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Nonprofit · EIN 73-0375825

NORTHWESTERN ELECTRIC COOPERATIVE INC

Tax-exempt · WOODWARD, OK 73802

Financials

$40.5M$40.5M2023$41M$41M2024$42.9M$42.9M2025
Revenue Expenses · by fiscal year end
Financials of NORTHWESTERN ELECTRIC COOPERATIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$42,877,771$42,877,771$0$134,410,518$92,571,920$41,838,598
December 31, 2024990$40,981,217$40,981,217$0$130,542,183$89,897,371$40,644,812
December 31, 2023990$40,527,928$40,527,928$0$131,670,391$93,223,524$38,446,867
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$42,668,097
Investment income
$123,206
Royalties
$60
Net gain from sales of assets
$71,513
Net income from sales of inventory
-$15
Other revenue
$86,468

Expenses

Grants and similar amounts paid
$25,733
Benefits paid to members
$1,804,673
Compensation of officers, directors and key employees
$1,161,602
Other salaries and wages
$3,365,389
Salaries, compensation and benefits (total)
$6,527,171
Professional fundraising fees
$0
Depreciation
$3,800,946

Balance sheet and other

Total assets, start of year
$130,542,183
Total assets, end of year
$134,410,518
Total liabilities, end of year
$92,571,920
Net assets, end of year
$41,838,598
Land, buildings and equipment
$108,915,745
Gross unrelated business income
$75,611
Gross receipts
$43,018,815
Employees
59
Volunteers
0
Year formed
1940
State of legal domicile
OK

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.

NameTitleHours / weekCompensationOther / benefits
TYSON LITTAUCEO/GENERAL MANAGER
Officer
50$270,825$164,478
JAMIE RUBLECFO/DIRECTOR OF FINANCE & ADMIN
Officer
42$154,970$109,592
JARET DOWLERDIRECTOR OF ENGINEERING/OPS
Officer
45$163,966$96,242
BRIAN SNIDEROPERATIONS MANAGER
Highest-paid employee
45$124,198$97,483
CURT CLOYDDIRECTOR OF IT
Highest-paid employee
45$123,813$79,791
CLINT LEFORCELINE SUPT/SAFETY MANAGER
Highest-paid employee
43$113,829$79,357
JACOB COLLIERAREA MANAGER
Highest-paid employee
45$116,643$72,059
BRENT MCDOWELLLINE SUPT/SAFETY MANAGER (JAN-NOV)
Highest-paid employee
45$160,006$21,118
MARVIN WILKINSONDIRECTOR
Trustee or director
4.9$32,638$0
JOHN BRUCE JRSECRETARY/TREASURER
Trustee or director, Officer
5.2$26,075$0
KENNETH KNOWLESPRESIDENT
Trustee or director, Officer
5.4$25,772$0
GILBERT PERKINSVICE PRESIDENT
Trustee or director, Officer
8.2$25,392$0
JEFF MCINTOSHDIRECTOR
Trustee or director
3.2$24,722$0
BRYCEN SHOAFDIRECTOR
Trustee or director
3.3$18,642$0
DARLA YOUNGDIRECTOR
Trustee or director
3.1$17,989$0
2 more people on this return
NameTitleHours / weekCompensation
LINDSEY CRAIGHEADDIRECTOR (APR-DEC)
Trustee or director
4.1$15,307
DUANE HENDERSONDIRECTOR
Trustee or director
1.6$14,992
990 for the year ended December 31, 2024: 17 people
NameTitleHours / weekCompensationOther / benefits
TYSON LITTAUCEO/GM
Officer
50$259,231$136,292
JARET DOWLERDIRECTOR OF ENGINEERING/OPS
Officer
45$157,499$88,553
JAMIE RUBLEDIRECTOR OF FINANCE & ADMIN/CFO
Officer
42$147,035$93,368
BRIAN SNIDEROPERATIONS MANAGER
Highest-paid employee
45$119,252$95,069
BRENT MCDOWELLSAFETY MANAGER
Highest-paid employee
45$125,170$81,067
CURT CLOYDDIRECTOR OF IT
Highest-paid employee
45$114,495$69,334
CLINT LEFORCELINE FOREMAN
Highest-paid employee
44$112,110$69,105
JACOB COLLIERAREA MANAGER
Highest-paid employee
45$110,934$60,074
MARVIN WILKINSONDIRECTOR
Trustee or director
4.7$33,314$0
KENNETH KNOWLESPRESIDENT
Trustee or director, Officer
6$27,770$0
JEFF MCINTOSHDIRECTOR
Trustee or director
3.8$26,520$0
GILBERT PERKINSVICE PRESIDENT
Trustee or director, Officer
4.4$24,434$0
JOHN BRUCE JRSECRETARY/TREASURER
Trustee or director, Officer
4.4$23,934$0
CLAIR CRAIGHEADDIRECTOR
Trustee or director
4$23,170$0
BRYCEN SHOAFDIRECTOR
Trustee or director
3.2$21,884$0
DARLA YOUNGDIRECTOR
Trustee or director
3.5$17,770$0
DUANE HENDERSONDIRECTOR
Trustee or director
2.5$15,984$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
TYSON LITTAUCEO/GM
Officer
50$255,565$117,588
JARET DOWLERDIRECTOR OF ENGINEERING/OPS
Officer
45$151,801$87,014
JAMIE RUBLEDIRECTOR OF FINANCE & ADMIN/CFO
Officer
42$140,703$86,228
BRIAN SNIDEROPERATIONS MANAGER
Highest-paid employee
43$113,778$86,788
BRENT MCDOWELLLINE SUPERVISOR/SAFETY MAN
Highest-paid employee
43$122,484$76,943
CURT CLOYDDIRECTOR OF IT
Highest-paid employee
44$109,264$64,903
CLINT LEFORCELINE FOREMAN
Highest-paid employee
44$103,320$65,011
JARROD RANDALLLINE FOREMAN
Highest-paid employee
44$103,969$46,206
MARVIN WILKINSONTRUSTEE
Trustee or director
4.5$30,123$0
KENNETH KNOWLESPRESIDENT
Trustee or director, Officer
6.6$27,747$0
JEFF MCINTOSHTRUSTEE
Trustee or director
3.8$26,047$0
JOHN BRUCE JRSECRETARY/TREASURER
Trustee or director, Officer
5$25,060$0
CLAIR CRAIGHEADTRUSTEE
Trustee or director
4.3$23,347$0
GILBERT PERKINSVICE PRESIDENT
Trustee or director, Officer
6.4$23,316$0
BRYCEN SHOAFTRUSTEE
Trustee or director
4.4$21,216$0
DARLA YOUNGTRUSTEE
Trustee or director
4.7$20,416$0
DUANE HENDERSONTRUSTEE
Trustee or director
2.4$15,316$0

