PEOPLES TELEPHONE COOPERATIVE INC
Cite this
Plain text PEOPLES TELEPHONE COOPERATIVE INC. Strategy Studio, nonprofit organization profile, tax years 2009–2016. https://strategystudio.org/org/750830462. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PEOPLES TELEPHONE COOPERATIVE INC [Nonprofit organization profile; tax years 2009–2016]. Retrieved October 20, 2026, from https://strategystudio.org/org/750830462
MLA “PEOPLES TELEPHONE COOPERATIVE INC.” Strategy Studio, tax years 2009–2016, https://strategystudio.org/org/750830462. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2016. Data: Strategy Studio, CC BY 4.0.
2016 · Form 990 · revenue $11.6M · expenses $13.8M · assets $47.9M
- EIN
- 75-0830462
- Address
- PO BOX 228, QUITMAN, TX 75783
- Website
- www.peoplescom.net
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide dependable area-wide telephone service on the cooperative plan and at the lowest cost consistent with sound economy and good management.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
13 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Steven Steele | Manager | 2011-2016 | $240,707 | $1,252,681 | 1 |
| Scott Thompson | CFO | 2013-2016 | $197,744 | $630,400 | 1 |
| Mark Johnson | Director | 2009-2016 | $28,156 | $215,426 | 1 |
| Rodney Whitter | Director | 2009-2016 | $20,752 | $185,550 | 1 |
| Bob Clopton | Director | 2009-2016 | $1,100 | $88,343 | 1 |
| Johnny Ziegler | Vice President | 2009-2016 | $20,852 | $28,952 | 1 |
| Doug Cameron | Director | 2009-2016 | $1,100 | $25,736 | 1 |
| JAMES PETE Gibson | Director | 2009-2016 | $14,368 | $21,668 | 1 |
| Mike Fowler | Secretary | 2009-2016 | $1,200 | $18,004 | 1 |
| Bill Galyean | President | 2009-2016 | $1,200 | $9,600 | 1 |
| Rocky Christenberry | Director | 2016 | $600 | $600 | 1 |
| Robbie Allen (former) | Manager | 2009-2011 | $193,743 | $552,648 | 1 |
| Jeff Guthrie (former) | Vice President | 2009-2015 | $24,792 | $176,807 | 1 |
Officers and directors, no compensation reported
1 person listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| RD Wittner (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2016 · 11 people listed · 11 paid, $528K · 110 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Steele | Manager | 40 | $185,532 | $0 | $55,175 | $240,707 | 1 |
| Scott Thompson | CFO | 40 | $149,954 | $0 | $47,790 | $197,744 | 1 |
| Mark Johnson | Director | 1 | $1,000 | $0 | $27,156 | $28,156 | 1 |
| Johnny Ziegler | Vice President | 1 | $1,100 | $0 | $19,752 | $20,852 | 1 |
| Rodney Whitter | Director | 1 | $1,000 | $0 | $19,752 | $20,752 | 1 |
| JAMES PETE Gibson | Director | 1 | $1,200 | $0 | $13,168 | $14,368 | 1 |
| Bill Galyean | President | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Mike Fowler | Secretary | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Bob Clopton | Director | 1 | $1,100 | $0 | $0 | $1,100 | 1 |
| Doug Cameron | Director | 1 | $1,100 | $0 | $0 | $1,100 | 1 |
| Rocky Christenberry | Director | 1 | $600 | $0 | $0 | $600 | 1 |
2015 · 11 people listed · 11 paid, $484K · 111 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Steele | Manager | 40 | $175,414 | $0 | $52,992 | $228,406 | 1 |
| Scott Thompson | CFO | 40 | $136,106 | $0 | $45,123 | $181,229 | 1 |
| Mark Johnson | Director | 1 | $1,000 | $0 | $23,892 | $24,892 | 1 |
| Jeff Guthrie | Vice President | 1 | $900 | $0 | $23,892 | $24,792 | 1 |
