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Holy Cross Electric Assoc Inc

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.

Summary charts: organization finances over time

Revenue
$159M (2023)

Expenses
$157M (2023)

Total Assets
$375M (2023)

Total Liabilities
$224M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,826,315
Expenses
$156,584,524
Net Income
$2,241,791
Net Assets
$150,978,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,876,343
99.4%
Investment Income $593,903
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,460
Net Fundraising $0
Sales of Assets $52,671
0.0%
Net Inventory Sales $0
Other Revenue $316,858
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,635,454
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,172,570
1.4%
Assets/Debt
Total Assets $375,282,436
Total Liabilities $224,303,453
Net Assets $150,978,983
Club or Co-Op Income
Income From Members $145,446,928
Income From Other Sources $13,514,733
Compensation
Key Employees and Officers Compensation Related Other
Bryan Hannegan (President And Ceo) $650,376 $0 $144,567
Manuel Gomez (Director Fiber & Broadband) $338,833 $0 $77,161
David C O Neil (Vp Operations) $281,423 $0 $148,317
David Bleakley (Vp Engineering) $271,574 $0 $158,776
Jenna Weatherred (Vp Member & Community Relati) $268,558 $0 $129,717
Samuel Whelan (Vp Finance) $256,041 $0 $116,355
John Rowley (Director Human Resources) $230,970 $0 $115,275
Barry Croissant (Manager Facilities) $229,734 $0 $199,064
Trina Zagar Brown (Vp Business Services) $226,271 $0 $106,045
Ladd Epp (Manager Cyber & Physical Sec) $224,865 $0 $94,425
Russ Winder (Manager Construction Enginee) $218,202 $0 $111,725
Dave Munk (Director) $45,000 $0 $0
Adam Quinton (Director) $38,250 $0 $0
Kristen Bertuglia (Director) $30,000 $0 $0
Robert Gardner (Director) $26,250 $0 $0
Alex Degolia (Director) $24,250 $0 $0
Keith Klesner (Director) $23,000 $0 $0
Linn Brooks (Director) $13,750 $0 $0
David Campbell (Director) $9,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,591,525
Expenses
$148,897,305
Net Income
$1,694,220
Net Assets
$143,281,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $149,589,259
99.3%
Investment Income $231,839
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$35,160
Net Fundraising $0
Sales of Assets $185,399
0.1%
Net Inventory Sales $0
Other Revenue $620,188
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,896,881
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,765,229
13.3%
Assets/Debt
Total Assets $359,982,286
Total Liabilities $216,700,648
Net Assets $143,281,638
Club or Co-Op Income
Income From Members $138,153,546
Income From Other Sources $12,527,978
Compensation
Key Employees and Officers Compensation Related Other
Bryan Hannegan (President & Ceo) $550,409 $0 $137,535
John Rowley (Vp, Human Resources & Risk Mgm) $241,333 $0 $120,943
David Bleakley (Vp, Engineering) $229,002 $0 $137,642
David O'neil (Vp, Operations) $226,938 $0 $128,501
Jenna Weatherred (Vp, Member & Community Relatio) $224,502 $0 $115,279
Andrew Schiller (Vp, Finance) $210,405 $0 $87,839
Sam Whelan (Vp, Finance & Power Supply) $193,400 $0 $96,153
Josh Snoddy (Manager, Ops Technology) $188,415 $0 $93,557
Barry Croissant (Manager, Facilities) $181,371 $0 $139,776
James Ray (Manager, Operations) $178,074 $0 $79,825
Manuel Gomez (Director, Fiber & Broadband) $177,228 $0 $96,869
Michael Whiddon (Manager, Accounting) $175,108 $0 $100,383
Dave Munk (Director) $41,500 $0 $0
Adam Quinton (Director) $28,250 $0 $0
Keith Klesner (Director) $27,750 $0 $0
Kristen Bertuglia (Director) $26,750 $0 $0
Robert Gardner (Director) $25,750 $0 $0
Alex Degolia (Director) $23,500 $0 $0
David Campbell (Director) $23,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,962,151
Expenses
$142,978,775
Net Income
$983,376
Net Assets
$136,344,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,556,574
99.7%
Investment Income $65,126
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,876
