Columbia Power Cooperative Association

Monument, OR
Tax-exempt since Dec. 1967
EIN: 93-0388092

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Type of Nonprofit

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

Donations to this organization are not tax deductible.

Revenue

$5.12M (2023)

Expenses

$5.12M (2023)

Total Assets

$23.7M (2023)

Total Liabilities

$14.6M (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

$5,115,740

Expenses

$5,115,740

Net Income

Net Assets

$9,178,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,159,338	> 100%
Investment Income	$2,653	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$20,368
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$64,698
Other Revenue	$38,815	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$266,506	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,126,622	22.0%

Assets/Debt
Total Assets	$23,738,685
Total Liabilities	$14,560,305
Net Assets	$9,178,380

Club or Co-Op Income
Income From Members	$2,952,633
Income From Other Sources	$130,466

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Ringering (Foreman)	$169,960	$0	$55,892
Lisa Atkin (General Manager)	$158,930	$0	$66,847
Jack Jewell (Jorneyman Lineman)	$150,632	$0	$41,362
Garrett Warner (Jorneyman Lineman)	$147,966	$0	$21,058
Mike Osborne (Working Foreman)	$144,846	$0	$49,507
Ed Andersen (Mechanic)	$117,567	$0	$72,835
Paul Walton (President)	$16,600	$0	$0
Jeff Neasham (Director)	$5,757	$0	$0
Adam Temple (Vice President)	$5,290	$0	$0
Dave Humphreys (Director)	$3,691	$0	$0
Dallas Newton (Director)	$3,367	$0	$0
Brian Campbell (Treasurer)	$3,197	$0	$0
Judy Wilson (Director)	$2,827	$0	$0

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990

Filed on Oct. 9, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$4,946,386

Expenses

$4,946,386

Net Income

Net Assets

$8,710,902

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,003,669	> 100%
Investment Income	$4,611	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,095	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$84,301
Other Revenue	$18,312	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$201,072	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,052,536	21.3%

Assets/Debt
Total Assets	$23,915,580
Total Liabilities	$15,204,678
Net Assets	$8,710,902

Club or Co-Op Income
Income From Members	$2,763,873
Income From Other Sources	$211,687

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Ringering (Working Foreman)	$143,902	$0	$64,735
Lisa Atkin (General Manager)	$138,258	$0	$24,022
Brian Woodell (Foreman)	$124,760	$0	$92,225
Jack Jewell (Jorneyman Lineman)	$123,932	$0	$44,650
Garrett Warner (Jorneyman Lineman)	$115,207	$0	$23,175
Mike Osborne (Jorneyman Lineman)	$113,646	$0	$55,082
Jeff Neasham (Director)	$2,789	$0	$3,692
Adam Temple (Vice President)	$1,827	$0	$2,946
Dallas Newton (Director)	$1,735	$0	$1,346
Paul Walton (President)	$1,548	$0	$13,987
Judy Wilson (Director)	$1,527	$0	$1,346
Brian Campbell (Treasurer)	$1,519	$0	$1,346
Dave Humphreys (Director)	$491	$0	$2,693

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990

Filed on Aug. 24, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$4,761,626

Expenses

$4,389,278

Net Income

$372,348

Net Assets

$8,437,746

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,834,207	> 100%
Investment Income	$5,412	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,643	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$95,338
Other Revenue	$9,702	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$236,486	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,995	2.8%

Assets/Debt
Total Assets	$24,238,899
Total Liabilities	$15,801,153
Net Assets	$8,437,746

Club or Co-Op Income
Income From Members	$2,628,045
Income From Other Sources	$2,420,233

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Cox (Former General Manager)	$128,890	$0	$71,375
Joe Ringering (Lineman)	$105,587	$0	$26,597
Brian Woodell (Lineman)	$105,126	$0	$52,689
Paul Walton (President)	$14,733	$0	$0
Adam Temple (Vice President)	$5,144	$0	$0
Dan Cannon (Director)	$4,793	$0	$0
David Humphreys (Director)	$3,155	$0	$0
Judy Wilson (Director)	$2,916	$0	$0
Brian Campbell (Treasurer)	$2,775	$0	$0
Dallas Newton (Director)	$2,705	$0	$0

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990

Filed on June 7, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$4,762,174

Expenses

$4,490,225

Net Income

$271,949

Net Assets

$8,065,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,773,226	> 100%
Investment Income	$5,512	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,628	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$39,537
Other Revenue	$17,345	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$228,730	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$118,695	2.6%

Assets/Debt
Total Assets	$24,395,716
Total Liabilities	$16,330,438
Net Assets	$8,065,278

