Civic Intelligence

High Plains Power Inc

EIN 84-1414521 • 501(c)12 • Riverton, WY

Profile

Rural electric cooperative

1775 E Monroe AveRiverton, WY 82501

www.highplainspower.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.34x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.62x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

54th percentile

0.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

1.4%

Faster asset growth than 17% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

2.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$156,521,456

Up $4,418,176 (+2.9%) from 2022

Liabilities

Up

$53,179,768

Up $831,130 (+1.6%) from 2022

Net Assets

Up

$103,341,688

Up $3,587,046 (+3.6%) from 2022

Operations
Liabilities / Revenue13th percentileNet Margin54th percentile

Revenue

Up

$85,120,372

Up $4,758,165 (+5.9%) from 2022

Expenses

Up

$84,770,795

Up $4,503,270 (+5.6%) from 2022

Net Income

Up

$349,577

Up $254,895 (+269%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$200M$150M$100M$50M$0Assets 2010: $94,426,807Liabilities 2010: $28,054,062Net Assets 2010: $66,372,7452010Assets 2011: $101,076,928Liabilities 2011: $32,730,231Net Assets 2011: $68,346,6972011Assets 2012: $112,895,771Liabilities 2012: $39,901,950Net Assets 2012: $72,993,8212012Assets 2013: $121,163,834Liabilities 2013: $45,045,979Net Assets 2013: $76,117,8552013Assets 2014: $131,385,491Liabilities 2014: $49,839,773Net Assets 2014: $81,545,7182014Assets 2017: $144,242,443Liabilities 2017: $55,771,556Net Assets 2017: $88,470,8872017Assets 2019: $146,792,156Liabilities 2019: $49,111,813Net Assets 2019: $97,680,3432019Assets 2020: $145,849,812Liabilities 2020: $47,866,128Net Assets 2020: $97,983,6842020Assets 2021: $149,704,644Liabilities 2021: $49,315,420Net Assets 2021: $100,389,2242021Assets 2022: $152,103,280Liabilities 2022: $52,348,638Net Assets 2022: $99,754,6422022Assets 2024: $156,521,456Liabilities 2024: $53,179,768Net Assets 2024: $103,341,6882024

Highlighted filing

2024

Assets$156,521,456
Liabilities$53,179,768
Net Assets$103,341,688
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$100M$50M$0Expenses 2010: $70,405,8372010Expenses 2011: $78,268,6672011Expenses 2012: $80,801,8272012Revenue 2013: $95,865,127Expenses 2013: $95,517,216Net Income 2013: $347,9112013Revenue 2014: $95,797,302Expenses 2014: $95,416,859Net Income 2014: $380,4432014Revenue 2017: $82,262,479Expenses 2017: $79,772,147Net Income 2017: $2,490,3322017Revenue 2019: $75,394,798Expenses 2019: $75,244,910Net Income 2019: $149,8882019Revenue 2020: $63,874,526Expenses 2020: $63,620,888Net Income 2020: $253,6382020Revenue 2021: $74,809,988Expenses 2021: $74,751,447Net Income 2021: $58,5412021Revenue 2022: $80,362,207Expenses 2022: $80,267,525Net Income 2022: $94,6822022Revenue 2024: $85,120,372Expenses 2024: $84,770,795Net Income 2024: $349,5772024

Highlighted filing

2024

Revenue$85,120,372
Expenses$84,770,795
Net Income$349,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,521,456
Liabilities
$53,179,768
Net assets
$103,341,688
Revenue
$85,120,372
Expenses
$84,770,795
Net income
$349,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$53.2$103$85.1$84.8$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$52.3$99.8$80.4$80.3$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$49.3$100$74.8$74.8$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$47.9$98.0$63.9$63.6$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$49.1$97.7$75.4$75.2$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$55.8$88.5$82.3$79.8$2.49
2014Detailed filing. Detailed filing data is available for this year.$131$49.8$81.5$95.8$95.4$0.38
2013Detailed filing. Detailed filing data is available for this year.$121$45.0$76.1$95.9$95.5$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$39.9$73.0$80.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$32.7$68.3$78.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$28.1$66.4$70.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$85,230,890
Mission and Program Overview

