Nonprofit · EIN 84-0312535
SAN ISABEL ELECTRIC ASSOCIATION INC
Tax-exempt · PUEBLO, CO 81007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $62,411,395 | $62,583,469 | -$172,074 | $224,487,046 | $146,510,731 | $77,976,315 |
| December 31, 2023 | 990 | $61,046,770 | $61,204,024 | -$157,254 | $218,558,448 | $143,519,909 | $75,038,539 |
| December 31, 2021 | 990 | $57,713,499 | $57,835,731 | -$122,232 | $199,226,776 | $125,723,440 | $73,503,336 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $61,212,346
- Investment income
- $534,310
- Net rental income
- $176,412
- Net gain from sales of assets
- $166,495
- Other revenue
- $664,739
Expenses
- Grants and similar amounts paid
- $172,074
- Benefits paid to members
- $4,027,269
- Compensation of officers, directors and key employees
- $608,552
- Other salaries and wages
- $1,181,825
- Salaries, compensation and benefits (total)
- $1,790,377
- Professional fundraising fees
- $0
- Depreciation
- $6,508,224
Balance sheet and other
- Total assets, start of year
- $218,558,448
- Total assets, end of year
- $224,487,046
- Total liabilities, end of year
- $146,510,731
- Net assets, end of year
- $77,976,315
- Land, buildings and equipment
- $161,849,338
- Gross receipts
- $62,411,395
- Employees
- 94
- Year formed
- 1940
- 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 |
|---|---|---|---|---|
| Eldon Ryan Elarton | General Manager Officer | 40 | $272,005 | $54,492 |
| James Hardy | Lineman Highest-paid employee | 40 | $189,923 | $80,241 |
| Kevin Schleich | Line Superintendent Highest-paid employee | 40 | $159,999 | $86,840 |
| Gary Eitel | Chief Administrative Officer Highest-paid employee | 40 | $157,491 | $86,475 |
| Darryl Stewart | Chief Operating Officer Highest-paid employee | 40 | $198,917 | $39,161 |
| Lisa Folga | Chief Business Officer Officer | 40 | $139,011 | $54,069 |
| Steven Zavesky | Lineman Highest-paid employee | 40 | $161,482 | $21,296 |
| Deborah Rose | Director Trustee or director | 25 | $21,850 | $0 |
| Dennis Maroney | Director Trustee or director | 11 | $13,975 | $0 |
| Edward R Garcia | Director Trustee or director | 14 | $11,975 | $0 |
| Jacque Sikes | Director Trustee or director | 12 | $11,975 | $0 |
| Doris Morgan | Director Trustee or director | 10 | $9,825 | $0 |
| Don Tokar | Director Trustee or director | 15 | $9,750 | $0 |
| Donald Keairns | Director Trustee or director | 9 | $7,425 | $0 |
| Greg Costa | – Trustee or director | 16 | $2,200 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Eldon Ryan Elarton | General Manager Officer | 40 | $232,806 | $51,432 |
| James Hardy | Lineman Highest-paid employee | 40 | $173,291 | $62,808 |
| Gary Eitel | Chief Administrative Officer Highest-paid employee | 40 | $148,019 | $80,761 |
| Darryl Stewart | Chief Operating Officer Highest-paid employee | 40 | $182,478 | $38,229 |
| Brendon Beach | Lineman Highest-paid employee | 40 | $152,894 | $37,910 |
| Lisa Folga | Chief Business Officer Officer | 40 | $125,582 | $53,185 |
| Steven Zavesky | Lineman Highest-paid employee | 40 | $150,637 | $20,417 |
| Deborah Rose | Director Trustee or director | 26 | $23,400 | $0 |
| Don Tokar | Director Trustee or director | 15 | $18,775 | $0 |
| Dennis Maroney | Director Trustee or director | 12 | $14,047 | $0 |
| Edward R Garcia | Director Trustee or director | 16 | $12,550 | $0 |
| Jacque Sikes | Director Trustee or director | 14 | $11,475 | $0 |
| Doris Morgan | Director Trustee or director | 10 | $11,300 | $0 |
| Donald Keairns | Director Trustee or director | 9 | $7,650 | $0 |
990 for the year ended December 31, 2021: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REGINAL RUDOLPH | GENERAL MANA Former | 40 | $280,166 | $181,805 |
| GARY EITEL | CHIEF ADM OF Highest-paid employee | 40 | $128,462 | $79,712 |
| DARRYL STEWART | CHIEF OP OFF Highest-paid employee | 40 | $151,170 | $29,621 |
| ELDON RYAN ELARTON | GM & CFO Officer | 40 | $135,609 | $33,160 |
| DEBBIE ROSE | DIRECTOR Trustee or director | 28 | $14,175 | $2,400 |
| DENNIS MARONEY | DIRECTOR Trustee or director | 13 | $9,975 | $2,400 |
| DONALD KEAIRNS | DIRECTOR Trustee or director | 11 | $8,750 | $2,400 |
| JOSEPH COSTA | DIRECTOR Trustee or director | 14 | $8,050 | $2,400 |
| JACQUE SIKES | DIRECTOR Trustee or director | 28 | $8,050 | $2,400 |
| JOHN PICKERILL | DIRECTOR Trustee or director | 16 | $6,650 | $2,400 |
| EDWARD RAYMOND GARCIA | DIRECTOR Trustee or director | 16 | $0 | $2,400 |
Address and contacts
- Address (IRS master file)
- 781 E INDUSTRIAL BLVD, PUEBLO, CO 81007-1592
- In care of
- % ELDON RYAN ELARTON
- Principal officer (990 for 2024)
- Eldon Ryan Elarton, 781 E Industrial Blvd, Pueblo, CO 81007
- Signed the 990
- ELDON RYAN ELARTON, General Manager
- Phone
- (719) 547-2160
- Website
- www.siea.com
- Return prepared by
- Kelso Lynch PC PA
Mission
See Schedule O
Program accomplishments
- San Isabel Electric Association is an electric distribution cooperative that provided approximately 27,000 services to its approximately 21,000 members in all or parts of seven counties in Southern Colorado.
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
- 84-0312535
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $224,487,046
- Income (IRS master file)
- $62,411,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $62,411,395 | $62,583,469 | $224,487,046 | XML |
| 990 | December 2023 | $61,046,770 | $61,204,024 | $218,558,448 | XML |
| 990 | December 2022 | $59,568,606 | $59,700,593 | $212,726,748 | IRS |
| 990 | December 2021 | $57,713,499 | $57,835,731 | $199,226,776 | XML |
| 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 84-0312535).
Questions about SAN ISABEL ELECTRIC ASSOCIATION INC
- What is the EIN of SAN ISABEL ELECTRIC ASSOCIATION INC?
- The employer identification number (EIN) of SAN ISABEL ELECTRIC ASSOCIATION INC is 84-0312535.
- Is SAN ISABEL ELECTRIC ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1970.
- Are donations to SAN ISABEL ELECTRIC ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN ISABEL ELECTRIC ASSOCIATION INC 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 SAN ISABEL ELECTRIC ASSOCIATION INC 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 SAN ISABEL ELECTRIC ASSOCIATION INC 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 SAN ISABEL ELECTRIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Eldon Ryan Elarton.
- Who are the officers and directors of SAN ISABEL ELECTRIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 15 received compensation from the organization, the highest $272,005 (Eldon Ryan Elarton, General Manager).
- How much revenue does SAN ISABEL ELECTRIC ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $62,411,395, expenses of $62,583,469 and total assets of $224,487,046 at year end.
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