SOUTHEAST ELECTRIC COOPERATIVE INC
Cite this
Plain text SOUTHEAST ELECTRIC COOPERATIVE INC. Strategy Studio, nonprofit organization profile, tax years 2020–2025. https://strategystudio.org/org/810228814. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SOUTHEAST ELECTRIC COOPERATIVE INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/810228814
MLA “SOUTHEAST ELECTRIC COOPERATIVE INC.” Strategy Studio, tax years 2020–2025, https://strategystudio.org/org/810228814. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $47.1M · expenses $11.8M · assets $26.8M
- EIN
- 81-0228814
- Address
- PO BOX 369, EKALAKA, MT 59324-0369
- Website
- WWW.SEECOOP.COM
- NTEE code
- -
- Subsection
- 501(c)(12)
- Ruling year
- 1952
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THROUGH DEDICATION, COOPERATON, COMMUNITY INVOLVEMENT AND LOCAL CONTROL, WE PROVIDE SAFE, DEPENDABLE, AFFORDABLE ENERGY AND INNOVATION FOR THE BETTERMENT OF OUR MEMBERS TO IMPROVE THE QUALITY OF LIFE AND CREATE A BRIGHTER FUTURE FOR ALL
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Tye B Williams | GENERAL MANA | 2021-2025 | $217,000 | $939,521 | 1 |
| Adam Kuntz | JOURNEYMAN L | 2021-2025 | $185,811 | $906,780 | 1 |
| Samuel Erfman | JOURNEYMAN L | 2021-2025 | $185,526 | $903,775 | 1 |
| Jake Hammel | OPERATIONS M | 2022-2025 | $175,068 | $532,044 | 1 |
| David Loudermilk | JOURNEYMAN L | 2025 | $147,797 | $147,797 | 1 |
| Albert Paul | PRESIDENT | 2020-2025 | $8,926 | $75,167 | 1 |
| Douglas Gardner | DIRECTOR | 2020-2025 | $9,901 | $56,459 | 1 |
| Dave Hayden | DIRECTOR | 2020-2025 | $8,711 | $54,126 | 1 |
| Michael Hansen | VICE PRESIDE | 2020-2025 | $8,706 | $49,449 | 1 |
| Clayton Jardee | DIRECTOR | 2020-2025 | $7,165 | $44,110 | 1 |
| Karen Kreitel | SECRETARY/TR | 2020-2025 | $6,466 | $39,156 | 1 |
| Jack E Hamblin (former) | Project Manager | 2020-2023 | $164,812 | $1,050,546 | 1 |
People by year
2025 · 11 people listed · 11 paid, $961K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYE B WILLIAMS | GENERAL MANA | 40 | $141,805 | $0 | $75,195 | $217,000 | 1 |
| ADAM KUNTZ | JOURNEYMAN L | 40 | $122,697 | $0 | $63,114 | $185,811 | 1 |
| SAMUEL ERFMAN | JOURNEYMAN L | 40 | $122,413 | $0 | $63,113 | $185,526 | 1 |
| JAKE HAMMEL | OPERATIONS M | 40 | $110,759 | $0 | $64,309 | $175,068 | 1 |
| DAVID LOUDERMILK | JOURNEYMAN L | 40 | $105,863 | $0 | $41,934 | $147,797 | 1 |
| DOUGLAS GARDNER | DIRECTOR | 4 | $9,901 | $0 | $0 | $9,901 | 1 |
| ALBERT PAUL | PRESIDENT | 5 | $8,926 | $0 | $0 | $8,926 | 1 |
| DAVE HAYDEN | DIRECTOR | 4 | $8,711 | $0 | $0 | $8,711 | 1 |
| MICHAEL HANSEN | VICE PRESIDE | 3 | $8,706 | $0 | $0 | $8,706 | 1 |
| CLAYTON JARDEE | DIRECTOR | 2 | $7,165 | $0 | $0 | $7,165 | 1 |
| KAREN KREITEL | SECRETARY/TR | 3 | $6,466 | $0 | $0 | $6,466 | 1 |
2024 · 10 people listed · 10 paid, $781K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYE B WILLIAMS | GENERAL MANA | 40 | $133,072 | $0 | $70,393 | $203,465 | 1 |
| ADAM KUNTZ | LEAD LINEMAN | 40 | $115,162 | $0 | $62,596 | $177,758 | 1 |
| JAKE HAMMEL | OPERATIONS M | 40 | $111,532 | $0 | $63,973 | $175,505 | 1 |
| SAMUEL ERFMAN | CREW FOREMAN | 40 | $111,399 | $0 | $62,296 | $173,695 | 1 |
| DOUGLAS GARDNER | DIRECTOR | 3 | $11,508 | $0 | $0 | $11,508 | 1 |
| ALBERT PAUL | PRESIDENT | 4 | $8,847 | $0 | $0 | $8,847 | 1 |
