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Douglas Electric Cooperative Inc

  • Roseburg, OR
  • Tax-exempt since July 1946
  • EIN: 93-0308755

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$24.7M (2023)

Expenses
$20.2M (2023)

Total Assets
$82.6M (2023)

Total Liabilities
$32.3M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,661,438
Expenses
$20,189,238
Net Income
$4,472,200
Net Assets
$50,216,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,346,534
78.4%
Investment Income $290,836
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,623
0.0%
Net Fundraising $0
Sales of Assets $384,003
1.6%
Net Inventory Sales $0
Other Revenue $4,628,442
18.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,724
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,240,813
11.1%
Assets/Debt
Total Assets $82,552,403
Total Liabilities $32,335,809
Net Assets $50,216,594
Club or Co-Op Income
Income From Members $19,979,172
Income From Other Sources $1,390,119
Compensation
Key Employees and Officers Compensation Related Other
Brooks Keith (Ceo) $238,832 $0 $68,826
Utley Donald (General Forman) $182,297 $0 $59,612
Leyva Lorenzo (Lineman) $172,198 $0 $30,236
Mccall Cody (Lineman) $171,002 $0 $34,821
Greaves Garrett (Lineman) $170,932 $0 $28,825
Bigler Phillip (Coo) $158,319 $0 $52,448
Reinhart William (Cfo) $147,463 $0 $47,374
Cairns Shirley (Secretary) $10,730 $0 $0
Barnes Evan (Director) $7,750 $0 $0
Armstrong Suzette (Treasurer) $6,500 $0 $0
House E David (Director) $5,500 $0 $0
Jackson Bill (Vice President) $5,000 $0 $0
Nelson Terry (Director) $3,500 $0 $0
Poage Robert (President) $3,250 $0 $0
Way Todd (Dsi Manager) $0 $264,863 $53,234
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Document Links

990
Filed on Oct. 2, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,667,189
Expenses
$19,270,831
Net Income
$5,396,358
Net Assets
$45,276,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,673,374
75.7%
Investment Income $424,450
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,748
0.0%
Net Inventory Sales $0
Other Revenue $5,558,617
22.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $521,850
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,274,963
11.8%
Assets/Debt
Total Assets $76,966,884
Total Liabilities $31,690,286
Net Assets $45,276,598
Club or Co-Op Income
Income From Members $19,029,117
Income From Other Sources $551,518
Compensation
Key Employees and Officers Compensation Related Other
Brooks Keith (Ceo) $238,839 $0 $61,071
Utley Donald (General Forman) $182,494 $0 $62,310
Mccall Cody (Lineman) $169,540 $0 $32,689
Sherwood Todd (Fire Mitigation Manager) $159,811 $0 $54,905
Robbins Nathan (Lineman) $159,300 $0 $33,765
Bigler Phillip (Assistant Gm) $148,071 $0 $51,040
Reinhart William (Cfo) $141,301 $0 $47,239
Cairns Shirley (Secretary) $7,240 $0 $0
House E David (Director) $6,280 $0 $0
Jackson Bill (Vice President) $5,480 $0 $0
Barnes Evan (Director) $5,000 $0 $0
Poage Robert (President) $3,680 $0 $0
Armstrong Suzette (Treasurer) $3,120 $0 $0
Nelson Terry (Director) $2,600 $0 $0
Way Todd (Dsi Manager) $0 $281,333 $50,483
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Document Links

990
Filed on June 30, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,631,556
Expenses
$17,929,830
Net Income
$4,701,726
Net Assets
$39,765,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,397,186
76.9%
Investment Income $372,188
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,000
0.0%
Net Inventory Sales $0
Other Revenue $4,858,182
21.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,072
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,904,353
10.6%
Assets/Debt
Total Assets $72,257,465
Total Liabilities $32,492,190
Net Assets $39,765,275
Club or Co-Op Income
Income From Members $18,596,853
Income From Other Sources $400,726
Compensation
Key Employees and Officers Compensation Related Other
Brooks Keith (Ceo) $216,378 $0 $60,386
Utley Donald (General Foreman) $180,581 $0 $58,616
Sherwood Todd (Operations Superintendent) $157,990 $0 $54,284
George Jason (Lineman Foreman) $150,361 $0 $36,297
Robbins Nathan (Lineman) $140,739 $0 $32,299
Western David (Cfo (Thru 12/21)) $140,715 $0 $43,035
Woodyard Sean (Lineman) $139,409 $0 $30,189
Cairns Shirley (Secretary) $4,920 $0 $0
Armstrong Suzette (Treasurer) $4,518 $0 $0
Jackson Bill (Director) $3,520 $0 $0
Poage Robert (Vice President) $3,000 $0 $0
Barnes Evan (President) $3,000 $0 $0
Nelson Terry (Director) $3,000 $0 $0
House E David (Director) $2,600 $0 $0
Carey Weatherly (Director (Thru 04/21)) $600 $0 $0
Way Todd (Dsi Manager) $0 $236,140 $46,727
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Document Links

