Nonprofit · EIN 75-0124533
BAILEY COUNTY ELECTRIC COOPERATIVE ASSOCIATION
Tax-exempt · MULESHOE, TX 79347
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $32,782,496 | $32,782,496 | $0 | $102,641,953 | $50,180,701 | $52,461,252 |
| December 31, 2024 | 990 | $33,441,859 | $33,441,859 | $0 | $103,011,664 | $51,890,153 | $51,121,511 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $32,471,202
- Investment income
- $306,028
- Net rental income
- $1,350
- Net gain from sales of assets
- $82,332
- Net income from sales of inventory
- $3,916
- Other revenue
- $5,266
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,484,543
- Compensation of officers, directors and key employees
- $433,794
- Other salaries and wages
- $2,839,238
- Salaries, compensation and benefits (total)
- $4,696,175
- Professional fundraising fees
- $0
- Depreciation
- $3,370,282
Balance sheet and other
- Total assets, start of year
- $103,011,664
- Total assets, end of year
- $102,641,953
- Total liabilities, end of year
- $50,180,701
- Net assets, end of year
- $52,461,252
- Land, buildings and equipment
- $56,861,991
- Gross receipts
- $32,782,496
- Employees
- 48
- 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 |
|---|---|---|---|---|
| DAVID MARRICLE | PRESIDENT/CEO Officer | 45 | $192,207 | $60,018 |
| DONALD RICHARDSON | OPERATIONS MANAGER Highest-paid employee | 40 | $126,599 | $116,097 |
| CHARLES SMITH | ENGINEERING ASST. CONSULTANT Highest-paid employee | 40 | $129,531 | $65,406 |
| JOHN VILLALOBOS | SERVICE MAN Highest-paid employee | 47.5 | $132,496 | $37,051 |
| RICARDO DIAZ | TECH SER. SUPERINTENDENT Highest-paid employee | 40 | $127,738 | $41,520 |
| JAMES MARRICLE | ENGINEERING SUPERINTENDENT Highest-paid employee | 40 | $126,281 | $32,074 |
| KEITH LAYTON | DIRECTOR Trustee or director | 2.1 | $28,452 | $0 |
| RONNIE ALTMAN | DIRECTOR Trustee or director | 1.4 | $27,852 | $0 |
| RONNIE BARRETT | DIRECTOR Trustee or director | 1.3 | $27,852 | $0 |
| LARRY CLAWSON | DIRECTOR Trustee or director | 1.4 | $27,852 | $0 |
| KEITH HICKS | CHAIRMAN Trustee or director, Officer | 5.1 | $27,652 | $0 |
| JERRY NICHOLS | SECRETARY/TREASURER Trustee or director, Officer | 1.2 | $27,652 | $0 |
| GREG WELCH | VICE CHAIRMAN Trustee or director, Officer | 1.5 | $14,257 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID MARRICLE | PRESIDENT/CEO Officer | 45 | $176,567 | $70,256 |
| DONALD RICHARDSON | OPERATIONS MANAGER Highest-paid employee | 50 | $119,083 | $105,775 |
| RUTH LANCE | OFFICE MANAGER Highest-paid employee | 40 | $122,488 | $98,279 |
| CHARLES SMITH | ENGINEERING ASST. CONSULTANT Highest-paid employee | 40 | $122,412 | $58,899 |
| JAMES MARRICLE | ENGINEERING SUPERINTENDENT Highest-paid employee | 52 | $119,775 | $37,988 |
| LUIS SAENZ | FOREMAN Highest-paid employee | 45 | $118,464 | $31,157 |
| KEITH LAYTON | DIRECTOR Trustee or director | 1.3 | $26,373 | $0 |
| KEITH HICKS | CHAIRMAN Trustee or director, Officer | 5 | $25,773 | $0 |
| RONNIE BARRETT | DIRECTOR Trustee or director | 1.3 | $25,773 | $0 |
| RONNIE ALTMAN | DIRECTOR Trustee or director | 1.3 | $25,573 | $0 |
| JERRY NICHOLS | SECRETARY/TREASURER Trustee or director, Officer | 1.1 | $25,373 | $0 |
| LARRY CLAWSON | DIRECTOR Trustee or director | 1.2 | $25,373 | $0 |
| GREG WELCH | VICE CHAIRMAN Trustee or director, Officer | 1.5 | $13,248 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1013, MULESHOE, TX 79347-1013
- Principal officer (990 for 2025)
- DAVID MARRICLE, PO BOX 1013, MULESHOE, TX 793471013
- Signed the 990
- DAVID MARRICLE, PRESIDENT/CEO
- Phone
- (806) 272-4504
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
NONE
Program accomplishments
- SALES OF ELECTRIC ENERGY TO MEMBERS AT COST ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. THERE WERE 9,083 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
- 75-0124533
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1939
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $102,641,953
- Income (IRS master file)
- $32,782,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $37,826,466 | $37,301,466 | $97,666,210 | IRS |
| 990 | December 2022 | $43,773,512 | $43,773,512 | $98,320,308 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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, 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.
Questions about BAILEY COUNTY ELECTRIC COOPERATIVE ASSOCIATION
- What is the EIN of BAILEY COUNTY ELECTRIC COOPERATIVE ASSOCIATION?
- The employer identification number (EIN) of BAILEY COUNTY ELECTRIC COOPERATIVE ASSOCIATION is 75-0124533.
- Is BAILEY COUNTY ELECTRIC COOPERATIVE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1939.
- Are donations to BAILEY COUNTY ELECTRIC COOPERATIVE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BAILEY COUNTY ELECTRIC COOPERATIVE ASSOCIATION 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 BAILEY COUNTY ELECTRIC COOPERATIVE ASSOCIATION 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 BAILEY COUNTY ELECTRIC COOPERATIVE ASSOCIATION 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 BAILEY COUNTY ELECTRIC COOPERATIVE ASSOCIATION?
- The 990 for the year ended December 31, 2025 names DAVID MARRICLE.
- Who are the officers and directors of BAILEY COUNTY ELECTRIC COOPERATIVE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 13 received compensation from the organization, the highest $192,207 (DAVID MARRICLE, PRESIDENT/CEO).
- How much revenue does BAILEY COUNTY ELECTRIC COOPERATIVE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $32,782,496, expenses of $32,782,496 and total assets of $102,641,953 at year end.
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