La Plata Electric Association Inc

Durango, CO
Tax-exempt since Dec. 1940
EIN: 84-0248168

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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

$114M (2023)

Expenses

$110M (2023)

Total Assets

$286M (2023)

Total Liabilities

$136M (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

$114,201,372

Expenses

$110,409,487

Net Income

$3,791,885

Net Assets

$149,778,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$112,555,013	98.6%
Investment Income	$457,769	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$63,304	0.1%
Net Inventory Sales	-$551
Other Revenue	$1,125,837	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,933,314	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,357,693	6.7%

Assets/Debt
Total Assets	$285,698,499
Total Liabilities	$135,919,924
Net Assets	$149,778,575

Club or Co-Op Income
Income From Members	$111,613,160
Income From Other Sources	$2,588,212

Compensation

Key Employees and Officers	Compensation	Related	Other
Jessica Matlock (Chief Executive Officer)	$544,645	$0	$61,746
Dan Harms (Executive Vp Of Grid Solutions & Special Projects)	$286,605	$0	$47,642
Graham Smith (General Counsel)	$245,822	$0	$45,896
Elizabeth Howe (Vp Of Administrative Services)	$210,920	$0	$43,983
Jerry Sutherlin (Vice President Of Operations)	$195,717	$0	$43,513
Stephen Lynch (Substation Maintenance)	$192,492	$0	$30,295
Drew Timmerman (Vice President Of Information Technology)	$192,145	$0	$48,635
Michael Messier (Working Foreman, Lineman)	$187,723	$0	$34,912
Clinton Peak (Working Foreman, Lineman)	$165,116	$0	$40,556
Garrett Hammer (District Manager Pagosa Springs)	$160,773	$0	$47,332
Alex Preszler (Dispatcher)	$156,927	$0	$20,134
Karl Ramsey (Vice President Of Finance)	$135,369	$0	$35,090
Patrick Berry (Vice President Of Finance)	$71,354	$0	$14,765
Kirsten Skeehan (Board Vice President)	$20,515	$0	$0
Holly Metzler (Director)	$18,627	$0	$0
Joe Lewandowski (Director)	$17,347	$0	$0
John Lee (Board Secretary)	$16,807	$0	$0
Ted Compton (Board President)	$16,500	$0	$0
Tim Wheeler (Treasurer)	$16,000	$0	$0
Rachel Landis (Director)	$15,877	$0	$0
Daniel K Huntington (Director)	$15,325	$0	$0
Kohler Mc Innis (Director)	$15,316	$27,250	$0
John Witchel (Director)	$13,475	$0	$0
David Luschen (Director)	$10,910	$0	$0
Nicole Pitcher (Director)	$10,482	$0	$0
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990

Filed on Sept. 20, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$112,117,449

Expenses

$108,527,921

Net Income

$3,589,528

Net Assets

$148,749,342

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$110,374,571	98.4%
Investment Income	$277,464	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$67,950	0.1%
Net Inventory Sales	$3,884	0.0%
Other Revenue	$1,393,580	1.2%

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

Assets/Debt
Total Assets	$284,945,015
Total Liabilities	$136,195,673
Net Assets	$148,749,342

Club or Co-Op Income
Income From Members	$109,513,910
Income From Other Sources	$2,603,539

Compensation

Key Employees and Officers	Compensation	Related	Other
Jessica Matlock (Chief Executive Officer)	$479,894	$0	$82,976
Dan Harms (Executive Vp Of Grid Solutions & Special Projects)	$249,932	$0	$65,280
Jerry Sutherlin (Vice President Of Operations)	$228,940	$0	$45,697
Graham Smith (General Counsel)	$222,789	$0	$51,873
Karl Ramsey (Vice President Of Finance)	$216,798	$0	$62,375
Jake Wills (System Engineer)	$209,368	$0	$53,671
Hillary Knox (Vice President Of Communications)	$197,693	$0	$34,834
Drew Timmerman (Vice President Of Information Technology)	$178,119	$0	$64,207
John Hahn (Dispatcher)	$173,918	$0	$52,456
Michael Messier (Foreman)	$172,679	$0	$40,677
Garrett Hammer (District Manager Pagosa Springs)	$161,429	$0	$60,645
Jerry Mc Konly (Dispatcher)	$161,260	$0	$47,884
Darrick Robinson (Manager Of System Operations)	$150,918	$0	$53,627
Elizabeth Howe (Vp Of Administrative Services)	$131,632	$0	$34,908
Holly Metzler (Director)	$17,935	$0	$0
Kirsten Skeehan (Director)	$17,729	$0	$0
Ted Compton (Director)	$16,950	$0	$0
Rachel Landis (Director)	$16,200	$0	$0
Joe Lewandowski (Director)	$15,950	$0	$0
Kohler Mc Innis (Director)	$15,869	$20,500	$0
Tim Wheeler (Board Vice President)	$15,700	$0	$0
Daniel K Huntington (Secretary)	$15,450	$0	$0
Sue Mc Williams (Treasurer)	$15,388	$0	$0
Bob Lynch (Director)	$14,875	$0	$0
John Lee (Director)	$14,720	$0	$0
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990

