Yampa Valley Electric Association Inc

Steamboat Springs, CO
Tax-exempt since May 1956
EIN: 84-0358317

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$75.8M (2022)

Expenses

$74.8M (2022)

Total Assets

$208M (2022)

Total Liabilities

$133M (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

$75,827,227

Expenses

$74,806,326

Net Income

$1,020,901

Net Assets

$75,536,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$71,354,969	94.1%
Investment Income	$108,068	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$28,353	0.0%
Net Inventory Sales	$0
Other Revenue	$4,335,837	5.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,288,610	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,589,891	10.1%

Assets/Debt
Total Assets	$208,374,806
Total Liabilities	$132,838,142
Net Assets	$75,536,664

Club or Co-Op Income
Income From Members	$88,467,537
Income From Other Sources	$7,547,806

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Johnson (Gm/President)	$378,386	$0	$228,626
Virginia Harman (Chief Operations Officer)	$243,268	$0	$101,788
Wade Pynes (Treasurer/Cfo)	$231,874	$0	$69,611
Perry Baker (Foreman)	$161,698	$0	$65,764
John Cromer (Operations Manager)	$161,130	$0	$95,787
Kelli Root (It Manager)	$158,263	$0	$106,988
Chase Westberg (Foreman)	$157,002	$0	$46,248
Jacob Perkins (Lineman)	$156,271	$0	$42,239
Megan Moore Kemp (Member Relations Manager)	$154,698	$0	$71,755
James Cross (Engineering Manager)	$149,418	$0	$54,836
James Louge (Lineman)	$144,597	$0	$52,960
Larissa Rock (Executive Assistant/Secretary)	$95,616	$0	$50,974
Scott Mcgill (Director)	$27,160	$0	$0
Thomas Fox (Chairman)	$20,325	$0	$0
Patrick Delaney (Director)	$16,900	$0	$0
Debbie Cook (Director)	$15,482	$0	$0
Glynda S Sheehan (Director)	$14,599	$0	$0
Sasha Nelson (Director)	$13,710	$0	$0
Quentin Dean Brosious (Vice Chairman (Jan June))	$8,755	$0	$0
Sonja Macys (Director (Jan June))	$7,240	$0	$0
Ken Rogers (Vice Chairman)	$6,650	$0	$0
Daniel Leblanc (Director (June Dec))	$4,750	$0	$0
Steven Ray Booker (Director (June Dec))	$4,275	$0	$0

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$73,016,013

Expenses

$70,553,197

Net Income

$2,462,816

Net Assets

$78,247,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$63,723,205	87.3%
Investment Income	$57,775	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$19,172	0.0%
Net Inventory Sales	$0
Other Revenue	$9,215,861	12.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,404,661	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,785,728	9.6%

Assets/Debt
Total Assets	$179,531,578
Total Liabilities	$101,283,823
Net Assets	$78,247,755

Club or Co-Op Income
Income From Members	$65,762,457
Income From Other Sources	$3,299,467

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Johnson (Gm/President)	$307,719	$0	$207,605
Benjamin Hoffner (Chief Executive Engineer/Vp)	$166,937	$0	$70,685
Amy Mahon (Finance Manager/Treasurer)	$157,903	$0	$59,633
Kelli Root (It Manager)	$148,165	$0	$103,183
John Cromer (Operations Manager)	$145,608	$0	$87,536
Randi Owens (Hr Manager)	$143,752	$0	$56,200
Chase Westberg (Working Foreman)	$137,753	$0	$44,909
Steven Penebaker (Substation Foreman)	$136,285	$0	$59,372
Larissa Rock (Executive Assistant/Secretary)	$91,334	$0	$40,107
Virginia Harman (Vp Of Operations)	$57,378	$0	$18,104
Wade Pynes (Vp Of Finance)	$48,307	$0	$15,747
Scott Mcgill (Director)	$27,228	$0	$0
Debbie Cook (Director)	$22,019	$0	$0
Thomas Fox (Chairman)	$19,295	$0	$0
Sonja Macys (Director)	$18,743	$0	$0
Ken Rogers (Director)	$17,355	$0	$0
Glynda S Sheehan (Director)	$15,776	$0	$0
Sasha Nelson (Director (Apr Dec))	$14,614	$0	$0
Patrick Delaney (Director)	$13,370	$0	$0
Quentin Dean Brosious (Vice Chairman)	$13,077	$0	$0
Jean Stetson (Treasurer (Jan March))	$1,725	$0	$0

