Delta Montrose Electric Association

Montrose, CO
Tax-exempt since June 1946
EIN: 84-0185658

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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

$74.3M (2022)

Expenses

$81M (2022)

Total Assets

$246M (2022)

Total Liabilities

$185M (2022)

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

Revenue

$74,258,937

Expenses

$80,964,219

Net Income

-$6,705,282

Net Assets

$61,511,329

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$73,497,914	99.0%
Investment Income	$1,017,073	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$6,671,271
Net Fundraising	$0
Sales of Assets	$4,207	0.0%
Net Inventory Sales	$0
Other Revenue	$6,411,014	8.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,277,805	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,761,289	7.1%

Assets/Debt
Total Assets	$246,172,379
Total Liabilities	$184,661,050
Net Assets	$61,511,329

Club or Co-Op Income
Income From Members	$72,560,834
Income From Other Sources	$6,399,338

Compensation

Key Employees and Officers	Compensation	Related	Other
Alyssa Clemsen Roberts (Chief Executive Officer)	$240,704	$0	$45,561
B Kent Blackwell (Interim Ceo)	$240,700	$0	$57,275
Gayle Gouker (Chief Financial Officer)	$235,165	$0	$60,257
Timothy Vigil (Chief Operations Officer)	$206,377	$0	$33,436
Mateusz Pena (Engineering & Power Manager)	$167,453	$0	$23,675
Michael Kuta (Journeyman Lineman)	$142,122	$0	$19,174
Cody Carver (Operations Supervisor)	$137,636	$0	$53,741
Nathan Puderbaugh (Lineman Service Truck)	$136,036	$0	$62,863
Bill Hughes (Line Foreman)	$133,834	$0	$21,027
Damon Lockhart (Director)	$23,040	$0	$0
Stacia Cannon (Vice President)	$20,120	$0	$0
Jacob Gray (Director)	$18,580	$0	$0
Kyle Martinez (President)	$16,340	$0	$0
John Fleming (Secretary/Treasurer)	$16,290	$0	$0
William Patterson (Director)	$16,180	$0	$0
Kevin Williams (Director)	$16,100	$0	$0
Enno Heuscher (Director)	$15,960	$0	$0
Kenneth Watson (Director)	$15,720	$0	$0

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990

Filed on Nov. 13, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$81,764,019

Expenses

$74,503,043

Net Income

$7,260,976

Net Assets

$55,661,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$71,968,766	88.0%
Investment Income	$693,774	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$44,398	0.1%
Net Inventory Sales	$0
Other Revenue	$9,057,081	11.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,987,074	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,805,472	7.8%

Assets/Debt
Total Assets	$233,268,073
Total Liabilities	$177,606,559
Net Assets	$55,661,514

Club or Co-Op Income
Income From Members	$73,758,018
Income From Other Sources	$5,500,199

Compensation

Key Employees and Officers	Compensation	Related	Other
Jasen Bronec (Chief Executive Officer (Jan May))	$342,038	$19,423	$167,196
Virginia Harman (Chief Operations Officer (Jan Sept))	$213,025	$13,846	$70,835
B Kent Blackwell (Chief Technology Officer)	$188,407	$30,000	$48,973
James Heneghan (Chief Power Supply Officer)	$183,398	$0	$99,380
Kathy Mckie (Hr Director)	$162,558	$0	$24,611
Robert I Thaute (Network And Security)	$154,168	$0	$67,425
Mateusz Pena (Engineering Manager)	$152,655	$0	$22,595
Wade Pynes (Chief Financial Officer (Jan Sept))	$152,138	$17,789	$38,190
Robert T Hall (Operations Manager)	$152,052	$0	$101,701
Chad Stickler (Safety)	$134,818	$0	$79,249
Nathan Puderbaugh (Lineman/Service Truck)	$133,925	$0	$64,962
Alyssa Clemsen Roberts (Chief Executive Officer (Aug Dec))	$128,074	$0	$24,035
Stacia Cannon (Vice President)	$18,000	$0	$0
Damon Llockhart (Director)	$17,755	$0	$0
Kyle Martinez (President)	$17,400	$0	$0
William Patterson (Director)	$17,225	$0	$0
Enno Heuscher (Asst. Secretary/Treasurer)	$15,205	$0	$0
John Fleming (Secretary/Treasurer)	$14,165	$0	$0
Kenneth Watson (Director)	$13,850	$0	$0
Leslie Christian Hauck (Director (Jan July))	$9,850	$0	$0
Bradley R Harding (Director (Jan Aug))	$9,055	$0	$0
Gayle L Gouker (Chief Financial Officer (Dec))	$7,751	$0	$0
Jacob Gray (Director (Nov Dec))	$2,000	$0	$0
Kevin Williams (Director (Nov Dec))	$1,960	$0	$0

