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Sulphur Springs Valley Electric Cooperative Inc

  • Willcox, AZ
  • Tax-exempt since June 1940
  • EIN: 86-0059728

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$139M (2022)

Expenses
$139M (2022)

Total Assets
$333M (2022)

Total Liabilities
$169M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,123,621
Expenses
$138,668,407
Net Income
$455,214
Net Assets
$163,466,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,761,938
99.0%
Investment Income $294,791
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,152
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,321
0.0%
Other Revenue $1,056,419
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,026,018
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,002,657
6.5%
Assets/Debt
Total Assets $332,643,442
Total Liabilities $169,176,919
Net Assets $163,466,523
Club or Co-Op Income
Income From Members $137,321,854
Income From Other Sources $2,834,414
Compensation
Key Employees and Officers Compensation Related Other
Creden Huber (Chief Executive Officer (Jan May)) $484,420 $0 $207,865
Jason Bowling (Chief Executive Officer (May Dec)) $302,449 $0 $130,003
Jack Blair (Vice President Member Services) $251,686 $0 $99,607
Daniel Wilson (Senior Vice President Operations) $226,773 $0 $86,630
Nathan Hodges (Vice President Operations) $202,794 $0 $117,779
Orson Garnsey (Vice President Information Technology) $196,209 $0 $86,981
Ron Lee (Vice President Finance) $185,342 $0 $94,671
Richard Ellis (Journeyman Lineman) $168,162 $0 $89,620
James Freeman (Controller (Jan Nov)) $162,794 $0 $78,021
Jesus Moreno (Vice President Engineering) $159,499 $0 $63,311
Manuel Gonzales (Vice President Tech Services) $157,763 $0 $63,008
Luis Montano (Foreman Ii) $155,981 $0 $50,145
Jorge Garcia (Foreman Ii) $155,276 $0 $71,289
Owen Mortenson (Journeyman Lineman) $143,163 $0 $47,553
Jesus Hernandez (Foreman Ii) $142,071 $0 $65,238
Andrea Tyndall (Vice President Strategy & Compliance) $131,861 $0 $70,590
Rebecca Buksh (Vice President Human Resources) $101,416 $0 $60,691
Curtis Nolan (President) $40,603 $0 $0
David Kelso (Director) $36,287 $0 $0
Joseph Beam (Treasurer) $33,112 $0 $0
Clifford Lex Herron (Director) $32,238 $0 $0
Dan Barrera (Secretary) $31,875 $0 $0
Randy Redmond (Vice President) $30,578 $0 $0
Kathryn Thatcher (Director) $29,112 $0 $0
Thomas Goodman (Director) $28,750 $0 $0
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990
Filed on Nov. 15, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,995,046
Expenses
$123,333,806
Net Income
$1,661,240
Net Assets
$164,117,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,858,931
99.1%
Investment Income $109,142
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,043
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$6,083
Other Revenue $1,025,013
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,495,475
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,349,934
7.6%
Assets/Debt
Total Assets $321,892,538
Total Liabilities $157,774,854
Net Assets $164,117,684
Club or Co-Op Income
Income From Members $122,371,134
Income From Other Sources $4,251,680
Compensation
Key Employees and Officers Compensation Related Other
Creden Huber (Chief Executive Officer) $1,151,555 $0 $34,273
Jack Blair (Chief Member Services Officer) $243,580 $0 $98,977
Daniel Wilson (Director Of Engineering) $201,874 $0 $98,039
Jason Bowling (Chief Administration Officer) $197,833 $0 $114,854
Nathan Hodges (Chief Operations Officer) $196,661 $0 $107,039
Orson Garnsey (Chief Information Technology Officer) $187,139 $0 $88,239
Ron Lee (Chief Financial Officer) $184,891 $0 $77,150
Richard Ellis (Journeyman Lineman) $160,257 $0 $96,936
James Freeman (Controller) $141,648 $0 $75,446
Manuel Gonzales (Tech Services/Fleet Manager) $138,202 $0 $94,920
Mark Roll (Mainenance/Operations Manager) $133,688 $0 $68,698
Jesus Moreno (Substation And Automation Engineer) $132,483 $0 $62,320
Curtis Nolan (President) $30,863 $0 $0
Thomas Goodman (Director) $24,175 $0 $0
Joseph Beam (Treasurer) $23,225 $0 $0
