Kodiak Electric Association Inc

Kodiak, AK
Tax-exempt since Nov. 1943
EIN: 92-0010172

Receive an email when new data is available for this organization.

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

$26.4M (2023)

Expenses

$24.2M (2023)

Total Assets

$183M (2023)

Total Liabilities

$111M (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

$26,382,447

Expenses

$24,185,706

Net Income

$2,196,741

Net Assets

$72,045,952

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$26,220,652	99.4%
Investment Income	$89,795	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$72,000	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$898,188	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$182,606,906
Total Liabilities	$110,560,954
Net Assets	$72,045,952

Club or Co-Op Income
Income From Members	$26,030,129
Income From Other Sources	$172,728

Compensation

Key Employees and Officers	Compensation	Related	Other
Darron Scott (President/Ceo)	$357,593	$0	$168,212
Shane Lotzer (Line Foreman)	$212,973	$0	$53,795
Daniel Menth (Manager Of Finance & Admin.)	$201,743	$0	$92,760
Dustin Egdorf (Operations Manager)	$192,765	$0	$95,959
Jefferson Miranda (Lineman)	$182,213	$0	$52,554
Kevin Cornett (Power Generation Technician)	$170,299	$0	$51,910
Michael Kane (Power Generation Technician)	$169,107	$0	$51,677
Stosh Anderson (Secretary/Treasurer)	$14,960	$0	$0
Linda Freed (Director)	$12,320	$0	$0
Ron Acarregui (Vice Chairman)	$10,560	$0	$0
Meghan Kelly (Director)	$10,120	$0	$0
Michael Brechan (Chairman)	$9,680	$0	$0
Ben Millstein (Director)	$8,360	$0	$0
Tyler Kornelis (Director)	$7,920	$0	$0
Cliff Davidson (Director)	$3,960	$0	$0
Matt Moir (Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 23, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$26,839,890

Expenses

$23,670,464

Net Income

$3,169,426

Net Assets

$70,592,184

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$26,720,158	99.6%
Investment Income	$46,232	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$73,500	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$836,984	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$186,723,469
Total Liabilities	$116,131,285
Net Assets	$70,592,184

Club or Co-Op Income
Income From Members	$26,540,568
Income From Other Sources	$299,322

Compensation

Key Employees and Officers	Compensation	Related	Other
Darron Scott (President/Ceo)	$333,107	$0	$149,821
Lloyd Shanley (Power Generation Manager)	$225,738	$0	$94,240
Daniel Menth (Manager Of Finance & Admin.)	$198,619	$0	$83,876
Dustin Egdorf (Operations Manager)	$189,064	$0	$82,564
Shane Lotzer (Line Foreman)	$159,157	$0	$49,624
Aaron Ellison (Power Generation Technician)	$159,144	$0	$50,851
Joshua Olson (Line Foreman)	$158,811	$0	$49,551
Ron Acarregui (Vice Chairman)	$12,480	$0	$0
Benjamin Millstein (Director)	$11,000	$0	$0
Michael Brechan (Chairman)	$10,400	$0	$0
Tyler Kornelis (Director)	$9,040	$0	$0
Stosh Anderson (Secretary/Treasurer)	$8,320	$0	$0
Linda Freed (Director)	$7,840	$0	$0
Megan Kelly (Director)	$4,680	$0	$0
Cliff Davidson (Director)	$4,200	$0	$0
Jay Johnston (Director)	$3,600	$0	$0
Matthew Moir (Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 4, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$25,349,033

Expenses

$22,837,698

Net Income

$2,511,335

Net Assets

$68,290,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,237,859	99.6%
Investment Income	$33,174	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$78,000	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$769,860	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$193,354,894
Total Liabilities	$125,064,602
Net Assets	$68,290,292

Club or Co-Op Income
Income From Members	$25,058,253
Income From Other Sources	$290,780

