Nonprofit · EIN 43-0618625
GASCOSAGE ELECTRIC COOPERATIVE
Tax-exempt · DIXON, MO 65459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,842,302 | $27,100,583 | -$2,258,281 | $85,457,774 | $57,890,556 | $27,567,218 |
| December 31, 2023 | 990 | $20,181,048 | $23,637,810 | -$3,456,762 | $74,717,580 | $46,258,889 | $28,458,691 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $25,141,048
- Investment income
- $30,122
- Net rental income
- -$427,363
- Other revenue
- -$328,868
Expenses
- Grants and similar amounts paid
- $24,693
- Benefits paid to members
- $1,801,086
- Compensation of officers, directors and key employees
- $315,910
- Other salaries and wages
- $2,618,406
- Salaries, compensation and benefits (total)
- $4,214,494
- Professional fundraising fees
- $0
- Occupancy
- $571,091
- Depreciation
- $2,365,486
Balance sheet and other
- Total assets, start of year
- $74,717,580
- Total assets, end of year
- $85,457,774
- Total liabilities, end of year
- $57,890,556
- Net assets, end of year
- $27,567,218
- Land, buildings and equipment
- $70,931,440
- Gross unrelated business income
- -$508,618
- Gross receipts
- $25,651,828
- Employees
- 70
- Volunteers
- 0
- Year formed
- 1945
- State of legal domicile
- MO
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 |
|---|---|---|---|---|
| Carmen Hartwell | General Manager Officer | 40 | $169,507 | $62,753 |
| Aaron George | Line Superintendent Highest-paid employee | 40 | $134,779 | $50,670 |
| Derrick Otto | Construction Foreman Highest-paid employee | 40 | $134,086 | $43,685 |
| Shawn Lipscomb | Operations Manager Highest-paid employee | 40 | $123,369 | $53,715 |
| Jimmy Vineyard | Area Service Foreman Highest-paid employee | 40 | $118,106 | $47,551 |
| Cody Lawson | Lead Lineman Highest-paid employee | 40 | $117,605 | $47,551 |
| Jacob Warren | Board Director Trustee or director | 9 | $11,200 | $0 |
| Andrew Milczakowskyj | Board Director Trustee or director | 5 | $10,900 | $0 |
| James Humphrey | Board Director Trustee or director | 7 | $10,300 | $0 |
| Alice Carlton | Secretary Trustee or director, Officer | 7 | $10,200 | $0 |
| Brandon Buechter | Board Director Trustee or director | 5 | $9,400 | $0 |
| Richard Yelton | Treasurer Trustee or director, Officer | 4 | $8,700 | $0 |
| Luther Riddle II | President Trustee or director, Officer | 8 | $7,150 | $0 |
| Deborah Krumwiede | Board Director Through 08/01/2024 Trustee or director | 5 | $6,500 | $0 |
| Willard D Baker | Vice President Trustee or director, Officer | 5 | $6,300 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Roam | Board Director Since 08/01/2024 Trustee or director | 5 | $3,000 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carmen Hartwell | General Manager Officer | 40 | $162,385 | $58,940 |
| Derrick Otto | Lineman Highest-paid employee | 40 | $123,340 | $47,746 |
| Aaron George | Lineman Highest-paid employee | 40 | $115,497 | $52,736 |
| Shawn Lipscomb | Operations Manager Highest-paid employee | 40 | $106,325 | $54,451 |
| Randall Martin | Lineman Highest-paid employee | 40 | $107,989 | $49,285 |
| James Candee | Staking Technician Highest-paid employee | 40 | $101,485 | $50,306 |
| Alice Carlton | Secretary Trustee or director, Officer | 9 | $13,200 | $0 |
| James Humphrey | Treasurer Through 08/01/2023 Trustee or director, Officer | 5 | $11,200 | $0 |
| Deborah Krumwiede | Board Director Trustee or director | 5 | $10,950 | $0 |