| MICHAEL HANSEN | VICE PRESIDE | 2 | $8,672 | $0 | $0 | $8,672 | 1 |
| DAVE HAYDEN | DIRECTOR | 2 | $7,975 | $0 | $0 | $7,975 | 1 |
| CLAYTON JARDEE | DIRECTOR | 1 | $6,829 | $0 | $0 | $6,829 | 1 |
| KAREN KREITEL | SECRETARY/TR | 3 | $6,457 | $0 | $0 | $6,457 | 1 |
2023 · 10 people listed · 10 paid, $754K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tye B Williams | General Manager | 40 | $108,825 | $0 | $74,021 | $182,846 | 1 |
| Adam Kuntz | Lead Lineman | 40 | $106,070 | $0 | $73,491 | $179,561 | 1 |
| Samuel Erfman | Crew Foreman | 40 | $103,360 | $0 | $70,297 | $173,657 | 1 |
| JACK E HAMBLIN | Project Manager | 40 | $120,792 | $0 | $44,020 | $164,812 | 1 |
| DOUGLAS GARDNER | DIRECTOR | 3 | $10,328 | $0 | $0 | $10,328 | 1 |
| ALBERT PAUL | PRESIDENT, DIRECTOR | 4 | $9,807 | $0 | $0 | $9,807 | 1 |
| MICHAEL HANSEN | VICE PRESIDENT, DIRECTOR | 2 | $9,373 | $0 | $0 | $9,373 | 1 |
| CLAYTON JARDEE | DIRECTOR | 1 | $8,705 | $0 | $0 | $8,705 | 1 |
| DAVE HAYDEN | DIRECTOR | 2 | $8,203 | $0 | $0 | $8,203 | 1 |
| KAREN KREITEL | SECRETARY/TREASURER, DIRECTOR | 2 | $6,419 | $0 | $0 | $6,419 | 1 |
2022 · 11 people listed · 11 paid, $1.1M · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK E HAMBLIN | Project Manager | 40 | $199,352 | $0 | $123,726 | $323,078 | 1 |
| Samuel Erfman | Crew Foreman | 40 | $103,384 | $0 | $79,172 | $182,556 | 1 |
| Jake Hammel | Line Foreman | 40 | $101,012 | $0 | $80,459 | $181,471 | 1 |
| Adam Kuntz | Lead Lineman | 40 | $101,319 | $0 | $78,957 | $180,276 | 1 |
| Tye B Williams | General Manager | 40 | $99,290 | $0 | $77,680 | $176,970 | 1 |
| ALBERT PAUL | PRESIDENT, DIRECTOR | 4 | $8,938 | $10,675 | $0 | $19,613 | 1 |
| DAVE HAYDEN | DIRECTOR | 2 | $11,701 | $0 | $0 | $11,701 | 1 |
| DOUGLAS GARDNER | DIRECTOR | 2 | $8,658 | $0 | $0 | $8,658 | 1 |
| MICHAEL HANSEN | VICE PRESIDENT, DIRECTOR | 2 | $8,540 | $0 | $0 | $8,540 | 1 |
| CLAYTON JARDEE | DIRECTOR | 1 | $8,318 | $0 | $0 | $8,318 | 1 |
| KAREN KREITEL | SECRETARY/TREASURER, DIRECTOR | 2 | $7,190 | $0 | $0 | $7,190 | 1 |
2021 · 10 people listed · 10 paid, $868K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK E HAMBLIN | GENERAL MANAGER | 40 | $154,862 | $0 | $133,632 | $288,494 | 1 |
| Samuel Erfman | Journeyman Lineman | 40 | $103,253 | $0 | $85,088 | $188,341 | 1 |
| Adam Kuntz | Journeyman Lineman | 40 | $101,967 | $0 | $81,407 | $183,374 | 1 |
| Tye B Williams | Assistant Manager | 40 | $94,386 | $0 | $64,854 | $159,240 | 1 |
| DAVE HAYDEN | DIRECTOR | 2 | $9,757 | $0 | $0 | $9,757 | 1 |
| DOUGLAS GARDNER | DIRECTOR | 3 | $9,303 | $0 | $0 | $9,303 | 1 |
| ALBERT PAUL | PRESIDENT, DIRECTOR | 4 | $8,319 | $0 | $0 | $8,319 | 1 |
| MICHAEL HANSEN | VICE PRESIDENT, DIRECTOR | 2 | $7,917 | $0 | $0 | $7,917 | 1 |
| CLAYTON JARDEE | DIRECTOR | 1 | $7,508 | $0 | $0 | $7,508 | 1 |
| KAREN KREITEL | SECRETARY/TREASURER, DIRECTOR | 1 | $5,933 | $0 | $0 | $5,933 | 1 |
2020 · 7 people listed · 7 paid, $327K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK E HAMBLIN | GENERAL MANAGER | 40 | $147,740 | $0 | $126,422 | $274,162 | 1 |
| ALBERT PAUL | PRESIDENT, DIRECTOR | 2 | $7,184 | $0 | $12,471 | $19,655 | 1 |
| DAVE HAYDEN | DIRECTOR | 1 | $7,779 | $0 | $0 | $7,779 | 1 |
| DOUGLAS GARDNER | DIRECTOR | 2 | $6,761 | $0 | $0 | $6,761 | 1 |