Randy Redmond (Vice President) $22,600 $0 $0
Dan Barrera (Secretary) $20,675 $0 $0
Kathryn Thatcher (Director) $17,775 $0 $0
Dave Kelso (Director (Apr Dec)) $15,825 $0 $0
Pat English (Director) $13,050 $0 $0
Clifford Lex Herron (Director (Apr Dec)) $11,900 $0 $0
Pete Gillespie (Director) $7,975 $0 $0
James Johnson (Director (Jan Apr)) $4,350 $0 $0
Donald Gene Manring (Director (Jan Apr)) $3,625 $0 $0
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990
Filed on Nov. 14, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,868,753
Expenses
$112,531,285
Net Income
$337,468
Net Assets
$154,486,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,461,101
98.8%
Investment Income $239,790
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,404
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$23,227
Other Revenue $1,184,685
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,456,140
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,076,172
7.2%
Assets/Debt
Total Assets $319,488,701
Total Liabilities $165,002,687
Net Assets $154,486,014
Club or Co-Op Income
Income From Members $109,974,193
Income From Other Sources $2,761,329
Compensation
Key Employees and Officers Compensation Related Other
Creden Huber (Ceo (See Sch O Disclsoure)) $3,888,677 $0 $96,947
Jack Blair (Mso) $236,736 $0 $90,275
Nathan Hodges (Coo) $203,570 $0 $82,889
Daniel Wilson (Doe) $199,619 $0 $86,125
Jason Bowling (Cao) $196,399 $0 $97,102
Orson Garnsey (Cito) $189,552 $0 $74,444
Ron Lee (Cfo) $183,325 $0 $76,669
Richard Ellis (Journeyman Lineman) $152,488 $0 $86,041
David Bane (Key Account Manager) $140,765 $0 $55,294
Luis Montano (Foreman) $139,806 $0 $40,836
Manuel Gonzales (Tech Svc/Fleet Manager) $138,534 $0 $75,686
James Freeman (Controller) $137,211 $0 $49,798
James Johnson (Director) $21,200 $0 $0
Donald Gene Manring (Vice President) $17,425 $0 $0
Joseph Beam (Director) $16,900 $0 $0
Kathryn Thatcher (Director) $16,625 $0 $0
Randy Redmond (Director) $14,800 $0 $0
Thomas Goodman (Secretary) $14,150 $0 $0
Dan Barrera (President) $12,700 $0 $0
Curtis Nolan (Treasurer) $11,900 $0 $0
Pete Gillespie (Director) $11,175 $0 $0
Pat English (Director) $10,450 $0 $0
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990
Filed on Nov. 15, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,795,187
Expenses
$113,120,617
Net Income
$674,570
Net Assets
$143,488,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,331,755
98.7%
Investment Income $497,958
0.4%
Bond Proceeds $0
Royalties $2,099
0.0%
Rental Property Income $7,265
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $299
0.0%
Other Revenue $955,811
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,717,897
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,160,939
7.2%
Assets/Debt
Total Assets $316,339,797
Total Liabilities $172,851,649
Net Assets $143,488,148
Club or Co-Op Income
Income From Members $109,050,739
Income From Other Sources $4,421,015
Compensation
Key Employees and Officers Compensation Related Other
Creden Huber (Ceo) $474,815 $0 $389,968
Jack Blair (Mso) $235,617 $0 $81,635
Daniel Wilson (Doe) $199,704 $0 $70,685
Jason Bowling (Cao) $194,199 $0 $74,137
Orson Garnsey (Cito) $190,624 $0 $57,711
Nathan Hodges (Coo) $185,950 $0 $35,747
Ron Lee (Cfo) $183,349 $0 $57,801
Richard Ellis (Journeyman Lineman) $150,397 $0 $65,899
Sam Foster (Foreman) $145,659 $0 $65,980
David Schmidt (Journeyman Lineman) $144,506 $0 $16,487
Torey Bell (Engineer) $133,917 $0 $80,815
Manuel Gonzales (Tech Svc/Fleet Manager) $133,746 $0 $56,883
Curtis Nolan (Treasurer) $36,149 $0 $0
Dan Barrera (President) $31,948 $0 $0
James Johnson (Director) $31,868 $0 $0
Joseph Beam (Director) $30,079 $0 $0
Randy Redmond (Director) $29,439 $0 $0
Donald Gene Manring (Vice President) $26,260 $0 $0
Kathryn Thatcher (Director) $25,556 $0 $0
Pat English (Director) $23,285 $0 $0
Thomas Goodman (Secretary) $20,887 $0 $0
Pete Gillespie (Director) $17,415 $0 $0
Gary Payne (Director (Jan Apr)) $13,069 $0 $0
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990
Filed on Oct. 23, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,994,116
