Nonprofit · EIN 84-0147605
SOUTHEAST COLORADO POWER ASSOCIATION
Tax-exempt · LA JUNTA, CO 81050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $39,078,343 | $36,619,341 | $2,459,002 | $119,793,089 | $49,283,170 | $70,509,919 |
| December 31, 2023 | 990 | $36,944,352 | $36,044,213 | $900,139 | $114,069,584 | $46,616,270 | $67,453,314 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $38,078,537
- Investment income
- $410,862
- Net gain from sales of assets
- $156,240
- Other revenue
- $588,944
Expenses
- Grants and similar amounts paid
- $31,246
- Benefits paid to members
- $976,979
- Compensation of officers, directors and key employees
- $426,020
- Other salaries and wages
- $904,644
- Salaries, compensation and benefits (total)
- $1,330,664
- Professional fundraising fees
- $0
- Depreciation
- $4,460,515
Balance sheet and other
- Total assets, start of year
- $114,069,584
- Total assets, end of year
- $119,793,089
- Total liabilities, end of year
- $49,283,170
- Net assets, end of year
- $70,509,919
- Land, buildings and equipment
- $78,770,857
- Gross unrelated business income
- $529,506
- Gross receipts
- $39,078,343
- Employees
- 56
- Volunteers
- 0
- Year formed
- 1939
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN BRANDON | CHIEF EXECUTIVE OFFICER Officer | 40 | $189,951 | $130,864 |
| MIKE TRUMBLE | LINE SUPERINTENDENT Highest-paid employee | 40 | $162,971 | $98,948 |
| MARK HALL | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $188,045 | $63,404 |
| CLINT ARBUTHNOT | WORKING FOREMAN Highest-paid employee | 40 | $143,779 | $48,103 |
| GARRETT WERTZ | WORKING FOREMAN Highest-paid employee | 40 | $146,390 | $44,817 |
| JOHN JACKSON | WORKING FOREMAN Highest-paid employee | 40 | $154,952 | $18,687 |
| AARON JOHNSON | CHIEF FINANCIAL OFFICER (BEG MAY) Officer | 40 | $91,655 | $16,846 |
| RANDY PHILLIPS | DIRECTOR Trustee or director | 1.8 | $9,340 | $0 |
| TRUMAN WRIGHT | PRESIDENT Trustee or director, Officer | 1.6 | $8,200 | $0 |
| MERLIN RUSHTON | SECRETARY Trustee or director, Officer | 2.1 | $6,600 | $0 |
| LAWRENCE BRASE | DIRECTOR Trustee or director | 0.5 | $6,300 | $0 |
| CLINT ANDERSON | VICE PRESIDENT Trustee or director, Officer | 0.6 | $6,000 | $0 |
| BRAD BUCK | DIRECTOR Trustee or director | 0.7 | $6,000 | $0 |
| MICHELLE GARDNER | DIRECTOR Trustee or director | 1.2 | $6,000 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN BRANDON | CHIEF EXECUTIVE OFFICER Officer | 40 | $189,005 | $112,170 |
| MARK HALL | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $169,482 | $63,036 |
| MIKE TRUMBLE | LINE SUPERINTENDENT Highest-paid employee | 40 | $146,750 | $85,258 |
| GARRETT WERTZ | WORKING FOREMAN Highest-paid employee | 40 | $147,748 | $42,203 |
| CLINT ARBUTHNOT | WORKING FOREMAN Highest-paid employee | 40 | $142,100 | $44,298 |
| JOHN JACKSON | WORKING FOREMAN Highest-paid employee | 40 | $153,125 | $18,323 |
| CRAIG MCBRAIN | CFO (UNTIL NOV 2023) Officer | 40 | $131,481 | $28,959 |
| LAWRENCE BRASE | DIRECTOR Trustee or director | 1 | $6,900 | $0 |
| TRUMAN WRIGHT | PRESIDENT Trustee or director, Officer | 1.2 | $6,750 | $0 |
| CLINT ANDERSON | VICE PRESIDENT Trustee or director, Officer | 0.9 | $6,750 | $0 |
| RANDY PHILLIPS | DIRECTOR Trustee or director | 1.1 | $6,300 | $0 |
