MOUNTAIN VIEW ELECTRIC ASSOCIATION

Address
PO BOX 1600
LIMON, CO 80828
Contact
Website: http://www.mvea.coop
Phone: +1 (719) 775-2861
Nonprofit
NTEE: W80 - Public Utilities
EIN: 84-0275175

Mission

SALE OF ELECTRICITY TO MEMBERS.
 201620152014
Basic features of the organization
Year of formation1941
Subsection501(c)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$669,686.00$617,416.00$566,786.00
Sum of reportable (W2/1099) compensation$1,113,608.00$1,086,483.00$1,064,303.00
Number of employees156146148
Number of people compensated >$100k151614
Number of volunteers000
Number of highly compensated contractors91113
Personnel
Edwards, Darryl
Title  MEMBER SERVICES MANAGER
Name of key/compensated person  DARRYL EDWARDS
Average hours per week working for org  44.00
Reportable compensation from org  $124,360.00
Breakdown of reportable comp
Base reportable compensation from org  $124,360.00
Bonus and incentive reportable compensation  $0.00
Other reportable compensation from org  $0.00
Retirement and other deferred compensation  $51,801.00
Nontaxable benefits from org  $16,667.00
Compensation from org previously reported as deferred  $0.00
Other comp, non-reportable, from org and related orgs  $68,468.00
Sum of all compensation from org  $192,828.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Base reportable compensation from related orgs  $0.00
Bonus and incentive reportable comp from related orgs  $0.00
Other reportable compensation from related orgs  $0.00
Retirement and other deferred compensation from related orgs  $0.00
Nontaxable benefits from related orgs  $0.00
Compensation from related orgs previously reported as deferred  $0.00
Sum of all compensation from related orgs  $0.00
Garland, Mike
TitleOPERATIONS MANAGER  
Name of key/compensated personMIKE GARLAND  
Average hours per week working for org53.10  
Reportable compensation from org$128,535.00  
Breakdown of reportable comp
Base reportable compensation from org$128,535.00  
Bonus and incentive reportable compensation$0.00  
Other reportable compensation from org$0.00  
Retirement and other deferred compensation$43,521.00  
Nontaxable benefits from org$19,925.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$63,446.00  
Sum of all compensation from org$191,981.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Base reportable compensation from related orgs$0.00  
Bonus and incentive reportable comp from related orgs$0.00  
Other reportable compensation from related orgs$0.00  
Retirement and other deferred compensation from related orgs$0.00  
Nontaxable benefits from related orgs$0.00  
Compensation from related orgs previously reported as deferred$0.00  
Sum of all compensation from related orgs$0.00  
Gordon, Rick
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRICK GORDONRICK GORDONRICK GORDON
Average hours per week working for org5.004.904.60
Reportable compensation from org$9,000.00$7,200.00$6,700.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Herron, Jim
TitleCEOCEOCEO
Name of key/compensated personJIM HERRONJIM HERRONJIM HERRON
Average hours per week working for org51.3052.3052.00
Reportable compensation from org$202,274.00$200,607.00$211,155.00
Breakdown of reportable comp
Base reportable compensation from org$202,274.00$200,607.00$211,155.00
Bonus and incentive reportable compensation$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00
Retirement and other deferred compensation$135,007.00$114,449.00$79,970.00
Nontaxable benefits from org$21,835.00$20,856.00$16,667.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$156,842.00$135,305.00$96,637.00
Sum of all compensation from org$359,116.00$335,912.00$307,792.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Hertneky, Errol
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personERROL HERTNEKYERROL HERTNEKYERROL HERTNEKY
Average hours per week working for org6.506.706.70
Reportable compensation from org$14,400.00$14,850.00$12,700.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hugley, Claud
Title OPERATIONS MANAGEROPERATIONS MANAGER
Name of key/compensated person CLAUD HUGLEYCLAUD HUGLEY
Average hours per week working for org 42.8042.00
Reportable compensation from org $133,542.00$131,794.00
Breakdown of reportable comp
Base reportable compensation from org $133,542.00$131,794.00
Bonus and incentive reportable compensation $0.00$0.00
Other reportable compensation from org $0.00$0.00