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990

Filed on Oct. 5, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$73,099,050

Expenses

$127,161,800

Net Income

-$54,062,750

Net Assets

$47,435,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$66,928,966	91.6%
Investment Income	$728,840	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$149,355	0.2%
Net Inventory Sales	$0
Other Revenue	$5,291,889	7.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,683,231	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,769,200	4.5%

Assets/Debt
Total Assets	$218,270,006
Total Liabilities	$170,834,706
Net Assets	$47,435,300

Club or Co-Op Income
Income From Members	$71,974,804
Income From Other Sources	$5,542,798

Compensation

Key Employees and Officers	Compensation	Related	Other
Jasen Bronec (Ceo)	$323,185	$0	$204,923
Virginia Harman (Coo)	$210,917	$0	$77,125
B Kent Blackwell (Cto)	$204,116	$0	$49,968
Wade Pynes (Cfo)	$194,790	$0	$53,649
James Heneghan (Chief Power Supply Officer)	$175,980	$0	$72,303
Mateusz Pena (Engineering Manager)	$153,821	$0	$2,047
Kathy Mckie (Hr Director)	$148,982	$0	$22,518
Robert T Hall (Operations Manager)	$147,722	$0	$71,062
Nathan Puderbaugh (Lineman/Service Truck)	$139,609	$0	$36,832
Chad Stickler (Safety)	$136,137	$0	$53,327
Stacia Cannon (Director)	$15,650	$0	$0
William Patterson (President)	$15,525	$0	$0
Damon Llockhart (Director)	$14,250	$0	$0
John Fleming (Director)	$13,275	$0	$0
Kyle Martinez (Director)	$12,825	$0	$0
Leslie Christian Hauck (Director)	$12,250	$0	$0
Kenneth Watson (Director)	$11,925	$0	$0
Bradley R Harding (Secretary/Treasurer)	$11,575	$0	$0
Enno Heuscher May Dec (Director)	$8,100	$0	$0
Mark Eckhart Jan (Director)	$900	$0	$0

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990

Filed on Nov. 16, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$71,861,295

Expenses

$71,765,119

Net Income

$96,176

Net Assets

$100,260,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$68,403,302	95.2%
Investment Income	$835,633	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$66,997	0.1%
Net Inventory Sales	$0
Other Revenue	$2,555,363	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,549,295	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,507,348	7.7%

Assets/Debt
Total Assets	$241,037,884
Total Liabilities	$140,776,942
Net Assets	$100,260,942

Club or Co-Op Income
Income From Members	$69,707,357
Income From Other Sources	$6,685,989

Compensation

Key Employees and Officers	Compensation	Related	Other
Jasen Bronec (Ceo)	$353,606	$50,577	$120,734
Virginia Harman (Coo)	$205,083	$15,289	$54,533
Wade Pynes (Cfo)	$199,975	$15,289	$51,841
B Kent Blackwell (Cto)	$194,510	$15,289	$45,613
Robert T Hall (Operations Manager)	$154,244	$0	$83,410
James Heneghan (Chief Power Supply Officer)	$152,987	$0	$33,463
Kathy Mckie (Hr Director)	$137,545	$0	$13,888
Mateusz Pena (Engineering Manager)	$135,664	$0	$39,790
Nathan Puderbaugh (Lineman/Service Truck)	$131,685	$0	$43,893
Bill Hughes (Lineman Foreman)	$131,194	$0	$56,822
Damon Llockhart (Director)	$19,925	$0	$0
Kenneth Watson (Director)	$18,125	$0	$0
William Patterson (President)	$17,225	$0	$0
Stacia Cannon (Director)	$15,675	$0	$0
Leslie Christian Hauck (Director)	$12,875	$0	$0
Mark Eckhart (Vice President)	$12,450	$0	$0
Kyle Martinez (Director)	$12,425	$0	$0
Bradley R Harding (Secretary/Treasurer)	$12,075	$0	$0
John Fleming (Director)	$9,250	$0	$0
Tony Prendergast (Asst. Secretary (Jan Jun))	$6,225	$0	$0
John Gavan (Director (Jan))	$700	$0	$0

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990

Filed on Oct. 28, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$71,535,185