| Rodney Whitter | Director | 1 | $1,000 | $0 | $17,376 | $18,376 | 1 |
| Bill Galyean | President | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Mike Fowler | Secretary | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Johnny Ziegler | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Doug Cameron | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Bob Clopton | Director | 1 | $900 | $0 | $0 | $900 | 1 |
| JAMES PETE Gibson | Director | 1 | $900 | $0 | $0 | $900 | 1 |
2014 · 11 people listed · 11 paid, $447K · 105 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Steele | Manager | 40 | $163,342 | $0 | $55,884 | $219,226 | 1 |
| Scott Thompson | CFO | 40 | $116,017 | $0 | $39,203 | $155,220 | 1 |
| Jeff Guthrie | Vice President | 1 | $800 | $0 | $23,100 | $23,900 | 1 |
| Mark Johnson | Director | 1 | $800 | $0 | $23,100 | $23,900 | 1 |
| Rodney Whitter | Director | 1 | $1,000 | $0 | $16,800 | $17,800 | 1 |
| Bill Galyean | President | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Mike Fowler | Secretary | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Doug Cameron | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Bob Clopton | Director | 1 | $1,100 | $0 | $0 | $1,100 | 1 |
| Johnny Ziegler | Director | 1 | $1,100 | $0 | $0 | $1,100 | 1 |
| JAMES PETE Gibson | Director | 1 | $900 | $0 | $0 | $900 | 1 |
2013 · 11 people listed · 11 paid, $375K · 99 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Steele | Manager | 40 | $151,205 | $0 | $46,904 | $198,109 | 1 |
| SCOTT THOMPSON | CFO | 40 | $96,207 | $0 | $0 | $96,207 | 1 |
| Mark Johnson | Director | 1 | $1,200 | $0 | $22,644 | $23,844 | 1 |
| Jeff Guthrie | Vice President | 1 | $800 | $0 | $22,644 | $23,444 | 1 |
| Rodney Whitter | Director | 1 | $1,100 | $0 | $16,464 | $17,564 | 1 |
| Mike Fowler | Secretary | 1 | $900 | $0 | $9,604 | $10,504 | 1 |
| Bill Galyean | President | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Johnny Ziegler | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Doug Cameron | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Bob Clopton | Director | 1 | $1,100 | $0 | $0 | $1,100 | 1 |
| JAMES PETE Gibson | Director | 1 | $900 | $0 | $0 | $900 | 1 |
2012 · 10 people listed · 10 paid, $278K · 82 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steven Steele | Manager | 40 | $137,480 | $0 | $43,716 | $181,196 | 1 |
| Mark Johnson | Director | 1 | $1,100 | $0 | $24,024 | $25,124 | 1 |
| Jeff Guthrie | Vice President | 1 | $1,000 | $0 | $24,024 | $25,024 | 1 |
| Rodney Whitter | Director | 1 | $1,100 | $0 | $20,748 | $21,848 | 1 |
| Bob Clopton | Director | 1 | $1,200 | $0 | $17,472 | $18,672 | 1 |
| JAMES PETE Gibson | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Bill Galyean | President | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Doug Cameron | Director | 1 | $1,100 | $0 | $0 | $1,100 | 1 |
| Johnny Ziegler | Director | 1 | $1,100 | $0 | $0 | $1,100 | 1 |
| Mike Fowler | Secretary | 1 | $1,100 | $0 | $0 | $1,100 | 1 |
2011 · 11 people listed · 11 paid, $508K · 85 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robbie Allen | Manager | 40 | $152,848 | $0 | $40,895 | $193,743 | 1 |
| Steven Steele | Manager | 40 | $136,785 | $0 | $48,252 | $185,037 | 1 |
| Rodney Whitter | Director | 1 | $1,100 | $0 | $32,101 | $33,201 | 1 |
| Mark Johnson | Director | 1 | $1,100 | $0 | $32,101 | $33,201 | 1 |