Filed on July 11, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$109,650,926

Expenses

$102,414,869

Net Income

$7,236,057

Net Assets

$151,572,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$106,943,976	97.5%
Investment Income	$97,436	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$62,170	0.1%
Net Inventory Sales	-$687
Other Revenue	$2,548,031	2.3%

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

Assets/Debt
Total Assets	$287,521,885
Total Liabilities	$135,949,729
Net Assets	$151,572,156

Club or Co-Op Income
Income From Members	$106,160,125
Income From Other Sources	$3,490,801

Compensation

Key Employees and Officers	Compensation	Related	Other
Jessica Matlock (Chief Executive Officer)	$370,883	$0	$65,383
Graham Smith (Staff Attorney)	$208,317	$0	$48,128
Dan Harms (Vice President Of Grid Solutions)	$207,684	$0	$63,326
Karl Ramsey (Vice President Of Finance)	$200,868	$0	$56,861
Hillary Knox (Vice President Of Communications)	$189,842	$0	$33,033
Michael Messier (Foreman)	$163,451	$0	$39,414
Drew Timmerman (Vice President Of Information Technology)	$160,157	$0	$62,695
Jerry Sutherlin (Vice President Of Operations)	$153,480	$0	$42,639
Rachel Killinen (Dispatcher)	$151,719	$0	$43,470
Aaron Renner (Dispatcher)	$150,117	$0	$37,172
John Keating (Foreman)	$142,988	$0	$58,315
Clinton Peak (Foreman)	$142,638	$0	$60,755
Garrett Hammer (District Manager Pagosa Springs)	$122,598	$0	$56,135
Holly Metzler (Director)	$19,242	$0	$0
Kirsten Skeehan (Director)	$18,799	$0	$0
John Lee (Director)	$17,662	$0	$0
Tim Wheeler (Board Vice President)	$17,625	$0	$0
Joe Lewandowski (Director)	$16,600	$0	$0
Bob Lynch (Treasurer)	$16,109	$0	$0
Rachel Landis (Director)	$16,100	$0	$0
Kohler Mc Innis (Director)	$15,731	$18,000	$0
Sue Mc Williams (Director)	$15,361	$0	$0
Daniel K Huntington (Secretary)	$15,302	$0	$0
John Witchel (Board President)	$14,975	$0	$0
Ted Compton (Director)	$8,825	$0	$0
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990

Filed on July 21, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$110,158,125

Expenses

$102,315,958

Net Income

$7,842,167

Net Assets

$147,905,072

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$105,188,369	95.5%
Investment Income	$154,666	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$93,639	0.1%
Net Inventory Sales	$9,146	0.0%
Other Revenue	$4,712,305	4.3%

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

Assets/Debt
Total Assets	$289,318,898
Total Liabilities	$141,413,826
Net Assets	$147,905,072

Club or Co-Op Income
Income From Members	$104,366,895
Income From Other Sources	$5,791,230

