Nonprofit · EIN 75-0150318
BOWIE-CASS ELECTRIC COOPERATIVE INC
Tax-exempt · DOUGLASSVILLE, TX 75560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $79,998,868 | $79,998,868 | $0 | $205,334,755 | $89,810,564 | $115,524,191 |
| December 31, 2023 | 990 | $87,537,131 | $87,537,131 | $0 | $203,866,381 | $91,678,572 | $112,187,809 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $79,523,279
- Investment income
- $319,538
- Net rental income
- $146,886
- Net gain from sales of assets
- $112,510
- Other revenue
- $156,051
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,257,405
- Compensation of officers, directors and key employees
- $473,269
- Salaries, compensation and benefits (total)
- $473,269
- Professional fundraising fees
- $0
- Depreciation
- $8,454,024
- Program services (functional)
- $79,998,868
Balance sheet and other
- Total assets, start of year
- $203,866,381
- Total assets, end of year
- $205,334,755
- Total liabilities, end of year
- $89,810,564
- Net assets, end of year
- $115,524,191
- Land, buildings and equipment
- $154,490,001
- Gross unrelated business income
- $216,047
- Gross receipts
- $79,998,868
- Employees
- 104
- Year formed
- 1937
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark A Boyd | General Manager Officer | 50 | $234,556 | $57,153 |
| Travis Turner | Engineer Director | 40 | $197,273 | $37,377 |
| Monte Simpson | Line Inspector | 40 | $162,419 | $51,378 |
| Sharon Cook | CFO & HR Manager | 40 | $151,719 | $44,687 |
| Gregory Russell | Maint. Superintend | 40 | $144,378 | $49,478 |
| Johnny D Hammonds | Serviceman | 40 | $145,504 | $41,295 |
| Steve E DeLaughter | President Trustee or director, Officer | 12.3 | $25,832 | $0 |
| Shep Granberry | Director Trustee or director | 1.78 | $21,932 | $0 |
| Carla Dupree | Director Trustee or director | 2.38 | $21,332 | $0 |
| Anthony Pinkham | Sec/Treas. Trustee or director, Officer | 2.96 | $19,832 | $0 |
| Ryan Richey | Director Trustee or director | 3.04 | $18,632 | $0 |
| Hal Hess | Director Trustee or director | 2 | $18,621 | $0 |
| Sue Berry | Director Trustee or director | 2.1 | $18,615 | $0 |
| Jerry Moody | Vice President Trustee or director, Officer | 3.69 | $18,432 | $0 |
| Denise McDaniel | Assist Sec/Trea Trustee or director, Officer | 3.83 | $18,332 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark A Boyd | General Manager Officer | 50 | $220,198 | $60,062 |
| Jonathan T Corbin | Engineer Manager | 40 | $165,608 | $49,579 |
| Sharon Cook | CFO & HR Manager | 40 | $146,220 | $46,417 |
| Gregory Russell | Maint. Superintend | 40 | $141,162 | $51,140 |
| Colin Waldrop | Serviceman | 40 | $133,962 | $49,463 |
| Monte Simpson | Line Inspector | 40 | $133,506 | $49,331 |
| Steve E DeLaughter | President Trustee or director, Officer | 11.4 | $26,732 | $0 |
| Anthony Pinkham | Ass. Sec/Treas. Trustee or director, Officer | 2.67 | $19,832 | $0 |
| Denise McDaniel | Director Trustee or director | 2.25 | $18,632 | $0 |
| Ryan Richey | Director Trustee or director | 2.9 | $18,332 | $0 |
| Jerry Moody | Vice President Trustee or director, Officer | 2.24 | $17,832 | $0 |
| Hal Hess | Director Trustee or director | 2 | $17,821 | $0 |
| Sue Berry | Sec/Treasurer Trustee or director, Officer | 2.8 | $17,815 | $0 |
| Carla Dupree | Director Trustee or director | 2 | $7,814 | $0 |
| Shep Granberry | Director Trustee or director | 1.29 | $7,814 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 47, DOUGLASSVILLE, TX 75560-0047
- In care of
- % MELISSA WHATLEY
- Signed the 990
- Mark Boyd, General Manager
- Phone
- (903) 846-2311
- Website
- www.bcec.com
- Return prepared by
- Knuckols Duvall Hallum & Co
Mission
To make electric energy available to its members at the lowest cost consistent with sound economy and good management.
Program accomplishments
- Providing electric energy to our 27,746 members, with approximately 40,047 services in place at year end on a Cooperative basis through the allocation of patronage capital.Expenses $79,998,868 · revenue $79,523,279
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
- 75-0150318
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $205,334,755
- Income (IRS master file)
- $79,998,868
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $79,998,868 | $79,998,868 | $205,334,755 | XML |
| 990 | December 2023 | $87,537,131 | $87,537,131 | $203,866,381 | XML |
| 990 | December 2022 | $102,367,019 | $102,367,019 | $210,404,632 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-0150318).
Questions about BOWIE-CASS ELECTRIC COOPERATIVE INC
- What is the EIN of BOWIE-CASS ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of BOWIE-CASS ELECTRIC COOPERATIVE INC is 75-0150318.
- Is BOWIE-CASS ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1942.
- Are donations to BOWIE-CASS ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BOWIE-CASS 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 BOWIE-CASS 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 BOWIE-CASS 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 are the officers and directors of BOWIE-CASS ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 15 received compensation from the organization, the highest $234,556 (Mark A Boyd, General Manager).
- How much revenue does BOWIE-CASS ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $79,998,868, expenses of $79,998,868 and total assets of $205,334,755 at year end.
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