Nonprofit · EIN 92-0069167
CORDOVA ELECTRIC COOPERATIVE INC
Tax-exempt · CORDOVA, AK 99574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,842,985 | $7,842,985 | $0 | $37,535,123 | $18,273,757 | $19,261,366 |
| December 31, 2023 | 990 | $8,749,284 | $8,749,284 | $0 | $38,667,585 | $19,310,872 | $19,356,713 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,782,298
- Investment income
- $56,324
- Net gain from sales of assets
- $2,431
- Other revenue
- $4,363
Expenses
- Grants and similar amounts paid
- $11,125
- Benefits paid to members
- $206,870
- Compensation of officers, directors and key employees
- $917,354
- Salaries, compensation and benefits (total)
- $917,354
- Professional fundraising fees
- $0
- Legal fees
- $28,498
- Accounting fees
- $49,974
- Depreciation
- $1,288,125
Balance sheet and other
- Total assets, start of year
- $38,943,748
- Total assets, end of year
- $37,535,123
- Total liabilities, end of year
- $18,273,757
- Net assets, end of year
- $19,261,366
- Land, buildings and equipment
- $30,647,728
- Gross receipts
- $7,846,192
- Employees
- 18
- Volunteers
- 9
- Year formed
- 1978
- 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 |
|---|---|---|---|---|
| CLAY KOPLIN | CEO Officer | 46 | $234,912 | $158,742 |
| TREVER KUDRNA | TECHNOLOGY MANAGER Highest-paid employee | 42 | $202,507 | $160,306 |
| RUSS GOSS | MGR - GENERATION Key employee | 47 | $165,708 | $129,067 |
| JEFFREY FIELD | LINEMAN FOREMAN Highest-paid employee | 42 | $182,154 | $50,250 |
| EMMA MERRITT | CFO Officer | 41 | $129,463 | $99,372 |
| BEN SIMPLER | LINEMAN Highest-paid employee | 42 | $155,003 | $50,468 |
| BRIAN WAGNER | GENERATION FOREMAN Highest-paid employee | 42 | $114,932 | $49,604 |
| GARRETT COLLINS | GENERATION OPERATOR Highest-paid employee | 42 | $113,693 | $49,693 |
| JOE COOK | CHAIR Trustee or director, Officer | 4 | $0 | $10 |
| STEVEN PHILLIPS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $10 |
| STEVE RANNEY | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $10 |
| SCOTT PEGAU | DIRECTOR THRU 03/2024 Trustee or director | 1 | $0 | $10 |
| ROB CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $10 |
| ANDREW SMALLWOOD | DIRECTOR Trustee or director | 1 | $0 | $10 |
| JEREMY BOTZ | DIRECTOR THRU 03/2024 Trustee or director | 1 | $0 | $10 |
2 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NATASHA CASCIANO | DIRECTOR SINCE 03/2024 Trustee or director | 1 | $0 | $10 |
| LYNETTE LOHSE WRIGHT | DIRECTOR SINCE 03/2024 Trustee or director | 1 | $0 | $10 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLAY KOPLIN | CEO Officer | 46 | $212,715 | $136,026 |
| TREVER KUDRNA | TECHNOLOGY MANAGER Highest-paid employee | 44 | $172,164 | $91,283 |
| RUSS GOSS | MGR - GENERATION Key employee | 47 | $151,679 | $68,570 |
| JEFFREY FIELD | LINEMAN FOREMAN Highest-paid employee | 42 | $131,564 | $49,930 |
| BEN SIMPLER | LINEMAN Highest-paid employee | 42 | $123,238 | $49,493 |
| GARRETT COLLINS | GENERATION OPERATOR Highest-paid employee | 43 | $117,717 | $50,593 |
| BRIAN WAGNER | GENERATION FOREMAN Highest-paid employee | 41 | $116,298 | $49,405 |
| EMMA MERRITT | MGR - ADMIN & FINANCE Officer | 41 | $111,110 | $54,189 |
| JOE COOK | CHAIR Trustee or director, Officer | 4 | $10 | $10 |