Expenses

$69,543,498

Net Income

$1,991,687

Net Assets

$100,995,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$69,094,099	96.6%
Investment Income	$686,074	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$50,693	0.1%
Net Inventory Sales	$0
Other Revenue	$1,704,319	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,596,610	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,453,705	7.8%

Assets/Debt
Total Assets	$223,686,114
Total Liabilities	$122,690,503
Net Assets	$100,995,611

Club or Co-Op Income
Income From Members	$67,175,719
Income From Other Sources	$6,080,361

Compensation

Key Employees and Officers	Compensation	Related	Other
Jasen Bronec (Ceo)	$252,501	$57,216	$136,013
Steven Metheny (Vp Power Supply)	$196,854	$0	$27,340
Virginia Harman (Coo)	$170,198	$15,000	$57,560
Wade Pynes (Cfo)	$163,405	$1,154	$40,116
B Kent Blackwell (Cto)	$152,804	$1,154	$21,254
Robert T Hall (Operations Manager)	$135,200	$0	$49,463
Darwin Clark (Lineman/Svc Truck)	$129,466	$0	$17,570
Chad Stickler (Operations Supervisor)	$129,243	$0	$35,598
Shelby Bear (System Design Supervisor)	$125,067	$0	$45,532
Nathan Puderbaugh (Lineman/Svc Truck)	$122,827	$0	$43,208
Douglas Cox (Vp Operations (Jan May))	$93,564	$0	$13,416
Kent Davenport (Vp Engineering (Jan Mar))	$64,786	$0	$70,724
Damon Llockhart (Director)	$20,425	$5,750	$0
William Patterson (President)	$17,750	$5,825	$0
John Gavan (Director)	$16,675	$5,425	$0
Tony Prendergast (Asst. Secretary)	$14,300	$5,750	$0
Mark Eckhart (Vice President)	$13,800	$5,575	$0
Kyle Martinez (Director)	$12,750	$5,100	$0
Bradley R Harding (Secretary)	$12,350	$6,000	$0
Kenneth Watson (Director)	$11,250	$3,750	$0
Leslie Christian Hauck (Director)	$8,500	$3,200	$0
Marshall Collins (Director (Jan June))	$5,750	$2,625	$0
James Elder (Director (Jan Mar))	$2,525	$700	$0

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$69,379,780

Expenses

$66,292,896

Net Income

$3,086,884

Net Assets

$99,928,048

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$68,195,769	98.3%
Investment Income	$531,468	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$92,493
Net Inventory Sales	$0
Other Revenue	$745,036	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,707,992	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,195,577	7.8%

Assets/Debt
Total Assets	$207,651,183
Total Liabilities	$107,723,135
Net Assets	$99,928,048

Club or Co-Op Income
Income From Members	$66,458,046
Income From Other Sources	$3,752,986

Compensation

Key Employees and Officers	Compensation	Related	Other
Jasen Bronec (Ceo)	$241,381	$40,002	$112,696
Steven Metheny (Vp Power Supply)	$159,040	$0	$70,701
Kent Davenport (Vp Engineering)	$154,351	$0	$102,326
John Monday (Vp Broadband)	$144,096	$0	$27,749
Virginia Harman (Vp Member Services & Hr)	$140,942	$26,539	$42,270
Douglas Cox (Vp Operations)	$136,899	$0	$84,309
Darwin Clark (Line Svc Truck)	$123,787	$0	$44,849
Shelby Bear (System Design Supervisor)	$123,705	$0	$37,998
Nathan Puderbaugh (Line Svc Truck)	$122,025	$0	$37,164
Cody Manganello (Line Foremen)	$120,854	$0	$23,358
Larry Donathan (Foreman)	$120,598	$0	$36,648
Corey Thurlow (Vp Finance & Accounting (Jan June))	$89,942	$7,212	$9,161
Wade Pynes (Vp Finance & Hr)	$61,135	$0	$11,869
Kyle Martinez (Director)	$16,275	$0	$0
William Patterson (President)	$14,625	$0	$0
Mark Eckhart (Vice President)	$13,325	$0	$0
James Elder (Director)	$13,175	$0	$0
John Gavan (Director)	$12,375	$0	$0
Tony Prendergast (Director)	$12,325	$0	$0
Marshall Collins (Asst. Secretary)	$11,825	$0	$0
Bradley R Harding (Secretary)	$11,550	$0	$0
Damon Llockhart (Director)	$7,650	$0	$0
Terry Brown (Director)	$6,000	$0	$0

