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Nonprofit · EIN 45-0173086

NORTH CENTRAL ELECTRIC COOPERATIVE INC

Tax-exempt · BOTTINEAU, ND 58318

Financials

$27.4M$27.4M2023$28.4M$28.4M2024
Revenue Expenses · by fiscal year end
Financials of NORTH CENTRAL ELECTRIC COOPERATIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$28,436,498$28,434,686$1,812$92,808,491$57,144,004$35,664,487
December 31, 2023990$27,403,236$27,401,013$2,223$90,823,812$56,504,618$34,319,194
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$27,083,604
Investment income
$190,236
Net rental income
$18,000
Net gain from sales of assets
$62,057
Net income from sales of inventory
$35,204
Other revenue
$1,162,658

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$2,025,612
Compensation of officers, directors and key employees
$657,359
Other salaries and wages
$3,289,611
Salaries, compensation and benefits (total)
$5,635,002
Professional fundraising fees
$0
Depreciation
$4,289,877

Balance sheet and other

Total assets, start of year
$90,823,812
Total assets, end of year
$92,808,491
Total liabilities, end of year
$57,144,004
Net assets, end of year
$35,664,487
Land, buildings and equipment
$64,273,786
Gross receipts
$29,170,529
Employees
38
Volunteers
0
Year formed
1941
State of legal domicile
ND

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.

NameTitleHours / weekCompensationOther / benefits
JONATHAN BEYERGENERAL MANAGER
Officer
50$244,508$106,764
TYLER LEEENGINEERING & OPERATIONS MANAGER
Highest-paid employee
40$145,691$54,411
SARAH DAWSONBUSINESS MANAGER
Officer
40$139,989$56,670
PETE ERICKSONMEMBER SERVICE MANAGER
Highest-paid employee
40$129,714$35,629
TYSON BRANDTLINE CREW FOREMAN
Highest-paid employee
40$119,913$36,426
COURTNEY LAROCQUEJOURNEYMAN LINEMAN
Highest-paid employee
40$117,984$25,758
TALON THOMPSONJOURNEYMAN LINEMAN
Highest-paid employee
40$118,367$24,498
JOEL BRANDVOLDDIRECTOR
Trustee or director
10.5$16,916$0
LORI M KITTLESONSECRETARY/TREASURER
Trustee or director, Officer
3.5$15,266$0
JOHN GUNNINGDIRECTOR
Trustee or director
6.35$13,816$0
STUART ROTHEPRESIDENT
Trustee or director, Officer
2.75$12,516$0
JESSE FAHNESTOCKVICE PRESIDENT
Trustee or director, Officer
4.5$11,866$0
NORMAN BUYNAKDIRECTOR
Trustee or director
4$11,716$0
DEVIN TOLSTADSECRETARY/TREASURER ASSISTANT
Trustee or director, Officer
2.25$10,016$0
R JAY PAULDIRECTOR
Trustee or director
2$8,666$0
1 more people on this return
NameTitleHours / weekCompensation
JEAN R BRANDTDIRECTOR
Trustee or director
2$8,366
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
JONATHAN BEYERGENERAL MANAGER
Officer
50$221,413$96,278
TYLER LEEENGINEERING & OPERATIONS M
Highest-paid employee
40$139,552$51,863
SARAH DAWSONBUSINESS MANAGER
Officer
40$134,502$53,527
PETE ERICKSONMEMBER SERVICE MANAGER
Highest-paid employee
40$130,380$26,918
TYSON BRANDTLINE CREW FOREMAN
Highest-paid employee
40$113,747$35,318
BRODY MOUMJOURNEYMAN LINEMAN
Highest-paid employee
40$112,766$24,032
TRENTON MCCLOUDJOURNEYMAN LINEMAN
Highest-paid employee
40$110,118$20,734
JOHN GUNNINGDIRECTOR
Trustee or director
3$15,066$0
JOEL BRANDVOLDDIRECTOR
Trustee or director
3$13,366$0
JESSE FAHNESTOCKVICE PRESIDENT
Trustee or director, Officer
10$13,016$0
LORI M KITTLESONSECRETARY/TREASURER
Trustee or director, Officer
4$12,166$0
STUART ROTHEPRESIDENT
Trustee or director, Officer
3$11,966$0
NORMAN BUYNAKDIRECTOR
Trustee or director
3$10,266$0
JEAN R BRANDTDIRECTOR
Trustee or director
3$8,616$0
DEVIN TOLSTADSECRETARY/TREASURER ASSIST
Trustee or director, Officer
3$8,066$0
R JAY PAULDIRECTOR
Trustee or director
3$7,666$0

Address and contacts

Address (IRS master file)
538 11TH ST W STE 1, BOTTINEAU, ND 58318-1913
Principal officer (990 for 2024)
STUART ROTHE, 538 11TH ST W 1, BOTTINEAU, ND 58318
Signed the 990
JONATHAN BEYER, GENERAL MANAGER
Phone
(701) 228-2202
Return prepared by
BRADY MARTZ & ASSOCIATES PC

Mission

TO PROVIDE QUALITY ELECTRICAL SERVICE, AT THE LOWEST POSSIBLE COST, TO THE CONSUMER-OWNERS OF THE COOPERATIVE.

990 for the year ended December 31, 2024

Program accomplishments

  • SALE OF ELECTRICITY AND ELECTRICAL SERVICES TO OVER 8,589 RESIDENTIAL AND COMMERCIAL METERS. SERVICE ENCOMPASSES OVER 3,306.30 MILES OF UTILITY LINE.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-0173086
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1953
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$92,808,491
Income (IRS master file)
$29,170,529

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$28,436,498$28,434,686$92,808,491IRS
990December 2023$27,403,236$27,401,013$90,823,812XML
990December 2022$27,399,893$27,399,893$92,151,015IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 45-0173086).

Questions about NORTH CENTRAL ELECTRIC COOPERATIVE INC

What is the EIN of NORTH CENTRAL ELECTRIC COOPERATIVE INC?
The employer identification number (EIN) of NORTH CENTRAL ELECTRIC COOPERATIVE INC is 45-0173086.
Is NORTH CENTRAL ELECTRIC COOPERATIVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1953.
Are donations to NORTH CENTRAL ELECTRIC COOPERATIVE INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NORTH CENTRAL ELECTRIC COOPERATIVE INC 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 NORTH CENTRAL ELECTRIC COOPERATIVE INC 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 NORTH CENTRAL ELECTRIC COOPERATIVE INC 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 NORTH CENTRAL ELECTRIC COOPERATIVE INC?
The 990 for the year ended December 31, 2024 names STUART ROTHE.
Who are the officers and directors of NORTH CENTRAL ELECTRIC COOPERATIVE INC?
The 990 for the year ended December 31, 2024 lists 16 people; 16 received compensation from the organization, the highest $244,508 (JONATHAN BEYER, GENERAL MANAGER).
How much revenue does NORTH CENTRAL ELECTRIC COOPERATIVE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $28,436,498, expenses of $28,434,686 and total assets of $92,808,491 at year end.

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