Dockstader (Secretary Treasurer Director)	$17,875	$0	$0
Ted Ladd (Director)	$17,850	$0	$0
Peter Cook (Diretor)	$0	$0	$0
Rod Jensen (Director)	$0	$0	$0

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990

Filed on Oct. 30, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$61,166,995

Expenses

$61,181,358

Net Income

-$14,363

Net Assets

$85,699,264

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$60,763,158	99.3%
Investment Income	$383,086	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$20,751	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,621,612	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$294,549,644
Total Liabilities	$208,850,380
Net Assets	$85,699,264

Club or Co-Op Income
Income From Members	$60,135,136
Income From Other Sources	$1,463,933

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Webb (President Chief Executive Off)	$322,428	$0	$107,547
Richard Knori (Director Of Engineering)	$197,604	$0	$39,569
William Spaulding (Director Of Electric Operatio)	$164,624	$0	$38,534
Martell Brower (Director Of Gas Operations)	$147,509	$0	$70,910
Jon Hougland (Chief Financial Officer)	$145,554	$0	$29,137
Charles Jenkins (Lineman)	$132,880	$0	$36,618
Don Edwards (Lineman)	$132,532	$0	$56,165
Nancy Winters (Board Vice Chair Director)	$27,515	$0	$0
Scott Anderson (Director)	$27,119	$0	$0
Fred Brog (Board Chairman Director)	$26,150	$0	$0
Dean Lewis (Director)	$23,000	$0	$0
Linda Schmidt (Director)	$22,319	$0	$0
Dan Dockstader (Secretary Treasurer Director)	$19,350	$0	$0
Ted Ladd (Director)	$19,237	$0	$0

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990

Filed on July 23, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$58,842,369

Expenses

$58,329,420

Net Income

$512,949

Net Assets

$84,189,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$58,511,915	99.4%
Investment Income	$324,977	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,477	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,635,219	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$270,386,818
Total Liabilities	$186,197,601
Net Assets	$84,189,217

Club or Co-Op Income
Income From Members	$57,704,136
Income From Other Sources	$1,372,821

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Webb (Presidentchief Executive Off)	$307,378	$0	$103,948
Richard Knori (Director Of Engineering)	$173,822	$0	$38,740
William Spaulding (Director Of Electric Operatio)	$153,991	$0	$37,760
Rob Larson (Lineman)	$127,019	$0	$18,176
Larry Bowlin (Lineman)	$123,965	$0	$29,722
Mallory Winters (Line Foreman)	$123,132	$0	$57,622
Jon Hougland (Chief Financial Officer)	$84,989	$0	$16,600
Dean S Lewis (Director)	$24,379	$0	$0
Nancy Winters (Directorvice Chairwoman)	$23,546	$0	$0
Peter Cook (Director)	$19,235	$0	$0
Linda Schmidt (Director)	$16,611	$0	$0
Fred Brog (Directorchairman)	$16,229	$0	$0
Ted Ladd (Director)	$13,730	$0	$0
Rod R Jensen (Director)	$10,486	$0	$0
Dan Dockstader (Directorsecretarytreasurer)	$9,811	$0	$0
Scott Anderson (Director)	$4,424	$0	$0

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990

Filed on May 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$55,633,338

Expenses

$51,897,128

Net Income

$3,736,210

Net Assets

$82,456,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$55,331,726	99.5%
Investment Income	$238,859	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$62,753	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,133,861	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$279,112,830
Total Liabilities	$196,656,465
Net Assets	$82,456,365

Club or Co-Op Income
Income From Members	$54,527,827
Income From Other Sources	$1,794,146

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Webb (President Chief Executive Off)	$245,294	$0	$99,888
Richard Knori (Director Of Engineering)	$154,298	$0	$37,241
William Spaulding (Director Of Electric Operatio)	$137,966	$0	$36,321
Martell Brower (Director Of Gas Operations)	$116,092	$0	$63,646
Jase Romrell (Lineman)	$112,441	$0	$16,530
Steve Owens (Engineer)	$111,300	$0	$35,000
Wade Hirschi (Chief Financial Officer Thru)	$81,245	$0	$54,023
Dean Lewis (Director)	$29,250	$0	$0
Linda Schmidt (Vice Chair Director)	$28,675	$0	$0
Nancy Winters (Secretary Treasurer Director)	$28,375	$0	$0
Peter Cook (Director)	$24,525	$0	$0
Fred Brog (Director)	$23,250	$0	$0
Rod Jensen (Chairman Director)	$20,600	$0	$0
Ted Ladd (Director)	$20,550	$0	$0

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990

Filed on May 9, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$53,376,227

Expenses

$49,884,382

Net Income

$3,491,845

Net Assets

$77,803,615

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$53,260,409	99.8%
Investment Income	$114,463	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,355	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,402,976	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$285,857,493
Total Liabilities	$208,053,878
Net Assets	$77,803,615

Club or Co-Op Income
Income From Members	$52,438,924
Income From Other Sources	$1,401,778

