Nonprofit · EIN 84-0372091
WHITE RIVER ELEC ASSOC INC
Tax-exempt · MEEKER, CO 81641
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $49,358,826 | $49,358,826 | $0 | $95,865,120 | $22,661,846 | $73,203,274 |
| December 31, 2023 | 990 | $51,176,786 | $50,157,306 | $1,019,480 | $94,811,531 | $24,554,982 | $70,256,549 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $48,710,983
- Investment income
- $352,499
- Net rental income
- $48,653
- Net gain from sales of assets
- -$1,634
- Other revenue
- $295,344
Expenses
- Grants and similar amounts paid
- $22,000
- Benefits paid to members
- $5,388,134
- Compensation of officers, directors and key employees
- $1,402,080
- Other salaries and wages
- $1,172,183
- Salaries, compensation and benefits (total)
- $2,574,263
- Professional fundraising fees
- $0
- Depreciation
- $1,249,836
Balance sheet and other
- Total assets, start of year
- $94,811,531
- Total assets, end of year
- $95,865,120
- Total liabilities, end of year
- $22,661,846
- Net assets, end of year
- $73,203,274
- Land, buildings and equipment
- $30,909,434
- Gross unrelated business income
- $10,722
- Gross receipts
- $49,390,111
- Employees
- 27
- Year formed
- 1945
- 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 |
|---|---|---|---|---|
| Alan J Michalewicz | CEO Officer | 40 | $370,887 | $201,899 |
| Dale K Dunbar | CFO Officer | 40 | $266,628 | $182,408 |
| Christopher Reidinger | Manager of Engineering Highest-paid employee | 40 | $189,453 | $77,550 |
| Brett A Berthelson | Manager of Operations Highest-paid employee | 40 | $184,038 | $81,985 |
| James H Sheridan | Manager of Accounting Officer | 40 | $165,505 | $67,137 |
| Jason F Kracht | Superintendent Highest-paid employee | 40 | $149,839 | $74,494 |
| Todd C Gerloff | Project CoordField Rep Highest-paid employee | 40 | $122,949 | $86,094 |
| Chris S Stanworth | Working Foreman Highest-paid employee | 40 | $146,540 | $59,240 |
| Mark A Rogers | Director Trustee or director | 4.3 | $24,977 | $0 |
| Kelly G Sheridan | Director Trustee or director | 4.66 | $24,827 | $0 |
| Shane P Phelan | Director Trustee or director | 1.88 | $22,277 | $0 |
| Hal Pearce | Director Trustee or director | 4.82 | $21,977 | $0 |
| Bryce Ducey | Director Trustee or director | 2.15 | $18,227 | $0 |
| Brett Dearman | Director Trustee or director | 2.19 | $18,227 | $0 |
| Ronald K Hilkey | Director Trustee or director | 2.6 | $17,105 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alan J Michalewicz | CEO Officer | 40 | $338,077 | $95,832 |
| Dale K Dunbar | CFO Officer | 40 | $217,895 | $72,191 |
| Brett A Berthelson | Manager of Operations Highest-paid employee | 40 | $173,073 | $51,762 |
| Christopher Reidinger | Manager of Engineering Highest-paid employee | 40 | $169,710 | $52,117 |
| Todd C Gerloff | Project CoordField Rep Highest-paid employee | 40 | $140,364 | $51,180 |
| Jason F Kracht | Superintendent Highest-paid employee | 40 | $135,929 | $49,210 |
| James H Sheridan | Controller Highest-paid employee | 40 | $154,310 | $27,229 |
| Mark A Rogers | Director Trustee or director | 5.33 | $27,248 | $0 |
| Shane P Phelan | Director Trustee or director | 5.29 | $23,198 | $0 |
| Hal Pearce | Director Trustee or director | 5.63 | $21,398 | $0 |
| Kelly G Sheridan | Director Trustee or director | 7.46 | $20,648 | $0 |
| Brett Dearman | Director Trustee or director | 2.33 | $20,648 | $0 |
| Bryce Ducey | Director Trustee or director | 2.6 | $18,548 | $0 |
| Ronald K Hilkey | Director Trustee or director | 2.27 | $17,512 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 958, MEEKER, CO 81641-0958
- In care of
- % BRETT BERTHELSON
- Principal officer (990 for 2024)
- Alan J Michalewicz, PO Box 958, Meeker, CO 81641
- Signed the 990
- ALAN J MICHALEWICZ, CEO
- Phone
- (970) 878-5041
- Website
- www.wrea.org
- Return prepared by
- Kelso Lynch PC PA
Mission
Strives to Provide its Members/Consumers with safe, reliable and reasonable electric energy and other services at the most reasonable costs possible while remaining committed to customer and community service
Program accomplishments
- White River Electric Association, Inc. is a rural electric distribution Cooperative serving parts of Rio Blanco, Moffat, and Garfield counties in 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
- 84-0372091
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $95,865,120
- Income (IRS master file)
- $49,390,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $49,358,826 | $49,358,826 | $95,865,120 | XML |
| 990 | December 2023 | $51,176,786 | $50,157,306 | $94,811,531 | XML |
| 990 | December 2022 | $48,823,595 | $48,823,595 | $92,836,265 | 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 84-0372091).
Questions about WHITE RIVER ELEC ASSOC INC
- What is the EIN of WHITE RIVER ELEC ASSOC INC?
- The employer identification number (EIN) of WHITE RIVER ELEC ASSOC INC is 84-0372091.
- Is WHITE RIVER ELEC ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1963.
- Are donations to WHITE RIVER ELEC ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WHITE RIVER ELEC ASSOC 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 WHITE RIVER ELEC ASSOC 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 WHITE RIVER ELEC ASSOC 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 WHITE RIVER ELEC ASSOC INC?
- The 990 for the year ended December 31, 2024 names Alan J Michalewicz.
- Who are the officers and directors of WHITE RIVER ELEC ASSOC INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 15 received compensation from the organization, the highest $370,887 (Alan J Michalewicz, CEO).
- How much revenue does WHITE RIVER ELEC ASSOC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $49,358,826, expenses of $49,358,826 and total assets of $95,865,120 at year end.
Other nonprofits in MEEKER
- UPPER COLORADO ENVIRONMENTAL PLANT CENTER EIN 84-0688880 · last filed 990 for 2025
- MEEKER MUSTANG MAKEOVER EIN 88-1964300 · last filed 990 for 2025
- MEEKER EDUCATION FOUNDATION INC EIN 45-5495144 · last filed 990 for 2025
- MEEKER CLASSIC SHEEPDOG CHAMPIONSHIP INC EIN 84-1207919 · last filed 990 for 2025
- MEEKER CHAMBER OF COMMERCE INC EIN 84-0617942 · last filed 990 for 2025
- MEEKER COLORADO CIVIC IMPROVEMENT CORP EIN 84-0976775 · last filed 990 for 2024
- RIO BLANCO COUNTY HISTORICAL SOCIETY INC EIN 90-0175993 · last filed 990-EZ for 2025
- PIONEERS HEALTHCARE FOUNDATION INC EIN 45-2539644 · last filed 990 for 2025