Retirement and other deferred compensation $72,722.00$73,868.00
Nontaxable benefits from org $19,240.00$16,512.00
Compensation from org previously reported as deferred $0.00$0.00
Other comp, non-reportable, from org and related orgs $91,962.00$90,380.00
Sum of all compensation from org $225,504.00$222,174.00
Position Highly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Base reportable compensation from related orgs $0.00$0.00
Bonus and incentive reportable comp from related orgs $0.00$0.00
Other reportable compensation from related orgs $0.00$0.00
Retirement and other deferred compensation from related orgs $0.00$0.00
Nontaxable benefits from related orgs $0.00$0.00
Compensation from related orgs previously reported as deferred $0.00$0.00
Sum of all compensation from related orgs $0.00$0.00
Laitinen, Scott
TitleLOCAL SERVICE REPRESENTATIVE  
Name of key/compensated personSCOTT LAITINEN  
Average hours per week working for org54.90  
Reportable compensation from org$127,093.00  
Breakdown of reportable comp
Base reportable compensation from org$127,093.00  
Bonus and incentive reportable compensation$0.00  
Other reportable compensation from org$0.00  
Retirement and other deferred compensation$11,149.00  
Nontaxable benefits from org$19,091.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$30,240.00  
Sum of all compensation from org$157,333.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Base reportable compensation from related orgs$0.00  
Bonus and incentive reportable comp from related orgs$0.00  
Other reportable compensation from related orgs$0.00  
Retirement and other deferred compensation from related orgs$0.00  
Nontaxable benefits from related orgs$0.00  
Compensation from related orgs previously reported as deferred$0.00  
Sum of all compensation from related orgs$0.00  
Martin, Joseph
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJOSEPH MARTINJOSEPH MARTINJOSEPH MARTIN
Average hours per week working for org7.508.407.20
Reportable compensation from org$21,850.00$21,150.00$15,325.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mathis, Milt
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personMILT MATHISMILT MATHISMILT MATHIS
Average hours per week working for org7.708.808.40
Reportable compensation from org$18,300.00$16,900.00$18,250.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ness, Donna
TitleASST SECRETARYASST SECRETARYASST SECRETARY
Name of key/compensated personDONNA ANDERSEN-VAN NESSDONNA ANDERSEN-VAN NESSDONNA ANDERSEN-VAN NESS
Average hours per week working for org6.407.608.30
Reportable compensation from org$28,500.00$27,000.00$20,700.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Paddock, B
TitleDIRECTORDIRECTORVICE PRESIDENT
Name of key/compensated personB D PADDOCKB D PADDOCKB D PADDOCK
Average hours per week working for org7.108.706.80
Reportable compensation from org$19,500.00$18,900.00$16,850.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Springer, Barry
TitleVICE PRESIDENTVICE PRESIDENTDIRECTOR
Name of key/compensated personBARRY SPRINGERBARRY SPRINGERBARRY SPRINGER
Average hours per week working for org13.0014.2012.80
Reportable compensation from org$26,000.00$25,200.00$24,700.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Stephenson, Christopher
TitleMAINTENANCE FOREMANMAINTENANCE FOREMAN 
Name of key/compensated personCHRISTOPHER STEPHENSONCHRISTOPHER STEPHENSON 
Average hours per week working for org53.8053.30 
Reportable compensation from org$128,857.00$122,379.00 
Breakdown of reportable comp
Base reportable compensation from org$128,857.00  
Bonus and incentive reportable compensation$0.00  
Other reportable compensation from org$0.00  
Retirement and other deferred compensation$9,706.00  
Nontaxable benefits from org$18,244.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$27,950.00$25,796.00 
Sum of all compensation from org$156,807.00  
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Base reportable compensation from related orgs$0.00  
Bonus and incentive reportable comp from related orgs$0.00  
Other reportable compensation from related orgs$0.00  
Retirement and other deferred compensation from related orgs$0.00  
Nontaxable benefits from related orgs$0.00  
Compensation from related orgs previously reported as deferred$0.00  
Sum of all compensation from related orgs$0.00  
Ulfers, Leslie
Title  SYSTEM ENGINEER