Net Fundraising $0
Sales of Assets -$73,345
Net Inventory Sales $0
Other Revenue $437,672
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,222,582
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,823,662
13.9%
Assets/Debt
Total Assets $346,769,060
Total Liabilities $210,424,174
Net Assets $136,344,886
Club or Co-Op Income
Income From Members $134,072,343
Income From Other Sources $9,962,991
Compensation
Key Employees and Officers Compensation Related Other
Bryan Hannegan (President And Ceo) $530,911 $0 $135,332
Rick Arnhold (Vp Eagle/Vail District) $289,739 $0 $113,985
David Bleakley (Vp Engineering) $224,309 $0 $137,523
John Rowley (Vp Human Resources & Risk Mgmt) $221,047 $0 $116,534
Bob Farmer (Vp Information Technology) $219,530 $0 $107,221
David O'neil (Vp Operations) $205,731 $0 $118,272
Jenna Weatherred (Vp Member & Commty Relations) $204,494 $0 $107,088
Andrew Schiller (Vp Finance) $186,274 $0 $94,356
Barry Croissant (Manager, Facilities) $180,808 $0 $157,646
Josh Snoddy (Manager, Ops Technology) $180,589 $0 $88,071
Manuel Gomez (Manager, It Infrastructure) $176,414 $0 $102,144
Michael Whiddon (Manager, Accounting) $171,901 $0 $104,354
James Ray (Manager, Gwd Line Operations) $170,418 $0 $258,996
Dave Munk (Director) $44,250 $0 $0
Adam Quinton (Director) $32,000 $0 $0
Kristen Bertuglia (Director) $31,000 $0 $0
David Campbell (Director) $30,736 $0 $0
Robert Gardner (Director) $30,500 $0 $0
Alex Degolia (Director) $24,750 $0 $0
Keith Klesner (Director) $15,250 $0 $0
Adam Palmer (Director) $1,750 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,508,703
Expenses
$133,956,999
Net Income
$1,551,704
Net Assets
$130,987,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,653,887
99.4%
Investment Income $279,219
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$28,956
Net Fundraising $0
Sales of Assets $229,831
0.2%
Net Inventory Sales $0
Other Revenue $374,722
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,779,055
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,755,867
14.0%
Assets/Debt
Total Assets $327,619,798
Total Liabilities $196,632,161
Net Assets $130,987,637
Club or Co-Op Income
Income From Members $129,441,748
Income From Other Sources $6,016,781
Compensation
Key Employees and Officers Compensation Related Other
Bryan Hannegan (President And Ceo) $494,220 $0 $138,586
Bob Farmer (Vp Information Technology) $210,459 $0 $111,495
David Bleakley (Vp Engineering) $209,261 $0 $133,591
Rick Arnhold (Vp Eagle/Vail District) $200,940 $0 $161,275
David O'neil (Vp Operations) $194,977 $0 $118,687
John Rowley (Vp Human Resources & Risk Mgmt) $194,053 $0 $112,957
Stephen Beuning (Vp Power Supply And Programs) $191,290 $0 $111,774
Jenna Weatherred (Vp Member And Commty Relations) $188,322 $0 $108,311
Andrew Schiller (Vp Finance) $179,292 $0 $100,208
Kenneth Roberts (Manager, System Operations) $177,461 $0 $109,038
Barry Croissant (Manager, Purchasing And Facili) $169,001 $0 $162,009
Russell Winder (Manager, Construction Engineer) $159,338 $0 $101,260
Dave Munk (Director) $47,000 $0 $0
Kristen Bertuglia (Director) $34,750 $0 $0
Robert Gardner (Director) $30,000 $0 $0
Adam Quinton (Director) $25,750 $0 $0
Adam Palmer (Director) $24,750 $0 $0
David Campbell (Director) $17,750 $0 $0
Alex Degolia (Director) $17,250 $0 $0
Clem Kopf (Director) $12,750 $0 $0
Megan Gilman (Director) $8,000 $0 $0
Larissa Read (Director) $5,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,463,232
Expenses
$136,378,526
Net Income
$1,084,706
Net Assets
$125,268,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,939,147
99.6%
Investment Income $348,953
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$74,191
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $249,323
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,520,478
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,761,047
13.0%
Assets/Debt
Total Assets $324,743,711
Total Liabilities $199,475,135