Club or Co-Op Income
Income From Members	$2,564,402
Income From Other Sources	$2,451,320

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Cox (General Manager)	$124,757	$0	$69,640
Brian Woodell (Lineman)	$106,064	$0	$57,562
Joe Ringering (Lineman)	$98,713	$0	$52,200
Gary Warner (Supervisor)	$98,505	$0	$55,325
Paul Walton (President)	$14,527	$0	$0
Dan Cannon (Director)	$4,313	$0	$0
Adam Temple (Secretary)	$4,276	$0	$0
David Humphreys (Director)	$3,221	$0	$0
Dallas Newton (Director)	$2,767	$0	$0
Brian Campbell (Treasurer)	$2,625	$0	$0
Judy Wilson (Director)	$2,604	$0	$0

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990

Filed on July 13, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$4,757,263

Expenses

$4,293,634

Net Income

$463,629

Net Assets

$7,793,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,711,357	99.0%
Investment Income	$4,677	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,670	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$31,867
Other Revenue	$67,426	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$223,584	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$119,961	2.8%

Assets/Debt
Total Assets	$24,776,708
Total Liabilities	$16,983,404
Net Assets	$7,793,304

Club or Co-Op Income
Income From Members	$2,742,462
Income From Other Sources	$74,604

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Cox (General Manager)	$121,600	$0	$67,371
Gary Warner (Supervisor)	$104,436	$0	$53,232
Brian Woodell (Lineman)	$100,550	$0	$51,407
Joe Ringering (Lineman)	$94,840	$0	$49,322
Paul Walton (President)	$13,773	$0	$0
Adam Temple (Secretary)	$5,233	$0	$0
Dan Cannon (Director)	$4,432	$0	$0
David Humphreys (Director)	$3,331	$0	$0
Dallas Newton (Director)	$2,691	$0	$0
Judy Wilson (Director)	$2,588	$0	$0
Brian Campbell (Treasurer)	$2,565	$0	$0

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990

Filed on Aug. 17, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$4,672,991

Expenses

$4,317,741

Net Income

$355,250

Net Assets

$7,329,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,675,268	> 100%
Investment Income	$4,006	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,469	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$31,373
Other Revenue	$18,621	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$220,949	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$116,793	2.7%

Assets/Debt
Total Assets	$24,855,730
Total Liabilities	$17,526,080
Net Assets	$7,329,650

Club or Co-Op Income
Income From Members	$2,466,824
Income From Other Sources	$2,441,576

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Cox (General Manager)	$118,494	$0	$67,480
Gary Warner (Supervisor)	$98,515	$0	$56,733
Brian Woodell (Lineman)	$94,060	$0	$49,827
Joe Ringering (Lineman)	$89,428	$0	$49,202
Brian Campbell (Treasurer)	$1,100	$0	$2,421
Dan Cannon (Director)	$1,100	$0	$3,025
Judy Wilson (Director)	$1,000	$0	$1,762
Adam Temple (Secretary)	$1,000	$0	$3,977
Paul Walton (President)	$800	$0	$12,218
Cheryl Jenison (Director)	$800	$0	$2,646
David Humphreys (Director)	$500	$0	$2,626

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990

Filed on June 4, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$4,790,418

Expenses

$4,310,863

Net Income

$479,555

Net Assets

$6,974,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,779,292	99.8%
Investment Income	$5,692	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,237	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$53,566
Other Revenue	$52,763	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$209,089	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,499	2.7%

Assets/Debt
Total Assets	$25,311,124
Total Liabilities	$18,336,814
Net Assets	$6,974,310

Club or Co-Op Income
Income From Members	$2,574,040
Income From Other Sources	$2,205,252

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Cox (General Manager)	$113,417	$0	$61,405
Judy Wilson (Director)	$1,100	$0	$2,085
Cheryl Jenison (Director)	$1,100	$0	$2,707
Dan Cannon (Director)	$1,100	$0	$3,075
Brian Campbell (Treasurer)	$1,000	$0	$1,341
Adam Temple (Vice President)	$1,000	$0	$4,109
Paul Walton (President)	$900	$0	$11,910
David Humphreys (Director)	$300	$0	$2,540

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990

Filed on June 19, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$4,090,063

Expenses

$3,533,366

Net Income

$556,697

Net Assets

$6,494,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,071,411	99.5%
Investment Income	$3,147	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,829	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$9,024	0.2%
Other Revenue	$652	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$181,063	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,603	3.2%

Assets/Debt
Total Assets	$25,153,076
Total Liabilities	$18,658,396
Net Assets	$6,494,680