Name of key/compensated person  LESLIE ULFERS
Average hours per week working for org  43.00
Reportable compensation from org  $113,313.00
Breakdown of reportable comp
Base reportable compensation from org  $113,313.00
Bonus and incentive reportable compensation  $0.00
Other reportable compensation from org  $0.00
Retirement and other deferred compensation  $29,516.00
Nontaxable benefits from org  $16,512.00
Compensation from org previously reported as deferred  $0.00
Other comp, non-reportable, from org and related orgs  $46,028.00
Sum of all compensation from org  $159,341.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Base reportable compensation from related orgs  $0.00
Bonus and incentive reportable comp from related orgs  $0.00
Other reportable compensation from related orgs  $0.00
Retirement and other deferred compensation from related orgs  $0.00
Nontaxable benefits from related orgs  $0.00
Compensation from related orgs previously reported as deferred  $0.00
Sum of all compensation from related orgs  $0.00
Unruh, Vernon
Title OPERATIONS SUPERINTENDENT 
Name of key/compensated person VERNON UNRUH 
Average hours per week working for org 46.70 
Reportable compensation from org $132,871.00 
Other comp, non-reportable, from org and related orgs $8,252.00 
Position Highly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Waldner, David
TitleENGINEERING MANAGERENGINEERING MANAGERENGINEERING MANAGER
Name of key/compensated personDAVID WALDNERDAVID WALDNERDAVID WALDNER
Average hours per week working for org44.5043.2040.00
Reportable compensation from org$129,267.00$122,346.00$131,007.00
Breakdown of reportable comp
Base reportable compensation from org$129,267.00$122,346.00$131,007.00
Bonus and incentive reportable compensation$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00
Retirement and other deferred compensation$40,315.00$34,409.00$30,906.00
Nontaxable benefits from org$20,211.00$19,250.00$16,667.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$60,526.00$53,659.00$47,573.00
Sum of all compensation from org$189,793.00$176,005.00$178,580.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Williams, David
TitleOPERATIONS SUPERINTENDENTOPERATIONS SUPERINTENDENTLIMON OPERATIONS SUPERINTE
Name of key/compensated personDAVID WILLIAMSDAVID WILLIAMSDAVID WILLIAMS
Average hours per week working for org51.3048.7050.00
Reportable compensation from org$122,951.00$119,931.00$123,171.00
Breakdown of reportable comp
Base reportable compensation from org$122,951.00$119,931.00$123,171.00
Bonus and incentive reportable compensation$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00
Retirement and other deferred compensation$33,161.00$30,612.00$30,538.00
Nontaxable benefits from org$19,603.00$18,739.00$16,512.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$52,764.00$49,351.00$47,050.00
Sum of all compensation from org$175,715.00$169,282.00$170,221.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
van Wyk, Cheinette
TitleADMINISTRATIVE MANAGERADMINISTRATIVE MANAGERADMINISTRATIVE MANAGER
Name of key/compensated personCHEINETTE VAN WYKCHEINETTE VAN WYKCHEINETTE VAN WYK
Average hours per week working for org48.7052.2049.00
Reportable compensation from org$137,081.00$123,607.00$114,278.00
Breakdown of reportable comp
Base reportable compensation from org$137,081.00$123,607.00 
Bonus and incentive reportable compensation$0.00$0.00 
Other reportable compensation from org$0.00$0.00 
Retirement and other deferred compensation$15,704.00$14,885.00 
Nontaxable benefits from org$20,235.00$11,811.00 
Compensation from org previously reported as deferred$0.00$0.00 
Other comp, non-reportable, from org and related orgs$35,939.00$26,696.00$29,491.00
Sum of all compensation from org$173,020.00$150,303.00 
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Base reportable compensation from related orgs$0.00$0.00 
Bonus and incentive reportable comp from related orgs$0.00$0.00 
Other reportable compensation from related orgs$0.00$0.00 
Retirement and other deferred compensation from related orgs$0.00$0.00 
Nontaxable benefits from related orgs$0.00$0.00 
Compensation from related orgs previously reported as deferred$0.00$0.00 
Sum of all compensation from related orgs$0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesSALE OF ELECTRICITY TO MEMBERS.SALE OF ELECTRICITY TO MEMBERS.SALE OF ELECTRICITY TO MEMBERS.