Mission

Serve the member/owners under the cooperative principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,543,056$90,301,686▲ $2,758,630
Land, Buildings, and Equipment, Net$73,768,413$75,793,149▲ $2,024,736
Investments Program Related$67,984,271$70,107,142▲ $2,122,871
Pd in Cap Srpls Land Bldg Eqp Fund$12,866,523$13,040,002▲ $173,479
Accounts Receivable$6,433,839$5,856,228▼ $577,611
Inventories for Sale or Use$3,296,343$3,459,491▲ $163,148
Prepaid Expenses and Deferred Charges$719,793$715,651▼ $4,142
Savings and Temporary Cash Investments-$663,913-
Cash and Non-Interest-Bearing Accounts$2,107,741$-74,118▼ $2,181,859
Total Assets$154,310,400$156,521,456▲ $2,211,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,462,293$33,926,513▼ $1,535,780
Other Liabilities$9,000,000$10,250,000▲ $1,250,000
Accounts Payable and Accrued Expenses$9,438,528$9,003,255▼ $435,273
Total Liabilities$53,900,821$53,179,768▼ $721,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,409,579$103,341,688▲ $2,932,109
Total Liabilities and Net Assets / Fund Balance$154,310,400$156,521,456▲ $2,211,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,584,946$58,733,038$124,317,984
Equipment$4,361,088$7,043,302$11,404,390
Buildings$4,672,100$2,564,837$7,236,937
Land$1,175,015-$1,175,015
Investment Program Related Org$4,167--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darick EisenbraunCEOFT$218,540$74,653$293,193
Jon S MayesCFOFT$151,212$62,140$213,352
Gary D StarkeyLine ForemanFT$124,526$40,040$164,566
Jamey PateneaudeForemanFT$126,895$36,893$163,788
Eric McdonaldMeter ForemanFT$122,589$39,978$162,567
Kyle CarperJourneyman LinemanFT$122,315$35,398$157,713
Andrew M EricksonJourneyman LinemanFT$125,802$19,599$145,401
Bret GardnerVice PresidentPT$13,767-$13,767
Jim MillerPresident-$11,833-$11,833
Jeff MiltonSecretary-$9,263-$9,263
Lee ShafferDirector-$7,715-$7,715
Matt BrownTreasurer-$7,230-$7,230
Jesse B HankinsDirector-$6,568-$6,568
John P Stoll JrDirector-$6,303-$6,303
Andrea DockeryDirector-$6,252-$6,252
Todd G HewardAssistant Secretary-$6,047-$6,047

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright Tree Service INCTree TrimmingPO BOX 1718, Des Moines, IA 50306$547,319
Davison Van Cleave PCLegal Service107 SE WASHINGTON ST STE 430, Portland, OR 97214$540,612
Front Range Powerline Services INCUtility ServicesPO BOX 460, Glenrock, WY 82637$453,348
Electrical Consultants INCEngineering3521 GABEL ROAD, Billings, MT 59102$305,421
Dronebase INCInspection8726 S SEPULVEDA BLVD, Los Angeles, CA 90045$269,582
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,563,433
Investment Income
$4,311,598
Other Revenue
$245,341
Change in Net Assets
$349,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,236,222
Salaries, Compensation, and Employee Benefits$4,422,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,112,064
Depreciation Depletion---$4,459,731
Other Salaries and Wages---$2,695,062
Interest---$1,654,476
Other Expenses$679,572--$679,572
Fees for Services Legal---$653,158
Current Officers, Directors, Trustees, and Key Employees---$581,523
All Other Expenses---$544,245
Other Employee Benefits---$478,821
Pension Plan Contributions---$412,059
Office Expenses---$340,791
Payroll Taxes---$255,044
Fees for Services Accounting---$18,250
Total Functional Expenses$0$0$0$84,770,795
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tri-state Gt AssociationDirectorPurchased PowerNo$63,631,846
Tri-state Gt AssociationMemberPatronageNo$783,686
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$10,250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The cooperative is member owned with each member having voting rights.”

Member election for additional members Part VI line 7A

“Each member of the cooperative is entitled to vote in the election of the board of directors for representation.”

Form 990 governing body review Part VI line 11

“Management reviews the form 990 prior to filing with the preparer. The board of directors review annual tax filings at board meetings.”

Conflict of interest policy compliance Part VI line 12C

“The board and officers will meet together annually at one of the board meetings to discuss any conflict of interests and note them.”

CEO executive director top management comp Part VI line 15A

“The board of directors annually reviews and approves managements compensation.”

Other officer or key employee compensation Part VI line 15B

“The board of directors annually reviews and approves managements compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public at the cooperatives office upon request.”

Filing and Contact Details

Filer

Filer Name
High Plains Power Inc
EIN
84-1414521
In Care Of
% JON S MAYES
Phone
3078569426
Address
1775 E MONROE AVE, RIVERTON, WY 82501

Signing Officer

Name
Jon S Mayes
Title
CEO
Phone
3078569426
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon S Mayes
Formed
1998
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
60

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets or fund balance totaled $2,582,532 which consisted of other retirements, net of discounts of $(2,703,012), patronage capital credits allocated of $5,112,064 and changes in other equity of $173,480.”

Raw XML AppendixShowing 400 of 542 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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