990
Filed on Sept. 2, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,564,385
Expenses
$25,622,448
Net Income
$1,941,937
Net Assets
$34,859,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,111,365
29.4%
Program Services $17,196,845
62.4%
Investment Income $141,535
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,155
0.1%
Net Inventory Sales $0
Other Revenue $2,089,485
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,056
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,318,546
9.0%
Assets/Debt
Total Assets $63,951,203
Total Liabilities $29,091,297
Net Assets $34,859,906
Club or Co-Op Income
Income From Members $18,038,051
Income From Other Sources $276,902
Compensation
Key Employees and Officers Compensation Related Other
Brooks Keith (Ceo) $201,204 $0 $56,844
Utley Donald (General Foreman) $167,809 $0 $39,078
Sherwood Todd (Operations Superintendent) $159,788 $0 $52,578
Robbins Nathan (Lineman) $150,059 $0 $30,954
George Jason (Lineman Foreman) $149,546 $0 $31,941
Olds Tyson (Lineman) $148,305 $0 $30,954
Western David (Cfo) $127,700 $0 $45,430
Cairns Shirley (Secretary) $6,000 $0 $0
Poage Robert (Vice President) $2,480 $0 $0
Nelson Terry (Director) $2,480 $0 $0
Weatherly Carey (Director) $2,480 $0 $0
Barnes Evan (President) $2,440 $0 $0
Jackson Bill (Director) $2,160 $0 $0
Armstrong Suzette (Treasurer) $2,040 $0 $0
Shipley Larry (Director (Thru 04/20)) $1,800 $0 $0
Mchaffle Dick (Treasurer (Thru 01/20)) $0 $0 $0
Way Todd (Dsi Manager) $0 $195,039 $41,029
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Document Links

990
Filed on May 20, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,285,370
Expenses
$26,064,244
Net Income
-$9,778,874
Net Assets
$20,477,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,028,607
98.4%
Investment Income $256,763
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $370,944
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,125,945
8.2%
Assets/Debt
Total Assets $43,257,440
Total Liabilities $22,779,780
Net Assets $20,477,660
Club or Co-Op Income
Income From Members $15,923,899
Income From Other Sources $256,763

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,349,864
Expenses
$15,887,299
Net Income
$1,462,565
Net Assets
$31,369,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,887,299
91.6%
Investment Income $219,355
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,235,610
7.1%
Net Inventory Sales $0
Other Revenue $7,600
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,822
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,526,899
9.6%
Assets/Debt
Total Assets $43,891,724
Total Liabilities $12,522,154
Net Assets $31,369,570
Club or Co-Op Income
Income From Members $15,786,419
Income From Other Sources $1,830,555

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,251,759
Expenses
$16,071,942
Net Income
$179,817
Net Assets
$28,985,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,063,605
98.8%
Investment Income $188,154
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $245,085
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,471,073
9.2%
Assets/Debt
Total Assets $41,945,556
Total Liabilities $12,960,005
Net Assets $28,985,551
Club or Co-Op Income
Income From Members $16,011,906
Income From Other Sources $194,164

No Document Links

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

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,645,926
Expenses
$14,823,423
Net Income
$822,503
Net Assets
$29,340,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,806,007
94.6%
Investment Income $839,919
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $271,222
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,455,253
9.8%
Assets/Debt
Total Assets $41,950,378
Total Liabilities $12,610,053
Net Assets $29,340,325
Club or Co-Op Income
Income From Members $14,746,532
Income From Other Sources $883,932

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,371,899
Expenses
$14,198,931
Net Income
$172,968
Net Assets
$28,751,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,165,580
98.6%
Investment Income $206,319
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $433,905
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,336,782
9.4%
Assets/Debt
Total Assets $41,705,834
Total Liabilities $12,953,938
Net Assets $28,751,896
Club or Co-Op Income
Income From Members $14,076,898
Income From Other Sources $250,332

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,525,467
Expenses
$14,525,467
Net Income
$0
Net Assets
$28,976,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,168,044
97.5%
Investment Income $357,423
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $380,149
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,384,761
9.5%
Assets/Debt
Total Assets $41,024,407
Total Liabilities $12,048,007
Net Assets $28,976,400
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,328,916
Expenses
$14,328,916
Net Income
$0
Net Assets
$28,900,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,039,828
98.0%
Investment Income $280,822
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,266
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,520
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,290,736
9.0%
Assets/Debt
Total Assets $41,748,594
Total Liabilities $12,847,948
Net Assets $28,900,646
Club or Co-Op Income
Income From Members $13,950,385
Income From Other Sources $332,319

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,170,901
Expenses
$14,170,901
Net Income
$0
Net Assets
$29,403,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,743,730
97.0%
Investment Income $409,920
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,251
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,284
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,355,667
9.6%
Assets/Debt
Total Assets $42,961,403
Total Liabilities $13,558,053
Net Assets $29,403,350
Club or Co-Op Income
Income From Members $13,651,722
Income From Other Sources $471,184

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
$14,283,270
Expenses
$14,283,270
Net Income
$0
Net Assets
$29,008,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,826,324
96.8%
Investment Income $456,946
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $312,346
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,367,327
9.6%
Assets/Debt
Total Assets $43,102,705
Total Liabilities $14,093,743
Net Assets $29,008,962
Club or Co-Op Income
Income From Members $13,738,210
Income From Other Sources $500,959

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

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

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

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.

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