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990

Filed on Oct. 31, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$64,352,889

Expenses

$62,495,987

Net Income

$1,856,902

Net Assets

$82,805,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$61,911,047	96.2%
Investment Income	$89,885	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$45,398	0.1%
Net Inventory Sales	$0
Other Revenue	$2,306,559	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$992,665	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,750,796	10.8%

Assets/Debt
Total Assets	$159,181,178
Total Liabilities	$76,375,795
Net Assets	$82,805,383

Club or Co-Op Income
Income From Members	$62,072,815
Income From Other Sources	$2,368,686

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Johnson (Ceo)	$271,939	$0	$145,479
Amy Mahon (Finance Manager)	$163,376	$0	$61,770
Benjamin Hoffner (Engineering Manager)	$154,422	$0	$58,926
Kelli Root (It Manager)	$146,317	$0	$86,784
Kathy Bertrand (Member Services Manager)	$146,003	$0	$116,123
John Cromer (Operations Manager)	$138,824	$0	$71,584
Justin Hogue (Lineman)	$138,554	$0	$25,632
Ian Broden (Lineman)	$134,557	$0	$16,837
Thomas Fox (Chairman)	$21,255	$0	$0
Scott Mcgill (Director)	$19,480	$0	$0
Ken Rogers (Director)	$16,865	$0	$0
Sonja Macys (Director)	$16,490	$0	$0
Patrick Delaney (Director)	$15,624	$0	$0
Quentin Dean Brosious (Vice Chairman)	$12,326	$0	$0
Jean Stetson (Treasurer)	$11,736	$0	$0
Larry Ellgen Jan Sept (Director)	$10,860	$0	$0
Glynda S Sheehan (Director)	$9,967	$0	$0
Debbie Cook Oct Dec (Director)	$2,150	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$59,719,600

Expenses

$59,088,186

Net Income

$631,414

Net Assets

$80,369,498

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$59,263,214	99.2%
Investment Income	$393,046	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,374	0.0%
Net Inventory Sales	$0
Other Revenue	$53,966	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$715,874	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,743,479	9.7%

Assets/Debt
Total Assets	$135,663,611
Total Liabilities	$55,294,113
Net Assets	$80,369,498

Club or Co-Op Income
Income From Members	$60,872,499
Income From Other Sources	$947,395

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Johnson (Ceo)	$244,243	$0	$96,564
Amy Mahon (Finance Manager)	$166,011	$0	$49,295
Benjamin Hoffner (Engineering Manager)	$154,931	$0	$50,783
Kelli Root (It Manager)	$149,620	$0	$68,654
Kathy Bertrand (Member Services Manager)	$148,645	$0	$103,838
John Cromer (Operations Manager)	$140,618	$0	$58,321
Randi Owens (Human Resources)	$136,854	$0	$44,137
Thomas Fox (Chairman)	$28,373	$0	$0
Scott Mcgill (Director)	$27,344	$0	$0
Ken Rogers (Director)	$15,840	$0	$0
Jean Stetson (Director)	$15,615	$0	$0
Larry Ellgen (Vice Chairman)	$14,865	$0	$0
Quentin Dean Brosious (Director)	$13,944	$0	$0
Glynda S Sheehan (Director)	$10,655	$0	$0
Patrick Mcclelland (Director (Jan June))	$10,320	$0	$0
Franklyn W Roitsch (Director (Jan June))	$9,165	$0	$0
Sonja Macys (Director)	$7,485	$0	$0
Patrick Delaney (Director)	$6,155	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$61,093,638