| KAREN KREITEL | SECRETARY/TREASURER, DIRECTOR | 1 | $6,691 | $0 | $0 | $6,691 | 1 |
| MICHAEL HANSEN | VICE PRESIDENT, DIRECTOR | 2 | $6,241 | $0 | $0 | $6,241 | 1 |
| CLAYTON JARDEE | DIRECTOR | 1 | $5,585 | $0 | $0 | $5,585 | 1 |
Highest-paid independent contractors
2025 · 4 contractors · $11.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| EPC SERVICES INC | BILLINGS, MT | CONSTRUCTION | $6,730,477 |
| RED ROCK POWER INC | HAVRE, MT | CONSTRUCTION | $4,798,153 |
| ELECTRICAL CONSULTANTS INC | BILLINGS, MT | ENGINEERING | $227,383 |
| OUTBACK POWER COMPANY | HAVRE, MT | CONSTRUCTION | $148,601 |
2024 · 3 contractors · $22.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EPC SERVICES INC | BILLINGS, MT | CONSTRUCTION | $16,267,154 |
| RED ROCK POWER INC | HAVRE, MT | CONSTRUCTION | $5,336,661 |
| ELECTRICAL CONSULTANTS INC | BILLINGS, MT | ENGINEERING | $1,213,632 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2025 · 3 grants to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $74,975. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2024 · 3 grants to organizations · $41K
Listed grants add up to $41,148; the return's “grants paid” expense line says $68,555. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 3 grants to organizations · $42K
Listed grants add up to $41,620; the return's “grants paid” expense line says $57,530. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $7K
Listed grants add up to $6,700; the return's “grants paid” expense line says $33,229. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $17K
Listed grants add up to $17,000; the return's “grants paid” expense line says $36,886. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $30K
Listed grants add up to $30,000; the return's “grants paid” expense line says $46,591. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $47,074,224 | $11,802,162 | $26,763,256 | $17,893,096 | $0 | $46,774,512 | $266,875 | 13 | - |
| 2024 · Form 990 | ||||||||
| $9,830,767 | $9,723,016 | $25,432,421 | $16,203,938 | $0 | $9,461,295 | $253,753 | 12 | - |
| 2023 · Form 990 | ||||||||
| $8,672,074 | $8,672,074 | $24,822,687 | $15,219,047 | $0 | $8,270,739 | $239,136 | 14 | 0 |
| 2022 · Form 990 | ||||||||
| $8,204,109 | $8,204,109 | $24,106,623 | $14,174,477 | $0 | $8,066,862 | $512,387 | 18 | 0 |
| 2021 · Form 990 | ||||||||
| $7,030,153 | $7,030,153 | $22,253,929 | $12,831,728 | $0 | $6,982,027 | $444,177 | 15 | 0 |
| 2020 · Form 990 | ||||||||
| $7,242,706 | $7,242,706 | $21,090,694 | $12,345,617 | $311,300 | $6,884,334 | $268,568 | 14 | 0 |
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 (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FERGUS ELECTRIC COOPERATIVE INC | MT | Not reported | $30,368,742 | $30,368,742 | GENERAL MANAGER | $291,453 | Similar name, revenue within 2x, same state |
| MISSOULA ELECTRIC COOPERATIVE INC | MT | Not reported | $30,267,424 | $29,705,211 | General Manager | $506,794 | Similar name, revenue within 2x, same state |
| SOUTHEASTERN ELECTRIC COOPERATIVE INC | OK | Not reported | $43,867,700 | $43,867,700 | GENERAL MANA | $367,492 | Similar name, revenue within 2x |
| SOUTHWEST ELECTRIC COOPERATIVE INC | MO | Not reported | $81,663,498 | $75,261,420 | CEO/GENERAL MANAGER | $446,072 | Similar name, revenue within 2x |
