San Miguel Power Association Inc

Nucla, CO
Tax-exempt since Aug. 1939
EIN: 84-0312816

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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

$33.2M (2023)

Expenses

$33.1M (2023)

Total Assets

$94.6M (2023)

Total Liabilities

$47.1M (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

$33,163,684

Expenses

$33,090,167

Net Income

$73,517

Net Assets

$47,556,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$104,517	0.3%
Program Services	$32,590,381	98.3%
Investment Income	$341,610	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$87,776	0.3%
Net Fundraising	$0
Sales of Assets	$16,489	0.0%
Net Inventory Sales	$0
Other Revenue	$22,911	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,061,581	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$965,602	2.9%

Assets/Debt
Total Assets	$94,642,693
Total Liabilities	$47,086,595
Net Assets	$47,556,098

Club or Co-Op Income
Income From Members	$34,122,016
Income From Other Sources	$949,750

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradley Zaporski (Ceo)	$395,178	$0	$65,918
Jeremy Fox (Coo)	$195,514	$0	$51,753
Lance Lehigh (Cfo)	$180,188	$0	$50,962
Doug Tea (Manager)	$179,893	$0	$40,823
Wiley Freeman (Manager)	$173,388	$0	$49,865
Roy Bolton (Lineman)	$143,347	$0	$29,849
Jacob Cadwell (Foreman)	$135,797	$0	$30,665
Clint Colson (Foreman)	$133,144	$0	$48,831
William Felicelli (President)	$18,817	$0	$0
Deborah Cokes (Vice Secretary)	$18,367	$0	$0
David Alexander (Vice President)	$17,607	$0	$0
Kevin Cooney (Director)	$17,157	$0	$0
Tobin Brown (Director)	$17,007	$0	$0
Terry Rhoades (Director)	$16,557	$0	$0
Doylene Garvey (Secretary)	$16,557	$0	$0

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990

Filed on Oct. 11, 2024

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

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Schedules ▼

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Fiscal Year Ending Dec.
2022

Revenue

$31,411,255

Expenses

$31,465,110

Net Income

-$53,855

Net Assets

$46,751,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$31,102,898	99.0%
Investment Income	$216,752	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$35,916	0.1%
Net Inventory Sales	$0
Other Revenue	$55,689	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$975,903	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$919,380	2.9%

Assets/Debt
Total Assets	$93,640,382
Total Liabilities	$46,888,790
Net Assets	$46,751,592

Club or Co-Op Income
Income From Members	$31,449,736
Income From Other Sources	$663,444

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradley Zaporski (Ceo/General)	$335,310	$0	$107,158
Lance Lehigh (Cfo)	$161,441	$0	$48,702
Jeremy Fox (Coo)	$156,929	$0	$48,194
Duane Oliver (Mgr. Of Oper)	$152,953	$0	$23,403
Doug Tea (Mgr. Of It)	$149,367	$0	$38,814
Clint Colson (Foreman)	$141,341	$0	$51,918
Wiley Freeman (Manager)	$139,465	$0	$57,394
Jacob Cadwell (Working Fore)	$135,430	$0	$29,295
Deborah Cokes (Vice Secreta)	$17,917	$0	$0
William Felicelli (President)	$17,767	$0	$0
David Alexander (Vice Preside)	$16,707	$0	$0
Tobin Brown (Director)	$16,707	$0	$0
Kevin Cooney (Director)	$16,407	$0	$0
Doylene Garvey (Secretary)	$16,407	$0	$0
Terry Rhoades (Director)	$16,257	$0	$0

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990

Filed on Oct. 10, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Revenue

$33,342,574

Expenses

$31,894,379

Net Income

$1,448,195

Net Assets

$46,442,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,503,280	4.5%
Program Services	$31,745,528	95.2%
Investment Income	$109,098	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$13,998
Net Inventory Sales	$0
Other Revenue	-$1,334

Notable Expenses		Percent of Total Expenses
Executive Compensation	$606,097	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$833,996	2.6%

Assets/Debt
Total Assets	$92,922,592
Total Liabilities	$46,479,751
Net Assets	$46,442,841

Club or Co-Op Income
Income From Members	$32,749,440
Income From Other Sources	$827,993