Compensation

Key Employees and Officers	Compensation	Related	Other
Darron Scott (President/Ceo)	$314,090	$0	$141,028
Lloyd Shanley (Manager Of Power Generation)	$203,757	$0	$89,652
Michael Bryant (Power Generation Technician)	$189,780	$0	$52,385
Ronald Sternberg (Maint. Operator Electrician)	$183,503	$0	$50,376
Daniel Menth (Manager Of Finance & Admin.)	$176,923	$0	$79,018
Dustin Egdorf (Manager Of Operations)	$168,809	$0	$78,567
Aaron Ellison (Power Generation Tech)	$151,661	$0	$49,334
Linda Freed (Director)	$9,600	$0	$0
Tyler Kornelis (Director)	$9,600	$0	$0
Stosh Anderson (Secretary Treasurer)	$8,400	$0	$0
Benjamin Millstein (Director)	$8,400	$0	$0
Ron Acarregui (Vice Chairman)	$8,000	$0	$0
Jay Johnston (Director)	$6,800	$0	$0
Michael Brechan (Chairman)	$6,400	$0	$0
Cliff Davidson (Director)	$1,600	$0	$0
Matthew Moir (Director)	$0	$0	$0

+ View more people

990

Filed on Sept. 6, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$24,712,867

Expenses

$22,847,730

Net Income

$1,865,137

Net Assets

$66,082,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$24,601,674	99.6%
Investment Income	$36,693	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$74,500	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$752,264	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$200,587,468
Total Liabilities	$134,504,561
Net Assets	$66,082,907

Club or Co-Op Income
Income From Members	$24,422,088
Income From Other Sources	$290,779

Compensation

Key Employees and Officers	Compensation	Related	Other
Darron Scott (President/Ceo)	$314,288	$0	$133,142
Lloyd Shanley (Manager Of Power Generation)	$208,620	$0	$84,512
Daniel Menth (Manager Of Finance & Admin.)	$180,499	$0	$73,035
Ronald Sternberg (Maint. Operator Electrician)	$176,215	$0	$49,037
Dustin Egdorf (Manager Of Operations)	$176,162	$0	$74,354
Matthew Mc Crum (Power Generation Technician)	$162,201	$0	$48,485
Joshua Olson (Line Foreman)	$154,788	$0	$47,058
Michael Brechan (Director)	$10,000	$0	$0
Jay Johnston (Director)	$9,575	$0	$0
Stosh Anderson (Secretary Treasurer)	$9,225	$0	$0
Ron Acarregui (Vice Chairman)	$9,200	$0	$0
Benjamin Millstein (Director)	$6,200	$0	$0
Tyler Kornelis (Director)	$5,100	$0	$0
Linda Freed (Director)	$2,000	$0	$0
Cliff Davidson (Chairman)	$0	$0	$0
Matthew Moir (Director)	$0	$0	$0

+ View more people

990

Filed on Aug. 6, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$25,730,714

Expenses

$21,436,710

Net Income

$4,294,004

Net Assets

$64,428,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$24,705,172	96.0%
Investment Income	$953,542	3.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$72,000	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$764,490	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$206,427,009
Total Liabilities	$141,998,946
Net Assets	$64,428,063

Club or Co-Op Income
Income From Members	$24,525,822
Income From Other Sources	$1,204,892

Compensation

Key Employees and Officers	Compensation	Related	Other
Darron Scott (President/Ceo)	$304,080	$0	$129,060
Lloyd Shanley (Manager Of Power Productions)	$203,959	$0	$84,523
Daniel Menth (Manager Of Finance & Admin.)	$173,763	$0	$72,837
Dustin Egdorf (Operation Manager)	$169,964	$0	$74,273
Shane Lotzer (Line Foreman)	$161,250	$0	$46,430
Ronald Sternberg (Maint. Operator Electrician)	$154,934	$0	$46,467
Joshua Olson (Line Foreman)	$149,750	$0	$45,905
Ron Acarregui (Vice Chairman)	$14,250	$0	$0
Jay Johnston (Director)	$13,125	$0	$0
Stosh Anderson (Secretary Treasurer)	$12,375	$0	$0
Michael Brechen (Director)	$11,625	$0	$0
Linda Freed (Director)	$10,125	$0	$0
Benjamin Millstein (Director)	$9,375	$0	$0
Clifford Ford (Director)	$6,750	$0	$0
Cliff Davidson (Chairman)	$3,750	$0	$0
Gordon Gould (Director)	$2,250	$0	$0
Matthew Moir (Director)	$1,125	$0	$0