Net Assets $125,268,576
Club or Co-Op Income
Income From Members $127,441,555
Income From Other Sources $10,264,526
Compensation
Key Employees and Officers Compensation Related Other
Bryan Hannegan (President & Ceo) $458,878 $0 $129,073
David Bleakley (Vp Engineering) $198,942 $0 $120,822
Rick Arnhold (Vp Eagle/Vail District) $194,297 $0 $144,683
David O'neil (Vp Operations) $193,186 $0 $113,401
John Rowley (Vp Human Resources & Risk Mgmt) $190,739 $0 $106,361
Stephen Beuning (Vp Power Supply & Programs) $185,794 $0 $72,076
Bob Farmer (Vp Information Technology) $182,310 $0 $98,647
Jenna Weatherred (Vp Member & Commty Relations) $182,047 $0 $102,478
Andrew Schiller (Vp Finance) $171,462 $0 $41,907
Barry Croissant (Manager, Purchasing & Faciliti) $159,086 $0 $136,934
Kenneth Roberts (Manager, System Operations) $156,915 $0 $93,661
Russell Winder (Manager, Construction Engineer) $156,625 $0 $94,250
Dave Munk (Director) $46,000 $0 $0
Megan Gilman (Director) $37,250 $0 $0
Robert Gardner (Director) $31,750 $0 $0
Kristen Bertuglia (Director) $28,750 $0 $0
Clem Kopf (Director) $24,500 $0 $0
Adam Palmer (Director) $21,250 $0 $0
Larissa Read (Director) $16,750 $0 $0
Michael Glass (Director) $8,750 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,721,815
Expenses
$130,678,786
Net Income
$1,043,029
Net Assets
$120,095,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,607,524
99.9%
Investment Income $177,475
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$67,397
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,213
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,976,388
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $321,113,134
Total Liabilities $201,017,872
Net Assets $120,095,262
Club or Co-Op Income
Income From Members $128,614,443
Income From Other Sources $6,324,120
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan Hannegan (President & Ceo) $454,770 $0 $97,594
Rick Arnhold (Vp Eagle/ Vail District) $193,675 $0 $148,799
David Bleakley (Vp Engineering) $192,683 $0 $115,903
Diana Golis (Vp Power Supply & Contracts) $191,156 $0 $70,709
John Rowley (Vp Human Resources & Risk Management) $188,008 $0 $102,647
David C O'neil (Vp Operations) $186,408 $0 $111,372
Wendell Goad (Manager, Operations) $172,788 $0 $46,869
Bob Farmer (Vp Information Technology) $165,759 $0 $78,584
Jenna Weatherred (Vp Member & Community Relations) $161,885 $0 $88,131
Kenneth Roberts (Manager, System Operations) $156,848 $0 $94,777
Barry Croissant (Manager, Purchasing & Facilities) $156,423 $0 $135,179
Dave Munk (Director) $34,560 $0 $0
Megan Gilman (Director) $28,410 $0 $0
Robert Gardner (Director) $27,410 $0 $0
Clem Kopf (Director) $20,910 $0 $0
Adam Palmer (Director) $19,310 $0 $0
Kristen Bertuglia (Director) $19,219 $0 $0
Michael Glass (Director) $16,960 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,861,776
Expenses
$124,102,379
Net Income
-$1,240,603
Net Assets
$115,698,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,671,405
99.8%
Investment Income $224,682
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$38,790
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,479
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,338,757
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,801,518
7.9%
Assets/Debt
Total Assets $323,978,940
Total Liabilities $208,279,982
Net Assets $115,698,958
Club or Co-Op Income
Income From Members $119,300,661
Income From Other Sources $6,143,896
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Delvan Worley (President & Ceo) $404,060 $0 $59,651
Bryan Hannegan (President/Ceo) $206,636 $0 $11,864
Diana Golis (Vp, Power Supply) $187,982 $0 $91,560
Rick Arnhold (Vp, Eagle/Vail Dist.) $186,123 $0 $109,235
David Bleakley (Vp, Engineering) $180,325 $0 $78,808
John Rowley (Vp, Human Resources) $178,494 $0 $67,816
David O'neil (Vp, Glenwood Dist. Operations) $177,092 $0 $75,414
Melinda Tagler (Svp & Cfo) $175,905 $0 $66,072