Expenses

$62,022,650

Net Income

-$929,012

Net Assets

$78,562,494

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$59,942,263	98.1%
Investment Income	$65,075	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,032,691	1.7%
Net Inventory Sales	$0
Other Revenue	$53,609	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$956,644	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,829,050	7.8%

Assets/Debt
Total Assets	$120,728,228
Total Liabilities	$42,165,734
Net Assets	$78,562,494

Club or Co-Op Income
Income From Members	$61,906,875
Income From Other Sources	$1,524,940

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane C Johnson (Ceo (Jan Mar))	$247,387	$0	$55,189
Steve Johnson (Ceo)	$190,144	$0	$92,365
Amy Mahon (Finance Manager)	$139,568	$0	$53,160
Kelli Root (It Manager)	$128,316	$0	$69,170
Kathy Bertrand (Member Services Manager)	$128,270	$0	$99,449
Benjamin Hoffner (Engineering Manager)	$126,036	$0	$45,430
Randi Owens (Human Resources)	$121,600	$0	$39,417
Travis Cox (Lineman)	$120,938	$0	$34,869
Thomas Fox (Chairman)	$28,855	$0	$0
Scott Mcgill (Director)	$28,740	$0	$0
Franklyn W Roitsch (Director)	$23,316	$0	$0
Patrick Mcclelland (Director)	$19,561	$0	$0
Jean Stetson (Director)	$18,030	$0	$0
Larry Ellgen (Vice Chairman)	$15,895	$0	$0
Quentin Dean Brosious (Director)	$15,850	$0	$0
Glynda S Sheehan (Director)	$15,200	$0	$0
George Russell Garrity (Director (Jan Jun))	$9,376	$0	$0
Ken Rogers (Director)	$4,008	$0	$0

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990

Filed on Nov. 7, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$56,696,422

Expenses

$56,577,011

Net Income

$119,411

Net Assets

$76,251,255

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$56,557,085	99.8%
Investment Income	$58,800	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$27,638	0.0%
Net Inventory Sales	$0
Other Revenue	$52,899	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$926,188	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,539,913	8.0%

Assets/Debt
Total Assets	$118,245,723
Total Liabilities	$41,994,468
Net Assets	$76,251,255

Club or Co-Op Income
Income From Members	$56,048,556
Income From Other Sources	$1,778,840

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane C Johnson (Ceo)	$266,765	$0	$76,778
Steve Johnson (Coo)	$154,322	$0	$78,398
Kathy Bertrand (Manager Of Member Services)	$124,392	$0	$86,754
Travis Cox (Lineman)	$124,058	$0	$42,118
Dave Srite (Lineman)	$121,891	$0	$46,418
Todd Greenwood (Lineman)	$119,584	$0	$52,936
Levi Schnackenberg (Lineman)	$119,419	$0	$10,285
Amy Mahon (Finance Manager)	$117,599	$0	$48,998
Scott Mcgill (Director)	$30,035	$0	$0
Thomas Fox (Chairman)	$22,620	$0	$0
Quentin Dean Brosious (Director)	$20,265	$0	$0
Patrick Mcclelland (Director)	$19,743	$0	$0
George Russell Garrity (Director)	$19,110	$0	$0
Franklyn W Roitsch (Director)	$19,018	$0	$0
Larry Ellgen (Vice Chairman)	$18,570	$0	$0
Glynda S Sheehan (Director)	$12,160	$0	$0
Jean Stetson (Director)	$11,096	$0	$0
James Michael Brinks (Director (Jan June))	$10,711	$0	$0

