Civic Intelligence

Surprise Valley Electrification Corp

EIN 94-0912124 • 501(c)12 • Alturas, CA

Profile

Provide electric utility services to consumers (members) in our service area

800 W 12th StAlturas, CA 96101

www.surprisevalleyelectric.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.39x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

1.24x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

8th percentile

-0.0%

Higher net margin than 8% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$334,473

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

32nd percentile

2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

24%

Faster revenue growth than 96% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$57,638,779

Up $1,215,571 (+2.2%) from 2023

Liabilities

Down

$22,412,726

Down $964,059 (-4.1%) from 2023

Net Assets

Up

$35,226,053

Up $2,179,630 (+6.6%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Up

$18,051,921

Up $3,531,867 (+24%) from 2023

Expenses

Up

$18,058,709

Up $3,536,708 (+24%) from 2023

Net Income

Down

-$6,788

Down $4,841 (-249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$60M$40M$20M$0Assets 2011: $25,603,480Liabilities 2011: $2,378,364Net Assets 2011: $23,225,1162011Assets 2012: $30,352,108Liabilities 2012: $6,192,165Net Assets 2012: $24,159,9432012Assets 2013: $40,462,535Liabilities 2013: $15,175,963Net Assets 2013: $25,286,5722013Assets 2014: $43,697,797Liabilities 2014: $16,413,843Net Assets 2014: $27,283,9542014Assets 2015: $43,504,777Liabilities 2015: $15,832,447Net Assets 2015: $27,672,3302015Assets 2016: $45,529,427Liabilities 2016: $17,951,670Net Assets 2016: $27,577,7572016Assets 2017: $45,939,516Liabilities 2017: $18,514,591Net Assets 2017: $27,424,9252017Assets 2018: $50,049,187Liabilities 2018: $21,720,437Net Assets 2018: $28,328,7502018Assets 2019: $51,735,873Liabilities 2019: $23,050,001Net Assets 2019: $28,685,8722019Assets 2020: $55,857,362Liabilities 2020: $25,765,569Net Assets 2020: $30,091,7932020Assets 2021: $56,558,515Liabilities 2021: $25,129,685Net Assets 2021: $31,428,8302021Assets 2022: $56,274,847Liabilities 2022: $24,348,208Net Assets 2022: $31,926,6392022Assets 2023: $56,423,208Liabilities 2023: $23,376,785Net Assets 2023: $33,046,4232023Assets 2024: $57,638,779Liabilities 2024: $22,412,726Net Assets 2024: $35,226,0532024

Highlighted filing

2024

Assets$57,638,779
Liabilities$22,412,726
Net Assets$35,226,053
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$10M$0-$10MRevenue 2011: $8,088,115Expenses 2011: $7,294,714Net Income 2011: $793,4012011Revenue 2012: $9,770,938Expenses 2012: $9,770,938Net Income 2012: $02012Revenue 2013: $10,024,458Expenses 2013: $13,006,128Net Income 2013: -$2,981,6702013Revenue 2014: $11,426,938Expenses 2014: $11,426,938Net Income 2014: $02014Revenue 2015: $11,393,749Expenses 2015: $11,393,749Net Income 2015: $02015Revenue 2016: $11,538,505Expenses 2016: $11,648,494Net Income 2016: -$109,9892016Revenue 2017: $11,858,910Expenses 2017: $12,047,256Net Income 2017: -$188,3462017Revenue 2018: $12,933,662Expenses 2018: $12,832,734Net Income 2018: $100,9282018Revenue 2019: $12,489,385Expenses 2019: $12,711,424Net Income 2019: -$222,0392019Revenue 2020: $15,543,150Expenses 2020: $14,831,852Net Income 2020: $711,2982020Revenue 2021: $15,431,863Expenses 2021: $15,445,681Net Income 2021: -$13,8182021Revenue 2022: $14,915,357Expenses 2022: $14,911,336Net Income 2022: $4,0212022Revenue 2023: $14,520,054Expenses 2023: $14,522,001Net Income 2023: -$1,9472023Revenue 2024: $18,051,921Expenses 2024: $18,058,709Net Income 2024: -$6,7882024

Highlighted filing

2024

Revenue$18,051,921
Expenses$18,058,709
Net Income-$6,788
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
$57,638,779
Liabilities
$22,412,726
Net assets
$35,226,053
Revenue
$18,051,921
Expenses
$18,058,709
Net income
-$6,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$22.4$35.2$18.1$18.1$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$23.4$33.0$14.5$14.5$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$24.3$31.9$14.9$14.9$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$25.1$31.4$15.4$15.4$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$25.8$30.1$15.5$14.8$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$23.1$28.7$12.5$12.7$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$21.7$28.3$12.9$12.8$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$18.5$27.4$11.9$12.0$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$18.0$27.6$11.5$11.6$0.11
2015Detailed filing. Detailed filing data is available for this year.$43.5$15.8$27.7$11.4$11.4$0.00
2014Summary only. Only limited summary data is available for this year.$43.7$16.4$27.3$11.4$11.4$0.00
2013Summary only. Only limited summary data is available for this year.$40.5$15.2$25.3$10.0$13.0$2.98
2012Summary only. Only limited summary data is available for this year.$30.4$6.19$24.2$9.77$9.77$0.00
2011Summary only. Only limited summary data is available for this year.$25.6$2.38$23.2$8.09$7.29$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$18,051,921
Mission and Program Overview

