Nonprofit · EIN 92-0010172
KODIAK ELECTRIC ASSOCIATION INC
Tax-exempt · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $28,048,627 | $24,109,605 | $3,939,022 | $179,099,839 | $103,116,629 | $75,983,210 |
| December 31, 2023 | 990 | $26,382,447 | $24,185,706 | $2,196,741 | $182,606,906 | $110,560,954 | $72,045,952 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $27,345,704
- Investment income
- $228,039
- Other revenue
- $474,884
Expenses
- Grants and similar amounts paid
- $16,197
- Compensation of officers, directors and key employees
- $1,178,700
- Salaries, compensation and benefits (total)
- $1,178,700
- Professional fundraising fees
- $0
- Depreciation
- $8,525,535
Balance sheet and other
- Total assets, start of year
- $182,606,906
- Total assets, end of year
- $179,099,839
- Total liabilities, end of year
- $103,116,629
- Net assets, end of year
- $75,983,210
- Land, buildings and equipment
- $162,023,398
- Gross receipts
- $28,048,627
- Employees
- 44
- Volunteers
- 0
- Year formed
- 1941
- State of legal domicile
- AK
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 |
|---|---|---|---|---|
| Darron Scott | President/CEO, 01/01-06/28 Officer | 40 | $479,730 | $168,314 |
| Daniel Menth | President/CEO - as of 06/28 Officer | 40 | $243,813 | $101,686 |
| Dustin Egdorf | Operations Manager Highest-paid employee | 40 | $219,762 | $118,276 |
| Matthew Mccrum | Power Generation Technician Highest-paid employee | 50.5 | $197,705 | $53,811 |
| Jessica Johnson | Generations Manager Highest-paid employee | 40 | $194,628 | $54,898 |
| Shane Lotzer | Line Foreman Highest-paid employee | 46.5 | $195,701 | $52,848 |
| Aaron Ellison | Power Generation Technician Highest-paid employee | 49.5 | $189,211 | $53,018 |
| Andrea Manuel | Manager of Finance Officer | 40 | $92,964 | $4,153 |
| Linda Freed | Director Trustee or director | 2 | $15,640 | $0 |
| Michael Brechan | Chairman Trustee or director, Officer | 2 | $15,080 | $0 |
| Ron Acarregui | Vice-Chairman Trustee or director, Officer | 2 | $13,800 | $0 |
| Stosh Anderson | Secretary/Treasurer Trustee or director, Officer | 2 | $12,480 | $0 |
| Tyler Kornelis | Director Trustee or director | 2 | $11,160 | $0 |
| Ben Millstein | Director Trustee or director | 2 | $11,080 | $0 |
| Meghan Kelly | Director Trustee or director | 2 | $6,600 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cliff Davidson | Director Trustee or director | 2 | $2,200 |
| Matt Moir | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Darron Scott | President/CEO Officer | 40 | $357,593 | $168,212 |
| Daniel Menth | Manager of Finance & Admin. Officer | 40 | $201,743 | $92,760 |
| Dustin Egdorf | Operations Manager Highest-paid employee | 40 | $192,765 | $95,959 |
| Shane Lotzer | Line Foreman Highest-paid employee | 51 | $212,973 | $53,795 |
| Jefferson Miranda | Lineman Highest-paid employee | 49.5 | $182,213 | $52,554 |
| Kevin Cornett | Power Generation Technician Highest-paid employee | 48 | $170,299 | $51,910 |
| Michael Kane | Power Generation Technician Highest-paid employee | 48 | $169,107 | $51,677 |
| Stosh Anderson | Secretary/Treasurer Trustee or director, Officer | 2 | $14,960 | $0 |
| Linda Freed | Director Trustee or director | 2 | $12,320 | $0 |
| Ron Acarregui | Vice-Chairman Trustee or director, Officer | 2 | $10,560 | $0 |
| Meghan Kelly | Director Trustee or director | 2 | $10,120 | $0 |
| Michael Brechan | Chairman Trustee or director, Officer | 2 | $9,680 | $0 |
| Ben Millstein | Director Trustee or director | 2 | $8,360 | $0 |
| Tyler Kornelis | Director Trustee or director | 2 | $7,920 | $0 |
| Cliff Davidson | Director Trustee or director | 2 | $3,960 | $0 |
| Matt Moir | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1614 MILL BAY RD, KODIAK, AK 99615-6234
- In care of
- % ANDREA MANUEL
- Principal officer (990 for 2024)
- DAN MENTH, 1614 Mill Bay Road, Kodiak, AK 99615
- Signed the 990
- Danial Menth, President/CEO
- Phone
- (907) 486-7700
- Website
- www.kodiakelectric.com
- Return prepared by
- BDO USA
Mission
KODIAK ELECTRIC ASSOCIATION, INC. IS COMMITTED TO PROVIDE SAFE, RELIABLE ENERGY, AND A HIGH LEVEL OF SERVICE EXCELLENCE, TO ENHANCE THE QUALITY OF LIFE OF ITS MEMBERS AND OF ITS COMMUNITY.
Program accomplishments
- RURAL ELECTRIC COOPERATIVE, SALES, AND GENERATION OF ELECTRICITY TO APPROXIMATELY 6,000 METERS.
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
- 92-0010172
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $179,099,839
- Income (IRS master file)
- $28,048,627
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $28,048,627 | $24,109,605 | $179,099,839 | XML |
| 990 | December 2023 | $26,382,447 | $24,185,706 | $182,606,906 | XML |
| 990 | December 2022 | $26,839,890 | $23,670,464 | $186,723,469 | 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 92-0010172).
Questions about KODIAK ELECTRIC ASSOCIATION INC
- What is the EIN of KODIAK ELECTRIC ASSOCIATION INC?
- The employer identification number (EIN) of KODIAK ELECTRIC ASSOCIATION INC is 92-0010172.
- Is KODIAK ELECTRIC ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1943.
- Are donations to KODIAK ELECTRIC ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KODIAK 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 KODIAK 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 KODIAK 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 KODIAK ELECTRIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names DAN MENTH.
- Who are the officers and directors of KODIAK ELECTRIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 16 received compensation from the organization, the highest $479,730 (Darron Scott, President/CEO, 01/01-06/28).
- How much revenue does KODIAK ELECTRIC ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $28,048,627, expenses of $24,109,605 and total assets of $179,099,839 at year end.
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