Civic Intelligence

San Luis Valley Rural Electric Cooperative Inc

EIN 84-0312795 • 501(c)12 • Monte Vista, CO

Profile

Sales of Electric power to Members. WE had 13,126 meters in place at the end of 2023.

PO Box 3625Monte Vista, CO 81144

www.slvrec.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

2.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$369,413

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Asset Growth

26th percentile

2.5%

Faster asset growth than 26% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

2.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$157,741,137

Up $3,851,822 (+2.5%) from 2023

Liabilities

Up

$102,073,863

Up $1,988,489 (+2.0%) from 2023

Net Assets

Up

$55,667,274

Up $1,863,333 (+3.5%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$44,328,084

Up $1,039,350 (+2.4%) from 2023

Expenses

Up

$44,328,084

Up $1,039,350 (+2.4%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2011: $88,307,573Liabilities 2011: $45,260,760Net Assets 2011: $43,046,8132011Assets 2012: $91,193,972Liabilities 2012: $47,282,234Net Assets 2012: $43,911,7382012Assets 2013: $99,941,308Liabilities 2013: $46,626,910Net Assets 2013: $97,938,3082013Assets 2014: $102,690,114Liabilities 2014: $54,433,277Net Assets 2014: $48,256,8372014Assets 2015: $103,917,871Liabilities 2015: $56,041,998Net Assets 2015: $47,875,8732015Assets 2016: $112,795,053Liabilities 2016: $63,193,605Net Assets 2016: $49,601,4482016Assets 2017: $121,811,829Liabilities 2017: $70,669,444Net Assets 2017: $51,142,3852017Assets 2018: $132,472,270Liabilities 2018: $80,444,606Net Assets 2018: $52,027,6642018Assets 2019: $137,344,595Liabilities 2019: $85,078,060Net Assets 2019: $52,266,5352019Assets 2020: $140,420,780Liabilities 2020: $87,640,069Net Assets 2020: $52,780,7112020Assets 2021: $146,227,571Liabilities 2021: $92,594,031Net Assets 2021: $53,633,5402021Assets 2022: $151,737,878Liabilities 2022: $97,950,073Net Assets 2022: $53,787,8052022Assets 2023: $153,889,315Liabilities 2023: $100,085,374Net Assets 2023: $53,803,9412023Assets 2024: $157,741,137Liabilities 2024: $102,073,863Net Assets 2024: $55,667,2742024

Highlighted filing

2024

Assets$157,741,137
Liabilities$102,073,863
Net Assets$55,667,274
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Revenue 2011: $31,639,782Expenses 2011: $28,668,618Net Income 2011: $2,971,1642011Revenue 2012: $30,541,792Expenses 2012: $29,297,136Net Income 2012: $1,244,6562012Revenue 2013: $32,585,657Expenses 2013: $29,850,453Net Income 2013: $2,735,2042013Revenue 2014: $31,778,672Expenses 2014: $31,778,672Net Income 2014: $02014Revenue 2015: $29,769,952Expenses 2015: $29,769,952Net Income 2015: $02015Revenue 2016: $32,628,909Expenses 2016: $32,628,909Net Income 2016: $02016Revenue 2017: $33,580,174Expenses 2017: $33,580,174Net Income 2017: $02017Revenue 2018: $34,811,976Expenses 2018: $34,811,976Net Income 2018: $02018Revenue 2019: $33,673,733Expenses 2019: $33,673,733Net Income 2019: $02019Revenue 2020: $35,571,392Expenses 2020: $35,571,392Net Income 2020: $02020Revenue 2021: $40,584,660Expenses 2021: $40,584,660Net Income 2021: $02021Revenue 2022: $41,330,549Expenses 2022: $41,330,549Net Income 2022: $02022Revenue 2023: $43,288,734Expenses 2023: $43,288,734Net Income 2023: $02023Revenue 2024: $44,328,084Expenses 2024: $44,328,084Net Income 2024: $02024