| MERLIN RUSHTON | SECRETARY Trustee or director, Officer | 1.9 | $6,150 | $0 |
| BRAD BUCK | DIRECTOR Trustee or director | 0.9 | $6,150 | $0 |
| KEVIN KARNEY | DIRECTOR (UNTIL APRIL 2023) Trustee or director | 0.3 | $2,000 | $0 |
| MICHELLE GARDNER | DIRECTOR (BEG SEPT 2023) Trustee or director | 0.4 | $2,000 | $0 |
Address and contacts
- Address (IRS master file)
- 27850 HARRIS RD STE A, LA JUNTA, CO 81050-9511
- In care of
- % JACK JOHNSTON
- Principal officer (990 for 2024)
- MARK HALL, PO BOX 521, LA JUNTA, CO 81050
- Signed the 990
- AARON JOHNSON, CFO
- Phone
- (719) 384-2551
- Website
- WWW.SECPA.COM
- Return prepared by
- EIDE BAILLY LLP
Mission
OUR PRIMARY MISSION IS TO PROVIDE HIGH QUALITY, RELIABLE, ELECTRIC SERVICE AT A REASONABLE COST TO OUR MEMBERS, IMPROVE THEIR QUALITY OF LIFE THROUGH NEW TECHNOLOGIES AND SERVICES, BE A VISIBLE AND ACTIVE MEMBER OF THE COMMUNITY, AND SERVE OUR MEMBERS WITH RESPECT, COURTESY AND RESPONSIVENESS.
Program accomplishments
- SOLD AND DISTRIBUTED ELECTRICITY TO RURAL MEMBERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0147605
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1948
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $119,793,089
- Income (IRS master file)
- $39,078,343
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $39,078,343 | $36,619,341 | $119,793,089 | XML |
| 990 | December 2023 | $36,944,352 | $36,044,213 | $114,069,584 | XML |
| 990 | December 2022 | $38,737,318 | $39,155,195 | $110,977,117 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0147605).
Questions about SOUTHEAST COLORADO POWER ASSOCIATION
- What is the EIN of SOUTHEAST COLORADO POWER ASSOCIATION?
- The employer identification number (EIN) of SOUTHEAST COLORADO POWER ASSOCIATION is 84-0147605.
- Is SOUTHEAST COLORADO POWER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1948.
- Are donations to SOUTHEAST COLORADO POWER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHEAST COLORADO POWER ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHEAST COLORADO POWER ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEAST COLORADO POWER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHEAST COLORADO POWER ASSOCIATION?
- The 990 for the year ended December 31, 2024 names MARK HALL.
- Who are the officers and directors of SOUTHEAST COLORADO POWER ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 14 received compensation from the organization, the highest $189,951 (KEVIN BRANDON, CHIEF EXECUTIVE OFFICER).
- How much revenue does SOUTHEAST COLORADO POWER ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $39,078,343, expenses of $36,619,341 and total assets of $119,793,089 at year end.
Other nonprofits in LA JUNTA
- ARKANSAS VALLEY REGIONAL MEDICAL CENTER 07011998 EIN 84-1465990 · last filed 990 for 2025
- INSPIRATION FIELD EIN 84-0570914 · last filed 990 for 2025
- ARKANSAS VALLEY HOSPICE INC EIN 84-1018329 · last filed 990 for 2025
- CASA DEL SOL EIN 74-2408532 · last filed 990 for 2026
- CLEAN VALLEY RECYCLING EIN 45-2749870 · last filed 990 for 2024
- OTERO COLLEGE FOUNDATION EIN 84-1472517 · last filed 990 for 2026
- ROCKY FORD SENIOR HOUSING CORPORATION INC EIN 74-2240828 · last filed 990 for 2025
- LA JUNTA HOUSING CORPORATION INC EIN 84-0621277 · last filed 990 for 2025