Compensation

Key Employees and Officers	Compensation	Related	Other
Jessica Matlock (Chief Executive Officer)	$319,951	$0	$66,853
Dan Harms (Vice President Of Grid Solutions)	$204,785	$0	$62,193
Karl Ramsey (Vice President Of Finance)	$190,309	$0	$47,837
Justin Talbot (Manager Of Operations)	$183,508	$0	$24,575
Ron Meier (Manager Of Engineering)	$182,649	$0	$28,870
Hillary Knox (Vice President Of Communications)	$175,556	$0	$26,776
Nadine Ontiveros (Vice President Of People & Culture)	$160,520	$0	$61,483
Jerry Mc Konly (Dispatcher)	$153,519	$0	$45,785
Aaron Renner (Dispatcher)	$153,166	$0	$37,583
Drew Timmerman (Vice President Of Information Technology)	$152,354	$0	$34,912
Rachel Killinen (Dispatcher)	$147,057	$0	$44,387
Britt Bassett (President)	$17,443	$0	$0
Kirsten Skeehan (Director)	$17,118	$0	$0
Tim Wheeler (Treasurer)	$17,072	$0	$0
Holly Metzler (Director)	$17,047	$0	$0
Joe Lewandowski (Director)	$16,650	$0	$0
Daniel K Huntington (Secretary)	$16,502	$0	$0
Kohler Mc Innis (Director)	$16,362	$0	$0
Bob Lynch (Director)	$16,119	$0	$0
Rachel Landis (Director)	$16,050	$0	$0
Jack Turner (Director)	$14,465	$0	$0
Sue Mc Williams (Director)	$12,059	$0	$0
John Lee (Director)	$11,779	$0	$0
Guinn Unger (Director)	$6,650	$0	$0
Davin Montoya (Director)	$4,965	$0	$0
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990

Filed on May 26, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$112,584,531

Expenses

$107,646,713

Net Income

$4,937,818

Net Assets

$143,578,638

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$108,311,064	96.2%
Investment Income	$483,611	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$26,894	0.0%
Net Inventory Sales	$4,824	0.0%
Other Revenue	$3,758,138	3.3%

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

Assets/Debt
Total Assets	$292,781,922
Total Liabilities	$149,203,284
Net Assets	$143,578,638

Club or Co-Op Income
Income From Members	$107,011,272
Income From Other Sources	$5,573,259

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Dreyspring (Chief Executive Officer)	$269,826	$0	$56,309
Dennis Svanes (Chief Financial Officer)	$202,259	$0	$23,822
Ron Meier (Manager Of Engineering)	$198,150	$0	$54,481
Rachel Gilman (Interim Chief Financial Officer)	$188,274	$0	$35,063
Dan Harms (Manager Of Rates, Technology, And Energy)	$179,244	$0	$51,658
Bret Cochrane (Safety & Business Continuity Specialist)	$178,750	$0	$39,687
Michael Messier (Foreman)	$164,132	$0	$23,149
Jessica Matock (Chief Executive Officer)	$149,323	$0	$22,599
Justin Talbot (Manager Of Operations)	$148,719	$0	$48,477
Nadine Ontiveros (Manager Of Human Resources)	$144,939	$0	$49,034
Jerry Wills (Pagosa Springs District Manager)	$141,265	$0	$44,670
Jack Turner (Director)	$27,217	$0	$0
Rachel Landis (Director)	$20,135	$0	$0
Kohler Mc Innis (Director)	$20,010	$0	$0
Bob Lynch (President)	$19,675	$0	$0
Britt Bassett (Vice President)	$19,342	$0	$0
Tim Wheeler (Treasurer)	$18,928	$0	$0
Guinn Unger (Secretary)	$18,758	$0	$0
Daniel K Huntington (Director)	$18,720	$0	$0
Kirsten Skeehan (Director)	$17,416	$19,500	$0
Davin Montoya (Director)	$16,807	$0	$0
Holly Metzler (Director)	$14,451	$0	$0
Joe Lewandowski (Director)	$11,745	$0	$0
Mike Alley (Director)	$5,868	$0	$0
Doug Lyon (Director)	$5,132	$0	$0

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990

Filed on Nov. 9, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$111,229,210

Expenses

$106,577,852

Net Income

$4,651,358

Net Assets

$141,706,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$106,932,915	96.1%
Investment Income	$559,458	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,736,837	3.4%

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

Assets/Debt
Total Assets	$299,179,864
Total Liabilities	$157,473,784
Net Assets	$141,706,080

Club or Co-Op Income
Income From Members	$106,513,532
Income From Other Sources	$4,715,678

