Nonprofit · EIN 99-0346113
KAUAI ISLAND UTILITY COOPERATIVE
Tax-exempt · LIHUE, HI 96766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $191,634,829 | $191,634,829 | $0 | $419,381,972 | $272,778,741 | $146,603,231 |
| December 31, 2023 | 990 | $172,180,326 | $172,180,326 | $0 | $423,134,177 | $284,133,295 | $139,000,882 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $189,288,399
- Investment income
- $2,653,122
- Net rental income
- $63,431
- Net gain from sales of assets
- $5,000
- Other revenue
- -$306,692
Expenses
- Grants and similar amounts paid
- $63,382
- Benefits paid to members
- $7,052,710
- Compensation of officers, directors and key employees
- $2,860,720
- Salaries, compensation and benefits (total)
- $2,860,720
- Professional fundraising fees
- $0
- Depreciation
- $14,881,365
Balance sheet and other
- Total assets, start of year
- $423,134,177
- Total assets, end of year
- $419,381,972
- Total liabilities, end of year
- $272,778,741
- Net assets, end of year
- $146,603,231
- Land, buildings and equipment
- $275,780,615
- Gross unrelated business income
- $63,431
- Gross receipts
- $191,669,974
- Employees
- 149
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- HI
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 BISSELL | CEO Officer | 50 | $780,695 | $138,760 |
| BRAD ROCKWELL | CHIEF OF OPERATIONS Key employee | 50 | $341,757 | $106,992 |
| STACIE DELLAMANO | FINANCIAL VP & CFO Officer | 55 | $287,364 | $74,780 |
| BETH AMARO | MEMBER SERVICES & COMMUNICATIONS Key employee | 40 | $260,636 | $87,978 |
| JOHN COX | T&D MANAGER Key employee | 50 | $223,992 | $83,366 |
| RICHARD VETTER | PORT ALLEN STATION MANAGER Highest-paid employee | 45 | $214,513 | $84,450 |
| ELIZABETH UBAY | HR & SAFETY MANAGER Highest-paid employee | 45 | $238,286 | $59,353 |
| KYLAN HAUMEA | PRIMARY TROUBLESHOOTER Highest-paid employee | 50 | $242,359 | $43,738 |
| CAMERON KRUSE | ENGINEERING MANAGER Key employee | 50 | $225,498 | $52,777 |
| TOM YAMAMOTO | PRIMARY TROUBLEPERSON Highest-paid employee | 50 | $210,278 | $66,636 |
| CHRISTOPHER YUH | MANAGER FINANCE, RISK & ANALYTICS Highest-paid employee | 50 | $205,539 | $46,369 |
| PETER YUKIMURA | TREASURER Trustee or director, Officer | 10 | $19,641 | $0 |
| TEOFILO TACBIAN | DIRECTOR Trustee or director | 5 | $18,528 | $0 |
| ALLAN SMITH | CHAIRMAN Trustee or director, Officer | 10 | $18,005 | $0 |
| JAN TENBRUGGENCATE | VICE CHAIR Trustee or director, Officer | 15 | $15,804 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM MAYFIELD | DIRECTOR Trustee or director | 6 | $15,264 |
| CALVIN MURASHIGE | SECRETARY Trustee or director, Officer | 11 | $14,733 |
| DAVID IHA | DIRECTOR Trustee or director | 10 | $12,009 |
| MICHAEL YAMANE | DIRECTOR Trustee or director | 2 | $9,318 |
| DEE CROWELL UNTIL 092024 | DIRECTOR Trustee or director | 12 | $9,227 |
| JANET KASS | DIRECTOR Trustee or director | 7 | $5,116 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID BISSELL | CEO Officer | 60 | $742,607 | $122,976 |
| BRAD ROCKWELL | CHIEF OF OPERATIONS Key employee | 50 | $302,505 | $95,997 |
| STACIE DELLAMANO | FINANCIAL VP & CFO Officer | 50 | $283,316 | $68,365 |
| BETH AMARO | MEMBER SERVICES & COMMUNICATIONS Key employee | 40 | $259,373 | $79,295 |
| JOHN COX | T&D MANAGER Key employee | 40 | $214,224 | $76,134 |
| ELIZABETH UBAY | HR & SAFETY MANAGER Highest-paid employee | 48 | $229,293 | $55,277 |
| RICHARD VETTER | PORT ALLEN STATION MANAGER Highest-paid employee | 45 | $206,098 | $75,938 |
