Nonprofit · EIN 45-0216719
MCLEAN ELECTRIC COOPERATIVE INC
Tax-exempt · GARRISON, ND 58540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $22,971,972 | $22,971,972 | $0 | $61,978,647 | $38,808,132 | $23,170,515 |
| December 31, 2024 | 990 | $21,384,511 | $21,384,511 | $0 | $61,329,917 | $39,363,462 | $21,966,455 |
| December 31, 2023 | 990 | $17,551,685 | $17,551,685 | $0 | $58,621,564 | $38,114,834 | $20,506,730 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $21,584,593
- Investment income
- $98,397
- Net gain from sales of assets
- $60,667
- Net income from sales of inventory
- -$38,546
- Other revenue
- $1,288,982
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,745,725
- Compensation of officers, directors and key employees
- $843,968
- Salaries, compensation and benefits (total)
- $1,428,039
- Professional fundraising fees
- $0
- Depreciation
- $1,574,575
Balance sheet and other
- Total assets, start of year
- $61,329,917
- Total assets, end of year
- $61,978,647
- Total liabilities, end of year
- $38,808,132
- Net assets, end of year
- $23,170,515
- Land, buildings and equipment
- $42,868,353
- Gross receipts
- $23,126,202
- Employees
- 23
- Volunteers
- 0
- Year formed
- 1945
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK DOYLE | CEO / GENERAL MANAGER Officer | 40 | $284,052 | $77,760 |
| KEITH THELEN | OPERATIONS MANAGER Key employee | 40 | $182,857 | $45,454 |
| LUCAS SCHAAF | ENGINEERING MANAGER Key employee | 40 | $184,549 | $40,134 |
| NATHAN RUUD | LINE FOREMAN Highest-paid employee | 40 | $130,291 | $89,007 |
| WENDY KINN | BUSINESS MANAGER Officer | 40 | $139,110 | $72,828 |
| TRAVIS VOTH | LINE FOREMAN Highest-paid employee | 40 | $127,154 | $82,143 |
| LOREN DESJARDINS | LINEMAN Highest-paid employee | 40 | $122,810 | $76,089 |
| JESSE CARTER | LINEMAN Highest-paid employee | 40 | $121,059 | $57,879 |
| CONNER MOE | LINEMAN Highest-paid employee | 40 | $122,035 | $45,904 |
| JAMES ODERMANN | PRESIDENT Trustee or director, Officer | 5.75 | $10,350 | $0 |
| LARRY GESSELE | DIRECTOR Trustee or director | 4.69 | $10,150 | $0 |
| DARCY KLAIN | VICE PRESIDENT Trustee or director, Officer | 5.26 | $9,600 | $0 |
| ROD STOCKDILL | SECRETARY/TREASURER Trustee or director, Officer | 4.15 | $9,050 | $0 |
| KAREN HANSON | DIRECTOR Trustee or director | 3.31 | $5,150 | $0 |
| TROY PRESSER | DIRECTOR Trustee or director | 3 | $5,150 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARENCE BEHLES | ASST SECRETARY/TREASURER Trustee or director, Officer | 1.57 | $3,950 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK DOYLE | CEO / GENERAL MANAGER Officer | 40 | $271,858 | $68,095 |
| KEITH THELEN | OPERATIONS MANAGER Key employee | 40 | $177,069 | $42,429 |
| LUCAS SCHAAF | ENGINEERING MANAGER Key employee | 40 | $177,789 | $35,968 |
| NATHAN RUUD | LINE FOREMAN Highest-paid employee | 40 | $123,715 | $74,543 |
| WENDY KINN | BUSINESS MANAGER Officer | 40 | $132,919 | $61,948 |
| TRAVIS VOTH | LINE FOREMAN Highest-paid employee | 40 | $122,162 | $68,802 |
| LOREN DESJARDINS | LINEMAN Highest-paid employee | 40 | $122,263 | $66,167 |
| LUCAS DUSEK | LINEMAN Highest-paid employee | 40 | $120,925 | $52,902 |
| JESSE CARTER | LINEMAN Highest-paid employee | 40 | $117,133 | $51,259 |
| LARRY GESSELE | PRESIDENT Trustee or director, Officer | 4.42 | $10,940 | $0 |
| DARCY KLAIN | VICE PRESIDENT Trustee or director, Officer | 6.49 | $8,900 | $0 |
| ROD STOCKDILL | SECRETARY / TREASURER Trustee or director, Officer | 4.19 | $8,450 | $0 |
| KAREN HANSON | DIRECTOR Trustee or director | 5.12 | $6,950 | $0 |
| JAMES ODERMANN | DIRECTOR Trustee or director | 4.21 | $6,650 | $0 |