+ View more people

990

Filed on Oct. 27, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$27,451,262

Expenses

$22,440,521

Net Income

$5,010,741

Net Assets

$60,749,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$943,676	3.4%
Program Services	$24,492,003	89.2%
Investment Income	$1,451,349	5.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$564,234	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$699,404	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$179,307,042
Total Liabilities	$118,557,143
Net Assets	$60,749,899

Club or Co-Op Income
Income From Members	$24,334,319
Income From Other Sources	$3,116,943

Compensation

Key Employees and Officers	Compensation	Related	Other
Darron Scott (President/Ceo)	$259,139	$0	$122,784
Lloyd Shanley (Manager Of Power Production)	$211,235	$0	$80,020
Jim Devlin (Manager Operations&Engineer)	$196,738	$0	$71,671
Daniel Menth (Manager Of Finance/Admin)	$178,139	$0	$64,342
Dustin Egdorf (Operation Manager)	$166,832	$0	$63,466
Shane Lotzer (Line Foreman)	$160,650	$0	$44,959
Ron Sternberg (Maint. Operator Electrician)	$153,308	$0	$45,099
Ron Acarregui (Vice Chairman)	$11,750	$0	$0
Benjamin Millstein (Director)	$9,750	$0	$0
Jay Johnston (Director)	$9,250	$0	$0
Michael Brechen (Director)	$9,125	$0	$0
Gordon Gould (Director)	$8,875	$0	$0
Clifford Ford (Director)	$8,375	$0	$0
Linda L Freed (Director)	$7,625	$0	$0
Stosh Anderson (Secretary Treasurer)	$7,125	$0	$0
Cliff Davidson (Chairman)	$3,125	$0	$0

+ View more people

990

Filed on Sept. 27, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$26,719,335

Expenses

$22,031,275

Net Income

$4,688,060

Net Assets

$56,519,320

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$943,676	3.5%
Program Services	$24,466,769	91.6%
Investment Income	$773,953	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$534,937	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$647,823	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$184,692,743
Total Liabilities	$128,173,423
Net Assets	$56,519,320

Club or Co-Op Income
Income From Members	$24,294,724
Income From Other Sources	$1,323,441

Compensation

Key Employees and Officers	Compensation	Related	Other
Darron Scott (President/Ceo)	$260,978	$0	$117,463
Lloyd Shanley (Manager Of Power Production)	$181,727	$0	$74,348
Jim Devlin (Manager Of Operations & Engine)	$157,905	$0	$66,364
Mike Kane (Instrument & Control Tech)	$146,555	$0	$42,175
Ron Sternberg (Maintenance Operator Electrici)	$145,344	$0	$42,764
Daniel Menth (Manager Of Finance/Admin)	$142,481	$0	$59,152
Nate Zigmont (Power Generation Technician)	$140,309	$0	$40,657
Ron Acarregui (Vice Chairman)	$10,500	$0	$0
Cliff Ford (Director)	$8,500	$0	$0
Jay Johnston (Director)	$8,500	$0	$0
Michael Brechen (Director)	$8,000	$0	$0
Stosh Anderson (Secretary Treasurer)	$7,000	$0	$0
Gordon Gould (Director)	$7,000	$0	$0
Linda L Freed (Director)	$6,500	$0	$0
Benjamin Millstein (Director)	$5,000	$0	$0
Cliff Davidson (Chairman)	$4,000	$0	$0
Cecil Ranney (Director)	$2,750	$0	$0