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Dreyspring (Chief Executive Officer)	$258,238	$0	$59,656
Ron Meier (Manager Of Engineering)	$197,111	$0	$54,892
Dennis Svanes (Chief Financial Officer)	$189,060	$0	$55,054
Daniel Harms (Manager Of Rates, Technology, And Energy)	$173,749	$0	$57,090
Justin Talbot (Manager Of Operations)	$153,191	$0	$47,718
Jerry Wills (Pagosa Springs District Manager)	$139,108	$0	$49,974
Aaron Renner (Dispatcher)	$135,936	$0	$35,138
Jerry B Mc Konly (Dispatcher)	$134,565	$0	$40,636
Nadine Ontiveros (Manager Of Human Resources)	$133,484	$0	$46,077
Rachel Killinen (Dispatcher)	$129,467	$0	$41,744
Jack Turner (Director)	$23,428	$0	$0
Kohler Mc Innis (Director)	$20,398	$0	$0
Daniel K Huntington (Secretary)	$18,979	$0	$0
Rachel Landis (Director)	$18,569	$0	$0
Guinn Unger (Director)	$18,457	$0	$0
Bob Lynch (President)	$18,451	$0	$0
Britt Bassett (Vice President)	$18,080	$0	$0
Michael Alley (Director)	$17,048	$0	$0
Davin Montoya (Director)	$16,953	$0	$0
Doug Lyon (Director)	$14,860	$0	$0
Kirsten Skeehan (Director)	$13,237	$11,000	$0
Tim Wheeler (Treasurer)	$12,620	$0	$0
Karen Barger (Director)	$9,399	$0	$0
Robert Formwalt (Director)	$6,806	$0	$0

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990

Filed on Nov. 4, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$111,595,637

Expenses

$104,563,134

Net Income

$7,032,503

Net Assets

$142,433,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$106,290,901	95.2%
Investment Income	$513,099	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,791,637	4.3%

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

Assets/Debt
Total Assets	$308,431,574
Total Liabilities	$165,998,341
Net Assets	$142,433,233

Club or Co-Op Income
Income From Members	$104,789,645
Income From Other Sources	$6,805,992

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Dreyspring (Chief Executive Officer)	$237,904	$0	$58,992
Ron Meier (Manager Of Engineering)	$186,892	$0	$55,462
Dennis Svanes (Chief Financial Officer)	$184,630	$0	$54,468
Daniel Harms (Manager Of Rates, Technology, And Energy)	$170,465	$0	$52,084
Terry P Fahrion (Former Working Foreman)	$166,224	$0	$19,431
Justin Talbot (Manager Of Operations)	$140,942	$0	$47,792
Linda Looman (Former Manager Of Customer Service And Hr)	$137,633	$0	$41,814
Jerry B Mc Konly (Dispatcher)	$136,547	$0	$40,800
John L Hahn (Dispatcher)	$134,425	$0	$37,660
Kohler Mc Innis (Director)	$20,225	$0	$0
Karen Barger (Secretary)	$19,200	$0	$0
Michael Alley (Director)	$17,525	$0	$0
Jack Turner (Director)	$17,085	$0	$0
Daniel K Huntington (Director)	$16,850	$0	$0
Davin Montoya (President)	$16,575	$0	$0
Robert Formwalt (Director)	$16,025	$0	$0
Bob Lynch (Vice President)	$14,875	$0	$0
Britt Bassett (Director)	$14,725	$0	$0
Guinn Unger (Director)	$12,150	$0	$0
Rachel Landis (Director)	$10,200	$0	$0
Doug Lyon (Treasurer)	$8,925	$0	$0
Jeffrey A Berman (Former Director)	$6,725	$0	$0
Joseph Wheeling (Former Director)	$5,125	$29,518	$0

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990

Filed on May 8, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$105,969,471

Expenses

$100,102,415

Net Income

$5,867,056

Net Assets

$139,265,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$103,019,899	97.2%
Investment Income	$473,841	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,475,731	2.3%

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

Assets/Debt
Total Assets	$302,738,376
Total Liabilities	$163,472,781
Net Assets	$139,265,595

Club or Co-Op Income
Income From Members	$101,611,192
Income From Other Sources	$4,358,279