| SOUTHWESTERN ELECTRIC COOPERATIVE INC | IL | Not reported | $77,603,109 | $74,776,457 | CEO | $428,173 | Similar name, revenue within 2x |
| ILLINOIS ELECTRIC COOPERATIVE | IL | Not reported | $45,773,056 | $43,982,871 | GENERAL MANAGER | $318,330 | Similar name, revenue within 2x, similar mission |
| WEST-CENTRAL ELECTRIC COOPERATIVE INC | MO | Not reported | $38,213,172 | $38,213,172 | Operations Manager | $234,490 | Similar name, revenue within 2x, similar mission |
| OAHE ELECTRIC COOPERATIVE INC | SD | Not reported | $30,022,513 | $30,022,513 | CHIEF EXECUTIVE OFFICER | $344,548 | Similar name, revenue within 2x |
| PRAIRIE LAND ELECTRIC COOPERATIVE INC | KS | Not reported | $69,780,782 | $69,780,782 | CEO | $599,728 | Similar name, revenue within 2x, similar mission |
| CORN BELT ELECTRIC COOPERATIVE INC | IL | Not reported | $88,250,529 | $88,250,529 | President | $668,980 | Similar name, revenue within 2x, similar mission |
| BARTLETT ELECTRIC COOPERATIVE INC | TX | Not reported | $47,017,841 | $47,782,057 | GM/CHIEF EXECUTIVE OFFICER | $453,836 | Similar name, revenue within 2x, similar mission |
| SOUTHWEST TEXAS ELECTRIC COOPERATIVE INC | TX | Not reported | $31,020,616 | $30,789,616 | GENERAL MANAGER | $265,921 | Similar name, revenue within 2x |
| BIG COUNTRY ELECTRIC COOPERATIVE INC | TX | C35 | $38,631,330 | $38,550,010 | CEO/GENERAL MANAGER | $472,622 | Similar name, revenue within 2x, similar mission |
| MOR-GRAN-SOU ELECTRIC COOPERATIVE INC | ND | Not reported | $24,500,878 | $24,500,878 | LEADMAN | $259,190 | Similar name, revenue within 2x |
| MACON ELECTRIC COOPERATIVE | MO | Not reported | $33,901,804 | $32,284,746 | General Manager/CEO | $298,865 | Similar name, revenue within 2x, similar mission |
| SOCORRO ELECTRIC COOPERATIVE INC | NM | Not reported | $27,251,737 | $27,248,802 | CEO/GENERAL MANAGER | $293,661 | Similar name, revenue within 2x |
| VICTORIA ELECTRIC COOPERATIVE INC | TX | Not reported | $72,490,199 | $72,643,603 | GENERAL MANAGER | $366,022 | Similar name, revenue within 2x, similar mission |
| CLOVERLAND ELECTRIC COOPERATIVE INC | MI | Not reported | $91,307,800 | $92,415,479 | PRESIDENT/CEO | $502,812 | Similar name, revenue within 2x, similar mission |
| CHOCTAW ELECTRIC COOPERATIVE INC | OK | Not reported | $59,299,656 | $59,299,656 | CEO | $308,861 | Similar name, revenue within 2x |
| RUSK COUNTY ELECTRIC COOPERATIVE INC | TX | Not reported | $60,595,364 | $60,595,364 | General Manager | $382,322 | Similar name, revenue within 2x, similar mission |
| COASTAL ELECTRIC COOPERATIVE INC | SC | Not reported | $30,600,099 | $30,600,099 | PRESIDENT & | $495,802 | Similar name, revenue within 2x |
| DUBOIS RURAL ELECTRIC COOPERATIVE INC | IN | Not reported | $39,230,613 | $39,230,613 | CEO | $473,275 | Similar name, revenue within 2x, similar mission |
| PIONEER ELECTRIC COOPERATIVE INC | KS | Not reported | $84,244,560 | $80,992,527 | CHIEF EXECUTIVE OFFICER | $730,935 | Similar name, revenue within 2x |
| ADAMS ELECTRIC COOPERATIVE INC | PA | Not reported | $83,497,455 | $86,001,002 | CEO / GM | $734,700 | Similar name, revenue within 2x |
| DEAF SMITH ELECTRIC COOPERATIVE INC | TX | Not reported | $58,835,798 | $58,835,798 | PRESIDENT/GENERAL MANAGER | $300,852 | Similar name, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 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 |