| Jeff Guthrie | Vice President | 1 | $700 | $0 | $32,101 | $32,801 | 1 |
| Bob Clopton | Director | 1 | $1,200 | $0 | $22,929 | $24,129 | 1 |
| Doug Cameron | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Johnny Ziegler | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Bill Galyean | President | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| JAMES PETE Gibson | Director | 1 | $1,100 | $0 | $0 | $1,100 | 1 |
| Mike Fowler | Secretary | 1 | $900 | $0 | $0 | $900 | 1 |
2010 · 11 people listed · 10 paid, $305K · 77 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robbie Allen | Manager | 40 | $147,806 | $0 | $39,978 | $187,784 | 1 |
| Mark Johnson | Director | 1 | $1,100 | $0 | $31,369 | $32,469 | 1 |
| Rodney Whitter | Director | 1 | $1,000 | $0 | $31,369 | $32,369 | 1 |
| Bob Clopton | Director | 1 | $1,200 | $0 | $22,406 | $23,606 | 1 |
| Jeff Guthrie | Vice President | 1 | $900 | $0 | $22,406 | $23,306 | 1 |
| JAMES PETE Gibson | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Bill Galyean | President | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Johnny Ziegler | Director | 1 | $1,100 | $0 | $0 | $1,100 | 1 |
| Doug Cameron | Director | 1 | $1,100 | $0 | $0 | $1,100 | 1 |
| Mike Fowler | Secretary | 1 | $900 | $0 | $0 | $900 | 1 |
| RD Wittner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 10 paid, $282K · 78 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robbie Allen | Manager | 40 | $141,633 | $0 | $29,488 | $171,121 | 1 |
| Mark Johnson | Director | 1 | $1,100 | $0 | $22,740 | $23,840 | 1 |
| Rodney Whitter | Director | 1 | $900 | $0 | $22,740 | $23,640 | 1 |
| Jeff Guthrie | Vice President | 1 | $800 | $0 | $22,740 | $23,540 | 1 |
| Bob Clopton | Director | 1 | $1,200 | $0 | $16,536 | $17,736 | 1 |
| Doug Cameron | Director | 1 | $1,100 | $0 | $16,536 | $17,636 | 1 |
| Johnny Ziegler | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Bill Galyean | President | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| JAMES PETE Gibson | Director | 1 | $1,100 | $0 | $0 | $1,100 | 1 |
| Mike Fowler | Secretary | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
Highest-paid independent contractors
2015 · 1 contractor · $296K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIPLE L CONTRACTORS LLC | EMORY, TX | CONTRACTOR | $296,076 |
2014 · 1 contractor · $209K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIPLE L CONTRACTORS LLC | EMORY, TX | CONTRACTOR | $208,903 |
2013 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIPLE L CONTRACTORS LLC | CONTRACTOR | $111,683 |
2011 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIPLE L CONTRACTORS LLC | EMORY, TX | CONSTRUCTION | $117,985 |
2010 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIPLE L CONTRACTORS LLC | EMORY, TX | CONSTRUCTION | $125,855 |
2009 · 1 contractor · $189K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIPLE L CONTRACTORS LLC | EMORY, TX | CONSTRUCTION | $188,525 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2016 · Form 990 | ||||||||
| $11,583,078 | $13,836,751 | $47,861,114 | $17,986,483 | $0 | $11,361,982 | $527,779 | 110 | - |
| 2015 · Form 990 | ||||||||
| $12,475,820 | $13,170,473 | $47,630,795 | $18,503,915 | $0 | $12,442,941 | $484,295 | 111 | - |
| 2014 · Form 990 | ||||||||
| $11,487,294 | $14,650,204 | $53,651,359 | $14,155,515 | $0 | $11,441,809 | $446,746 | 105 | - |