Kenneth Roberts (Mgr. System Operations) $153,643 $0 $69,622
Wendell Goad (Mgr. Glenwood Oper) $151,732 $0 $68,937
Barry Croissant (Mgr. Purchasing & Facilities) $151,481 $0 $100,556
Dave Munk (Director) $37,310 $0 $0
Megan Gilman (Director) $29,110 $0 $0
Kristen Bertuglia (Director) $27,910 $0 $0
Robert Gardner (Director) $27,435 $0 $0
Adam Palmer (Director) $19,510 $0 $0
Michael Glass (Director) $18,910 $0 $0
Clem Kopf (Director) $15,130 $0 $0
Lynn Dwyer (Director) $9,970 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,297,195
Expenses
$121,853,204
Net Income
$443,991
Net Assets
$114,690,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,187,219
99.9%
Investment Income $147,490
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$39,888
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,374
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,927,264
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,469,718
7.8%
Assets/Debt
Total Assets $320,112,709
Total Liabilities $205,422,461
Net Assets $114,690,248
Club or Co-Op Income
Income From Members $118,570,997
Income From Other Sources $6,026,487
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Delvan Worley (Ceo) $395,678 $0 $115,336
Tim Charlton (Cfo) $186,472 $0 $78,315
Rick Arnhold (Vp, Eagle/Vail Dist.) $177,303 $0 $115,543
David Bleakley (Vp, Engineering) $176,574 $0 $91,153
Farshideh Jahani (Vp, It) $175,617 $0 $79,925
Diana Golis (Vp, Power Supply) $175,125 $0 $100,028
David O'neil (Vp, Glenwood Dist. Operations) $170,576 $0 $85,648
Melinda Tagler (Vp, Finance) $170,042 $0 $78,150
John Rowley (Vp, Human Resources) $169,477 $0 $79,416
Dave Munk (Director) $29,400 $0 $0
Megan Gilman (Director) $22,800 $0 $0
Robert Gardner (Director) $20,000 $0 $0
Kristen Bertuglia (Director) $18,800 $0 $0
Adam Palmer (Director) $15,200 $0 $0
Michael Glass (Director) $12,400 $0 $0
Lynn Dwyer (Director) $11,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,260,215
Expenses
$110,986,428
Net Income
$9,273,787
Net Assets
$112,132,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,372,436
99.3%
Investment Income $94,066
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $764,713
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,283,597
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,938,645
8.1%
Assets/Debt
Total Assets $319,302,366
Total Liabilities $207,169,595
Net Assets $112,132,771
Club or Co-Op Income
Income From Members $117,794,096
Income From Other Sources $1,721,593
Compensation
Key Employees and Officers Compensation Related Other
Delvan Worley (Ceo) $357,929 $0 $102,725
Timothy Charlton (Cfo) $239,005 $0 $90,420
Richard Brinkley (Coo) $226,243 $0 $90,327
Farshideh Jahani (Sr Mgr It) $177,116 $0 $61,164
Diana Golis (Sr Mgr Power Supply & Contr) $176,028 $0 $82,072
David Bleakley (Sr Mgr Engineering) $169,876 $0 $70,996
David C Oneil (Sr Mgr Glwd Dist Ops) $166,467 $0 $66,542
Rick Arnhold (Sr Mgr Eaglevail Dist) $164,986 $0 $84,648
Melinda Tagler (Cfo) $163,298 $0 $59,312
John Rowley (Foreman) $162,691 $0 $60,587
Craig Murray (Sr Mgr Glenwood Dist Ops) $162,558 $0 $43,248
David Munk (Director) $23,600 $0 $0
Megan Gilman (Director) $21,600 $0 $0
Robert Gardner (Director) $17,000 $0 $0
Adam Palmer (Director) $15,600 $0 $0
Michael Glass (Director) $14,200 $0 $0
Kristen Bertuglia (Director) $13,400 $0 $0
Lynn Dwyer (Director) $12,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,174,347
Expenses
$113,751,446
Net Income
$7,422,901
Net Assets
$108,703,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,167,559
99.2%
Investment Income $129,408
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,984
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $728,396
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,171,137
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,933,663
7.9%
Assets/Debt
Total Assets $305,299,835
Total Liabilities $196,596,522
Net Assets $108,703,313
Club or Co-Op Income
Income From Members $117,792,916