Compensation

Key Employees and Officers	Compensation	Related	Other
G Steve Gregg (Chief Operating Officer)	$310,813	$0	$8,177
Michael Dreyspring (Chief Executive Officer)	$227,433	$0	$47,736
Dennis Svanes (Chief Financial Officer)	$181,522	$0	$44,922
Ron Meier (Manager Of Engineering)	$174,020	$0	$43,608
Daniel Harms (Manager Of Rates, Technology, And Energy)	$166,934	$0	$41,197
Justin Talbot (Manager Of Operations)	$140,292	$0	$38,729
Linda Looman (Manager Of Customer Service And Human Resources)	$134,420	$0	$35,487
John L Hahn (Dispatcher)	$132,140	$0	$27,443
Jerry B Mc Konly (Dispatcher)	$129,343	$0	$32,209
Aaron Renner (Dispatcher)	$128,997	$0	$27,943
Kohler Mc Innis (Vice President)	$22,759	$0	$0
Jack Turner (Director)	$22,200	$0	$0
Jeffrey A Berman (Director)	$20,072	$0	$0
Karen Barger (Treasurer)	$19,175	$0	$0
Robert Formwalt (Director)	$18,725	$0	$0
Bob Lynch (Director)	$18,475	$0	$0
Davin Montoya (President)	$16,125	$0	$0
Britt Bassett (Director)	$16,125	$0	$0
Joseph Wheeling (Secretary)	$16,050	$10,410	$0
Michael Alley (Director)	$11,815	$0	$0
Daniel K Huntington (Director)	$11,175	$0	$0
Doug Lyon (Director)	$10,925	$0	$0

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990

Filed on Aug. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$109,097,908

Expenses

$101,521,580

Net Income

$7,576,328

Net Assets

$137,364,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$104,755,377	96.0%
Investment Income	$494,754	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,847,777	3.5%

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

Assets/Debt
Total Assets	$320,248,798
Total Liabilities	$182,883,926
Net Assets	$137,364,872

Club or Co-Op Income
Income From Members	$103,087,201
Income From Other Sources	$6,010,707

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Dreyspring (Chief Executive Officer)	$224,712	$0	$2,550
Steve Gregg (Chief Operating Officer)	$187,084	$0	$443
Dennis Svanes (Chief Financial Officer)	$172,763	$0	$2,306
Ron Meier (Manager Of Engineering)	$152,501	$0	$2,500
Daniel Harms (Manager Of Rates, Technology, And Energy)	$140,229	$0	$436
Justin Talbot (Manager Of Operations)	$139,546	$0	$592
Mark Schwantes (Manager Of Member Relations)	$135,103	$0	$0
John L Hahn (Dispatch Personnel)	$131,141	$0	$0
David Gebhardt (Major Projects Engineer)	$125,527	$0	$0
Aaron Renner (Dispatch Personnel)	$121,632	$0	$0
Jeffrey A Berman (Secretary)	$25,025	$0	$0
Jack Turner (Director)	$23,575	$0	$0
Tom Compton (Vice President)	$17,625	$0	$0
Robert Formwalt (Director)	$17,600	$0	$0
Mark Garcia (Director)	$17,225	$0	$0
Bob Lynch (Director)	$16,825	$0	$0
Michael Rendon (President)	$16,325	$0	$0
Joseph Wheeling (Director)	$16,325	$37,384	$0
Davin Montoya (Director)	$16,000	$0	$0
Britt Bassett (Director)	$15,125	$0	$0
Kohler Mc Innis (Director)	$12,800	$0	$0
Karen Barger (Treasurer)	$12,250	$0	$0

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990

Filed on May 9, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$111,780,722

Expenses

$104,297,410

Net Income

$7,483,312

Net Assets

$133,844,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$106,340,198	95.1%
Investment Income	$591,240	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,849,284	4.3%

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

Assets/Debt
Total Assets	$323,345,252
Total Liabilities	$189,501,226
Net Assets	$133,844,026

Club or Co-Op Income
Income From Members	$105,017,652
Income From Other Sources	$6,763,070