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Webb (Presidentchief Executive Off)	$284,558	$0	$95,972
Richard Knori (Director Of Engineering)	$152,459	$0	$36,796
William Spaulding (Director Of Electric Operatio)	$136,473	$0	$35,850
Martell Brower (Director Of Gas Operations)	$126,749	$0	$61,371
Jase Romrell (Lineman)	$124,416	$0	$16,463
Mallory Winters (Line Foreman)	$115,443	$0	$53,673
Wade Hirschi (Chief Financial Officer)	$106,167	$0	$56,285
Linda Schmidt (Chairmandirector)	$29,575	$0	$0
Nancy Winters (Secretarytreasurerdirector)	$29,300	$0	$0
Dean S Lewis (Director)	$27,575	$0	$0
Peter Cook (Director)	$27,025	$0	$0
Rod R Jensen (Vice Chairdirector)	$22,100	$0	$0
Fred Brog (Director)	$19,675	$0	$0
Ted Ladd (Director)	$18,075	$0	$0

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990

Filed on May 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$55,673,304

Expenses

$55,385,933

Net Income

$287,371

Net Assets

$73,807,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$55,531,277	99.7%
Investment Income	$97,630	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$44,397	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,505,309	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$290,661,114
Total Liabilities	$216,853,786
Net Assets	$73,807,328

Club or Co-Op Income
Income From Members	$54,346,283
Income From Other Sources	$2,417,094

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Webb (Presidentchief Executive Off)	$268,343	$0	$89,340
Richard Knori (Director Of Engineering)	$147,910	$0	$34,388
William Spaulding (Director Of Electric Operatio)	$134,484	$0	$33,423
H Martell Brower (Director Of Gas Operations)	$122,275	$0	$57,154
Mallory Winters (Line Foreman)	$113,514	$0	$49,398
Larry Bowlin (Lineman)	$110,921	$0	$24,996
Wade Hirschi (Chief Financial Officer)	$97,980	$0	$50,626
Linda Schmidt (Chairmandirector)	$16,970	$0	$12,110
Dean S Lewis (Director)	$16,360	$0	$12,039
Nancy Winters (Secretarytreasurerdirector)	$14,645	$0	$12,267
Peter Cook (Director)	$14,220	$0	$13,201
Rod R Jensen (Vice Chairdirector)	$9,580	$0	$11,000
Fred Brog (Director)	$8,900	$0	$11,712
Tedd Ladd (Director)	$7,200	$0	$10,351

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990

Filed on May 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$78,543

Expenses

$50,643,480

Net Income

-$50,564,937

Net Assets

$71,859,386

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$52,665,647	> 100%
Investment Income	$78,543	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,481,580	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$295,123,151
Total Liabilities	$223,263,765
Net Assets	$71,859,386

Club or Co-Op Income
Income From Members	$52,685,270
Income From Other Sources	$900,387

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James R Webb (Presidentchief Executive Off)	$259,080	$0	$89,967
Richard Knori (Director Of Engineering)	$141,968	$0	$34,104
William Spaulding (Director Of Electric Operatio)	$128,578	$0	$33,434
H Martell Brower (Director Of Gas Operations)	$118,099	$0	$57,989
Larry Bowlin (Lineman)	$112,685	$0	$24,863
Steven Owens (Engineer)	$106,925	$0	$32,620
Wade Hirschi (Chief Financial Officer)	$89,718	$0	$49,561
Linda Schmidt (Secretarytreasurerdirector)	$18,945	$0	$11,022
Nancy Winters (Director)	$17,325	$0	$9,985
Dean S Lewis (Director)	$13,900	$0	$10,650
Peter Cook (Vice Chairdirector)	$13,000	$0	$17,442
Fred Brog (Director)	$9,400	$0	$10,857
Rod R Jensen (Chairmandirector)	$9,120	$0	$6,000
Tedd Ladd (Director)	$5,850	$0	$21,725

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990

Filed on July 9, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$49,575,203

Expenses

$48,474,607

Net Income

$1,100,596

Net Assets

$69,266,332

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$49,449,315	99.7%
Investment Income	$109,279	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$16,609	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,675,394	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$144,734,376
Total Liabilities	$75,468,044
Net Assets	$69,266,332

Club or Co-Op Income
Income From Members	$48,742,286
Income From Other Sources	$1,568,466

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$51,427,685

Expenses

$47,784,227

Net Income

$3,643,458

Net Assets

$67,097,928

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$51,295,783	99.7%
Investment Income	$127,402	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,500	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,035,562	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$145,845,307
Total Liabilities	$78,747,379
Net Assets	$67,097,928

Club or Co-Op Income
Income From Members	$50,781,404
Income From Other Sources	$1,678,354

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$47,642,933

Expenses

$44,956,873

Net Income

$2,686,060

Net Assets

$63,454,470

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$47,486,495	99.7%
Investment Income	$125,045	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$31,393	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$145,322,545
Total Liabilities	$81,868,075
Net Assets	$63,454,470

Club or Co-Op Income
Income From Members	$47,928,940
Income From Other Sources	$1,707,055

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

Types of Nonprofits

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

Get the Data

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

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

API

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

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

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

Updated November 21, 2024

Lower Valley Energy Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $77.9M (2023)

Expenses $73.1M (2023)

Total Assets $326M (2023)

Total Liabilities $215M (2023)

Tax Filings 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

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Revenue

$77.9M (2023)

Expenses

$73.1M (2023)

Total Assets

$326M (2023)

Total Liabilities

$215M (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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