| CLARENCE BEHLES | ASSISTANT SECRETARY / TREASURER Trustee or director, Officer | 2.5 | $6,050 | $0 |
| TROY PRESSER | DIRECTOR Trustee or director | 2.88 | $5,300 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK DOYLE | CEO / GENERAL MANAGER Officer | 40 | $234,654 | $59,790 |
| KEITH THELEN | OPERATIONS MANAGER Key employee | 40 | $170,767 | $40,177 |
| LUCAS SCHAAF | ENGINEERING MANAGER Key employee | 40 | $170,223 | $34,346 |
| NATHAN RUUD | LINE FOREMAN Highest-paid employee | 40 | $122,457 | $75,082 |
| TRAVIS VOTH | LINE FOREMAN Highest-paid employee | 40 | $123,652 | $65,750 |
| LOREN DESJARDINS | LINEMAN Highest-paid employee | 40 | $116,459 | $61,200 |
| LUCAS DUSEK | LINEMAN Highest-paid employee | 40 | $117,242 | $50,444 |
| WENDY KINN | FINANCE MANAGER Officer | 40 | $114,246 | $52,990 |
| JESSE CARTER | LINEMAN Highest-paid employee | 40 | $116,068 | $49,134 |
| ROD STOCKDILL | SECRETARY / TREASURER Trustee or director, Officer | 5.96 | $11,750 | $0 |
| DARCY KLAIN | VICE PRESIDENT Trustee or director, Officer | 6.67 | $9,050 | $0 |
| LARRY GESSELE | PRESIDENT Trustee or director, Officer | 2.89 | $7,850 | $0 |
| KAREN HANSON | DIRECTOR Trustee or director | 5.32 | $7,250 | $0 |
| CLARENCE BEHLES | DIRECTOR Trustee or director | 2.63 | $5,400 | $0 |
| JAMES ODERMANN | DIRECTOR Trustee or director | 3.56 | $5,150 | $0 |
| TROY PRESSER | DIRECTOR Trustee or director | 2.22 | $3,650 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 399, GARRISON, ND 58540-0399
- Principal officer (990 for 2025)
- MARK DOYLE, PO BOX 399, GARRISON, ND 585409447
- Signed the 990
- MARK DOYLE, GENERAL MANAGER/CEO
- Phone
- (701) 463-2291
- Website
- WWW.MCLEANELECTRIC.COM
- Return prepared by
- BRADY MARTZ PLLC
Mission
TO GENERATE, MANUFACTURE, PURCHASE, ACQUIRE AND ACCUMULATE ELECTRIC ENERGY AND TO TRANSMIT, DISTRIBUTE, FURNISH, SELL AND DISPOSE OF SUCH ELECTRIC ENERGY TO COOPERATIVE MEMBERS.
Program accomplishments
- RURAL ELECTRIC POWER COOP SUPPLYING POWER TO RURAL MEMBERS
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 | 990 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
- 45-0216719
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $61,978,647
- Income (IRS master file)
- $23,126,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $22,971,972 | $22,971,972 | $61,978,647 | XML |
| 990 | December 2024 | $21,384,511 | $21,384,511 | $61,329,917 | XML |
| 990 | December 2023 | $17,551,685 | $17,551,685 | $58,621,564 | XML |
| 990 | December 2022 | $16,700,142 | $16,700,142 | $54,174,137 | 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 45-0216719).
Questions about MCLEAN ELECTRIC COOPERATIVE INC
- What is the EIN of MCLEAN ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of MCLEAN ELECTRIC COOPERATIVE INC is 45-0216719.
- Is MCLEAN ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1951.
- Are donations to MCLEAN ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MCLEAN 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 MCLEAN ELECTRIC COOPERATIVE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCLEAN ELECTRIC COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MCLEAN ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 names MARK DOYLE.
- Who are the officers and directors of MCLEAN ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 16 received compensation from the organization, the highest $284,052 (MARK DOYLE, CEO / GENERAL MANAGER).
- How much revenue does MCLEAN ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $22,971,972, expenses of $22,971,972 and total assets of $61,978,647 at year end.
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