Nonprofit · EIN 84-0358317
YAMPA VALLEY ELECTRIC ASSOCIATION INC
Tax-exempt · STEAMBOAT SPR, CO 80487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $82,393,776 | $77,811,351 | $4,582,425 | $220,943,036 | $135,379,014 | $85,564,022 |
| December 31, 2023 | 990 | $78,601,828 | $77,103,813 | $1,498,015 | $210,963,955 | $130,365,652 | $80,598,303 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $75,645,880
- Investment income
- $711,286
- Net gain from sales of assets
- $15,221
- Other revenue
- $6,036,610
Expenses
- Grants and similar amounts paid
- $1,269
- Benefits paid to members
- $7,507,027
- Compensation of officers, directors and key employees
- $2,130,526
- Other salaries and wages
- $7,246,399
- Salaries, compensation and benefits (total)
- $12,076,284
- Professional fundraising fees
- $0
- Depreciation
- $8,614,684
Balance sheet and other
- Total assets, start of year
- $210,963,955
- Total assets, end of year
- $220,943,036
- Total liabilities, end of year
- $135,379,014
- Net assets, end of year
- $85,564,022
- Land, buildings and equipment
- $173,870,781
- Gross unrelated business income
- $5,954,782
- Gross receipts
- $82,484,290
- Employees
- 93
- Volunteers
- 0
- 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 |
|---|---|---|---|---|
| STEVEN JOHNSON | GM/PRESIDENT (JAN-JUL) Officer | 45 | $280,910 | $141,720 |
| JAMES CROSS | ENGINEERING MANAGER Key employee | 45 | $199,782 | $104,085 |
| JOHN CROMER | OPERATIONS MANAGER Key employee | 50 | $198,902 | $89,563 |
| DAVE SRITE | FOREMAN Highest-paid employee | 52.56 | $195,100 | $63,043 |
| ERIN LAWLESS | HR MANAGER Key employee | 40 | $186,336 | $38,990 |
| TRENT PARROT | LINEMAN Highest-paid employee | 51.71 | $177,069 | $47,539 |
| EMILY ZVORAK | MANAGER OF FINANCE & ACCOUNTING Officer | 45 | $187,258 | $34,055 |
| CHARLES TUCKER | SAFETY COORDINATOR Highest-paid employee | 49.85 | $193,050 | $27,608 |
| JACOB PERKINS | LINEMAN Highest-paid employee | 50.96 | $175,724 | $42,631 |
| KOLBY GINTER | LINEMAN Highest-paid employee | 48.54 | $173,761 | $33,745 |
| CHESTER JOHNSON | IT MANAGER Key employee | 47 | $157,790 | $42,723 |
| SCOTT BLECKE | CEO/PRESIDENT (AUG-DEC) Officer | 58 | $156,571 | $26,956 |
| LARISSA ROCK | EXEC. ASSISTANT/BOARD SECRETARY Officer | 45 | $102,508 | $46,129 |
| SCOTT MCGILL | DIRECTOR Trustee or director | 8.4 | $25,028 | $0 |
| THOMAS FOX | CHAIRMAN Trustee or director, Officer | 3.7 | $22,045 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYMOND DUBOIS | DIRECTOR Trustee or director | 4.4 | $17,275 |
| DANIEL LEBLANC | DIRECTOR Trustee or director | 2.8 | $12,873 |
| STEVEN RAY BOOKER | DIRECTOR Trustee or director | 2.8 | $12,195 |
| PATRICK DELANEY | DIRECTOR Trustee or director | 2.8 | $11,785 |
| GLYNDA S SHEEHAN | TREASURER Trustee or director, Officer | 3.5 | $11,505 |
| SASHA NELSON | VICE CHAIRMAN Trustee or director, Officer | 5 | $11,075 |
| KEN ROGERS | VICE CHAIRMAN (JAN-JUN) Trustee or director, Officer | 3.4 | $9,617 |
| SHEELA WAUGH | DIRECTOR (JUL-DEC) Trustee or director | 1.4 | $2,850 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVEN JOHNSON | GM/PRESIDENT Officer | 43 | $379,044 | $177,591 |
| JOHN CROMER | OPERATIONS MANAGER Key employee | 43 | $193,200 | $86,481 |
| JAMES CROSS | ENGINEERING MANAGER Key employee | 41 | $182,933 | $95,973 |
| KELLI ROOT | IT MANAGER Key employee | 41 | $167,440 | $101,213 |
| REX STAFFORD | LINEMAN Highest-paid employee | 53 | $171,447 | $79,395 |
| MEGAN MOORE-KEMP | MEMBER RELATIONS MANAGER Key employee | 40 | $172,014 | $64,883 |
| DAVE SRITE | FOREMAN Highest-paid employee | 48 | $166,069 | $60,893 |