+ View more people

990

Filed on July 3, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$26,479,582

Expenses

$21,235,695

Net Income

$5,243,887

Net Assets

$51,769,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$943,676	3.6%
Program Services	$24,747,054	93.5%
Investment Income	$297,261	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$491,591	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$676,134	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$145,749,516
Total Liabilities	$93,979,942
Net Assets	$51,769,574

Club or Co-Op Income
Income From Members	$24,574,053
Income From Other Sources	$804,348

Compensation

Key Employees and Officers	Compensation	Related	Other
Darron Scott (President/Ceo)	$321,932	$0	$112,910
Lloyd Shanley (Manager Of Power Production)	$180,883	$0	$73,059
Dean Wise (Linecrew Foreman)	$159,265	$0	$40,518
Jim Devlin (Manager Of Operations & Engine)	$158,415	$0	$65,335
Craig Zimmer (Line Foreman)	$140,933	$0	$38,397
Ron Sternberg (Maintenance Operator Electrici)	$139,680	$0	$40,548
Daniel Menth (Manager Of Finance/Admin)	$123,680	$0	$49,363
Ron Acarregui (Vice Chairman)	$10,000	$0	$0
Jay Johnston (Director)	$9,000	$0	$0
Michael Brechan (Director)	$8,500	$0	$0
Stosh Anderson (Secretary Treasurer)	$8,000	$0	$0
Gordon Gould (Director)	$7,500	$0	$0
Cliff Ford (Director)	$6,750	$0	$0
Cecil Ranney (Director)	$6,500	$0	$0
Cliff Davidson (Chairman)	$6,000	$0	$0
Linda L Freed (Director)	$6,000	$0	$0

+ View more people

990

Filed on Aug. 4, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$26,655,358

Expenses

$21,271,864

Net Income

$5,383,494

Net Assets

$47,294,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$943,676	3.5%
Program Services	$24,864,423	93.3%
Investment Income	$389,606	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$42,618	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$415,035	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$745,350	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$144,751,558
Total Liabilities	$97,457,122
Net Assets	$47,294,436

Club or Co-Op Income
Income From Members	$24,711,706
Income From Other Sources	$439,260

Compensation

Key Employees and Officers	Compensation	Related	Other
Darron Scott (President/Ceo)	$305,819	$0	$109,829
Alice Job (Manager Of Finance/Admin)	$173,150	$0	$72,552
Lloyd Shanley (Manager Of Power Production)	$164,399	$0	$77,199
Ron Sternberg (Maintenance Operator Electrici)	$151,074	$0	$40,923
Jim Devlin (Manager Of Operations & Engine)	$143,881	$0	$62,308
Aaron Ellison (Power Generation Technician)	$131,015	$0	$40,072
Dave Killeen (Line Foreman)	$130,844	$0	$67,832
Gordon Gould (Director)	$11,750	$0	$0
Ron Acarregui (Vice Chairman)	$11,500	$0	$0
Cliff Ford (Director)	$11,500	$0	$0
Stosh Anderson (Secretary Treasurer)	$10,750	$0	$0
Jay Johnston (Director)	$9,500	$0	$0
Cecil Ranney (Director)	$9,250	$0	$0
Michael Brechan (Director)	$8,250	$0	$0
Linda L Freed (Director)	$7,750	$0	$0
Cliff Davidson (Chairman)	$3,750	$0	$0

+ View more people

990

Filed on July 6, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$25,822,125

Expenses

$20,323,030

Net Income

$5,499,095

Net Assets

$42,943,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$981,397	3.8%
Program Services	$23,923,002	92.6%
Investment Income	$498,705	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$32,013	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$387,008	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$666,690	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$143,894,131
Total Liabilities	$100,950,144
Net Assets	$42,943,987

Club or Co-Op Income
Income From Members	$23,783,474
Income From Other Sources	$551,534

