Nonprofit · EIN 74-0880813
SAN PATRICIO ELECTRIC COOPERATIVE
Tax-exempt · SINTON, TX 78387
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $35,077,893 | $35,077,893 | $0 | $103,562,366 | $50,599,501 | $52,962,865 |
| December 31, 2024 | 990 | $33,945,814 | $33,945,814 | $0 | $98,333,006 | $47,476,580 | $50,856,426 |
| December 31, 2023 | 990 | $33,589,951 | $33,589,951 | $0 | $89,623,768 | $40,053,252 | $49,570,516 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $34,841,839
- Investment income
- $235,969
- Net rental income
- $1,413
- Net gain from sales of assets
- $28,785
- Net income from sales of inventory
- -$75,011
- Other revenue
- $85
Expenses
- Grants and similar amounts paid
- $18,929
- Benefits paid to members
- $3,922,070
- Compensation of officers, directors and key employees
- $1,117,218
- Other salaries and wages
- $2,249,113
- Salaries, compensation and benefits (total)
- $4,393,804
- Professional fundraising fees
- $0
- Depreciation
- $2,280,511
Balance sheet and other
- Total assets, start of year
- $98,333,006
- Total assets, end of year
- $103,562,366
- Total liabilities, end of year
- $50,599,501
- Net assets, end of year
- $52,962,865
- Land, buildings and equipment
- $71,021,835
- Gross receipts
- $35,316,297
- Employees
- 43
- Volunteers
- 0
- Year formed
- 1938
- State of legal domicile
- TX
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 |
|---|---|---|---|---|
| RONALD HUGHES | GENERAL MANAGER Officer | 45 | $226,588 | $42,806 |
| ALBERT GAITAN | OPERATIONS MANAGER Officer | 40 | $140,870 | $47,250 |
| JOSHUA BOUNDS | JOURNEYMAN LINEMAN Highest-paid employee | 40 | $133,874 | $44,012 |
| JESSE RIVERA | JOURNEYMAN LINEMAN Highest-paid employee | 40 | $129,621 | $42,353 |
| RENE GUTIERREZ | MAINTENANCE SUPERVISOR Highest-paid employee | 40 | $127,336 | $43,894 |
| CHRISTOPHER GARZA | JOURNEYMAN LINEMAN Highest-paid employee | 40 | $129,787 | $41,273 |
| ROSEMARY LUJAN | FINANCIAL SERVICE MANAGER Officer | 40 | $125,068 | $45,143 |
| MARTIN F VILLARREAL | JOUNREY LINEMAN Highest-paid employee | 40 | $126,918 | $41,266 |
| JAMES MUSCHALEK | IT MANAGER Officer | 40 | $118,675 | $47,996 |
| BRITTANY WILLIAMS | PUBLIC RELATIONS MANAGER Officer | 40 | $104,629 | $42,390 |
| FREDERICK WOLFF | GENERAL MANAGER Officer | 55 | $91,057 | $20,046 |
| DAREN WILDER | DIRECTOR Trustee or director | 7.2 | $12,300 | $0 |
| TOM MAYO | PRESIDENT Trustee or director, Officer | 7.8 | $11,600 | $0 |
| TYRNE MENGERS | DIRECTOR Trustee or director | 5.3 | $9,300 | $0 |
| JACKY BISHOP | DIRECTOR (JAN-OCT) Trustee or director | 3.5 | $8,300 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY JONES | DIRECTOR Trustee or director | 2.3 | $8,100 |
| JIM BASSETT | VICE PRESIDENT Trustee or director, Officer | 2.5 | $7,600 |
| CLYDE STEWART | SECRETARY/TREASURER (JAN-AUG) Trustee or director, Officer | 7.2 | $7,000 |
| LEA ANN LOCKARD | DIRECTOR (DEC) Trustee or director | 3 | $500 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RONALD HUGHES | GENERAL MANAGER Officer | 45 | $247,944 | $59,518 |
| ALBERT GAITAN | OPERATIONS MANAGER Officer | 40 | $134,298 | $45,243 |
| RENE GUTIERREZ | OPERATIONS SUPERVISOR Highest-paid employee | 40 | $135,231 | $41,986 |
| JOSHUA BOUNDS | JOURNEYMAN LINEMAN Highest-paid employee | 40 | $132,239 | $41,748 |
| JESSE RIVERA | JOURNEYMAN LINEMAN Highest-paid employee | 40 | $133,345 | $40,544 |
| JOE CRUZ III | FOREMAN Highest-paid employee | 40 | $131,088 | $40,841 |
| ROSEMARY LUJAN | FINANCIAL SERVICE MANAGER Officer | 40 | $117,354 | $42,900 |
| JAMES MUSCHALEK | IT MANAGER Officer | 40 | $109,558 | $47,508 |
| BRITTANY WILLIAMS | PUBLIC RELATIONS MANAGER Officer | 40 | $98,469 | $40,277 |
| DAREN WILDER | DIRECTOR Trustee or director | 7.8 | $14,100 | $0 |
| TYRNE MENGERS | DIRECTOR Trustee or director | 4 | $10,000 | $0 |
| CLYDE STEWART | SECRETARY/TREASURER Trustee or director, Officer | 7.2 | $9,300 | $0 |
| TOM MAYO | PRESIDENT Trustee or director, Officer | 6.7 | $9,000 | $0 |