Expenses
$118,505,511
Net Income
$488,605
Net Assets
$131,864,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,651,998
98.9%
Investment Income $313,910
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,885
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,638
Other Revenue $1,023,961
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,483,317
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,681,318
7.3%
Assets/Debt
Total Assets $302,742,275
Total Liabilities $170,877,929
Net Assets $131,864,346
Club or Co-Op Income
Income From Members $116,625,488
Income From Other Sources $3,383,597
Compensation
Key Employees and Officers Compensation Related Other
Creden Huber (Ceo) $426,098 $0 $393,346
Kirby Chapman (Cfo (Jan July)) $217,133 $0 $16,190
Jack Blair (Mso) $215,584 $0 $83,705
Ricardo Garcia (Coo) $206,070 $0 $26,251
Daniel Wilson (Director Of Engineering) $181,610 $0 $72,878
Orson Garnsey (Cito) $176,453 $0 $68,138
Jason Bowling (Cao) $170,513 $0 $71,213
Richard Ellis (Journeyman Lineman) $169,219 $0 $58,465
Sam Foster (Foreman) $145,525 $0 $64,016
Nathan Hodges (Foreman) $141,976 $0 $36,655
Jorge Garcia (Foreman) $137,414 $0 $56,484
Ronald Lee (Cfo) $135,774 $0 $51,766
Donald Gene Manring (Vice President) $26,026 $0 $0
Pete Gillespie (Director) $25,074 $0 $0
Kathryn Thatcher (Director) $24,427 $0 $0
Dan Barrera (President) $22,918 $0 $0
Curtis Nolan (Treasurer) $22,870 $0 $0
Pat English (Director) $22,518 $0 $0
James Johnson (Director) $21,242 $0 $0
Thomas Goodman (Secretary) $18,770 $0 $0
Gary Payne (Director) $17,071 $0 $0
Edward Pmolina (Director) $12,889 $0 $0
Lex Herron (Director (Jan March)) $11,278 $0 $0
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990
Filed on Nov. 1, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,645,145
Expenses
$112,002,704
Net Income
$642,441
Net Assets
$120,542,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,419,554
98.9%
Investment Income $177,863
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,538
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $55,060
0.0%
Other Revenue $990,130
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,324,190
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,242,835
7.4%
Assets/Debt
Total Assets $298,622,125
Total Liabilities $178,079,775
Net Assets $120,542,350
Club or Co-Op Income
Income From Members $110,083,524
Income From Other Sources $2,803,074
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Creden Huber (Ceo) $427,304 $0 $335,875
Kirby Chapman (Cfo) $234,028 $0 $89,241
Jack Blair (Cmso) $206,677 $0 $77,089
Daniel Wilson (Director Of Engineering) $172,978 $0 $54,822
Orson Garnsey (Cio) $168,063 $0 $57,506
Richard Ellis (Foreman) $162,004 $0 $54,955
Ricardo Garcia (Coo) $154,725 $0 $155,358
Nathan Hodges (Foreman) $139,535 $0 $25,040
Jorge Garcia (Foreman) $138,140 $0 $44,833
Lainie Keltner (Csr Manager) $132,530 $0 $76,444
Jason Bowling (Cao) $127,932 $0 $50,667
Pat English (President) $30,725 $0 $0
Dan Barrera (Vice President) $26,725 $0 $0
Kathryn Thatcher (Secretary) $26,725 $0 $0
Edward Pmolina (Director) $25,425 $0 $0
Donald Gene Manring (Director) $25,200 $0 $0
Lex Herron (Director) $24,400 $0 $0
Gary Payne (Director) $22,225 $0 $0
Thomas Goodman (Director) $21,200 $0 $0
Curtis Nolan (Treasurer) $20,325 $0 $0
Pete Gillespie (Director) $16,775 $0 $0
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990
Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,122,585
Expenses
$103,992,098
Net Income
$130,487
Net Assets
$111,969,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,034,800
99.0%
Investment Income $126,049
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,768
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,062
0.0%
Other Revenue $935,906
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,900,558
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,073,373
7.8%
Assets/Debt
Total Assets $296,920,088
Total Liabilities $184,950,387
Net Assets $111,969,701
Club or Co-Op Income
Income From Members $100,461,608
Income From Other Sources $2,830,642
Compensation