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory Munro (Chief Executive Officer Until 8/1/2014)	$284,580	$0	$0
Dennis Svanes (Chief Financial Officer)	$167,987	$0	$2,306
Steve Gregg (Manager Of Operations)	$151,108	$0	$443
Ron Meier (Manager Of Engineering)	$150,006	$0	$1,000
Mark Schwantes (Manager Of Corporate Services)	$146,359	$0	$1,346
John L Hahn (Dispatch Personnel)	$136,527	$0	$0
Jerry B Mc Konly (Dispatch Personnel)	$128,580	$0	$1,606
Daniel Harms (Systems Engineer)	$127,624	$0	$1,008
Justin Talbot (Manager Of Operations)	$124,832	$0	$1,342
Michael Dreyspring (Chief Executive Officer)	$69,839	$0	$0
Jeffrey A Berman (Secretary)	$23,025	$0	$0
Jack Turner (Director)	$20,325	$0	$0
Mark Garcia (Treasurer)	$18,975	$0	$0
Robert Formwalt (Director)	$18,250	$0	$0
Davin Montoya (Director)	$17,850	$0	$0
Michael Rendon (President)	$17,775	$0	$0
Britt Bassett (Director)	$17,575	$0	$0
Joseph Wheeling (Director)	$16,918	$0	$0
Heather Erb (Vice President)	$16,175	$0	$0
Jerry Mc Caw (Director)	$16,125	$0	$0
Tom Compton (Director)	$15,050	$0	$0

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990

Filed on May 15, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$110,607,660

Expenses

$103,222,775

Net Income

$7,384,885

Net Assets

$128,575,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$104,424,991	94.4%
Investment Income	$992,192	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$147,700	0.1%
Other Revenue	$5,042,777	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,097,012	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$318,594,843
Total Liabilities	$190,019,255
Net Assets	$128,575,588

Club or Co-Op Income
Income From Members	$104,572,691
Income From Other Sources	$6,034,969

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Munro (Exec Director/Ceo)	$214,181	$0	$21,069
Dennis Svanes (Cfo)	$162,898	$0	$17,820
Mark Schwantes (Manager Of Corporate Services)	$144,849	$0	$14,850
Ron Meier (Manager Of Engineering)	$144,123	$0	$14,850
Steve Gregg (Manager Of Operations)	$135,665	$0	$14,850
Jerry Sutherlin (Journeyman Lineman)	$122,071	$0	$8,402
Daniel Harms (Systems Engineer)	$121,295	$0	$12,826
Jeffrey A Berman (Director)	$18,800	$0	$0
Hollis K Fox (Secretary)	$17,400	$0	$0
Robert Formwalt (Director)	$17,000	$0	$0
Davin Montoya (President)	$16,800	$0	$0
Heather Erb (Vice President)	$16,800	$0	$0
Tom Compton (Director)	$16,600	$0	$0
Jerry Mc Caw (Director)	$16,200	$0	$0
Britt Bassett (Director)	$16,000	$0	$0
Joseph Wheeling (Treasurer)	$15,200	$34,280	$0
Michael Rendon (Director)	$11,600	$0	$0
Jack Turner (Director)	$11,400	$0	$0
Mark Garcia (Director)	$10,200	$0	$0

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990

Filed on Aug. 1, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$99,141,985

Expenses

$99,141,985

Net Income

Net Assets

$124,077,074

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,000	0.1%
Program Services	$97,706,702	98.6%
Investment Income	$597,786	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$37,630	0.0%
Other Revenue	$699,867	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$897,201	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$315,037,167
Total Liabilities	$190,960,093
Net Assets	$124,077,074

Club or Co-Op Income
Income From Members	$97,706,702
Income From Other Sources	$1,335,283

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$100,583,142

Expenses

$100,583,142

Net Income

Net Assets

$125,671,814

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$95,268,654	94.7%
Investment Income	$407,823	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$44,242	0.0%
Other Revenue	$4,862,423	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$930,417	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$287,364,168
Total Liabilities	$161,692,354
Net Assets	$125,671,814

Club or Co-Op Income
Income From Members	$95,268,654
Income From Other Sources	$5,727,019

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

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

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

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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

La Plata Electric Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $114M (2023)

Expenses $110M (2023)

Total Assets $286M (2023)

Total Liabilities $136M (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

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$114M (2023)

Expenses

$110M (2023)

Total Assets

$286M (2023)

Total Liabilities

$136M (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.
2004