Address and contacts

Address (IRS master file)
PO BOX 2707, WOODWARD, OK 73802-2707
Principal officer (990 for 2025)
TYSON LITTAU, PO BOX 2707, WOODWARD, OK 73802
Signed the 990
TYSON LITTAU, CEO
Phone
(580) 256-7425
Return prepared by
BOLINGER SEGARS GILBERT AND MOSS LLP

Mission

THE COOPERATIVE'S RESPONSIBILITY AND AIM IS TO PROVIDE EXCELLENT AND INNOVATIVE CUSTOMER SERVICE AS REFLECTED IN TOP QUALITY ELECTRIC SERVICE RELIABILITY, AFFORDABLE RATES, EMPLOYEE TEAMWORK AND THE HIGHEST DEGREE OF INTEGRITY IN ALL COOPERATIVE ENDEAVORS.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDING ELECTRIC ENERGY TO OUR MEMBERS - 11,991 ACTIVE SERVICES AT YEAR END WERE PROVIDED ELECTRICITY ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL.

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
73-0375825
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1941
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$134,410,518
Income (IRS master file)
$43,018,815

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$42,877,771$42,877,771$134,410,518IRS
990December 2024$40,981,217$40,981,217$130,542,183IRS
990December 2023$40,527,928$40,527,928$131,670,391XML
990December 2022$44,541,170$44,541,170$126,970,760IRS
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 73-0375825).

Questions about NORTHWESTERN ELECTRIC COOPERATIVE INC

What is the EIN of NORTHWESTERN ELECTRIC COOPERATIVE INC?
The employer identification number (EIN) of NORTHWESTERN ELECTRIC COOPERATIVE INC is 73-0375825.
Is NORTHWESTERN ELECTRIC COOPERATIVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1941.
Are donations to NORTHWESTERN ELECTRIC COOPERATIVE INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NORTHWESTERN 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 NORTHWESTERN 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 NORTHWESTERN 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 NORTHWESTERN ELECTRIC COOPERATIVE INC?
The 990 for the year ended December 31, 2025 names TYSON LITTAU.
Who are the officers and directors of NORTHWESTERN ELECTRIC COOPERATIVE INC?
The 990 for the year ended December 31, 2025 lists 17 people; 17 received compensation from the organization, the highest $270,825 (TYSON LITTAU, CEO/GENERAL MANAGER).
How much revenue does NORTHWESTERN ELECTRIC COOPERATIVE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $42,877,771, expenses of $42,877,771 and total assets of $134,410,518 at year end.

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