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradley Zaporski (Ceo/General)	$330,882	$0	$117,414
Duane Oliver (Mgr. Of Oper)	$144,247	$0	$38,706
Doug Tea (Mgr. Of It)	$134,848	$0	$37,719
Jacob Cadwell (Working Fore)	$126,738	$0	$28,586
Jonathan Smith (Journey Line)	$126,360	$0	$43,285
Tristan Barela (Journey Line)	$125,093	$0	$28,414
William Mertz (Cfo)	$119,527	$0	$29,131
Lance Lehigh (Cfo)	$39,704	$0	$11,447
Deborah Cokes (Vice Secreta)	$17,250	$0	$0
William Felicelli (President)	$17,100	$0	$0
Kevin Cooney (Director)	$15,000	$0	$0
Tobin Brown (Director)	$14,550	$0	$0
Doylene Garvey (Secretary)	$14,550	$0	$0
David Alexander (Vice Preside)	$14,100	$0	$0
Terry Rhoades (Director)	$14,100	$0	$0

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990

Filed on Oct. 18, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$30,194,661

Expenses

$31,343,492

Net Income

-$1,148,831

Net Assets

$44,988,986

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$30,094,176	99.7%
Investment Income	$68,535	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,767	0.0%
Net Fundraising	$0
Sales of Assets	$42,943	0.1%
Net Inventory Sales	$0
Other Revenue	-$23,760

Notable Expenses		Percent of Total Expenses
Executive Compensation	$767,512	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$895,412	2.9%

Assets/Debt
Total Assets	$94,865,692
Total Liabilities	$49,876,706
Net Assets	$44,988,986

Club or Co-Op Income
Income From Members	$29,783,866
Income From Other Sources	$740,119

Compensation

Key Employees and Officers	Compensation	Related	Other
Bradley Zaporski (Ceo/General)	$290,727	$0	$167,443
William Mertz (Cfo)	$158,460	$0	$48,182
Duane Oliver (Mgr. Of Oper)	$141,479	$0	$38,894
Doug Tea (Mgr. Of It)	$133,056	$0	$37,941
Jeff Shea (Working Fore)	$121,343	$0	$83,601
Kj Johnson (Area Service)	$117,293	$0	$79,119
Tristan Barela (Journey Line)	$117,055	$0	$25,631
William Felicelli (President)	$17,250	$0	$0
Deborah Cokes (Vice Secreta)	$17,100	$0	$0
Kevin Cooney (Director)	$15,900	$0	$0
Doylene Garvey (Secretary)	$14,850	$0	$0
David Alexander (Vice Preside)	$14,400	$0	$0
Terry Rhoades (Director)	$14,400	$0	$0
Tobin Brown (Director)	$8,800	$0	$0

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990

Filed on Nov. 11, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$29,804,572

Expenses

$29,362,145

Net Income

$442,427

Net Assets

$46,625,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$29,781,026	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$43,268	0.1%
Other Revenue	-$19,722

Notable Expenses		Percent of Total Expenses
Executive Compensation	$713,292	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,024,772	13.7%

Assets/Debt
Total Assets	$87,787,244
Total Liabilities	$41,161,505
Net Assets	$46,625,739

Club or Co-Op Income
Income From Members	$29,259,031
Income From Other Sources	$96,488

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2018

Revenue

$29,290,350

Expenses

$27,776,100

Net Income

$1,514,250

Net Assets

$46,960,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$29,026,856	99.1%
Investment Income	$228,474	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$25,140	0.1%
Other Revenue	$9,880	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$549,156	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,306,663	15.5%

Assets/Debt
Total Assets	$84,821,971
Total Liabilities	$37,861,276
Net Assets	$46,960,695

Club or Co-Op Income
Income From Members	$29,943,996
Income From Other Sources	$180,835

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$28,588,752

Expenses

$27,349,533

Net Income

$1,239,219

Net Assets

$46,168,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$28,430,130	99.4%
Investment Income	$187,881	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$9,999	0.0%
Other Revenue	-$39,258

Notable Expenses		Percent of Total Expenses
Executive Compensation	$419,917	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,520,764	16.5%

