Nonprofit · EIN 30-0403374
CO SERV ELECTRIC GROUP HEALTH BENEFIT PLAN TR
Also known as DONALD R CLARY TTEE
Tax-exempt · CORINTH, TX 76210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,448,513 | $10,429,974 | $18,539 | $5,394,040 | $335,870 | $5,058,170 |
| December 31, 2023 | 990 | $9,348,774 | $9,738,124 | -$389,350 | $5,395,140 | $355,509 | $5,039,631 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,270,913
- Investment income
- $177,600
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $10,227,268
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $5,395,140
- Total assets, end of year
- $5,394,040
- Total liabilities, end of year
- $335,870
- Net assets, end of year
- $5,058,170
- Gross unrelated business income
- $177,600
- Gross receipts
- $10,448,513
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- TX
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONALD CLARY | TRUSTEE Trustee or director | 1 | $0 | $1,068,113 | $209,452 |
| DENISE SMITHERS | TRUSTEE Trustee or director | 1 | $0 | $385,948 | $135,506 |
| BRENT BISHOP | TRUSTEE Trustee or director | 1 | $0 | $387,075 | $122,510 |
| DYAN JAMES | TRUSTEE Trustee or director | 2 | $0 | $347,832 | $76,253 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONALD CLARY | TRUSTEE Trustee or director | 1 | $0 | $1,359,899 | $312,040 |
| DENISE SMITHERS | TRUSTEE Trustee or director | 1.5 | $0 | $365,317 | $129,187 |
| BRENT BISHOP | TRUSTEE Trustee or director | 2 | $0 | $371,558 | $115,956 |
| DYAN JAMES | TRUSTEE Trustee or director | 1 | $0 | $312,590 | $60,054 |
Address and contacts
- Address (IRS master file)
- 7701 SOUTH STEMMONS FREEWAY, CORINTH, TX 76210-0000
- Principal officer (990 for 2024)
- BRENT BISHOP, 7701 SOUTH STEMMONS FREEWAY, CORINTH, TX 762101842
- Signed the 990
- BRENT BISHOP, TRUSTEE
- Phone
- (940) 321-7800
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
PROVIDE AN EMPLOYEE BENEFIT PLAN FOR THOSE EMPLOYED WITH DENTON COUNTY ELECTRIC COOPERATIVE (DBA COSERV ELECTRIC) AND AFFILIATED COMPANIES.
Program accomplishments
- EMPLOYEE HEALTH BENEFIT PLAN FOR THOSE EMPLOYED AT DENTON COUNTY ELECTRIC COOPERATIVE (THE SPONSOR) AND AFFILIATED COMPANIES. THE PLAN COVERED 615 PARTICIPATING EMPLOYEES, RETIRED EMPLOYEES AND DIRECTORS.
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
- 30-0403374
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $5,394,040
- Income (IRS master file)
- $10,448,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,448,513 | $10,429,974 | $5,394,040 | IRS |
| 990 | December 2023 | $9,348,774 | $9,738,124 | $5,395,140 | XML |
| 990 | December 2022 | $8,902,572 | $8,938,415 | $5,923,647 | 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 30-0403374).
Questions about CO SERV ELECTRIC GROUP HEALTH BENEFIT PLAN TR
- What is the EIN of CO SERV ELECTRIC GROUP HEALTH BENEFIT PLAN TR?
- The employer identification number (EIN) of CO SERV ELECTRIC GROUP HEALTH BENEFIT PLAN TR is 30-0403374.
- Is CO SERV ELECTRIC GROUP HEALTH BENEFIT PLAN TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2008.
- Are donations to CO SERV ELECTRIC GROUP HEALTH BENEFIT PLAN TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CO SERV ELECTRIC GROUP HEALTH BENEFIT PLAN TR 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 CO SERV ELECTRIC GROUP HEALTH BENEFIT PLAN TR 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 CO SERV ELECTRIC GROUP HEALTH BENEFIT PLAN TR 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 CO SERV ELECTRIC GROUP HEALTH BENEFIT PLAN TR?
- The 990 for the year ended December 31, 2024 names BRENT BISHOP.
- Who are the officers and directors of CO SERV ELECTRIC GROUP HEALTH BENEFIT PLAN TR?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CO SERV ELECTRIC GROUP HEALTH BENEFIT PLAN TR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,448,513, expenses of $10,429,974 and total assets of $5,394,040 at year end.
Other nonprofits in CORINTH
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- DATCU EIN 75-0813379 · last filed 990-N for 2025
- ACADEMIC SUCCESS PROGRAM EIN 26-4673797 · last filed 990 for 2025
- COSERV CHARITABLE FOUNDATION EIN 13-4281766 · last filed 990 for 2024
- WONDER-VOYAGE MISSIONS INC EIN 75-2866522 · last filed 990 for 2024
- VICTORY LIFE CHURCH OF CORINTH EIN 75-2896629 · last filed 990 for 2024
- LAKE DALLAS ALL SPORTS BOOSTER CLUB EIN 32-0301732 · last filed 990-N for 2024
- SPIRIT OF A HERO FOUNDATION EIN 46-0784017 · last filed 990 for 2025
All nonprofits in CORINTH · Texas · Mutual and membership benefit