|---|---|---|---|---|---|---|
| THE TAOS COMMUNITY FOUNDATION INC | DAF sponsor | $9,600 | 1 | 1 | 2024–2024 | KIT CARSON ELECTRIC COOPERATIVE INC |
| CONEWAGO ENTERPRISES CHARITABLE FOUNDATION | Private foundation | $108 | 1 | 1 | 2025–2025 | ADAMS ELECTRIC 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.
2025 · Form 990 · $11,802,162 spent · pay $1,695,065 · grants $74,975 · events $45,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF POWER | $5,979,486 | - | - | - | 50.7% |
| Benefits paid to members | $2,086,285 | - | - | - | 17.7% | |
| Other salaries and wages | $1,083,420 | - | - | - | 9.2% | |
| Depreciation and depletion | $841,531 | - | - | - | 7.1% | |
| Travel | $487,833 | - | - | - | 4.1% | |
| Interest | $338,462 | - | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $266,875 | - | - | - | 2.3% | |
| Pension plan contributions | $246,752 | - | - | - | 2.1% | |
| Other (as described) | TAXES | $216,369 | - | - | - | 1.8% |
| Other (as described) | DISTRIBUTION MAINTENANCE | $191,789 | - | - | - | 1.6% |
| Other (as described) | ADMINISTRATIVE | $144,284 | - | - | - | 1.2% |
| Payroll taxes | $98,018 | - | - | - | 0.8% | |
| Grants to US organizations and governments | $50,000 | - | - | - | 0.4% | |
| Conferences, conventions and meetings | $45,980 | - | - | - | 0.4% | |
| Grants to US individuals | $24,975 | - | - | - | 0.2% | |
| Fees: legal | $9,699 | - | - | - | 0.1% | |
| All other expenses | -$309,596 | - | - | - | -2.6% | |
| Total | $11,802,162 | 100% |
2024 · Form 990 · $9,723,016 spent · pay $1,547,654 · grants $68,555 · events $59,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF POWER | $4,774,306 | - | - | - | 49.1% |
| Benefits paid to members | $1,388,753 | - | - | - | 14.3% | |
| Other salaries and wages | $979,449 | - | - | - | 10.1% | |
| Depreciation and depletion | $805,134 | - | - | - | 8.3% | |
| Interest | $355,079 | - | - | - | 3.7% | |
| Travel | $335,387 | - | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $253,753 | - | - | - | 2.6% | |
| Other (as described) | TAXES | $226,624 | - | - | - | 2.3% |
| Pension plan contributions | $225,450 | - | - | - | 2.3% | |
| Other (as described) | ADMINISTRATIVE | $216,614 | - | - | - | 2.2% |
| Other (as described) | DISTRIBUTION MAINTENANCE | $189,119 | - | - | - | 1.9% |
| Payroll taxes | $89,002 | - | - | - | 0.9% | |
| Conferences, conventions and meetings | $59,592 | - | - | - | 0.6% | |
| Grants to US organizations and governments | $41,148 | - | - | - | 0.4% | |
| Grants to US individuals | $27,407 | - | - | - | 0.3% | |
| Fees: legal | $6,000 | - | - | - | 0.1% | |
| All other expenses | -$249,801 | - | - | - | -2.6% | |
| Total | $9,723,016 | 100% |
2023 · Form 990 · $8,672,074 spent · pay $1,722,861 · grants $57,530 · events $10,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $3,602,863 | $3,602,863 | $0 | $0 | 41.5% | |
| Benefits paid to members | $1,479,122 | $1,479,122 | - | - | 17.1% | |
| Other salaries and wages | $901,259 | $901,259 | $0 | $0 | 10.4% | |
| Depreciation and depletion | $805,164 | $805,164 | $0 | $0 | 9.3% | |
| Interest | $369,630 | $369,630 | $0 | $0 | 4.3% | |
