Nonprofit · EIN 39-0574424
ROCK COUNTY ELECTRIC COOPERATIVE ASSOCIATION
Tax-exempt · JANESVILLE, WI 53547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $66,313,178 | $66,313,178 | $0 | $131,544,746 | $73,616,364 | $57,928,382 |
| December 31, 2023 | 990 | $64,935,116 | $64,935,116 | $0 | $129,557,721 | $74,583,382 | $54,974,339 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $65,216,745
- Investment income
- $866,990
- Net rental income
- $229,442
- Net gain from sales of assets
- $3,428
- Net income from sales of inventory
- $1
- Other revenue
- $229,443
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $4,639,868
- Compensation of officers, directors and key employees
- $748,950
- Other salaries and wages
- $3,374,180
- Salaries, compensation and benefits (total)
- $5,783,258
- Professional fundraising fees
- $0
- Legal fees
- $75,791
- Accounting fees
- $24,000
- Occupancy
- $120,574
- Travel
- $51,675
- Depreciation
- $5,646,905
- Program services (functional)
- $66,313,178
Balance sheet and other
- Total assets, start of year
- $129,557,721
- Total assets, end of year
- $131,544,746
- Total liabilities, end of year
- $73,616,364
- Net assets, end of year
- $57,928,382
- Land, buildings and equipment
- $112,546,734
- Gross receipts
- $66,367,282
- Employees
- 56
- Year formed
- 1936
- State of legal domicile
- WI
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 |
|---|---|---|---|---|
| SHANE L LARSON | CEO Officer | 60 | $481,201 | $177,524 |
| CHRISTOPHER R TULLAR | Operations Manager Highest-paid employee | 50 | $182,889 | $66,017 |
| WILLIAM WRIGHT | Lineman Highest-paid employee | 48 | $174,865 | $43,875 |
| TIMOTHY GILLITZER | Lineman Highest-paid employee | 46 | $169,909 | $35,990 |
| LAVERNE J SLABACK | Lineman Highest-paid employee | 46.5 | $163,378 | $41,647 |
| MARCUS PERKINS | Lineman Highest-paid employee | 51 | $156,564 | $42,608 |
| RONALD F RICHARDS | Director Trustee or director, Officer | 10 | $14,950 | $0 |
| CLARK A SCHOONOVER | Chairman Trustee or director, Officer | 10 | $12,750 | $0 |
| BARBARA L MILLER | Director Trustee or director, Officer | 7 | $12,250 | $0 |
| TODD THOMPSON | Director Trustee or director | 10 | $11,375 | $0 |
| MARIAN A TRESCHER | Secretary Trustee or director, Officer | 6 | $10,025 | $0 |
| WENDELL A BOYER | Director Trustee or director | 2.5 | $8,925 | $0 |
| DERIK ROTH | Director Trustee or director | 5 | $8,050 | $0 |
| THERESA HUBER | Director Trustee or director | 4 | $7,700 | $0 |
| WILLIAM E FISCHER | Director Trustee or director | 4 | $4,200 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANE L LARSON | CEO Officer | 60 | $466,138 | $167,363 |
| CHRISTOPHER R TULLAR | Operations Manager Highest-paid employee | 50 | $151,081 | $58,996 |
| LAVERNE J SLABACK | Lineman Highest-paid employee | 46 | $142,182 | $38,300 |
| STEVEN B WHITE | Lineman Highest-paid employee | 46 | $138,302 | $40,193 |
| JUSTIN J BUSFIELD | Lineman Highest-paid employee | 46 | $133,002 | $41,040 |
| WILLIAM WRIGHT | Lineman Highest-paid employee | 43 | $132,270 | $40,391 |
| RONALD F RICHARDS | Director Trustee or director, Officer | 7 | $15,075 | $0 |
| TODD THOMPSON | Director Trustee or director | 7 | $14,000 | $0 |
| THERESA HUBER | Director Trustee or director | 4.5 | $14,000 | $0 |
| BARBARA L MILLER | Director Trustee or director | 9 | $13,300 | $0 |
| CLARK A SCHOONOVER | Chairman Trustee or director, Officer | 8 | $12,525 | $0 |
| WILLIAM E FISCHER | Director Trustee or director | 5 | $10,850 | $0 |
| MARIAN A TRESCHER | Secretary Trustee or director, Officer | 10 | $10,650 | $0 |
| WENDELL A BOYER | Director Trustee or director | 5 | $9,975 | $0 |
| DERIK ROTH | Director Trustee or director | 4 | $7,700 | $0 |
| WILLIAM F DIETSCH | Vice Chairman Trustee or director, Officer | – | $1,400 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1758, JANESVILLE, WI 53547-1758
- In care of
- % KAREN MICHEK
- Principal officer (990 for 2024)
- Shane L Larson, PO Box 1758, Janesville, WI 535471758
- Signed the 990
- SHANE LARSON, Chief Executive Officer
- Phone
- (608) 752-4550
- Website
- www.rock.coop
Mission
As an energy cooperative, Rock Energy Cooperative strives to distribute reliable electric and natural gas services at competitive prices to its members.
Program accomplishments
- Distribution of electric and natural gas servicesExpenses $66,313,178 · revenue $66,313,178
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
- 39-0574424
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1938
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $131,544,746
- Income (IRS master file)
- $66,367,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $66,313,178 | $66,313,178 | $131,544,746 | IRS |
| 990 | December 2023 | $64,935,116 | $64,935,116 | $129,557,721 | XML |
| 990 | December 2022 | $72,620,012 | $72,620,012 | $125,709,085 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-0574424).
Questions about ROCK COUNTY ELECTRIC COOPERATIVE ASSOCIATION
- What is the EIN of ROCK COUNTY ELECTRIC COOPERATIVE ASSOCIATION?
- The employer identification number (EIN) of ROCK COUNTY ELECTRIC COOPERATIVE ASSOCIATION is 39-0574424.
- Is ROCK COUNTY ELECTRIC COOPERATIVE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1938.
- Are donations to ROCK COUNTY ELECTRIC COOPERATIVE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROCK COUNTY ELECTRIC COOPERATIVE ASSOCIATION 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 ROCK COUNTY ELECTRIC COOPERATIVE ASSOCIATION 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 ROCK COUNTY ELECTRIC COOPERATIVE ASSOCIATION 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 ROCK COUNTY ELECTRIC COOPERATIVE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Shane L Larson.
- Who are the officers and directors of ROCK COUNTY ELECTRIC COOPERATIVE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 15 people; 15 received compensation from the organization, the highest $481,201 (SHANE L LARSON, CEO).
- How much revenue does ROCK COUNTY ELECTRIC COOPERATIVE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $66,313,178, expenses of $66,313,178 and total assets of $131,544,746 at year end.
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