Highlighted filing

2024

Revenue$44,328,084
Expenses$44,328,084
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,741,137
Liabilities
$102,073,863
Net assets
$55,667,274
Revenue
$44,328,084
Expenses
$44,328,084
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$158$102$55.7$44.3$44.3$0.00
2023Detailed filing. Detailed filing data is available for this year.$154$100$53.8$43.3$43.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$152$98.0$53.8$41.3$41.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$146$92.6$53.6$40.6$40.6$0.00
2020Detailed filing. Detailed filing data is available for this year.$140$87.6$52.8$35.6$35.6$0.00
2019Summary only. Only limited summary data is available for this year.$137$85.1$52.3$33.7$33.7$0.00
2018Summary only. Only limited summary data is available for this year.$132$80.4$52.0$34.8$34.8$0.00
2017Summary only. Only limited summary data is available for this year.$122$70.7$51.1$33.6$33.6$0.00
2016Summary only. Only limited summary data is available for this year.$113$63.2$49.6$32.6$32.6$0.00
2015Summary only. Only limited summary data is available for this year.$104$56.0$47.9$29.8$29.8$0.00
2014Summary only. Only limited summary data is available for this year.$103$54.4$48.3$31.8$31.8$0.00
2013Summary only. Only limited summary data is available for this year.$99.9$46.6$97.9$32.6$29.9$2.74
2012Summary only. Only limited summary data is available for this year.$91.2$47.3$43.9$30.5$29.3$1.24
2011Summary only. Only limited summary data is available for this year.$88.3$45.3$43.0$31.6$28.7$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$44,328,084
Mission and Program Overview

Mission

Sales of Electric power to Members. WE had 12,825 meters in place at the end of 2020

Sales of Electricity on a Cooperative Basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,413,763$114,558,419▲ $1,144,656
Rtn Earn Endowment Incm Other Fnds$53,803,941$55,667,274▲ $1,863,333
Investments Program Related$23,153,750$23,373,845▲ $220,095
Inventories for Sale or Use$7,047,575$6,798,621▼ $248,954
Accounts Receivable$4,175,836$4,512,932▲ $337,096
Savings and Temporary Cash Investments$530,721$1,533,985▲ $1,003,264
Prepaid Expenses and Deferred Charges$1,473,504$1,245,292▼ $228,212
Investments in Publicly Traded Securities$979,815$1,133,622▲ $153,807
Cash and Non-Interest-Bearing Accounts$866,945$647,927▼ $219,018
Intangible Assets$151,246--
Pledges and Grants Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$153,889,315$157,741,137▲ $3,851,822
Other Assets Total$2,096,160$3,936,494▲ $1,840,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,917,267$93,512,651▲ $1,595,384
Accounts Payable and Accrued Expenses$5,346,046$5,475,781▲ $129,735
Other Liabilities$2,795,963$3,067,163▲ $271,200
Deferred Revenue$26,098$18,268▼ $7,830
Total Liabilities$100,085,374$102,073,863▲ $1,988,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,803,941$55,667,274▲ $1,863,333
Total Liabilities and Net Assets / Fund Balance$153,889,315$157,741,137▲ $3,851,822

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$23,373,845--
Buildings$4,432,839$3,703,524$0
Other Land Buildings$17,518,921$47,983,819$0
Land$1,413,119-$0
Equipment$91,193,540$22,219,912$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric EriksenChief Executive OfficerFT$303,302$66,111$369,413
Marvin MartinezArea ServicemanFT$193,475$78,949$272,424
JoAn WaudbyTreasurer / Chief Financial OfficerFT$192,134$63,640$255,774
Stacy ValdezManager of Customer Service and BillingFT$163,946$76,302$240,248
Monroe JohnsonChief Technology OfficerFT$165,900$72,042$237,942
Rudolph ViialpandoSericemanFT$169,255$65,528$234,783
Michelle TrujilloAssistant Secretary / Human Resource ManagerFT$164,417$67,352$231,769
Shawn McKibbonChief Operating OfficerFT$161,800$66,376$228,176
Wade WarmanWorking ForemanFT$156,387$71,598$227,985
Ryan ChristensenWorking ForemenFT$163,125$61,875$225,000
Randy MagnusonWorking ForemenFT$163,502$59,458$222,960
Terry DaleyEngineering ManagerFT$147,034$75,359$222,393
Keenan AndersonBoard Presidentt-$28,527-$28,527
Scott WolfDirector-$28,227-$28,227
Carol Lee DuganDirector-$19,868-$19,868
Stephen ValdezVice President-$12,657-$12,657
Kim WakasugiDirector-$11,323-$11,323
Creede HargravesDirector-$5,606-$5,606
Wade LockhartSecretary-$3,735-$3,735