| Jacob Warren | Board Director Trustee or director | 8 | $10,700 | $0 |
| Donald Warnol | President Through 08/01/2023 Trustee or director, Officer | 6 | $9,825 | $0 |
| Ronald Wiles | Board Director Through 08/01/2023 Trustee or director | 4 | $9,200 | $0 |
| Richard Yelton | VP Through 08/01/2023, Treasurer Since 08/01/2023 Trustee or director, Officer | 3 | $7,950 | $0 |
| Luther Riddle II | President Since 08/01/2023 Trustee or director, Officer | 3 | $7,275 | $0 |
| Willard Baker | Vice President Since 08/01/2023 Trustee or director, Officer | 6 | $7,000 | $0 |
| Brandon Buechter | Board Director Since 08/01/2023 Trustee or director | 4 | $2,550 | $0 |
| Andrew Milczakowskyj | Board Director Since 08/01/2023 Trustee or director | 4 | $2,100 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX G, DIXON, MO 65459-0196
- In care of
- % CARMEN HARTWELL
- Principal officer (990 for 2024)
- LUTHER RIDDLE II, PO BOX G, DIXON, MO 65459
- Signed the 990
- LUTHER RIDDLE II, GENERAL MANAGER
- Phone
- (573) 759-7146
- Website
- GASCOSAGE.COOP
- Return prepared by
- Forvis Mazars LLP
Mission
GASCOSAGE ELECTRIC COOPERATIVE PROVIDES OUR DIVERSE MEMBERSHIP AN UNSURPASSED LEVEL OF COMPREHENSIVE SERVICE USING THE LATEST PROVEN TECHNOLOGICAL ADVANCES IN THE ELECTRICAL INDUSTRY TO DELIVER RELIABLE AND AFFORDABLE ELECTRICITY IN THE TRADITIONAL STYLE OF PERSONALIZED SERVICE
Program accomplishments
- PURCHASE, ACQUIRE, AND ACCUMULATE ELECTRIC ENERGY FOR, AND TO TRANSMIT, DISTRIBUTE, FURNISH, SELL, AND DISPOSE OF SUCH ENERGY TO MEMBERS, SERVING 10,257 CONNECTED METERS AND 1,597 MILES OF LINE.
- ENGINEER, CONSTRUCT AND MAINTAIN A FIBER-TO-THE-HOME NETWORK TO DISTRIBUTE AND SELL INTERNET AND VOICE SERVICES TO MEMBERS, CURRENTLY SERVING 1,590 SUBSCRIBERS AND 406 MILES OF FIBER.
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
- 43-0618625
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1949
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $85,457,774
- Income (IRS master file)
- $25,651,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,842,302 | $27,100,583 | $85,457,774 | XML |
| 990 | December 2023 | $20,181,048 | $23,637,810 | $74,717,580 | XML |
| 990 | December 2022 | $19,292,612 | $20,241,453 | $70,519,833 | 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 43-0618625).
Questions about GASCOSAGE ELECTRIC COOPERATIVE
- What is the EIN of GASCOSAGE ELECTRIC COOPERATIVE?
- The employer identification number (EIN) of GASCOSAGE ELECTRIC COOPERATIVE is 43-0618625.
- Is GASCOSAGE ELECTRIC COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1949.
- Are donations to GASCOSAGE ELECTRIC COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GASCOSAGE ELECTRIC 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 GASCOSAGE ELECTRIC 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 GASCOSAGE ELECTRIC 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 GASCOSAGE ELECTRIC COOPERATIVE?
- The 990 for the year ended December 31, 2024 names LUTHER RIDDLE II.
- Who are the officers and directors of GASCOSAGE ELECTRIC COOPERATIVE?
- The 990 for the year ended December 31, 2024 lists 16 people; 16 received compensation from the organization, the highest $169,507 (Carmen Hartwell, General Manager).
- How much revenue does GASCOSAGE ELECTRIC COOPERATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,842,302, expenses of $27,100,583 and total assets of $85,457,774 at year end.
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