| STEVEN PHILLIPS | VICE CHAIR Trustee or director, Officer | 1 | $10 | $10 |
| STEVE RANNEY | SECRETARY/TREASURER Trustee or director, Officer | 1 | $10 | $10 |
| SCOTT PEGAU | DIRECTOR Trustee or director | 1 | $10 | $10 |
| ROB CAMPBELL | DIRECTOR Trustee or director | 1 | $10 | $10 |
| ANDREW SMALLWOOD | DIRECTOR Trustee or director | 1 | $10 | $10 |
| JEREMY BOTZ | DIRECTOR Trustee or director | 1 | $10 | $10 |
Address and contacts
- Address (IRS master file)
- PO BOX 20, CORDOVA, AK 99574-0020
- Principal officer (990 for 2024)
- CLAY KOPLIN, PO BOX 20, CORDOVA, AK 99574
- Signed the 990
- CLAY KOPLIN, CEO
- Phone
- (907) 424-5555
- Website
- CORDOVAELECTRIC.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO SERVE RESIDENTIAL, COMMERCIAL, AND GOVERNMENTAL CONSUMERS WITH ELECTRIC UTILITY IN THE AREA OF CORDOVA, ALASKA.
Program accomplishments
- REVENUES FROM THE SALE OF ELECTRIC ENERGY COVERS THE COST OF PRODUCING ELECTRICITY AND MANAGING THE COOPERATIVE IN ORDER TO PROVIDE ELECTRIC UTILITY SERVICE TO THE RESIDENTS AND BUSINESSES IN CORDOVA, ALASKA.
- PATRONAGE REVENUES ARE USED TO PROVIDE FOR THE PAYMENT OF THE COSTS ASSOCIATED WITH FINANCING OPERATIONS.
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
- 92-0069167
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $37,535,123
- Income (IRS master file)
- $7,846,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,842,985 | $7,842,985 | $37,535,123 | XML |
| 990 | December 2023 | $8,749,284 | $8,749,284 | $38,667,585 | XML |
| 990 | December 2022 | $8,505,578 | $8,505,578 | $37,022,330 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 92-0069167).
Questions about CORDOVA ELECTRIC COOPERATIVE INC
- What is the EIN of CORDOVA ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of CORDOVA ELECTRIC COOPERATIVE INC is 92-0069167.
- Is CORDOVA ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1979.
- Are donations to CORDOVA ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CORDOVA ELECTRIC COOPERATIVE 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 CORDOVA ELECTRIC COOPERATIVE 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 CORDOVA ELECTRIC COOPERATIVE 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 CORDOVA ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 names CLAY KOPLIN.
- Who are the officers and directors of CORDOVA ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 8 received compensation from the organization, the highest $234,912 (CLAY KOPLIN, CEO).
- How much revenue does CORDOVA ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,842,985, expenses of $7,842,985 and total assets of $37,535,123 at year end.
Other nonprofits in CORDOVA
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- PRINCE WILLIAM SOUND SCIENCE & TECHNOLOGY INSTITUTE EIN 92-0129853 · last filed 990 for 2025
- NATIVE CONSERVANCY EIN 30-0131766 · last filed 990 for 2024
- COPPER RIVER WATERSHED PROJECT EIN 92-0162546 · last filed 990 for 2024
- CORDOVA FAMILY RESOURCE CENTER EIN 92-0146388 · last filed 990 for 2025
- COPPER RIVER & PRINCE WILLIAM SOUND MARKETING ASSOCIATION EIN 56-2502443 · last filed 990 for 2025
- PRINCE WILLIAM SOUND ECONOMIC DEVELOPMENT COUNCIL-DISTRICT EIN 92-0137903 · last filed 990 for 2024
- CORDOVA CHAMBER OF COMMERCE EIN 92-0006314 · last filed 990 for 2025