Mission

Provide electric utility services to consumers (members) in our service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,428,478$52,088,202▲ $659,724
Rtn Earn Endowment Incm Other Fnds$29,769,011$31,748,512▲ $1,979,501
Pd in Cap Srpls Land Bldg Eqp Fund$3,254,717$3,454,791▲ $200,074
Savings and Temporary Cash Investments$1,705,595$1,677,810▼ $27,785
Accounts Receivable$1,115,316$1,465,750▲ $350,434
Inventories for Sale or Use$1,109,120$1,289,159▲ $180,039
Investments Program Related$770,488$786,613▲ $16,125
Prepaid Expenses and Deferred Charges$246,387$276,633▲ $30,246
Cap Stk Tr Prin Current Funds$22,695$22,750▲ $55
Cash and Non-Interest-Bearing Accounts$325$325→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$56,423,208$57,638,779▲ $1,215,571
Other Assets Total$47,499$54,287▲ $6,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,876,036$20,514,568▼ $1,361,468
Accounts Payable and Accrued Expenses$1,174,847$1,574,047▲ $399,200
Other Liabilities$325,902$324,111▼ $1,791
Total Liabilities$23,376,785$22,412,726▼ $964,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,046,423$35,226,053▲ $2,179,630
Total Liabilities and Net Assets / Fund Balance$56,423,208$57,638,779▲ $1,215,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,460,854$38,330,845$87,791,699
Equipment$1,037,456$4,093,962$5,131,418
Buildings$1,375,235$651,113$2,026,348
Land$214,657-$214,657
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley a KresgeGeneral ManagerFT$244,353$90,120$334,473
Dennis ReedOps Mgr/line SuperFT$161,243$74,236$235,479
John MintoEngineerFT$145,861$63,967$209,828
Matthew EversoleLine ForemanFT$142,044$57,477$199,521
Bo DavisWorking ForemanFT$140,970$55,777$196,747
Anthony SilvaWorking ForemanFT$141,273$41,379$182,652
Joseph JohnsonControllerFT$132,465$40,788$173,253
Raymond J CloudSecretary-$25,108-$25,108
Craig W JoinerDirector-$22,111-$22,111
Kyle WeberDirector-$22,111-$22,111
Wesley CookDirector-$22,042-$22,042
Dennis J FlynnBoard President-$21,811-$21,811
Scott WarnerVice President-$21,661-$21,661
John a ErquiagaDirector-$21,420-$21,420

Highest Paid Contractors

ContractorServicesLocationCompensation
Absolute Tree Care Services LLCTree Maintenance10210 Homedale Road, Klamath Falls, OR 97603$439,703
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,935,952
Investment Income
$49,048
Other Revenue
$66,921
Change in Net Assets
$-6,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,051,921
Revenue Not Reported on Form 990
$6,788
Total Revenue per Audited Statements
$18,058,709
Total Revenue per Form 990
$18,051,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,284,802
Salaries, Compensation, and Employee Benefits$5,079,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,802,198
Benefits to Members---$2,694,751
Depreciation Depletion---$2,468,562
Pension Plan Contributions---$907,066
Other Expenses---$664,163
Current Officers, Directors, Trustees, and Key Employees---$663,990
Interest---$561,028
Other Employee Benefits---$467,005
Payroll Taxes---$238,897
All Other Expenses---$-4,468,280
Total Functional Expenses$0$0$0$18,058,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,058,709
Expenses per Audited Statements$15,363,958
Total Expenses per Audited Statements$15,363,958
Expenses Not Reported on Financial Statements$2,694,751
Other Expense Adjustments$2,694,751
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
consumer deposits$254,195
Deferred Credits$69,916
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Electric consumers must be members of the cooperative, agree to purchase electric power form the cooperative, and comply with all provisions of the cooperative's rules and bylaws.”

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

“Directors are elected by the members of the cooperative at large at an annual meeting of the members.”

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

“Members vote to approve changes in the bylaws and to elect the board of directors.”

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

“The form 990 is prepared by a tax and certified public accounting firm, reviewed by key officers, and then presented to the board for review prior to submission.”

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

“Conflicts of interest, if any, are discussed by the board of directors and determinations are made as necessary to deal with any conflicts that arise.”

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

“The board approves any changes in the general manager's compensation. Industry and local market surveys are used to determine the compensation of the general manager and all non-union employees.”

Form 990, Part VI, Section C, Line 19

“Organizational documents, policies, records, and materials are available to the public upon written request directed to the cooperative's main office. In addition, form 990 and audit materials are submitted to and posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Surprise Valley Electrification Corp
EIN
94-0912124
Phone
5302333511
Address
800 W 12TH ST, ALTURAS, CA 96101

Signing Officer

Name
Bradley a Kresge
Title
General Manager
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Kresge
Formed
1937
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Moody Mickelsen Rowley & Adamson P S
Address
7139 W Deschutes Ave, Kennewick, WA 99336
Preparer
Derek Moody
Phone
5097350379
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2024 net margins allocated to members = $2694751”

Form 990, Part XI, Line 9

“memberships = -$0”

Form 990, Part XI, Line 9

“memberships = $55”

Form 990, Part XI, Line 9

“Retirement of capital credits = -$715250”

Form 990, Part XI, Line 9

“Unclaimed Capital Credits = $200074”

Financial Statement Notes

Part X : FIN48 Footnote

“Cooperative does not have any uncertain tax positions.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“2024 net margins allocated to members $2694751”

Raw XML AppendixShowing 400 of 523 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/PersonNm6JOSEPH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND J CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG W JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10WESLEY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS J FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT WARNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5WORKING FOREMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/OtherExpensesGrp/Desc1DISTRIBUTION COSTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COOPERATIVE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12024 NET MARGINS ALLOCATED TO MEMBERS $2694751
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120907

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