| KYLAN HAUMEA | LINEPERSON Highest-paid employee | 50 | $237,167 | $39,587 |
| TIMOTHY BRANTNER | PRIMARY TROUBLEPERSON Highest-paid employee | 50 | $205,972 | $44,160 |
| CAMERON KRUSE | ENGINEERING MANAGER Key employee | 50 | $191,511 | $48,070 |
| CHRISTOPHER YUH | MANAGER FINANCE, RISK & ANALYTICS Highest-paid employee | 50 | $196,408 | $42,606 |
| TEOFILO TACBIAN | DIRECTOR Trustee or director | 10 | $21,549 | $0 |
| PETER YUKIMURA | TREASURER Trustee or director, Officer | 20 | $20,285 | $0 |
| ALLAN SMITH | CHAIRMAN Trustee or director, Officer | 18 | $18,143 | $0 |
| JIM MAYFIELD | DIRECTOR Trustee or director | 5 | $16,049 | $0 |
| CALVIN MURASHIGE | SECRETARY Trustee or director, Officer | 12 | $15,469 | $0 |
| DEE CROWELL | DIRECTOR Trustee or director | 12 | $15,003 | $0 |
| JANET KASS | DIRECTOR Trustee or director | 7 | $13,940 | $0 |
| JAN TENBRUGGENCATE | VICE CHAIR Trustee or director, Officer | 15 | $13,641 | $0 |
| DAVID IHA | DIRECTOR Trustee or director | 5 | $12,796 | $0 |
Address and contacts
- Address (IRS master file)
- 4463 PAHEE ST STE 1, LIHUE, HI 96766-2000
- Principal officer (990 for 2024)
- DAVID BISSELL, 4463 PAHEE ST STE 1, LIHUE, HI 967662000
- Signed the 990
- ERIN TSUDA, FINANCIAL VP & CFO
- Phone
- (808) 246-4300
- Website
- WWW.KIUC.COOP
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
SEE SCHEDULE OTO PROVIDE RELIABLE POWER SAFELY THAT IS FAIRLY AND COMPETITIVELY PRICED, PRACTICE CONSERVATION AND EFFICIENT USE OF ENERGY RESOURCES AND INCREASE SUSTAINABLE POWER SUPPLY AND ENVIRONMENTAL STEWARDSHIP WHILE IMPROVING THE QUALITY OF LIFE FOR MEMBERS AND KAUA'I.
Program accomplishments
- GENERATED, TRANSMITTED AND DISTRIBUTED ELECTRICITY TO APPROXIMATELY 39,318 ACTIVE SERVICES AT YEAR END ON THE ISLAND OF KAUAI.
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
- 99-0346113
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $419,381,972
- Income (IRS master file)
- $191,669,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $191,634,829 | $191,634,829 | $419,381,972 | XML |
| 990 | December 2023 | $172,180,326 | $172,180,326 | $423,134,177 | XML |
| 990 | December 2022 | $175,641,835 | $175,641,835 | $423,743,821 | 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 99-0346113).
Questions about KAUAI ISLAND UTILITY COOPERATIVE
- What is the EIN of KAUAI ISLAND UTILITY COOPERATIVE?
- The employer identification number (EIN) of KAUAI ISLAND UTILITY COOPERATIVE is 99-0346113.
- Is KAUAI ISLAND UTILITY COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2002.
- Are donations to KAUAI ISLAND UTILITY COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KAUAI ISLAND UTILITY COOPERATIVE 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 KAUAI ISLAND UTILITY COOPERATIVE 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 KAUAI ISLAND UTILITY COOPERATIVE 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 KAUAI ISLAND UTILITY COOPERATIVE?
- The 990 for the year ended December 31, 2024 names DAVID BISSELL.
- Who are the officers and directors of KAUAI ISLAND UTILITY COOPERATIVE?
- The 990 for the year ended December 31, 2024 lists 21 people; 21 received compensation from the organization, the highest $780,695 (DAVID BISSELL, CEO).
- How much revenue does KAUAI ISLAND UTILITY COOPERATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $191,634,829, expenses of $191,634,829 and total assets of $419,381,972 at year end.
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