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$66,673,465

Expenses

$64,882,627

Net Income

$1,790,838

Net Assets

$97,800,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$65,621,598	98.4%
Investment Income	$475,668	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$51,818	0.1%
Net Inventory Sales	$0
Other Revenue	$524,381	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,118,033	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,433,713	8.4%

Assets/Debt
Total Assets	$187,073,409
Total Liabilities	$89,273,036
Net Assets	$97,800,373

Club or Co-Op Income
Income From Members	$65,192,378
Income From Other Sources	$2,625,832

Compensation

Key Employees and Officers	Compensation	Related	Other
Jasen Bronec (Ceo)	$215,978	$40,002	$81,974
Steven Metheny (Vp Power Supply)	$188,532	$0	$71,703
Kent Davenport (Vp Engineering)	$170,085	$0	$98,367
Douglas Cox (Vp Operations)	$146,382	$0	$87,670
Virginia Harman (Vp Memeber Services & Hr)	$140,241	$0	$32,347
Shelby Bear (System Design Supervisor)	$137,780	$0	$32,683
Corey Thurlow (Vp Finance & Accounting)	$137,610	$0	$15,085
Larry Donathan (Equipment Tech Foreman)	$128,935	$0	$35,074
Robert Hall (Operations Supervisor)	$127,486	$0	$55,704
Kyle Martinez (Director)	$19,125	$0	$0
William Patterson (President)	$18,050	$0	$0
James Elder (Director)	$16,050	$0	$0
Mark Eckhart (Vice President)	$14,900	$0	$0
Tony Prendergast (Director)	$13,925	$0	$0
John Gavan (Director)	$13,575	$0	$0
Marshall Collins (Asst. Secretary)	$13,500	$0	$0
Terry Brown (Director)	$12,575	$0	$0
Olen Lund (Director)	$9,525	$0	$0
Bradley R Harding (Secretary)	$7,475	$0	$0

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990

Filed on Nov. 13, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$68,274,704

Expenses

$65,419,607

Net Income

$2,855,097

Net Assets

$96,146,674

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$67,158,405	98.4%
Investment Income	$468,623	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$53,585	0.1%
Net Inventory Sales	$0
Other Revenue	$594,091	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$554,086	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,901,300	7.5%

Assets/Debt
Total Assets	$178,724,545
Total Liabilities	$82,577,871
Net Assets	$96,146,674

Club or Co-Op Income
Income From Members	$65,838,422
Income From Other Sources	$2,511,641

Compensation

Key Employees and Officers	Compensation	Related	Other
Jasen Bronec (Ceo)	$186,759	$0	$92,749
Steven Metheny (Chief Operations Manager)	$156,098	$0	$62,308
Kent Davenport (Engineering Manager)	$143,873	$0	$87,952
Douglas Cox (Operations Manager)	$126,567	$0	$98,665
Corey Thurlow (Cfo)	$124,921	$0	$13,552
Virginia Harman (Member Relations & Hr Manager)	$121,523	$0	$27,712
Ivor Ayers (Line Foreman)	$118,778	$0	$32,183
Olen Lund (Secretary/Treasurer)	$19,005	$0	$0
James Elder (Director)	$15,625	$0	$0
Marshall Collins (Director)	$15,375	$0	$0
William Patterson (President)	$14,700	$0	$0
Mark Eckhart (Director)	$14,150	$0	$0
Tony Prendergast (Vice President)	$13,800	$0	$0
Terry Brown (Director)	$13,725	$0	$0
John Gavan (Director)	$13,675	$0	$0
Kyle Martinez (Asst. Secretary/Treasurer (May Dec))	$10,575	$0	$0
Brent Hines (Director (Jan May))	$5,475	$0	$0

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990

Filed on Nov. 14, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$67,964,985

Expenses

$65,178,027

Net Income

$2,786,958

Net Assets

$95,613,259

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$67,016,811	98.6%
Investment Income	$317,883	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$126,796	0.2%
Net Fundraising	$0
Sales of Assets	$19,519	0.0%
Net Inventory Sales	$0
Other Revenue	$483,976	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$581,813	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,196,422	6.4%

Assets/Debt
Total Assets	$180,408,440
Total Liabilities	$84,795,181
Net Assets	$95,613,259

Club or Co-Op Income
Income From Members	$66,451,945
Income From Other Sources	$3,297,683