| Pension plan contributions | $254,703 | $254,703 | $0 | $0 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $239,136 | $239,136 | $0 | $0 | 2.8% | |
| Other employee benefits | $238,460 | $238,460 | $0 | $0 | 2.7% | |
| Occupancy | $213,212 | $213,212 | $0 | $0 | 2.5% | |
| Travel | $173,405 | $173,405 | $0 | $0 | 2.0% | |
| Payroll taxes | $89,303 | $89,303 | $0 | $0 | 1.0% | |
| Information technology | $64,180 | $64,180 | $0 | $0 | 0.7% | |
| Payments to affiliates | $49,880 | $49,880 | $0 | $0 | 0.6% | |
| Insurance | $45,765 | $45,765 | $0 | $0 | 0.5% | |
| Grants to US individuals | $33,493 | $33,493 | - | - | 0.4% | |
| Grants to US organizations and governments | $24,037 | $24,037 | - | - | 0.3% | |
| Fees: other services | $21,988 | $21,988 | $0 | $0 | 0.3% | |
| Fees: legal | $21,352 | $21,352 | $0 | $0 | 0.2% | |
| Fees: accounting | $12,300 | $12,300 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $10,822 | $10,822 | $0 | $0 | 0.1% | |
| Office expenses | $9,859 | $9,859 | $0 | $0 | 0.1% | |
| Advertising and promotion | $7,160 | $7,160 | $0 | $0 | 0.1% | |
| Fees: investment management | $4,549 | $4,549 | $0 | $0 | 0.1% | |
| Fees: lobbying | $432 | $432 | $0 | $0 | 0.0% | |
| Total | $8,672,074 | 100% |
2022 · Form 990 · $8,204,109 spent · pay $1,868,814 · grants $33,229 · events $20,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Purchased Power | $3,441,520 | - | - | - | 41.9% |
| Benefits paid to members | $1,599,463 | - | - | - | 19.5% | |
| Other salaries and wages | $819,105 | - | - | - | 10.0% | |
| Depreciation and depletion | $750,239 | - | - | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $512,387 | - | - | - | 6.2% | |
| Interest | $372,036 | - | - | - | 4.5% | |
| Other employee benefits | $264,615 | - | - | - | 3.2% | |
| Occupancy | $254,281 | - | - | - | 3.1% | |
| Pension plan contributions | $194,421 | - | - | - | 2.4% | |
| Travel | $166,006 | - | - | - | 2.0% | |
| Payroll taxes | $78,286 | - | - | - | 1.0% | |
| Information technology | $66,759 | - | - | - | 0.8% | |
| Other (as described) | Operation and Maintenance | $59,364 | - | - | - | 0.7% |
| Payments to affiliates | $48,980 | - | - | - | 0.6% | |
| Insurance | $43,368 | - | - | - | 0.5% | |
| Grants to US individuals | $24,249 | - | - | - | 0.3% | |
| Office expenses | $21,250 | - | - | - | 0.3% | |
| Conferences, conventions and meetings | $20,002 | - | - | - | 0.2% | |
| Fees: other services | $11,791 | - | - | - | 0.1% | |
| Grants to US organizations and governments | $8,980 | - | - | - | 0.1% | |
| Fees: accounting | $8,400 | - | - | - | 0.1% | |
| Other (as described) | 50 Life Insurance | $6,865 | - | - | - | 0.1% |
| Fees: legal | $6,388 | - | - | - | 0.1% | |
| Advertising and promotion | $6,179 | - | - | - | 0.1% | |
| Fees: investment management | $3,748 | - | - | - | 0.0% | |
| Fees: lobbying | $391 | - | - | - | 0.0% | |
| All other expenses | -$30,365 | - | - | - | -0.4% | |
| Other (as described) | Labor Capitalized | -$554,599 | - | - | - | -6.8% |
| Total | $8,204,109 | 100% |
2021 · Form 990 · $7,030,153 spent · pay $1,897,515 · grants $36,886 · events $26,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Puchased Power | $2,955,281 | - | - | - | 42.0% |
| Other salaries and wages | $868,131 | - | - | - | 12.3% | |