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$59,233,180

Expenses

$58,017,607

Net Income

$1,215,573

Net Assets

$74,138,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$58,002,962	97.9%
Investment Income	$57,044	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,120,275	1.9%
Net Inventory Sales	$0
Other Revenue	$52,899	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$866,466	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,348,005	7.5%

Assets/Debt
Total Assets	$107,995,446
Total Liabilities	$33,856,913
Net Assets	$74,138,533

Club or Co-Op Income
Income From Members	$58,966,228
Income From Other Sources	$1,541,802

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane C Johnson (General Manager)	$266,873	$0	$51,459
Steve Johnson (Manager Of Operations)	$149,134	$0	$68,508
John Cromer (Foreman)	$128,684	$0	$48,345
Kathy Bertrand (Member Relations Manager)	$125,434	$0	$76,139
Travis Cox (Foreman)	$119,417	$0	$36,920
Rex Stafford (Lineman)	$117,717	$0	$64,189
Eddie Pierce (Warehouse Supervisor)	$116,743	$0	$72,680
Amy Mahon (Finance Manager)	$110,851	$0	$39,405
Scott Mcgill (Director)	$28,260	$0	$0
Thomas Fox (Director)	$24,660	$0	$0
Quentin Dean Brosious (Chairman)	$23,935	$0	$0
Patrick Mcclelland (Director)	$21,285	$0	$0
George Russell Garrity (Director)	$17,750	$0	$0
James Michael Brinks (Director)	$17,185	$0	$0
Franklyn W Roitsch (Director)	$17,181	$0	$0
Larry Ellgen (Vice Chairman)	$15,670	$0	$0
Glynda S Sheehan (Director)	$14,310	$0	$0

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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$55,856,748

Expenses

$53,074,013

Net Income

$2,782,735

Net Assets

$70,905,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$53,064,221	95.0%
Investment Income	$56,046	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,683,582	4.8%
Net Inventory Sales	$0
Other Revenue	$52,899	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$849,101	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,258,387	6.1%

Assets/Debt
Total Assets	$103,331,622
Total Liabilities	$32,426,453
Net Assets	$70,905,169

Club or Co-Op Income
Income From Members	$53,855,075
Income From Other Sources	$2,951,815

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Johnson (Ceo)	$247,696	$0	$62,610
Kathy Bertrand (Member Relations Manager)	$148,636	$0	$75,959
Steve Johnson (Coo)	$146,824	$0	$60,426
Kelli Root (Systems Analyst)	$133,849	$0	$47,538
John Cromer (Crew Chief)	$129,384	$0	$44,461
Eddie Pierce (Purchasing Agent)	$128,155	$0	$68,566
Larry Ball (Staking/Field Engineer)	$122,849	$0	$56,399
Amy Mahon (Cfo)	$107,625	$0	$39,329
Scott Mcgill (Director)	$27,100	$0	$0
Thomas Fox (Director)	$26,126	$0	$0
Patrick Mcclelland (Vice Chairman)	$22,385	$0	$0
Quentin Dean Brosious (Chairman)	$21,795	$0	$0
Franklyn W Roitsch (Director)	$20,435	$0	$0
James Michael Brinks (Director)	$17,765	$0	$0
Glynda S Sheehan (Director)	$17,330	$0	$0
George Russell Garrity (Director)	$16,200	$0	$0
Larry Ellgen (Director)	$15,455	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$54,256,987

Expenses

$54,256,987

Net Income

Net Assets

$66,474,813

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$53,918,176	99.4%
Investment Income	$57,588	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$281,223	0.5%

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

Assets/Debt
Total Assets	$101,463,429
Total Liabilities	$34,988,616
Net Assets	$66,474,813

Club or Co-Op Income
Income From Members	$53,849,248
Income From Other Sources	$359,944