| 2014 · Form 990 | ||||||||
| $11,487,294 | $14,650,204 | $53,651,359 | $14,155,515 | $0 | $11,441,809 | $446,746 | 105 | - |
| 2013 · Form 990 | ||||||||
| $12,171,631 | $13,028,246 | $75,920,732 | $12,709,097 | $0 | $12,127,290 | $375,272 | 99 | - |
| 2012 · Form 990 | ||||||||
| $12,874,305 | $14,133,500 | $98,340,216 | $13,987,876 | $0 | $12,819,763 | $277,564 | 82 | - |
| 2011 · Form 990 | ||||||||
| $12,121,685 | $14,476,139 | $73,619,708 | $16,156,139 | $0 | $12,073,580 | $507,712 | 85 | - |
| 2010 · Form 990 | ||||||||
| $12,323,304 | $14,492,983 | $52,641,339 | $13,545,330 | $0 | $12,264,625 | $305,034 | 77 | - |
| 2009 · Form 990 | ||||||||
| $13,120,199 | $13,924,455 | $53,347,397 | $14,770,386 | $0 | $13,082,582 | $282,013 | 78 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (44)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SANTA ROSA TELEPHONE COOPERATIVE INC | TX | Not reported | $11,296,068 | $10,357,592 | GENERAL MANAGER | $176,589 | Similar name, revenue within 2x, same state |
| MON-CRE TELEPHONE COOPERATIVE INC | AL | Not reported | $7,922,937 | $7,885,041 | General Manager | $239,279 | Similar name, revenue within 2x, similar mission |
| RICHLAND-GRANT TELEPHONE COOPERATIVE INC | WI | Not reported | $6,374,669 | $6,021,467 | GM/CEO | $167,280 | Similar name, revenue within 2x, similar mission |
| PEOPLES RURAL TELEPHONE COOPERATIVE CORPORATION INC | KY | Not reported | $22,903,552 | $22,903,552 | CEO | $215,301 | Similar name, revenue within 2x |
| SANDHILL RURAL TELEPHONE COOPERATIVE INC | SC | Not reported | $21,922,387 | $24,758,867 | GENERAL MANA | $222,444 | Similar name, revenue within 2x, similar mission |
| SCOTT COUNTY TELEPHONE COOPERATIVE INC | VA | Not reported | $9,179,083 | $9,179,083 | Chief Executive Officer | $180,135 | Similar name, revenue within 2x, similar mission |
| PINELAND TELEPHONE COOPERATIVE INC | GA | Not reported | $21,940,108 | $22,089,446 | DIRECTOR | $9,022 | Similar name, revenue within 2x |
| WABASH TELEPHONE COOPERATIVE INC | IL | Not reported | $16,908,239 | $13,349,753 | EVP/ GENERAL MANAGER | $723,588 | Similar name, revenue within 2x |
| INTERBEL TELEPHONE COOPERATIVE INC | MT | Not reported | $16,429,765 | $16,429,765 | GM/CEO | $274,780 | Similar name, revenue within 2x |
| OTZ TELEPHONE COOPERATIVE INC | AK | Not reported | $10,121,070 | $9,798,388 | OSP/CO FOREMAN & SUPERVISOR | $234,839 | Similar name, revenue within 2x |
| NEW HOPE TELEPHONE COOPERATIVE | AL | Not reported | $13,884,945 | $10,556,766 | MANAGER | $255,000 | Similar name, revenue within 2x, similar mission |
| PERRY SPENCER RURAL TELEPHONE COOPERATIVE INC | IN | Not reported | $9,919,811 | $7,827,228 | PRESIDENT/CEO | $243,718 | Similar name, revenue within 2x |
| MID CENTURY TELEPHONE COOPERATIVE -INC- | IL | Not reported | $13,206,738 | $12,472,206 | DIRECTOR OF OPERATIONS | $124,206 | Similar name, revenue within 2x |
| PIONEER TELEPHONE COOPERATIVE | OR | Not reported | $19,597,646 | $15,954,841 | GENERAL MANAGER | $371,844 | Similar name, revenue within 2x |
| PLANTERS RURAL TELEPHONE COOPERATIVE INC | GA | Not reported | $14,380,118 | $21,727,938 | GENERAL MANAGER | $201,637 | Similar name, revenue within 2x |
| FEDERATED TELEPHONE COOPERATIVE | MN | Not reported | $11,447,684 | $8,234,022 | GENERAL MANAGER/CEO | $318,212 | Similar name, revenue within 2x |