| Benefits paid to members | $799,369 | - | - | - | 11.4% | |
| Depreciation and depletion | $717,317 | - | - | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $444,177 | - | - | - | 6.3% | |
| Interest | $336,082 | - | - | - | 4.8% | |
| Other employee benefits | $289,726 | - | - | - | 4.1% | |
| Occupancy | $216,374 | - | - | - | 3.1% | |
| Pension plan contributions | $213,655 | - | - | - | 3.0% | |
| Travel | $199,056 | - | - | - | 2.8% | |
| Payroll taxes | $81,826 | - | - | - | 1.2% | |
| Information technology | $69,270 | - | - | - | 1.0% | |
| Payments to affiliates | $45,731 | - | - | - | 0.7% | |
| Other (as described) | Operation and Maintenance,Accrued Vacation | $36,308 | - | - | - | 0.5% |
| Insurance | $32,580 | - | - | - | 0.5% | |
| Conferences, conventions and meetings | $26,635 | - | - | - | 0.4% | |
| Grants to US organizations and governments | $24,184 | - | - | - | 0.3% | |
| Office expenses | $17,426 | - | - | - | 0.2% | |
| Grants to US individuals | $12,702 | - | - | - | 0.2% | |
| Fees: other services | $11,994 | - | - | - | 0.2% | |
| Advertising and promotion | $9,333 | - | - | - | 0.1% | |
| Fees: accounting | $7,519 | - | - | - | 0.1% | |
| Fees: legal | $6,183 | - | - | - | 0.1% | |
| Fees: investment management | $3,408 | - | - | - | 0.0% | |
| Fees: lobbying | $378 | - | - | - | 0.0% | |
| Other (as described) | McCone Payroll Pym't, HRA,Customer Advance | -$54,380 | - | - | - | -0.8% |
| Other (as described) | Labor Capitalized | -$340,112 | - | - | - | -4.8% |
| Total | $7,030,153 | 100% |
2020 · Form 990 · $7,242,706 spent · pay $1,810,976 · grants $46,591 · events $6,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PURCHASED POWER | $3,040,753 | - | - | - | 42.0% |
| Benefits paid to members | $1,132,960 | - | - | - | 15.6% | |
| Other salaries and wages | $932,179 | - | - | - | 12.9% | |
| Depreciation and depletion | $672,784 | - | - | - | 9.3% | |
| Interest | $328,382 | - | - | - | 4.5% | |
| Other employee benefits | $310,593 | - | - | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $268,568 | - | - | - | 3.7% | |
| Pension plan contributions | $210,370 | - | - | - | 2.9% | |
| Occupancy | $209,392 | - | - | - | 2.9% | |
| Travel | $148,104 | - | - | - | 2.0% | |
| Payroll taxes | $89,266 | - | - | - | 1.2% | |
| Other (as described) | OPERATION AND MAINETENANCE | $70,379 | - | - | - | 1.0% |
| Payments to affiliates | $44,801 | - | - | - | 0.6% | |
| Information technology | $37,943 | - | - | - | 0.5% | |
| Insurance | $31,664 | - | - | - | 0.4% | |
| Grants to US organizations and governments | $30,788 | - | - | - | 0.4% | |
| Office expenses | $24,217 | - | - | - | 0.3% | |
| Grants to US individuals | $15,803 | - | - | - | 0.2% | |
| Fees: other services | $12,793 | - | - | - | 0.2% | |
| Fees: accounting | $7,698 | - | - | - | 0.1% | |
| Conferences, conventions and meetings | $6,670 | - | - | - | 0.1% | |
| Fees: legal | $6,191 | - | - | - | 0.1% | |
| Advertising and promotion | $5,053 | - | - | - | 0.1% | |
| Fees: investment management | $2,892 | - | - | - | 0.0% | |
| Fees: lobbying | $376 | - | - | - | 0.0% | |
| Other (as described) | CUSTOMER ADVANCE & ACCRUED VACATION | -$7,948 | - | - | - | -0.1% |
| Other (as described) | LABOR CAPITALIZED | -$389,965 | - | - | - | -5.4% |
| Total | $7,242,706 | 100% |