Compensation

Key Employees and Officers	Compensation	Related	Other
Darron Scott (President/Ceo)	$236,968	$0	$108,425
Alice Job (Mgr. Finance/Admin)	$172,066	$0	$68,231
Lloyd Shanley (Manager Of Power Production)	$163,622	$0	$65,392
Ron Sternberg (Maintenance Optr.)	$158,623	$0	$40,981
Jim Devlin (Manager Of Operations/Engineer)	$143,825	$0	$58,727
Glen Floyd (Power Generation Technician)	$142,019	$0	$40,514
Dean Wise (Line Foreman)	$129,151	$0	$38,436
Michael Brechan (Director)	$13,500	$0	$0
Stosh Anderson (Secretary/Treasurer)	$12,000	$0	$0
Gordon Gould (Director)	$11,250	$0	$0
Ron Acarregui (Vice Chairman)	$10,250	$0	$0
Cecil Ranney (Director)	$8,000	$0	$0
Cliff Ford (Director)	$7,500	$0	$0
Jay Johnston (Director)	$7,500	$0	$0
Cliff Davidson (Chairman)	$4,250	$0	$0
Linda L Freed (Director)	$4,250	$0	$0
Benjamin Millstein (Director)	$2,500	$0	$0

+ View more people

990

Filed on July 27, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$30,112,800

Expenses

$21,300,180

Net Income

$8,812,620

Net Assets

$39,114,308

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,620,257	18.7%
Program Services	$23,685,886	78.7%
Investment Income	$391,345	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$32,013	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$383,299	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$646,969	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$147,382,144
Total Liabilities	$108,267,836
Net Assets	$39,114,308

Club or Co-Op Income
Income From Members	$23,546,463
Income From Other Sources	$452,649

Compensation

Key Employees and Officers	Compensation	Related	Other
Darron Scott (President/Ceo)	$227,627	$0	$104,677
Alice Job (Mgr. Finance/Admin)	$190,423	$0	$67,891
Lloyd Shanley (Mgr. Of Power Production)	$181,193	$0	$62,883
Mark Job (Chief Maintenance Optr.)	$149,460	$0	$39,616
Ron Sternberg (Maintenance Optr.)	$144,096	$0	$38,712
Brett Bezona (Substation Electrician)	$142,581	$0	$39,066
Mike Williams (Line Crew Foreman)	$138,795	$0	$65,773
Cliff Davidson (Chairman)	$8,550	$0	$0
Jay Johnston (Director)	$7,400	$0	$0
Stosh Anderson (Secretary/Treasurer)	$6,500	$0	$0
Ron Acarregui (Vice Chairman)	$6,350	$0	$0
Benjamin Millstein (Director)	$6,350	$0	$0
Gordon Gould (Director)	$6,050	$0	$0
Cecil Ranney (Director)	$5,950	$0	$0
Michael Brechan (Director)	$5,850	$0	$0
Linda L Freed (Director)	$3,350	$0	$0

+ View more people

990

Filed on July 31, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$36,210,760

Expenses

$20,905,547

Net Income

$15,305,213

Net Assets

$36,991,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,316,405	31.3%
Program Services	$24,563,640	67.8%
Investment Income	$298,697	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$32,013	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$728,091	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$136,996,485
Total Liabilities	$100,005,068
Net Assets	$36,991,417

Club or Co-Op Income
Income From Members	$24,559,185
Income From Other Sources	$665,389

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$29,999,128

Expenses

$24,275,339

Net Income

$5,723,789

Net Assets

$33,286,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,200,558	10.7%
Program Services	$26,561,378	88.5%
Investment Income	$206,106	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$32,013	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$927

Notable Expenses		Percent of Total Expenses
Executive Compensation	$586,479	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$138,388,617
Total Liabilities	$105,101,842
Net Assets	$33,286,775

Club or Co-Op Income
Income From Members	$26,557,052
Income From Other Sources	$544,360

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 October 30, 2024

Kodiak Electric Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $26.4M (2023)

Expenses $24.2M (2023)

Total Assets $183M (2023)

Total Liabilities $111M (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

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$26.4M (2023)

Expenses

$24.2M (2023)

Total Assets

$183M (2023)

Total Liabilities

$111M (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.
2005

Fiscal Year Ending Dec.
2004