| JIM BASSETT | VICE PRESIDENT Trustee or director, Officer | 4.8 | $7,200 | $0 |
| LEAN ANN LOCKARD | DIRECTOR (APR-OCT) Trustee or director | 4 | $5,700 | $0 |
| BENNIE VICKERS | DIRECTOR (JAN-SEP) Trustee or director | 4 | $4,600 | $0 |
| JACKY BISHOP | DIRECTOR (OCT-DEC) Trustee or director | 6 | $1,500 | $0 |
| GARY JONES | DIRECTOR (OCT-DEC) Trustee or director | 5 | $1,500 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RONALD HUGHES | GENERAL MANAGER Officer | 45 | $232,346 | $55,390 |
| RENE GUTIERREZ | OPERATIONS SUPERVISOR Highest-paid employee | 40 | $144,916 | $39,387 |
| ALBERT GAITAN | OPERATIONS MANAGER Officer | 40 | $128,863 | $42,246 |
| JOE CRUZ III | FOREMAN Highest-paid employee | 40 | $129,723 | $38,353 |
| JESSE RIVERA | LINEMAN Highest-paid employee | 40 | $126,304 | $37,873 |
| ERNESTO GUTIERREZ | LINEMAN Highest-paid employee | 40 | $121,512 | $37,612 |
| ROSEMARY LUJAN | FINANCIAL SERVICE MANAGER Officer | 40 | $112,999 | $40,137 |
| JAMES MUSCHALEK | TECHNOLOGY SERVICES MANAGER Officer | 40 | $108,354 | $41,675 |
| BRITTANY WILLIAMS | MANAGER OF MEMBER SERVICES Officer | 40 | $94,082 | $37,591 |
| DAREN WILDER | DIRECTOR Trustee or director | 6.7 | $11,100 | $0 |
| CLYDE STEWART | SECRETARY/TREASURER Trustee or director, Officer | 7.2 | $10,200 | $0 |
| TOM MAYO | PRESIDENT Trustee or director, Officer | 6.2 | $9,800 | $0 |
| JIM BASSETT | VICE PRESIDENT Trustee or director, Officer | 5.5 | $7,800 | $0 |
| TYRNE MENGERS | DIRECTOR Trustee or director | 6 | $7,300 | $0 |
| BENNIE VICKERS | DIRECTOR Trustee or director | 0.7 | $5,000 | $0 |
| BOBBY BAUCH | DIRECTOR (JAN-JULY) Trustee or director | 6.9 | $3,000 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 400, SINTON, TX 78387-0400
- In care of
- % SOPHIA FLORES
- Principal officer (990 for 2025)
- FREDERICK WOLFF, PO DRAWER 400, SINTON, TX 78387
- Signed the 990
- FREDERICK WOLFF, GENERAL MANAGER
- Phone
- (361) 364-2220
- Website
- WWW.SANPATRICIOELECTRIC.ORG
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
PROVIDE SAFE AND RELIABLE ELECTRIC SERVICE FOR OUR MEMBERS.
Program accomplishments
- PROVIDING ELECTRIC ENERGY TO OUR MEMBERS ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. THERE WERE 13,317 ACTIVE SERVICES AT YEAR END.
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
- 74-0880813
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $103,562,366
- Income (IRS master file)
- $35,316,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $35,077,893 | $35,077,893 | $103,562,366 | XML |
| 990 | December 2024 | $33,945,814 | $33,945,814 | $98,333,006 | XML |
| 990 | December 2023 | $33,589,951 | $33,589,951 | $89,623,768 | XML |
| 990 | December 2022 | $33,604,198 | $33,604,198 | $85,637,055 | 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 74-0880813).
Questions about SAN PATRICIO ELECTRIC COOPERATIVE
- What is the EIN of SAN PATRICIO ELECTRIC COOPERATIVE?
- The employer identification number (EIN) of SAN PATRICIO ELECTRIC COOPERATIVE is 74-0880813.
- Is SAN PATRICIO ELECTRIC COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1940.
- Are donations to SAN PATRICIO ELECTRIC COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN PATRICIO 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 SAN PATRICIO ELECTRIC COOPERATIVE 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 SAN PATRICIO ELECTRIC COOPERATIVE 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 SAN PATRICIO ELECTRIC COOPERATIVE?
- The 990 for the year ended December 31, 2025 names FREDERICK WOLFF.
- Who are the officers and directors of SAN PATRICIO ELECTRIC COOPERATIVE?
- The 990 for the year ended December 31, 2025 lists 19 people; 19 received compensation from the organization, the highest $226,588 (RONALD HUGHES, GENERAL MANAGER).
- How much revenue does SAN PATRICIO ELECTRIC COOPERATIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $35,077,893, expenses of $35,077,893 and total assets of $103,562,366 at year end.
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