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Nonprofit · EIN 74-1991433

SAM RAYBURN DAM ELECTRIC COOPERATIVE INC

Tax-exempt · NACOGDOCHES, TX 75963

Financials

$4.6M$4.8M2023$5.1M$5.1M2024
Revenue Expenses · by fiscal year end
Financials of SAM RAYBURN DAM ELECTRIC COOPERATIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,058,778$5,078,443-$19,665$5,984,930$601,033$5,383,897
December 31, 2023990$4,628,984$4,796,899-$167,915$5,877,703$474,141$5,403,562
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$253,271
Program service revenue
$4,804,491
Investment income
$1,016
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$28,747
Accounting fees
$7,925
Depreciation
$174,436

Balance sheet and other

Total assets, start of year
$5,877,703
Total assets, end of year
$5,984,930
Total liabilities, end of year
$601,033
Net assets, end of year
$5,383,897
Land, buildings and equipment
$5,282,963
Gross receipts
$5,058,778
Employees
0
Year formed
1963
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARCUS RENFROWDIRECTOR
Trustee or director
2$0
MARK TAMPLINPRESIDENT
Trustee or director, Officer
2$0
CLARKE EVANSVICE PRESIDE
Trustee or director, Officer
2$0
CARL PICKETTDIRECTOR
Trustee or director
2$0
BRUCE MINTZDIRECTOR
Trustee or director
2$0
KATHI CALVERTDIRECTOR
Trustee or director
2$0
DOUG TURKDIRECTOR
Trustee or director
2$0
DENISE KELLEYDIRECTOR
Trustee or director
2$0
ANTHONY J GOFFSEC/TREASURE
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
MARCUS RENFROWDIRECTOR
Trustee or director
2$0
MARK TAMPLINPRESIDENT
Trustee or director, Officer
2$0
CLARKE EVANSVICE PRESIDE
Trustee or director, Officer
2$0
CARL PICKETTDIRECTOR
Trustee or director
2$0
BRUCE MINTZDIRECTOR
Trustee or director
2$0
KATHI CALVERTDIRECTOR
Trustee or director
2$0
DOUG TURKDIRECTOR
Trustee or director
2$0
DENISE KELLEYDIRECTOR
Trustee or director
2$0
ANTHONY J GOFFSEC/TREASURE
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 631623, NACOGDOCHES, TX 75963-1623
Principal officer (990 for 2024)
MARK TAMPLIN
Signed the 990
CARRIE HAWKINS CPA, CFO
Phone
(936) 560-9532
Return prepared by
CRI ADVISORS LLC

Mission

SALE OF ELECTRICAL POWER TO MEMBERS

990 for the year ended December 31, 2024

Program accomplishments

  • SALE OF ELECTRICAL POWER TO 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 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
74-1991433
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,984,930
Income (IRS master file)
$5,058,778

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,058,778$5,078,443$5,984,930XML
990December 2023$4,628,984$4,796,899$5,877,703XML
990December 2022$4,614,067$4,780,602$6,048,654IRS
990December 2021–––IRS
990December 2020–––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 74-1991433).

Questions about SAM RAYBURN DAM ELECTRIC COOPERATIVE INC

What is the EIN of SAM RAYBURN DAM ELECTRIC COOPERATIVE INC?
The employer identification number (EIN) of SAM RAYBURN DAM ELECTRIC COOPERATIVE INC is 74-1991433.
Is SAM RAYBURN DAM ELECTRIC COOPERATIVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1978.
Are donations to SAM RAYBURN DAM ELECTRIC COOPERATIVE INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SAM RAYBURN DAM 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 SAM RAYBURN DAM 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 SAM RAYBURN DAM 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 SAM RAYBURN DAM ELECTRIC COOPERATIVE INC?
The 990 for the year ended December 31, 2024 names MARK TAMPLIN.
Who are the officers and directors of SAM RAYBURN DAM ELECTRIC COOPERATIVE INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does SAM RAYBURN DAM ELECTRIC COOPERATIVE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,058,778, expenses of $5,078,443 and total assets of $5,984,930 at year end.

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