| JACOB PERKINS | LINEMAN Highest-paid employee | 52 | $176,808 | $40,982 |
| CHASE WESTBERG | FOREMAN Highest-paid employee | 47 | $167,100 | $41,528 |
| EMILY ZVORAK | FINANCE MANGER Key employee | 40 | $169,411 | $32,817 |
| CHARLES TUCKER | SAFETY COORDINATOR Highest-paid employee | 48 | $168,680 | $26,393 |
| PATRICK SPENGLER | ENGINEERING SVCS MGR Key employee | 40 | $159,347 | $19,993 |
| LARISSA ROCK | EXECUTIVE ASSISTANT/SECRET Officer | 40 | $95,626 | $45,413 |
| SCOTT MCGILL | DIRECTOR Trustee or director | 8 | $28,200 | $0 |
| PATRICK DELANEY | DIRECTOR Trustee or director | 3 | $18,969 | $0 |
| THOMAS FOX | CHAIRMAN Trustee or director, Officer | 3.3 | $18,640 | $0 |
| KEN ROGERS | VICE CHAIRMAN Trustee or director, Officer | 2.2 | $16,985 | $0 |
| GLYNDA S SHEEHAN | TREASURER Trustee or director, Officer | 3.5 | $15,225 | $0 |
| SASHA NELSON | DIRECTOR Trustee or director | 4 | $14,807 | $0 |
| STEVEN RAY BOOKER | DIRECTOR Trustee or director | 4 | $13,145 | $0 |
| DANIEL LEBLANC | DIRECTOR Trustee or director | 2.7 | $12,735 | $0 |
| DEBBIE COOK | DIRECTOR (JAN-JUNE) Trustee or director | 4.3 | $9,019 | $0 |
| RAYMOND DUBOIS | DIRECTOR (JULY-DEC) Trustee or director | 7.5 | $8,460 | $0 |
Address and contacts
- Address (IRS master file)
- 2211 ELK RIVER RD, STEAMBOAT SPR, CO 80487-5076
- Principal officer (990 for 2024)
- STEVE JOHNSON, 2211 ELK RIVER ROAD, STEAMBOAT SPRINGS, CO 80487
- Signed the 990
- EMILY ZVORAK, MGR OF FINANCE & ACCOUNTING
- Phone
- (970) 879-1160
- Website
- WWW.YVEA.COM
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
YAMPA VALLEY ELECTRIC ASSOCIATION IS A COOPERATIVE THAT ENHANCES THE LIVES OF ITS MEMBER OWNERS THROUGH TECHNOLOGY AND CONSULTING RESOURCES THAT DELIVER CLEAN, SAFE, AND RELIABLE ELECTRIC SERVICE IN AN ENVIRONMENTALLY AND FINANCIALLY RESPONSIBLE MANNER.
Program accomplishments
- PROVIDING ELECTRIC ENERGY TO OUR MEMBERS ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. THERE WERE 28,641 CONSUMERS 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
- 84-0358317
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $220,943,036
- Income (IRS master file)
- $82,484,290
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $82,393,776 | $77,811,351 | $220,943,036 | IRS |
| 990 | December 2023 | $78,601,828 | $77,103,813 | $210,963,955 | XML |
| 990 | December 2022 | $75,827,227 | $74,806,326 | $208,374,806 | 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 84-0358317).
Questions about YAMPA VALLEY ELECTRIC ASSOCIATION INC
- What is the EIN of YAMPA VALLEY ELECTRIC ASSOCIATION INC?
- The employer identification number (EIN) of YAMPA VALLEY ELECTRIC ASSOCIATION INC is 84-0358317.
- Is YAMPA VALLEY ELECTRIC ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1956.
- Are donations to YAMPA VALLEY ELECTRIC ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does YAMPA VALLEY 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 YAMPA VALLEY 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 YAMPA VALLEY 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 YAMPA VALLEY ELECTRIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names STEVE JOHNSON.
- Who are the officers and directors of YAMPA VALLEY ELECTRIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 23 received compensation from the organization, the highest $280,910 (STEVEN JOHNSON, GM/PRESIDENT (JAN-JUL)).
- How much revenue does YAMPA VALLEY ELECTRIC ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $82,393,776, expenses of $77,811,351 and total assets of $220,943,036 at year end.
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