Nonprofit · EIN 84-0185658
DELTA-MONTROSE ELECTRIC ASSOCIATION
Tax-exempt · MONTROSE, CO 81401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $78,580,346 | $77,964,589 | $615,757 | $270,648,519 | $201,025,437 | $69,623,082 |
| December 31, 2023 | 990 | $78,980,604 | $82,566,695 | -$3,586,091 | $260,962,911 | $201,064,298 | $59,898,613 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $76,669,737
- Investment income
- $1,363,697
- Net rental income
- -$16,404,625
- Net gain from sales of assets
- $102,787
- Other revenue
- $546,912
Expenses
- Grants and similar amounts paid
- $200,163
- Benefits paid to members
- $6,319,057
- Compensation of officers, directors and key employees
- $1,170,193
- Other salaries and wages
- $8,475,812
- Salaries, compensation and benefits (total)
- $12,914,083
- Professional fundraising fees
- $0
- Legal fees
- $312,118
- Accounting fees
- $82,959
- Occupancy
- $1,902,844
- Depreciation
- $6,766,247
Balance sheet and other
- Total assets, start of year
- $260,962,911
- Total assets, end of year
- $270,648,519
- Total liabilities, end of year
- $201,025,437
- Net assets, end of year
- $69,623,082
- Land, buildings and equipment
- $214,780,606
- Gross unrelated business income
- $833,523
- Gross receipts
- $105,749,684
- Employees
- 152
- Volunteers
- 0
- Year formed
- 1938
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jack Johnston | Chief Executive Officer Officer | 59 | $430,751 | $0 | $82,847 |
| B Kent Blackwell | Chief Technical Officer (JAN-AUG) / Chief Administrative Officer (SEP-DEC) Key employee | 55 | $277,158 | $0 | $49,354 |
| Cody Carver | Chief Operating Officer Key employee | 50 | $218,886 | $0 | $71,604 |
| Bob Farmer | Chief Information Officer (JAN-APR) / Chief Financial Officer (NOV-DEC) Officer | 48 | $227,611 | $0 | $57,904 |
| Mateusz Pena | Chief Engineering and Energy Resource Officer Key employee | 46 | $214,903 | $0 | $53,811 |
| Nathan Puderbaugh | Lineman Service Truck Highest-paid employee | 47 | $173,341 | $0 | $71,693 |
| Gayle Gouker | Chief Financial Officer (JAN-APR) / Senior Advisor to CFO (MAY-DEC) Officer | 45 | $185,534 | $0 | $50,712 |
| Jason Suckey | Chief Information Officer Key employee | 50 | $172,142 | $0 | $52,307 |
| Mark Kurtz | Director of Broadband Operations Highest-paid employee | 45 | $168,505 | $0 | $48,272 |
| Terrel Wells | Line Foreman Highest-paid employee | 47 | $177,979 | $0 | $37,312 |
| Isaac Chacon | Line Foreman Highest-paid employee | 49 | $186,872 | $0 | $26,653 |
| Tim Brandon | Line Foreman Highest-paid employee | 47 | $174,761 | $0 | $37,312 |
| Damon Lockhart | Director Trustee or director | 7.5 | $20,035 | $5,865 | $0 |
| Stacia Cannon | President Trustee or director, Officer | 8.8 | $18,625 | $5,725 | $0 |
| Steve Metheny | Director Trustee or director | 6 | $17,510 | $5,765 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Enno Heuscher | Director Trustee or director | 3.1 | $14,775 | $5,670 |
| Jacob Gray | Assistant Secretary/Treasurer Trustee or director, Officer | 3.3 | $14,710 | $5,655 |
| Kevin Williams | Secretary/Treasurer Trustee or director, Officer | 7.7 | $13,980 | $5,515 |
| John Fleming | VIce President Trustee or director, Officer | 2.9 | $13,400 | $5,515 |
| Emily Sanchez | Director Trustee or director | 2.5 | $12,555 | $5,390 |
| Ryan Sedgeley | Director (JUN-DEC) Trustee or director | 4.8 | $6,975 | $3,115 |
| William Patterson | Director (JAN-MAY) Trustee or director | 5.5 | $7,250 | $2,400 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jack Johnston | Chief Executive Officer Officer | 55 | $370,379 | $0 | $79,204 |
| B Kent Blackwell | Chief Technical Officer Key employee | 55 | $247,336 | $0 | $58,381 |
| Bob Farmer | Chief Information Officer Key employee | 45 | $222,207 | $0 | $56,278 |
| Gayle Gouker | Chief Financial Officer Officer | 45 | $218,237 | $0 | $59,989 |
