Civic Intelligence

Kit Carson Electric Cooperative Inc

EIN 85-0081882 • 501(c)12 • Taos, NM

Profile

To provide quality and reliable electric service to members of the cooperative.

PO Box 578Taos, NM 87571

www.kitcarson.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

1.81x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

5th percentile

-1.4%

Higher net margin than 5% 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

29th percentile

2.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

46th percentile

4.1%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$166,275,215

Up $4,269,139 (+2.6%) from 2023

Liabilities

Down

$111,804,885

Down $1,702,760 (-1.5%) from 2023

Net Assets

Up

$54,470,330

Up $5,971,899 (+12%) from 2023

Revenue

Up

$61,665,017

Up $2,400,376 (+4.1%) from 2023

Expenses

Up

$62,505,878

Up $3,423,550 (+5.8%) from 2023

Net Income

Down

-$840,861

Down $1,023,174 (-561%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $108,824,563Liabilities 2010: $70,402,043Net Assets 2010: $38,422,5202010Assets 2011: $112,782,081Liabilities 2011: $73,346,197Net Assets 2011: $39,435,8842011Assets 2012: $137,943,750Liabilities 2012: $97,158,483Net Assets 2012: $40,785,2672012Assets 2013: $136,729,247Liabilities 2013: $94,550,186Net Assets 2013: $42,179,0612013Assets 2014: $150,707,422Liabilities 2014: $108,061,593Net Assets 2014: $42,645,8292014Assets 2015: $157,571,319Liabilities 2015: $116,323,155Net Assets 2015: $41,248,1642015Assets 2016: $187,797,856Liabilities 2016: $158,117,376Net Assets 2016: $29,680,4802016Assets 2017: $180,890,496Liabilities 2017: $153,597,947Net Assets 2017: $27,292,5492017Assets 2018: $173,334,770Liabilities 2018: $145,892,442Net Assets 2018: $27,442,3282018Assets 2019: $166,848,299Liabilities 2019: $137,578,385Net Assets 2019: $29,269,9142019Assets 2020: $158,315,864Liabilities 2020: $126,955,313Net Assets 2020: $31,360,5512020Assets 2021: $152,640,645Liabilities 2021: $116,033,792Net Assets 2021: $36,606,8532021Assets 2022: $154,898,345Liabilities 2022: $112,495,101Net Assets 2022: $42,403,2442022Assets 2023: $162,006,076Liabilities 2023: $113,507,645Net Assets 2023: $48,498,4312023Assets 2024: $166,275,215Liabilities 2024: $111,804,885Net Assets 2024: $54,470,3302024

Highlighted filing

2024

Assets$166,275,215
Liabilities$111,804,885
Net Assets$54,470,330

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,568,3882010Expenses 2011: $37,944,0722011Expenses 2012: $40,863,7632012Revenue 2013: $42,281,729Expenses 2013: $42,281,719Net Income 2013: $102013Revenue 2014: $41,248,909Expenses 2014: $46,480,609Net Income 2014: -$5,231,7002014Revenue 2015: $40,449,110Expenses 2015: $41,693,391Net Income 2015: -$1,244,2812015Revenue 2016: $33,412,445Expenses 2016: $45,052,006Net Income 2016: -$11,639,5612016Revenue 2017: $48,189,077Expenses 2017: $49,662,379Net Income 2017: -$1,473,3022017Revenue 2018: $51,104,032Expenses 2018: $50,825,773Net Income 2018: $278,2592018Revenue 2019: $54,382,608Expenses 2019: $53,955,227Net Income 2019: $427,3812019Revenue 2020: $55,036,472Expenses 2020: $54,437,785Net Income 2020: $598,6872020Revenue 2021: $60,631,894Expenses 2021: $58,682,130Net Income 2021: $1,949,7642021Revenue 2022: $57,387,729Expenses 2022: $56,958,123Net Income 2022: $429,6062022Revenue 2023: $59,264,641Expenses 2023: $59,082,328Net Income 2023: $182,3132023Revenue 2024: $61,665,017Expenses 2024: $62,505,878Net Income 2024: -$840,8612024

