Nonprofit · EIN 84-0390042
K C ELECTRIC ASSOCIATION
Tax-exempt · HUGO, CO 80821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $31,478,660 | $31,478,660 | $0 | $68,088,770 | $19,579,433 | $48,509,337 |
| December 31, 2023 | 990 | $27,822,101 | $27,822,101 | $0 | $64,774,944 | $19,981,933 | $44,793,011 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $30,552,846
- Investment income
- $916,642
- Net rental income
- $9,283
- Net gain from sales of assets
- $226,826
- Other revenue
- $9,172
Expenses
- Grants and similar amounts paid
- $8,000
- Benefits paid to members
- $5,181,211
- Compensation of officers, directors and key employees
- $721,120
- Other salaries and wages
- $528,907
- Salaries, compensation and benefits (total)
- $1,250,027
- Professional fundraising fees
- $0
- Depreciation
- $1,642,013
Balance sheet and other
- Total assets, start of year
- $64,774,944
- Total assets, end of year
- $68,088,770
- Total liabilities, end of year
- $19,579,433
- Net assets, end of year
- $48,509,337
- Land, buildings and equipment
- $30,829,038
- Gross receipts
- $31,478,660
- Employees
- 29
- Year formed
- 1946
- 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 |
|---|---|---|---|---|
| David Churchwell | General Manager Officer | 40 | $289,023 | $139,173 |
| Bo Randolph | CFO Officer | 40 | $146,308 | $39,966 |
| Darren Fox | Ops Manager Highest-paid employee | 40 | $135,266 | $50,614 |
| Austin Talbert | Area Foreman Highest-paid employee | 40 | $133,257 | $38,536 |
| John C Ely | Maintenance Foreman Highest-paid employee | 40 | $134,938 | $36,296 |
| Kevin Penny | President Trustee or director | 7.1 | $14,850 | $0 |
| G Wayne Parrish | Director Trustee or director | 3.7 | $14,100 | $0 |
| Jerry Allen | Director Trustee or director | 4.1 | $13,300 | $0 |
| Robert Bledsoe | Director Trustee or director | 7.1 | $12,000 | $0 |
| Eric Poss | Director Trustee or director | 2.9 | $12,000 | $0 |
| David Ritchey | Director Trustee or director | 1.7 | $11,850 | $0 |
| Daniel Mills | Director Trustee or director | 1.1 | $11,700 | $0 |
| Terry Tagtmeyer | Director Trustee or director | 3.2 | $11,100 | $0 |
| James Michal | Director Trustee or director | 2.4 | $5,750 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Churchwell | General Manager Officer | 40 | $275,087 | $125,567 |
| George Unruh | Foreman Highest-paid employee | 40 | $129,036 | $52,103 |
| Bo Randolph | CFO Officer | 40 | $144,610 | $36,121 |
| Christopher Notter | Meter Technician Highest-paid employee | 40 | $119,687 | $47,224 |
| Jason Scheler | Lineman Highest-paid employee | 40 | $118,892 | $37,317 |
| Kevin Penny | President Trustee or director | 7 | $14,700 | $0 |
| Daniel Mills | Director Trustee or director | 1 | $14,200 | $0 |
| G Wayne Parrish | Director Trustee or director | 3 | $14,000 | $0 |
| Jerry Allen | Director Trustee or director | 4 | $13,450 | $0 |
| James Michal | Director Trustee or director | 2 | $13,300 | $0 |
| Eric Poss | Director Trustee or director | 3 | $12,000 | $0 |
| David Ritchey | Director Trustee or director | 1 | $11,550 | $0 |
| Robert Bledsoe | Director Trustee or director | 7 | $11,400 | $0 |
| Terry Tagtmeyer | Director Trustee or director | 4 | $11,150 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8, HUGO, CO 80821-0008
- In care of
- % DAVID CHURCHWELL
- Principal officer (990 for 2024)
- David Churchwell, PO Box 8, Hugo, CO 80821
- Signed the 990
- DAVID CHURCHWELL, General Manager
- Phone
- (719) 743-2431
- Website
- www.kcelectric.coop
- Return prepared by
- Kelso Lynch P C P A
Mission
To provide reliable electric power and related services to our members at the most affordable cost.
Program accomplishments
- KCEA sold 239,483,326 Kwhs to our 6,625 meters over 3,052 miles of line in 3 counties (Cheyenne, Kit Carson and Lincoln) of Eastern 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
- 84-0390042
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $68,088,770
- Income (IRS master file)
- $31,478,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $31,478,660 | $31,478,660 | $68,088,770 | XML |
| 990 | December 2023 | $27,822,101 | $27,822,101 | $64,774,944 | XML |
| 990 | December 2022 | $28,375,807 | $28,375,807 | $63,987,749 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 84-0390042).
Questions about K C ELECTRIC ASSOCIATION
- What is the EIN of K C ELECTRIC ASSOCIATION?
- The employer identification number (EIN) of K C ELECTRIC ASSOCIATION is 84-0390042.
- Is K C ELECTRIC ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1955.
- Are donations to K C ELECTRIC ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does K C 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 K C 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 K C 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 K C ELECTRIC ASSOCIATION?
- The 990 for the year ended December 31, 2024 names David Churchwell.
- Who are the officers and directors of K C ELECTRIC ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 14 received compensation from the organization, the highest $289,023 (David Churchwell, General Manager).
- How much revenue does K C ELECTRIC ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $31,478,660, expenses of $31,478,660 and total assets of $68,088,770 at year end.
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