| CENTRAL ARKANSAS TELEPHONE COOPERATIVE INC | AR | Not reported | $10,682,246 | $10,305,961 | CEO | $337,551 | Similar name, revenue within 2x |
| CITIZENS TELEPHONE COOPERATIVE | VA | Y22 | $19,096,173 | $17,644,494 | CEO/GENERAL MANAGER | $207,328 | Similar name, revenue within 2x |
| NUSHAGAK ELECTRIC & TELEPHONE COOPERATIVE INC | AK | Y22 | $13,793,747 | $14,729,461 | CHIEF EXECUTIVE OFFICER | $245,617 | Similar name, revenue within 2x |
| WES-TEX TELEPHONE COOPERATIVE INC | TX | Not reported | $4,752,525 | $4,749,300 | EXECUTIVE VP & GM | $175,360 | Similar name, revenue within 5x, same state |
| EASTEX TELEPHONE COOPERATIVE INC | TX | Not reported | $33,000,141 | $42,637,350 | GENERAL MANAGER | $352,608 | Similar name, revenue within 5x, same state |
| HILL COUNTRY TELEPHONE COOPERATIVE INC | TX | Not reported | $24,024,446 | $24,024,446 | GENERAL MANAGER | $242,705 | Similar name, revenue within 5x, same state |
| COLEMAN COUNTY TELEPHONE COOPERATIVE INC | TX | Not reported | $4,822,715 | $4,798,434 | GM & CFO | $147,110 | Similar name, revenue within 5x, same state |
| La Valle Telephone Cooperative Inc | WI | Not reported | $4,810,156 | $4,424,441 | CEO | $66,912 | Similar name, revenue within 5x, similar mission |
| BLEDSOE TELEPHONE COOPERATIVE | TN | Not reported | $28,847,122 | $28,847,122 | General Manager | $480,196 | Similar name, revenue within 5x, similar mission |
Who funds organizations like this
Grantors that funded the 44 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| CHARITY BRIDGE FUND | DAF sponsor | $17,305 | 2 | 1 | 2014–2015 | BLACKFOOT TELEPHONE COOPERATIVE INC |
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2016 · Form 990 · $13,836,751 spent · pay $5,436,489 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Plant Specific | $5,919,436 | - | - | - | 42.8% |
| Depreciation and depletion | $3,240,556 | - | - | - | 23.4% | |
| Other salaries and wages | $2,987,294 | - | - | - | 21.6% | |
| Other employee benefits | $1,921,416 | - | - | - | 13.9% | |
| Other (as described) | Corporate Operations | $1,510,221 | - | - | - | 10.9% |
| Other (as described) | Plant Non Specific | $1,405,921 | - | - | - | 10.2% |
| Other (as described) | Customer Operations | $546,005 | - | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $527,779 | - | - | - | 3.8% | |
| Fees: accounting | $478,043 | - | - | - | 3.5% | |
| Interest | $333,757 | - | - | - | 2.4% | |
| Occupancy | $309,420 | - | - | - | 2.2% | |
| Fees: legal | $29,001 | - | - | - | 0.2% | |
| Grants to US individuals | $15,000 | - | - | - | 0.1% | |
| All other expenses | -$5,387,098 | - | - | - | -38.9% | |
| Total | $13,836,751 | 100% |
2015 · Form 990 · $13,170,473 spent · pay $6,137,990 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Plant Specific | $4,789,204 | - | - | - | 36.4% |
| Depreciation and depletion | $3,245,366 | - | - | - | 24.6% | |
| Other salaries and wages | $3,122,560 | - | - | - | 23.7% | |
| Other employee benefits | $2,283,491 | - | - | - | 17.3% | |
| Other (as described) | Corporate Operations | $1,924,098 | - | - | - | 14.6% |
| Other (as described) | Plant Non Specific | $1,219,185 | - | - | - | 9.3% |
| Other (as described) | Customer Operations | $758,742 | - | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $484,295 | - | - | - | 3.7% | |
| Fees: accounting | $425,835 | - | - | - | 3.2% | |
| Interest | $423,964 | - | - | - | 3.2% | |