Key Employees and Officers Compensation Related Other
Creden Huber (Ceo/General Manager) $403,440 $0 $282,322
Kirby Chapman (Cfo) $231,383 $0 $82,880
Jack Blair (Chief Member Services Officer) $195,734 $0 $69,365
Derek Sorley (Purchasing Manager) $177,653 $0 $37,606
Orson Garnsey (Cio) $153,577 $0 $46,979
Daniel Wilson (Director Of Engineering) $149,289 $0 $40,973
Ricardo Garcia (Coo) $146,117 $0 $76,836
Richard Ellis (Journeyman Lineman) $137,919 $0 $41,714
David Schmidt (Journeyman Lineman) $130,845 $0 $14,857
Lainie Keltner (Csr Manager) $125,122 $0 $64,586
Dan Barrera (Director) $25,300 $0 $0
Pat English (President) $24,625 $0 $0
Kathryn Thatcher (Secretary) $22,025 $0 $0
Donald Gene Manring (Director) $20,950 $0 $0
Lex Herron (Director) $20,500 $0 $0
Thomas Goodman (Director) $20,225 $0 $0
Curtis Nolan (Treasurer) $20,175 $0 $0
Gary Payne (Director) $18,575 $0 $0
Edward Molina (Vice President) $16,175 $0 $0
Pete Gillespie (Director) $13,925 $0 $0
David Luna (Director (Jan April)) $7,700 $0 $0
Donald Kyte (Director (Jan April)) $1,750 $0 $0
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990
Filed on Nov. 15, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,504,040
Expenses
$99,504,040
Net Income
$0
Net Assets
$104,570,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,369,313
98.9%
Investment Income $121,635
0.1%
Bond Proceeds $0
Royalties $45
0.0%
Rental Property Income $7,790
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,796
0.0%
Other Revenue $987,461
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,384,299
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,520,717
6.6%
Assets/Debt
Total Assets $289,694,409
Total Liabilities $185,123,631
Net Assets $104,570,778
Club or Co-Op Income
Income From Members $98,150,937
Income From Other Sources $2,597,466
Compensation
Key Employees and Officers Compensation Related Other
Creden Huber (Ceo/General Manager) $404,280 $0 $122,723
Kirby Chapman (Cfo & Admin Officer) $230,325 $0 $71,785
Anselmo Torres (Chief Operations & Enginee) $211,552 $0 $20,345
Jack Blair (Chief Member Services) $194,644 $0 $9,782
Orson Garnsey (It Manager) $142,616 $0 $37,593
James Gross (Controller) $139,607 $0 $32,819
Nathan Hodges (Foreman Ii) $134,490 $0 $16,821
Daniel Wilson (Engineering Manager) $129,726 $0 $29,336
Richard Ellis (Journeyman Lineman) $128,917 $0 $44,582
Pat English (President) $15,725 $0 $0
Kathryn Thatcher (Secretary) $14,100 $0 $0
David Luna (Director) $13,600 $0 $0
Donald Gene Manring (Director) $13,375 $0 $0
Curtis Nolan (Director) $11,900 $0 $0
Thomas Goodman (Director) $11,400 $0 $0
Daniel Barrera (Treasurer) $10,563 $0 $0
Lex Herron (Director (5/2015 12/2015)) $10,425 $0 $0
Edward Molina (Vice President) $9,150 $0 $0
Donald Kyte (Director) $6,875 $0 $0
Harold Hinkley (Director (1/2015 4/2015)) $1,750 $0 $0
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990
Filed on Oct. 11, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,705,937
Expenses
$106,705,937
Net Income
$0
Net Assets
$97,115,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,580,056
98.9%
Investment Income $171,224
0.2%
Bond Proceeds $0
Royalties $109
0.0%
Rental Property Income $706,559
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,885
0.0%
Other Revenue $241,104
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,525,700
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,745,988
6.3%
Assets/Debt
Total Assets $288,046,908
Total Liabilities $190,931,006
Net Assets $97,115,902
Club or Co-Op Income
Income From Members $97,822,597
Income From Other Sources $6,868,816
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Creden Huber (Ceo/General Manager) $361,685 $0 $198,823
Anselmo Torres (Chief Operations & Enginee) $214,433 $0 $108,708
Kirby Chapman (Cfo & Admin Officer) $213,936 $0 $64,350
Jack Blair (Chief Member Services) $179,860 $0 $74,480
Ron Orozco (Engineering Manager) $136,109 $0 $60,946
Orson Garnsey (It Manager) $128,631 $0 $20,997
James Gross (Controller) $122,366 $0 $22,362
Lainie Keltner (Customer Service Manager) $119,869 $0 $43,204