Highlighted filing

2024

Revenue$61,665,017
Expenses$62,505,878
Net Income-$840,861

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$112$54.5$61.7$62.5$0.84
2023Summary only. Only limited summary data is available for this year.$162$114$48.5$59.3$59.1$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$112$42.4$57.4$57.0$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$116$36.6$60.6$58.7$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$127$31.4$55.0$54.4$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$138$29.3$54.4$54.0$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$146$27.4$51.1$50.8$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$154$27.3$48.2$49.7$1.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$158$29.7$33.4$45.1$11.6
2015Detailed filing. Detailed filing data is available for this year.$158$116$41.2$40.4$41.7$1.24
2014Detailed filing. Detailed filing data is available for this year.$151$108$42.6$41.2$46.5$5.23
2013Detailed filing. Detailed filing data is available for this year.$137$94.6$42.2$42.3$42.3$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$97.2$40.8$40.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$73.3$39.4$37.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$70.4$38.4$35.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$61,757,797
Mission and Program Overview

Mission

To provide quality and reliable electric service to members of the cooperative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,735,934$91,536,196▲ $1,800,262
Rtn Earn Endowment Incm Other Fnds$48,498,431$54,470,330▲ $5,971,899
Accounts Receivable$18,798,986$19,606,183▲ $807,197
Prepaid Expenses and Deferred Charges$5,816,284$5,094,411▼ $721,873
Investments Program Related$3,208,115$3,639,752▲ $431,637
Inventories for Sale or Use$3,094,132$3,592,888▲ $498,756
Investments Other Securities$1,470,335$1,415,137▼ $55,198
Savings and Temporary Cash Investments$1,294,521$877,878▼ $416,643
Other Notes and Loans Receivable, Net$5,231$5,231→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$162,006,076$166,275,215▲ $4,269,139
Other Assets Total$38,582,538$40,507,539▲ $1,925,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,900,893$97,658,623▼ $2,242,270
Accounts Payable and Accrued Expenses$6,844,970$7,722,461▲ $877,491
Other Liabilities$4,228,576$5,053,109▲ $824,533
Unsecured Notes Loans Payable$2,475,873$1,316,886▼ $1,158,987
Deferred Revenue$48,926$41,269▼ $7,657
Escrow Account Liability$8,407$12,537▲ $4,130
Total Liabilities$113,507,645$111,804,885▼ $1,702,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,498,431$54,470,330▲ $5,971,899
Total Liabilities and Net Assets / Fund Balance$162,006,076$166,275,215▲ $4,269,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,885,076$78,389,199$158,274,275
Buildings$7,628,732$3,037,228$10,665,960
Other Land Buildings$3,031,679-$3,031,679
Land$990,709-$990,709
Other Assets Org$3,426,108--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis a Reyes JrCEOFT$447,519$58,530$506,049
Richard MartinezCOOFT$209,629$53,685$263,314
John ShaftoCFOFT$196,361$45,112$241,473
Carmella SuazoAssistant ManagerFT$159,579$40,228$199,807
Austin MartinezLead LinemanFT$144,418$35,065$179,483
Jose LovatoInternet ManagerFT$131,005$37,579$168,584
Matthew SuazoLead LinemanFT$119,803$36,627$156,430
Carlos RiveraLead LinemanFT$125,661$18,041$143,702
Robert Ortega SrPresidentPT$29,450-$29,450
Arthur RodarteTrustee-$26,600-$26,600
David TorresTrustee-$25,250-$25,250
Russ a CoyleTrustee-$22,700-$22,700
Luisa Valerio MyletTrustee-$22,623-$22,623
Bruce JassmanTreasurerPT$20,500-$20,500
Manuel MedinaSecretaryPT$19,700-$19,700
Bernie TorresTrustee-$18,050-$18,050
Sylvia VigilTrustee-$13,339-$13,339
Martin DimasTrustee-$11,800-$11,800