Assets/Debt
Total Assets	$88,165,125
Total Liabilities	$41,996,747
Net Assets	$46,168,378

Club or Co-Op Income
Income From Members	$28,393,140
Income From Other Sources	$195,612

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$29,049,487

Expenses

$27,960,389

Net Income

$1,089,098

Net Assets

$44,954,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$28,900,270	99.5%
Investment Income	$195,212	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$21,666	0.1%
Other Revenue	-$67,661

Notable Expenses		Percent of Total Expenses
Executive Compensation	$518,768	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,351,594	15.6%

Assets/Debt
Total Assets	$82,048,966
Total Liabilities	$37,094,307
Net Assets	$44,954,659

Club or Co-Op Income
Income From Members	$28,837,462
Income From Other Sources	$212,025

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$29,018,314

Expenses

$28,273,415

Net Income

$744,899

Net Assets

$43,887,061

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$28,824,578	99.3%
Investment Income	$193,412	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$14,218	0.0%
Other Revenue	-$13,894

Notable Expenses		Percent of Total Expenses
Executive Compensation	$533,111	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,519,868	16.0%

Assets/Debt
Total Assets	$77,711,962
Total Liabilities	$33,824,901
Net Assets	$43,887,061

Club or Co-Op Income
Income From Members	$28,812,454
Income From Other Sources	$205,860

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$28,182,359

Expenses

$27,253,861

Net Income

$928,498

Net Assets

$42,885,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$28,105,943	99.7%
Investment Income	$114,043	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,979	0.0%
Other Revenue	-$39,606

Notable Expenses		Percent of Total Expenses
Executive Compensation	$461,715	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,157,074	15.3%

Assets/Debt
Total Assets	$76,987,581
Total Liabilities	$34,102,013
Net Assets	$42,885,568

Club or Co-Op Income
Income From Members	$28,040,220
Income From Other Sources	$142,139

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$29,665,518

Expenses

$27,662,226

Net Income

$2,003,292

Net Assets

$41,969,570

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$29,578,236	99.7%
Investment Income	$88,730	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,762	0.0%
Other Revenue	-$5,210

Notable Expenses		Percent of Total Expenses
Executive Compensation	$808,361	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,867,426	14.0%

Assets/Debt
Total Assets	$76,157,373
Total Liabilities	$34,187,803
Net Assets	$41,969,570

Club or Co-Op Income
Income From Members	$29,396,463
Income From Other Sources	$269,055

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$26,692,955

Expenses

$25,558,607

Net Income

$1,134,348

Net Assets

$39,978,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$26,267,365	98.4%
Investment Income	$82,525	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$286,332	1.1%
Net Inventory Sales	$14,277	0.1%
Other Revenue	$42,456	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$840,189	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,209,610	16.5%

Assets/Debt
Total Assets	$77,532,921
Total Liabilities	$37,554,643
Net Assets	$39,978,278

Club or Co-Op Income
Income From Members	$25,564,533
Income From Other Sources	$343,065

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$27,413,538

Expenses

$25,429,499

Net Income

$1,984,039

Net Assets

$38,858,927

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$27,317,213	99.6%
Investment Income	$100,797	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,560
Net Inventory Sales	$16,972	0.1%
Other Revenue	-$18,884

Notable Expenses		Percent of Total Expenses
Executive Compensation	$451,985	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,211,158	16.6%

Assets/Debt
Total Assets	$74,978,578
Total Liabilities	$36,119,651
Net Assets	$38,858,927

Club or Co-Op Income
Income From Members	$27,233,295
Income From Other Sources	$180,242

990

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

PDF

Fiscal Year Ending Dec.
2010

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

Fiscal Year Ending Dec.
2009

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

Fiscal Year Ending Dec.
2008

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

Fiscal Year Ending Dec.
2007

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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

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.

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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

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated March 27, 2025

San Miguel Power Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $33.2M (2023)

Expenses $33.1M (2023)

Total Assets $94.6M (2023)

Total Liabilities $47.1M (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

No Document Links

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

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

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

Revenue

$33.2M (2023)

Expenses

$33.1M (2023)

Total Assets

$94.6M (2023)

Total Liabilities

$47.1M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004