Income From Other Sources $5,910,327
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Delvan Worley (Ceo) $346,626 $0 $96,112
Timothy Charlton (Cfo) $224,930 $0 $85,720
Richard Brinkley (Coo) $219,181 $0 $86,468
Farshideh Jahani (Sr Mgr It) $169,441 $0 $68,768
Diana Golis (Sr Mgr Power Supply & Contracts) $166,182 $0 $73,294
David Bleakley (Sr Mgr Engineering) $163,314 $0 $68,489
Craig Murray (Sr Mgr Glwd Dist Ops) $159,728 $0 $64,286
Rick Arnhold (Sr Mgr Eagle/Vail Dist) $157,686 $0 $75,878
Melinda Tagler (Sr Mgr Corp Planning & Admin) $151,742 $0 $57,150
David O'neil (Sr Mgr Glwd Dist Ops) $148,739 $0 $58,863
Rodney Sherman (Crew Foreman) $146,968 $0 $55,652
Megan Gilman (Director) $25,200 $0 $0
Robert Gardner (Director) $22,600 $0 $0
Dave Munk (Director) $17,200 $0 $0
Adam Palmer (Director) $13,800 $0 $0
Kristen Bertuglia (Director) $13,400 $0 $0
Michael Glass (Director) $12,400 $0 $0
Lynn Dwyer (Director) $12,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,355,938
Expenses
$110,683,039
Net Income
$10,672,899
Net Assets
$107,612,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,416,291
99.2%
Investment Income $127,664
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $811,983
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,938,635
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,705,385
7.9%
Assets/Debt
Total Assets $309,890,076
Total Liabilities $202,277,181
Net Assets $107,612,895
Club or Co-Op Income
Income From Members $115,162,209
Income From Other Sources $8,537,113
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Delvan Worley (Ceo) $332,184 $0 $92,084
Rodney Sherman (Crew Foreman) $268,440 $0 $62,757
Timothy Charlton (Cfo) $217,708 $0 $91,170
Richard Brinkley (Coo) $214,236 $0 $88,691
Farshideh Jahani (Sr Mgr It) $166,111 $0 $71,261
Diana Golis (Sr Mgr Power Supply & Contracts) $158,733 $0 $66,574
David Bleakley (Sr Mgr Engineering) $157,267 $0 $56,560
Craig Murray (Sr Mgr Glwd Dist Ops) $156,626 $0 $68,698
Rick Arnhold (Sr Mgr Eagle/Vail Dist) $150,130 $0 $68,266
Robert Gardner (Director) $22,800 $0 $0
Megan Gilman (Director) $21,400 $0 $0
Kristen Bertuglia (Director) $15,800 $0 $0
Dave Munk (Director) $15,400 $0 $0
Adam Palmer (Director) $15,200 $0 $0
Lynn Dwyer (Director) $14,200 $0 $0
Michael Glass (Director) $12,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,077,916
Expenses
$104,524,077
Net Income
$9,553,839
Net Assets
$103,494,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,223,973
99.3%
Investment Income $113,894
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $740,049
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,597,957
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,970,795
8.6%
Assets/Debt
Total Assets $310,430,509
Total Liabilities $206,935,608
Net Assets $103,494,901
Club or Co-Op Income
Income From Members $109,234,970
Income From Other Sources $6,832,887

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,442,569
Expenses
$106,422,370
Net Income
$8,020,199
Net Assets
$100,451,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,436,118
99.1%
Investment Income $107,634
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $898,817
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,593,295
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,618,419
8.1%
Assets/Debt
Total Assets $314,006,554
Total Liabilities $213,555,425
Net Assets $100,451,129
Club or Co-Op Income
Income From Members $113,537,767
Income From Other Sources $4,426,351

Document Links

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

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

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

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

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

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

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

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 »