Highest Paid Contractors

ContractorServicesLocationCompensation
AgriPower SolarSolar Contractor40 W Truman Ave, 1245 French St, Salt Lake City, UT 84115$1,326,000
Asplundh Tree ExpertRight of Way ClearingPO Box 827464, Philadelphia, PA 19182$534,649
JKL Associates IncConstructionPO Box 80046, Billings, MT 59108$470,052
-EngineeringPO Box 223058, Pittsburgh, PA 15251$438,430
-Fiber Optic Splicing CompanyRoland Gillenwater, Del Norte, CO 81132$202,551
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,097,804
Investment Income
$215,162
Other Revenue
$15,118
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,328,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$44,328,084
Total Revenue per Form 990
$44,328,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,568,163
Salaries, Compensation, and Employee Benefits$6,807,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,393,615
Interest---$4,687,528
Other Salaries and Wages---$2,600,630
Benefits to Members---$1,952,736
Current Officers, Directors, Trustees, and Key Employees---$1,895,659
Other Employee Benefits---$1,423,622
Other Expenses---$818,651
Pension Plan Contributions---$527,759
All Other Expenses---$494,575
Payroll Taxes---$359,515
Information Technology---$318,346
Insurance---$182,138
Advertising---$94,288
Conferences and Meetings---$78,790
Fees for Services Legal---$40,197
Office Expenses---$14,778
Total Functional Expenses$0$0$0$44,328,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,328,084
Total Expenses per Audited Statements$44,328,084
Total Expenses per Form 990$44,328,084
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$1,988,964
Capital Lease Obligation$693,013
Customer Deposits$379,592
Retirement Obligations$5,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“San Luis Valley Rural Electric has 7,909 members”

Form 990, Part VI, Section A, Line 7A

“Members elect the 7 board members at our Annual Meeting. They can vote in person or by mail”

Form 990, Part VI, Section B, Line 11B

“Form 990 is shared with the board electronically”

Form 990, Part VI, Section B, Line 15

“CEO compensation is set by board of directors using compensation surveys. CFO and other Executive staff is determined through NRECA Compensate program based on comparative data and responsibility of position.”

Form 990, Part VI, Section C, Line 19

“By-laws are on website other information is given upon request”

Filing and Contact Details

Filer

Filer Name
San Luis Valley Rural Electric Cooperative Inc
EIN
84-0312795
Phone
7198523538
Address
PO Box 3625, Monte Vista, CO 81144

Signing Officer

Name
James Romero
Title
CFO
Phone
7198526631
Signed
2025-07-14

Organization Details

Principal Officer
James Romero
Formed
1937
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital Credit Refunds to members and allocated patronage capital”

Raw XML AppendixShowing 400 of 793 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt365647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt459960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt562756
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt865109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt955386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1052969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1168118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Eriksen
IRS990/Form990PartVIISectionAGrp/PersonNm1Marvin Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm2JoAn Waudby
IRS990/Form990PartVIISectionAGrp/PersonNm3Stacy Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm4Monroe Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Rudolph Viialpando
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Trujillo
IRS990/Form990PartVIISectionAGrp/PersonNm7Shawn McKibbon
IRS990/Form990PartVIISectionAGrp/PersonNm8Wade Warman
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm10Randy Magnuson
IRS990/Form990PartVIISectionAGrp/PersonNm11Terry Daley
IRS990/Form990PartVIISectionAGrp/PersonNm12Keenan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm14Carol Lee Dugan
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm16Kim Wakasugi
IRS990/Form990PartVIISectionAGrp/PersonNm17Creede Hargraves
IRS990/Form990PartVIISectionAGrp/PersonNm18Wade Lockhart
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199019
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3174600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4177982
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1228527
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Area Serviceman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer / Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Manager of Customer Service and Billing
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sericeman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Secretary / Human Resource Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Working Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Working Foremen
IRS990/Form990PartVIISectionAGrp/TitleTxt10Working Foremen
IRS990/Form990PartVIISectionAGrp/TitleTxt11Engineering Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Presidentt
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
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IRS990/FSAuditedInd01
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IRS990/MissionDesc0Sales of Electric power to Members. We had 13,355 meters in place at the end of 2024.
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IRS990/ProgramServiceRevenueGrp/Desc0Electricity Sales Revenue
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IRS990/ProgramServiceRevenueGrp/Desc3Fee & Service Revenue
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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