Board Members and Trustees

NameTitle
Christobal DuranVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Triple R ExcavationFiber Labor102 ROMAN CT, Taos, NM 87571$1,165,422
T & D ServicesEngineering9550 SAN MATEO BLVD NE, Albuquerque, NM 87113$946,095
J & D Electrical ContractorsFiber LaborPO BOX 2522, Taos, NM 87571$583,939
Crossroad ConnectionsFiber Labor4 SAN FRANCISCO RD 445, Ranchos De Taos, NM 87557$397,827
The Spyglass Group LLCConsulting25777 DETROIT RD STE 400, Westlake, OH 44145$307,222
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,208
Program Service Revenue
$59,450,767
Investment Income
$76,184
Other Revenue
$327,858
Change in Net Assets
$-840,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,665,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,665,017
Total Revenue per Form 990
$61,665,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,974,889
Salaries, Compensation, and Employee Benefits$8,581,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,949,001
Other Salaries and Wages---$6,165,762
Depreciation Depletion---$5,637,109
Interest---$3,576,866
Other Expenses---$2,253,418
All Other Expenses---$1,927,258
Current Officers, Directors, Trustees, and Key Employees---$1,220,848
Pension Plan Contributions---$676,452
Payroll Taxes---$518,926
Total Functional Expenses$0$0$0$62,505,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,505,878
Expenses per Audited Statements$55,556,877
Total Expenses per Audited Statements$55,556,877
Expenses Not Reported on Financial Statements$6,949,001
Other Expense Adjustments$6,949,001
Expenses Not Reported on Form 990$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
Finance Lease Liabilities and Operating Lease Liabilities$3,732,639
Deferred Credits$1,090,595
Customer Deposits$229,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There is one class of members. A member may have multiple accounts but only one membership.

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

The members of the cooperative vote in the election of the board of directors. Each member has one vote.

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

The following acts require approval of the members of the cooperative: 1. Dissolution/liquidation of the cooperative; 2. Merger or consolidation of the cooperative with another organization; 3. The disposal of a substantial portion of the cooperative assets; 4. By-law changes; 5. Expulsion of members.

Form 990, Part VI, Section A, Line 8B

Committees do not have broad authority to act on behalf of the board.

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

Management presents a copy of the form 990 to the board for discussion, review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors and officers are required to review and be familiar with the policies outlined in the cooperative's conflict of interest policy. The board of directors and officers are required to disclose any action or situation that might violate the policy to the full board of directors as soon as possible. The conflict of interest policy is reviewed on an annual basis.

Form 990, Part VI, Section B, Line 15A

The board of directors as a whole conducts a performance evaluation of the ceo annnually. This is used as the basis for compensation.

Form 990, Part VI, Section C, Line 19

The cooperative will provide a complete copy of the audited financial statements, conflict of interest policy, or governing documents to any member who requests a copy.

Filing and Contact Details

Filer

Filer Name
Kit Carson Electric Cooperative Inc
EIN
85-0081882
Phone
5757582258
Address
PO BOX 578, TAOS, NM 87571

Signing Officer

Name
Luis Reyes
Title
CEO
Phone
5757582258
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis a Reyes Jr
Formed
1944
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
114
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Patronage capital retirements -136,219. Patronage allocated in 2025 for 2024 6,949,001. Other adjustment -22.

Financial Statement Notes

PART IV, LINE 2B:

Operation round up program provides members with the ability to donate money through the cooperative to help needy members pay their electric bills. The account is listed on the balance sheet as a liability.

PART X, LINE 2:

The cooperative believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The cooperative would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if such interest and penalties are incurred.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Patronage allocated in 2025 for 2024 6,949,001.