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane C Johnson (President Gm)	$252,181	$0	$46,941
Robert Miller (Cfo Treasurer)	$186,108	$0	$4,597
Douglas P Warner (Construction Coordinator)	$134,769	$0	$3,382
Steve Johnson (Coo)	$129,413	$0	$27,314
Lisa R Myers (Manager Of Hr)	$127,729	$0	$49,125
Pete Montes (Elec Engineer)	$110,509	$0	$4,983
Michael Vandenburg (Crew Chief Working Forman)	$106,651	$0	$18,774
Kathy Bertrand (Member Relations Manager)	$103,818	$0	$47,740
Dean Brosious (Chairman)	$28,240	$0	$0
Scott Mc Gill (Director)	$27,020	$0	$0
Patrick Mc Clelland (Vice Chairman)	$25,625	$0	$0
Thomas B Fox (Director)	$22,610	$0	$0
Frank Roitsch (Director)	$21,480	$0	$0
Mike Brinks (Director)	$18,330	$0	$0
Russell Garrity (Director)	$17,380	$0	$0
Larry Ellgen (Director)	$16,225	$0	$0
Glynda Sheehan (Director)	$11,425	$0	$0

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990

Filed on Aug. 14, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$59,600,405

Expenses

$59,985,729

Net Income

-$385,324

Net Assets

$66,935,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$59,771,885	> 100%
Investment Income	$64,825	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$236,305

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

Assets/Debt
Total Assets	$91,010,193
Total Liabilities	$24,074,397
Net Assets	$66,935,796

Club or Co-Op Income
Income From Members	$59,643,863
Income From Other Sources	$216,106

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry Cavillo (President Gm)	$249,923	$0	$152,021
Daniel W Brewer (President Gm)	$147,000	$0	$0
Marty Hinson (Mgr Engineering)	$131,346	$0	$94,214
Robert Miller (Cfo Treasurer)	$130,442	$0	$63,076
Pete Montes (Elec Engineer)	$125,237	$0	$40,356
Lisa R Myers (Manager Of Hr)	$114,222	$0	$53,896
Jason J Meints (Lineman 1st Class)	$112,977	$0	$30,547
David K Srite (Lineman 1st Class)	$112,914	$0	$19,448
Diane C Johnson (President Gm)	$92,639	$0	$10,965
Dean Brosious (Chairman)	$33,795	$0	$0
Scott Mc Gill (Director)	$28,105	$0	$0
Patrick Mc Clelland (Vice Chairman)	$26,040	$0	$0
Mike Brinks (Director)	$21,805	$0	$0
Russell Garrity (Director)	$20,650	$0	$0
Frank Roitsch (Director)	$19,904	$0	$0
Thomas B Fox (Director)	$17,265	$0	$0
Glynda Sheehan (Director)	$16,855	$0	$0
Larry Ellgen (Director)	$15,670	$0	$0

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990

Filed on Oct. 31, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$57,524,403

Expenses

$57,524,403

Net Income

Net Assets

$66,657,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$57,271,891	99.6%
Investment Income	$126,997	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$125,515	0.2%

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

Assets/Debt
Total Assets	$90,417,668
Total Liabilities	$23,759,742
Net Assets	$66,657,926

Club or Co-Op Income
Income From Members	$57,219,464
Income From Other Sources	$186,317

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$57,519,482

Expenses

$57,417,196

Net Income

$102,286

Net Assets

$68,598,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$57,151,792	99.4%
Investment Income	$127,941	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$239,749	0.4%

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

Assets/Debt
Total Assets	$91,348,209
Total Liabilities	$22,749,871
Net Assets	$68,598,338

Club or Co-Op Income
Income From Members	$57,226,848
Income From Other Sources	$191,773

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

Types of Nonprofits

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

Get the Data

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

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

API

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

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

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

Updated September 24, 2024

Yampa Valley Electric Association Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $75.8M (2022)

Expenses $74.8M (2022)

Total Assets $208M (2022)

Total Liabilities $133M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

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

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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

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

Other

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

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$75.8M (2022)

Expenses

$74.8M (2022)

Total Assets

$208M (2022)

Total Liabilities

$133M (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