Nonprofit · EIN 59-0196695
CLAY ELECTRIC COOPERATIVE INC
Tax-exempt · KEYSTONE HGTS, FL 32656
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
- 59-0196695
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets |
|---|---|---|---|---|
| 990 | December 2024 | – | – | – |
| 990 | December 2023 | – | – | – |
| 990 | December 2022 | $477,827,474 | $477,827,474 | $862,101,039 |
| 990 | December 2021 | – | – | – |
| 990 | December 2020 | – | – | – |
| 990 | December 2018 | – | – | – |
| 990 | December 2017 | – | – | – |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF: e-filed returns processed since 2019; amounts from the IRS Statistics of Income extracts where available.
Other organizations in KEYSTONE HGTS
- FRIENDS OF KEYSTONE HEIGHTS FLORIDA INC · 990-N for 2025
- MFC MC IRON TRIANGLE · 990-N for 2025
- PARK OF THE PALMS INC · 990 for 2024
- NORTH FLORIDA CHRISTIAN SERVICE CAMP INC · 990 for 2025
- CLAY ELECTRIC FOUNDATION INC · 990 for 2024
- RADICAL LIFE MINISTRIES INC · 990 for 2024
- ANSWERS RESOURCE FACILITY · 990 for 2025
- PAWS FOUR LIFE INC · 990-EZ for 2019