| Occupancy | $350,488 | - | - | - | 2.7% | |
| Payroll taxes | $247,644 | - | - | - | 1.9% | |
| Fees: legal | $20,305 | - | - | - | 0.2% | |
| Grants to US individuals | $15,000 | - | - | - | 0.1% | |
| All other expenses | -$6,139,704 | - | - | - | -46.6% | |
| Total | $13,170,473 | 100% |
2014 · Form 990 · $14,650,204 spent · pay $5,768,753 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Plant Specific | $5,075,296 | - | - | - | 34.6% |
| Depreciation and depletion | $3,471,265 | - | - | - | 23.7% | |
| Other salaries and wages | $2,998,654 | - | - | - | 20.5% | |
| Other (as described) | Corporate Operations | $2,216,959 | - | - | - | 15.1% |
| Other employee benefits | $2,084,196 | - | - | - | 14.2% | |
| Other (as described) | Plant Non Specific | $1,470,594 | - | - | - | 10.0% |
| Other (as described) | Customer Operations | $916,890 | - | - | - | 6.3% |
| Fees: accounting | $746,143 | - | - | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $446,746 | - | - | - | 3.0% | |
| Interest | $442,626 | - | - | - | 3.0% | |
| Occupancy | $299,426 | - | - | - | 2.0% | |
| Payroll taxes | $239,157 | - | - | - | 1.6% | |
| Fees: legal | $23,227 | - | - | - | 0.2% | |
| Grants to US individuals | $15,000 | - | - | - | 0.1% | |
| All other expenses | -$5,795,975 | - | - | - | -39.6% | |
| Total | $14,650,204 | 100% |
2013 · Form 990 · $13,028,246 spent · pay $5,777,567 · grants $15,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Plant Specific | $4,504,897 | - | - | - | 34.6% |
| Depreciation and depletion | $3,285,471 | - | - | - | 25.2% | |
| Other salaries and wages | $3,074,851 | - | - | - | 23.6% | |
| Other employee benefits | $2,063,012 | - | - | - | 15.8% | |
| Other (as described) | Plant Non Specific | $1,509,999 | - | - | - | 11.6% |
| Other (as described) | Customer Operations | $1,400,485 | - | - | - | 10.7% |
| Other (as described) | Corporate Operations | $1,004,605 | - | - | - | 7.7% |
| Fees: accounting | $475,942 | - | - | - | 3.7% | |
| Interest | $464,537 | - | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $375,272 | - | - | - | 2.9% | |
| Occupancy | $324,013 | - | - | - | 2.5% | |
| Payroll taxes | $264,432 | - | - | - | 2.0% | |
| Fees: legal | $65,581 | - | - | - | 0.5% | |
| Grants to US individuals | $15,000 | - | - | - | 0.1% | |
| All other expenses | -$5,799,851 | - | - | - | -44.5% | |
| Total | $13,028,246 | 100% |
2012 · Form 990 · $14,133,500 spent · pay $5,195,553 · grants $17,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PLANT SPECIFIC | $3,991,316 | - | - | - | 28.2% |
| Depreciation and depletion | $3,278,617 | - | - | - | 23.2% | |
| Other salaries and wages | $2,847,138 | - | - | - | 20.1% | |
| Other (as described) | CUSTOMER OPERATIONS | $1,971,077 | - | - | - | 13.9% |
| Other employee benefits | $1,845,285 | - | - | - | 13.1% | |
| Other (as described) | CORPORATE OPERATIONS | $1,531,650 | - | - | - | 10.8% |
| Other (as described) | PLANT NONSPECIFIC | $1,522,136 | - | - | - | 10.8% |
| Interest | $678,227 | - | - | - | 4.8% | |
| Fees: accounting | $665,649 | - | - | - | 4.7% | |
| Occupancy | $419,294 | - | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $277,564 | - | - | - | 2.0% | |
| Payroll taxes | $225,566 | - | - | - | 1.6% | |
| Fees: legal | $41,615 | - | - | - | 0.3% | |
| Grants to US individuals | $17,000 | - | - | - | 0.1% | |
| All other expenses | -$5,178,634 | - | - | - | -36.6% | |