Raw XML AppendixShowing 400 of 767 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06844970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07722461
IRS990/AccountsReceivableGrp/BOYAmt018798986
IRS990/AccountsReceivableGrp/EOYAmt019606183
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY AND RELIABLE ELECTRIC SERVICE TO MEMBERS OF THE COOPERATIVE.
IRS990/AllOtherExpensesGrp/TotalAmt01927258
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt06949001
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUIS A REYES JR
IRS990/BooksInCareOfDetail/PhoneNum05757582258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 CRUZ ALTA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0875710578
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01220848
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01165422
IRS990/ContractorCompensationGrp/CompensationAmt1946095
IRS990/ContractorCompensationGrp/CompensationAmt2583939
IRS990/ContractorCompensationGrp/CompensationAmt3397827
IRS990/ContractorCompensationGrp/CompensationAmt4307222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0102 ROMAN CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19550 SAN MATEO BLVD NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 2522
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34 SAN FRANCISCO RD 445
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt425777 DETROIT RD STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TAOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALBUQUERQUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TAOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RANCHOS DE TAOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WESTLAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd087571
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd187113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd287571
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd387557
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd444145
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRIPLE R EXCAVATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1T & D SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2J & D ELECTRICAL CONTRACTORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CROSSROAD CONNECTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THE SPYGLASS GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FIBER LABOR
IRS990/ContractorCompensationGrp/ServicesDesc1ENGINEERING
IRS990/ContractorCompensationGrp/ServicesDesc2FIBER LABOR
IRS990/ContractorCompensationGrp/ServicesDesc3FIBER LABOR
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt06949001
IRS990/CYContributionsGrantsAmt01810208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076184
IRS990/CYOtherExpensesAmt046974889
IRS990/CYOtherRevenueAmt0327858
IRS990/CYProgramServiceRevenueAmt059450767
IRS990/CYRevenuesLessExpensesAmt0-840861
IRS990/CYSalariesCompEmpBnftPaidAmt08581988
IRS990/CYTotalExpensesAmt062505878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061665017
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt048926
IRS990/DeferredRevenueGrp/EOYAmt041269
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05637109
IRS990/Desc0PROVIDING ELECTRIC ENERGY TO OUR MEMBERS - 30,807 ACTIVE SERVICES AT YEAR END WERE PROVIDED ELECTRICITY ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt08407
IRS990/EscrowAccountLiabilityGrp/EOYAmt012537
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1166.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1247.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1357.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1448.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1547.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1649.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1747.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1158030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1244612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1353185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1439728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837579
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE JASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ORTEGA SR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR RODARTE
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS A COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MANUEL MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm6LUISA VALERIO MYLET
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNIE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOBAL DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN DIMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10SYLVIA VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm11LUIS A REYES JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SHAFTO
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14CARMELLA SUAZO
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW SUAZO
IRS990/Form990PartVIISectionAGrp/PersonNm16AUSTIN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLOS RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSE LOVATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt326600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt422700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt519700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt622623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt718050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt911800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1013339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11448019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12196861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13210129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16144918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEAD LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEAD LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEAD LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERNET MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-92780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01810208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt061757797
IRS990/GrossRentsGrp/RealAmt0164187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt03576866
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03094132
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03592888
IRS990/InvestmentIncomeGrp/ExclusionAmt035696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168964
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0133268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01470335
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01415137
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03208115
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03639752
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081426427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089735934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091536196
IRS990/LandBldgEquipCostOrOtherBssAmt0172962623
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092780
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt058764858
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY AND RELIABLE ELECTRIC SERVICE TO MEMBERS OF THE COOPERATIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099900893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097658623
IRS990/NetAssetsOrFundBalancesBOYAmt048498431
IRS990/NetAssetsOrFundBalancesEOYAmt054470330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-92780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-92780
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0164187
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038582538
IRS990/OtherAssetsTotalGrp/EOYAmt040507539
IRS990/OtherChangesInNetAssetsAmt06812760
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION-OPERATIONS
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION-MAINTENANC
IRS990/OtherExpensesGrp/TotalAmt025544478
IRS990/OtherExpensesGrp/TotalAmt15356268
IRS990/OtherExpensesGrp/TotalAmt22679492
IRS990/OtherExpensesGrp/TotalAmt32253418
IRS990/OtherLiabilitiesGrp/BOYAmt04228576
IRS990/OtherLiabilitiesGrp/EOYAmt05053109
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163671
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0163671
IRS990/OtherRevenueTotalAmt0163671
IRS990/OtherSalariesAndWagesGrp/TotalAmt06165762
IRS990/OtherSourcesGrossIncomeAmt01081677
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05231
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0518926
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0676452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05816284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05094411
IRS990/PrincipalOfficerNm0LUIS A REYES JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF POWER
IRS990/ProgramServiceRevenueGrp/Desc1TELECOM AND INTERNET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046582006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112015847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2665550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046582006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112149491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2665550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353720
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0133644
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING INTERNET SERVICES TO OUR MEMBERS - 14,348 ACTIVE SERVICES AT YEAR END WERE PROVIDED INTERNET SERVICE ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06015004
IRS990/PYContributionsGrantsAmt02021770
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160360
IRS990/PYOtherExpensesAmt045471681
IRS990/PYOtherRevenueAmt0645786
IRS990/PYProgramServiceRevenueAmt056436725
IRS990/PYRevenuesLessExpensesAmt0182313
IRS990/PYSalariesCompEmpBnftPaidAmt07595643
IRS990/PYTotalExpensesAmt059082328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059264641
IRS990/ReconcilationRevenueExpnssAmt0-840861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0164187
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.