Club or Co-Op Income
Income From Members	$4,049,318
Income From Other Sources	$22,093

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Cox (General Manager)	$109,571	$0	$37,408
Brian Campbell (Director)	$1,100	$0	$1,355
Dan Cannon (Director)	$1,100	$0	$2,993
Adam Temple (Director)	$1,000	$0	$3,912
Cheryl Jenison (Director)	$900	$0	$2,536
Paul Walton (Director)	$800	$0	$11,734
La Reta Jones (Director)	$800	$0	$2,874
David Humphrey (Director)	$500	$0	$2,480

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990

Filed on June 21, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$4,069,323

Expenses

$3,728,139

Net Income

$341,184

Net Assets

$6,055,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,984,231	97.9%
Investment Income	$3,707	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,608	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,777	0.1%
Other Revenue	$73,000	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$172,000	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,261	2.9%

Assets/Debt
Total Assets	$25,217,821
Total Liabilities	$19,162,285
Net Assets	$6,055,536

Club or Co-Op Income
Income From Members	$3,962,173
Income From Other Sources	$22,058

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Cox (Chief Executive Officer)	$107,029	$0	$35,837
Adam Temple (Director)	$1,100	$0	$3,032
Paul Walton (Director)	$900	$0	$9,756
Lareta Jones (Director)	$900	$0	$1,908
Cheryl Jenison (Director)	$900	$0	$2,022
Dan Cannon (Director)	$900	$0	$2,039
Tom Campbell (Director)	$400	$0	$2,694
David Humphrey (Director)	$400	$0	$2,183

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990

Filed on May 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$4,040,541

Expenses

$3,599,574

Net Income

$440,967

Net Assets

$5,715,421

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,983,506	98.6%
Investment Income	$3,367	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,042	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$9,976	0.2%
Other Revenue	$37,650	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,144	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$101,463	2.8%

Assets/Debt
Total Assets	$25,406,894
Total Liabilities	$19,691,473
Net Assets	$5,715,421

Club or Co-Op Income
Income From Members	$3,961,431
Income From Other Sources	$22,075

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Cannon (Director)	$1,100	$0	$2,060
Adam Temple (Director)	$1,100	$0	$3,050
Cheryl Jenison (Director)	$1,000	$0	$2,122
Paul Walton (Director)	$900	$0	$11,539
Lareta Jones (Director)	$900	$0	$1,996
Tom Campbell (Director)	$600	$0	$6,227
David Humphrey (Director)	$500	$0	$3,050

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990

Filed on April 20, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$3,750,424

Expenses

$3,354,868

Net Income

$395,556

Net Assets

$5,200,284

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,743,683	99.8%
Investment Income	$2,732	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,078	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$9,419
Other Revenue	$9,350	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,805	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$118,963	3.5%

Assets/Debt
Total Assets	$25,482,602
Total Liabilities	$20,282,318
Net Assets	$5,200,284

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Walton (Director)	$1,200	$0	$13,892
Lareta Jones (Director)	$1,200	$0	$1,813
Cheryl Jenison (Director)	$1,200	$0	$1,947
Adam Temple (Director)	$1,200	$0	$2,759
Tom Campbell (Director)	$1,100	$0	$8,854
Dan Cannon (Director)	$1,100	$0	$1,881
David Humphrey (Director)	$900	$0	$2,759

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990

Filed on June 23, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$3,547,369

Expenses

$3,187,130

Net Income

$360,239

Net Assets

$4,804,633

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,542,108	99.9%
Investment Income	$2,143	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,052	0.1%
Net Fundraising	$0
Sales of Assets	-$5,420
Net Inventory Sales	-$9,610
Other Revenue	$13,096	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,739	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$147,913	4.6%

Assets/Debt
Total Assets	$25,812,640
Total Liabilities	$21,008,007
Net Assets	$4,804,633

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,591,738

Expenses

$3,083,418

Net Income

$508,320

Net Assets

$4,444,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,593,698	> 100%
Investment Income	$2,008	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,407	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$19,310
Other Revenue	$6,935	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$37,930	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$101,622	3.3%

Assets/Debt
Total Assets	$21,936,601
Total Liabilities	$17,492,207
Net Assets	$4,444,394

Club or Co-Op Income
Income From Members	$3,583,331
Income From Other Sources	$8,407

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.

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Columbia Power Cooperative Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.12M (2023)

Expenses $5.12M (2023)

Total Assets $23.7M (2023)

Total Liabilities $14.6M (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

$5.12M (2023)

Expenses

$5.12M (2023)

Total Assets

$23.7M (2023)

Total Liabilities

$14.6M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005