| Total | $14,133,500 | 100% |
2011 · Form 990 · $14,476,139 spent · pay $5,222,234 · grants $14,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PLANT SPECIFIC | $3,886,783 | - | - | - | 26.8% |
| Depreciation and depletion | $3,152,573 | - | - | - | 21.8% | |
| Other salaries and wages | $2,822,946 | - | - | - | 19.5% | |
| Other (as described) | CUSTOMER OPERATIONS | $2,012,944 | - | - | - | 13.9% |
| Other (as described) | CORPORATE OPERATIONS | $1,770,959 | - | - | - | 12.2% |
| Other employee benefits | $1,672,548 | - | - | - | 11.6% | |
| Other (as described) | PLANT NONSPECIFIC | $1,453,463 | - | - | - | 10.0% |
| Interest | $1,065,428 | - | - | - | 7.4% | |
| Fees: accounting | $619,543 | - | - | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $507,712 | - | - | - | 3.5% | |
| Occupancy | $430,271 | - | - | - | 3.0% | |
| Payroll taxes | $219,028 | - | - | - | 1.5% | |
| Fees: legal | $37,189 | - | - | - | 0.3% | |
| Grants to US individuals | $14,000 | - | - | - | 0.1% | |
| All other expenses | -$5,189,248 | - | - | - | -35.8% | |
| Total | $14,476,139 | 100% |
2010 · Form 990 · $14,492,983 spent · pay $6,008,398 · grants $14,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PLANT SPECIFIC | $3,608,561 | - | - | - | 24.9% |
| Other salaries and wages | $3,304,467 | - | - | - | 22.8% | |
| Depreciation and depletion | $3,288,013 | - | - | - | 22.7% | |
| Other (as described) | CUSTOMER OPERATIONS | $2,190,103 | - | - | - | 15.1% |
| Other employee benefits | $2,172,824 | - | - | - | 15.0% | |
| Other (as described) | CORPORATE OPERATIONS | $1,840,347 | - | - | - | 12.7% |
| Other (as described) | PLANT NONSPECIFIC | $1,295,972 | - | - | - | 8.9% |
| Interest | $1,282,309 | - | - | - | 8.8% | |
| Fees: accounting | $526,867 | - | - | - | 3.6% | |
| Occupancy | $429,180 | - | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $305,034 | - | - | - | 2.1% | |
| Payroll taxes | $226,073 | - | - | - | 1.6% | |
| Fees: legal | $21,408 | - | - | - | 0.1% | |
| Grants to US individuals | $14,000 | - | - | - | 0.1% | |
| Other (as described) | NONREGULATED SERVICE EXPENSE | $9,687 | - | - | - | 0.1% |
| All other expenses | -$6,021,862 | - | - | - | -41.6% | |
| Total | $14,492,983 | 100% |
2009 · Form 990 · $13,924,455 spent · pay $4,461,024 · grants $16,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PLANT SPECIFIC | $3,610,781 | - | - | - | 25.9% |
| Other salaries and wages | $2,800,288 | - | - | - | 20.1% | |
| Depreciation and depletion | $2,751,145 | - | - | - | 19.8% | |
| Other (as described) | CUSTOMER OPERATIONS | $2,076,622 | - | - | - | 14.9% |
| Interest | $1,502,855 | - | - | - | 10.8% | |
| Other (as described) | CORPORATE OPERATIONS | $1,434,599 | - | - | - | 10.3% |
| Other (as described) | PLANT NONSPECIFIC | $1,211,124 | - | - | - | 8.7% |
| Other employee benefits | $1,151,654 | - | - | - | 8.3% | |
| Fees: accounting | $545,055 | - | - | - | 3.9% | |
| Occupancy | $452,085 | - | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $282,013 | - | - | - | 2.0% | |
| Payroll taxes | $227,069 | - | - | - | 1.6% | |
| Other (as described) | OPERATING TAXES | $26,873 | - | - | - | 0.2% |
| Grants to US individuals | $16,000 | - | - | - | 0.1% | |
| Fees: legal | $13,733 | - | - | - | 0.1% | |
| All other expenses | -$4,177,441 | - | - | - | -30.0% | |
| Total | $13,924,455 | 100% |