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Metheny (Chief Operations Manager)	$154,687	$0	$51,490
Kent Davenport (Engineering Manager)	$135,397	$0	$65,679
Douglas Cox (Operations Manager)	$125,907	$0	$65,994
Robert Clark (It Manager)	$124,160	$0	$68,447
Ivor Ayers (Line Foreman)	$114,896	$0	$27,862
Corey Thurlow (Manager Of Finance & Accounting)	$106,723	$0	$10,877
Jasen Bronec May Dec (Ceo)	$105,235	$0	$28,476
Olen Lund (President)	$16,675	$0	$0
Jim Elder (Director)	$15,900	$0	$0
William Patterson (Director)	$15,300	$0	$0
Tony Prendergast (Asst. Secretary/Treasurer)	$13,375	$0	$0
Marshall Collins (Director)	$13,000	$0	$0
Terry Brown (Director)	$12,775	$0	$0
Brent Hines (Vice President)	$12,500	$0	$0
John Gavan June Dec (Secretary/Treasurer)	$9,625	$0	$0
Nancy Hovde Jan Dec (Director (January June 2014))	$8,025	$0	$0
Mark Eckhart June Dec (Director)	$7,150	$0	$0
Don Marker Jan Apr (Interim Ceo (Management Co))	$0	$0	$0

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990

Filed on Nov. 4, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$68,932,582

Expenses

$65,338,409

Net Income

$3,594,173

Net Assets

$93,855,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$68,478,512	99.3%
Investment Income	$241,392	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$130,406	0.2%
Net Fundraising	$0
Sales of Assets	-$344,564
Net Inventory Sales	$0
Other Revenue	$426,836	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$783,607	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,888,835	6.0%

Assets/Debt
Total Assets	$181,487,328
Total Liabilities	$87,631,927
Net Assets	$93,855,401

Club or Co-Op Income
Income From Members	$72,645,071
Income From Other Sources	$1,645,606

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Mcclendon (General Manager)	$198,550	$0	$18,434
William Mertz Iii (Cfo)	$179,722	$0	$37,165
Steven Metheny (Asst General Manager)	$151,655	$0	$62,731
Kent Davenport (Engineering Manager)	$122,320	$0	$73,187
Robert Clark (It Manager)	$120,530	$0	$74,748
Douglas Cox (Operations Manager)	$113,317	$0	$72,984
Ivor O Ayers (Line Foreman)	$102,990	$0	$30,213
William Patterson (Director)	$18,450	$0	$0
Nancy Hovde (President)	$16,500	$0	$0
Terry Brown (Director)	$14,625	$0	$0
Tony Prendergast (Director)	$14,225	$0	$0
Marshall Collins (Director)	$13,975	$0	$0
Brent Hines (Vice President)	$13,575	$0	$0
Glen Black (Asst Sec (1/2013 11/2013))	$12,100	$0	$0
Olen Lund (Director (6/2013 12/2013))	$9,550	$0	$0
Jim Elder (Secretary/Treasurer (6/2013 12/2013))	$8,725	$0	$0
Ed Marston (Director (1/2013 6/2013))	$6,950	$0	$0
Michael Sramek (Director (1/2013 6/2013))	$6,675	$0	$0

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990

Filed on Aug. 14, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$67,675,511

Expenses

$65,680,793

Net Income

$1,994,718

Net Assets

$91,085,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$66,720,445	98.6%
Investment Income	$242,445	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$294,957	0.4%
Net Fundraising	$0
Sales of Assets	-$988
Net Inventory Sales	$0
Other Revenue	$418,652	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$995,083	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,698,809	5.6%

Assets/Debt
Total Assets	$182,326,037
Total Liabilities	$91,240,072
Net Assets	$91,085,965

Club or Co-Op Income
Income From Members	$69,617,531
Income From Other Sources	$1,648,808

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$69,097,549

Expenses

$64,415,046

Net Income

$4,682,503

Net Assets

$88,090,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$68,046,358	98.5%
Investment Income	$241,268	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$388,429	0.6%
Net Fundraising	$0
Sales of Assets	-$13,807
Net Inventory Sales	$0
Other Revenue	$435,301	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$948,051	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,471,752	5.4%

Assets/Debt
Total Assets	$152,891,966
Total Liabilities	$64,801,915
Net Assets	$88,090,051

Club or Co-Op Income
Income From Members	$65,951,442
Income From Other Sources	$2,182,670

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 October 30, 2024

Delta Montrose Electric Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $74.3M (2022)

Expenses $81M (2022)

Total Assets $246M (2022)

Total Liabilities $185M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$74.3M (2022)

Expenses

$81M (2022)

Total Assets

$246M (2022)

Total Liabilities

$185M (2022)

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