| Mateusz Pena | Chief Engineering and Energy Resource Officer Key employee | 46 | $187,944 | $0 | $37,610 |
| Tiffany Stewart | HR Manager Highest-paid employee | 45 | $179,079 | $0 | $43,159 |
| Lindsay Forepaugh | Chief Relations Officer Highest-paid employee | 45 | $172,632 | $0 | $41,636 |
| Nathan Puderbaugh | Lineman Service Truck Highest-paid employee | 45 | $158,598 | $0 | $51,728 |
| Ivor Ayers | Line Foreman Highest-paid employee | 44 | $152,878 | $0 | $47,464 |
| Cody Carver | Chief Operating Officer Key employee | 50 | $172,495 | $0 | $22,674 |
| Steven Holst | Line Foreman Highest-paid employee | 45 | $157,251 | $0 | $33,485 |
| Damon Lockhart | Director Trustee or director | 9.2 | $23,430 | $6,550 | $0 |
| Stacia Cannon | President Trustee or director, Officer | 8 | $17,965 | $6,550 | $0 |
| John Fleming | VIce President Trustee or director, Officer | 6.4 | $17,560 | $6,275 | $0 |
| Enno Heuscher | Director Trustee or director | 3.2 | $16,495 | $6,550 | $0 |
| William Patterson | Director Trustee or director | 7.2 | $16,385 | $6,370 | $0 |
| Jacob Gray | Assistant Secretary/Treasurer Trustee or director, Officer | 5.6 | $15,185 | $6,620 | $0 |
| Kevin Williams | Secretary/Treasurer Trustee or director, Officer | 6.4 | $14,845 | $6,150 | $0 |
| Emily Sanchez | Director Trustee or director | 0.8 | $10,810 | $4,095 | $0 |
| Kyle Martinez | President Trustee or director, Officer | 8 | $8,300 | $3,165 | $0 |
| Steve Metheny | Director Trustee or director | 4 | $2,445 | $0 | $0 |
| Kenneth Watson | Director Trustee or director | 3.2 | $760 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11925 6300 RD, MONTROSE, CO 81401-8269
- In care of
- % GAYLE GOUKER CFO
- Principal officer (990 for 2024)
- JACK JOHNSTON JR, 11925 6300 ROAD, MONTROSE, CO 81401
- Signed the 990
- JACK JOHNSTONJR, CEO
- Phone
- (877) 687-3632
- Website
- WWW.DMEA.COM
- Return prepared by
- Forvis Mazars LLP
Mission
WE POWER AND UNITE COMMUNITIES.
Program accomplishments
- SALE OF ELECTRICITY POWER TO MEMBERS AT COST ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL, WITH 37,070 ACTIVE SERVICES AT YEAR END.
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
- 84-0185658
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $270,648,519
- Income (IRS master file)
- $105,749,684
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $78,580,346 | $77,964,589 | $270,648,519 | XML |
| 990 | December 2023 | $78,980,604 | $82,566,695 | $260,962,911 | XML |
| 990 | December 2022 | $74,258,937 | $80,964,219 | $246,172,379 | 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 84-0185658).
Questions about DELTA-MONTROSE ELECTRIC ASSOCIATION
- What is the EIN of DELTA-MONTROSE ELECTRIC ASSOCIATION?
- The employer identification number (EIN) of DELTA-MONTROSE ELECTRIC ASSOCIATION is 84-0185658.
- Is DELTA-MONTROSE ELECTRIC ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1946.
- Are donations to DELTA-MONTROSE ELECTRIC ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA-MONTROSE ELECTRIC 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 DELTA-MONTROSE ELECTRIC 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 DELTA-MONTROSE ELECTRIC 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 DELTA-MONTROSE ELECTRIC ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JACK JOHNSTON JR.
- Who are the officers and directors of DELTA-MONTROSE ELECTRIC ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 22 people; 22 received compensation from the organization, the highest $430,751 (Jack Johnston, Chief Executive Officer).
- How much revenue does DELTA-MONTROSE ELECTRIC ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $78,580,346, expenses of $77,964,589 and total assets of $270,648,519 at year end.
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