Programs, including revenue & expenses
SOLD ELECTRICITY TO MEMBERS.
Program descriptionSOLD ELECTRICITY TO MEMBERS.SOLD ELECTRICITY TO MEMBERS.SOLD ELECTRICITY TO RURAL MEMBERS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$107,143,451.00$102,416,517.00$98,699,610.00
Revenue
Total revenue$107,143,450.00$102,416,517.00$98,699,610.00
Program service revenue (total)$104,287,377.00$98,715,337.00$94,167,212.00
Revenue from contributions (total) $0.00$0.00
Investment income$185,241.00$205,063.00$183,115.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$2,670,832.00$3,496,117.00$4,349,283.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$107,243,621.00$102,509,389.00$98,836,789.00
Other types of revenue
Miscellaneous revenue (total)$2,688,557.00$3,498,022.00$4,310,000.00
Income from dividends, interest, and similar investments$122,174.00$107,157.00$100,966.00
Net rental income $0.00$0.00
Net inventory sales (total)-$17,725.00-$1,905.00$39,283.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$312,540,253.00$296,123,043.00$294,544,827.00
Total assets, beginning of year$296,123,043.00$294,544,827.00$282,070,295.00
Total liabilities$195,531,610.00$183,940,145.00$186,992,357.00
Total liabilities, beginning of year$183,940,145.00$186,992,357.00$176,332,036.00
Net assets$117,008,643.00$112,182,898.00$107,552,470.00
Net assets, beginning of year$112,182,898.00$107,552,470.00$105,738,259.00
Other liabilities$1,749,541.00$1,611,295.00$1,565,291.00
Other assets$3,647,152.00$4,198,856.00$4,767,950.00
Cash: non-interest bearing$3,376,398.00$4,113,500.00$2,473,752.00
Cash: non-interest bearing, beginning of year$4,113,500.00$2,473,752.00$2,311,199.00
Investments: program-related$64,579,728.00$63,423,106.00$60,783,356.00
Inventories for sale or use$2,340,441.00$2,525,400.00$3,211,662.00
Other financial variables
Revenue less expenses-$1.00$0.00$0.00
Savings & temp cash investment$11,340,000.00$945,000.00$2,143,000.00
Accounts receivable, net$8,884,549.00$11,672,216.00$11,912,183.00
Prepaid expenses & deferred charges$0.00$260,676.00$682,397.00
Accounts payable & accrued expenses$18,530,777.00$16,757,273.00$15,061,575.00
Deferred revenue$3,694,162.00$3,692,859.00$3,597,095.00
Secured mortgages and notes payable$171,557,130.00$161,878,718.00$166,768,396.00
Total net assets or fund balances$117,008,643.00$112,182,898.00$107,552,470.00
Depreciation, depletion, amortization$7,260,654.00$7,087,382.00$7,080,896.00
Governance and accountability
Number of voting members777
Number of independent voting members777
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-11-292017-01-252015-08-04
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201732989349300713201622989349300617201512019349300776
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