Alvie Smith (Tech Services & Fleet Manager) $118,026 $0 $48,367
Pat English (Vice President) $13,325 $0 $0
Donald Gene Manring (Director) $11,875 $0 $0
Kathryn Thatcher (President) $11,825 $0 $0
David Luna (Director) $11,550 $0 $0
Harold Hinkley (Secretary) $9,075 $0 $0
Thomas Goodman (Director 4/14 12/14) $8,700 $0 $0
Edward Molina (Director) $8,525 $0 $0
Donald Kyte (Director) $7,525 $0 $0
Sandra Huntington (Director 1/14 4/14) $6,825 $0 $0
Daniel Barrera (Treasurer) $6,450 $0 $0
Leslie Thompson (Director 1/14 4/14) $5,300 $0 $0
Curtis Nolan (Director) $4,825 $0 $0
Joseph Furno (Director 1/14 4/14) $3,625 $0 $0
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990
Filed on Oct. 30, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,701,391
Expenses
$110,701,391
Net Income
$0
Net Assets
$89,164,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,514,136
98.9%
Investment Income $175,934
0.2%
Bond Proceeds $0
Royalties $110
0.0%
Rental Property Income $728,900
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $57,578
0.1%
Other Revenue $224,733
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,339,483
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,126,901
5.5%
Assets/Debt
Total Assets $285,519,336
Total Liabilities $196,354,857
Net Assets $89,164,479
Club or Co-Op Income
Income From Members $104,536,101
Income From Other Sources $2,879,487
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Creden Huber (Ceo/General Manager) $341,297 $0 $165,042
Kirby Chapman (Cfo & Admin Officer) $224,401 $0 $95,611
Anselmo Torres (Chief Operations & Engineering Officer) $193,155 $0 -$26,988
Jack Blair (Chief Member Services) $177,864 $0 $40,626
Ron Orozco (Engineering Manager) $143,809 $0 $53,085
Orson Garnsey (It Manager) $121,264 $0 $41,307
Eileen Brien (Smart Grid Program Manager) $121,161 $0 $12,336
James Gross (Controller) $116,277 $0 $36,776
Lainie Keltner (Customer Service Manager) $113,983 $0 -$65,751
Donald Gene Manring (Director) $15,275 $0 $0
David Luna (Director) $13,950 $0 $0
Pat English (Director) $13,625 $0 $0
Leslie Thompson (Vice President) $11,550 $0 $0
Kathryn Thatcher (President) $11,350 $0 $0
Edward Molina (Director) $11,250 $0 $0
Sandra Huntington (Director (5/2013 12/2013)) $10,300 $0 $0
Joseph Furno (Director) $10,100 $0 $0
Harold Hinkley (Secretary) $9,675 $0 $0
Curtis Nolan (Director) $7,300 $0 $0
Donald Kyte (Director) $6,150 $0 $0
Daniel Barrera (Treasurer) $5,100 $0 $0
Archie Smith (Director (1/2013 4/2013)) $2,850 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,204,553
Expenses
$112,204,553
Net Income
$0
Net Assets
$84,237,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,816,193
98.8%
Investment Income $336,509
0.3%
Bond Proceeds $0
Royalties $39
0.0%
Rental Property Income $748,492
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $66,191
0.1%
Other Revenue $237,129
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,789,969
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,995,650
5.3%
Assets/Debt
Total Assets $280,477,681
Total Liabilities $196,240,621
Net Assets $84,237,060
Club or Co-Op Income
Income From Members $110,203,779
Income From Other Sources $1,223,544

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,778,789
Expenses
$108,481,436
Net Income
$297,353
Net Assets
$79,480,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,516,179
98.8%
Investment Income $254,159
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $704,774
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $64,428
0.1%
Other Revenue $239,249
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,078,797
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,934,132
5.5%
Assets/Debt
Total Assets $268,533,992
Total Liabilities $189,053,918
Net Assets $79,480,074
Club or Co-Op Income
Income From Members $104,277,952
Income From Other Sources $1,022,906

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)
990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF
PDF (2 of 3) PDF (3 of 3)

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 »

Byline

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