Nonprofit · EIN 75-0184514
CHEROKEE COUNTY ELECTRIC CO-OP ASSOCIATION
Tax-exempt · RUSK, TX 75785
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $66,262,042 | $66,262,042 | $0 | $204,098,945 | $148,939,743 | $55,159,202 |
| December 31, 2023 | 990 | $66,471,440 | $66,471,440 | $0 | $180,003,839 | $125,957,884 | $54,045,955 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $66,060,733
- Investment income
- $37,113
- Net rental income
- $142,452
- Net gain from sales of assets
- $10,841
- Other revenue
- $164,196
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,687,679
- Compensation of officers, directors and key employees
- $453,752
- Salaries, compensation and benefits (total)
- $453,752
- Professional fundraising fees
- $0
- Occupancy
- $226,004
- Depreciation
- $5,497,625
- Program services (functional)
- $66,262,042
Balance sheet and other
- Total assets, start of year
- $180,003,839
- Total assets, end of year
- $204,098,945
- Total liabilities, end of year
- $148,939,743
- Net assets, end of year
- $55,159,202
- Land, buildings and equipment
- $162,844,214
- Gross receipts
- $66,262,042
- Employees
- 97
- Year formed
- 1939
- 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 |
|---|---|---|---|---|
| BART BAUER | ASSISTANT MANAGER | 45 | $183,835 | $131,350 |
| GREG JONES | GENERAL MANAGER Officer | 42.5 | $218,930 | $90,885 |
| CHRISTOPHER STROUD | CREW FOREMAN | 62.5 | $154,952 | $71,122 |
| ADRIEL MENDOZA | DIRECT OF OPERATON | 42.25 | $150,231 | $75,196 |
| KODY STANLEY | SERVICEMAN | 67.5 | $167,373 | $41,083 |
| ANDREW OWENS | DIRECT OF BROADBAN | 48 | $152,589 | $50,718 |
| KENNETH HICKS | RETIRED ACCOUNTING SUPERVISOR | 40.5 | $106,700 | $40,973 |
| JIM TARRANT JR | Vice President Trustee or director, Officer | 1.38 | $31,790 | $0 |
| KYLE GRIFFITH | President Trustee or director, Officer | 1.25 | $30,830 | $0 |
| WES BARRON | Director Trustee or director | 4 | $30,179 | $0 |
| KEITH YOUGBLOOD | SECRETARY/TREAS Trustee or director, Officer | 3.13 | $20,389 | $0 |
| JOHN ALEXANDER | Director Trustee or director | 2.75 | $18,989 | $0 |
| BRUCE BRADLEY | Director Trustee or director | 1.13 | $6,528 | $0 |
| ROB TRIMBLE III | Director Trustee or director | 2 | $5,232 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREG JONES | GENERAL MANAGER Officer | 42.5 | $208,632 | $142,637 |
| BART BAUER | ASSISTANT MANAGER | 45 | $164,298 | $116,364 |
| CHRISTOPHER STROUD | CREW FOREMAN | 59 | $138,140 | $65,118 |
| KENNETH HICKS | ACCT. MANAGER Officer | 42.5 | $127,689 | $74,813 |
| ANDREW OWENS | DIRECT OF BROADBAN | 45.5 | $139,158 | $46,198 |
| JOSEPH YOUNG | DIRECT OF ENGINEER | 49.5 | $139,672 | $45,650 |
| KODY STANLEY | SERVICEMAN | 60.25 | $137,945 | $37,650 |
| KYLE GRIFFITH | President Trustee or director, Officer | 1.38 | $30,210 | $0 |
| WES BARRON | Director Trustee or director | 5 | $29,723 | $0 |
| JIM TARRANT JR | Vice President Trustee or director, Officer | 2.25 | $29,034 | $0 |
| KEITH YOUGBLOOD | SECRETARY/TREAS Trustee or director, Officer | 3.13 | $21,480 | $0 |
| JOHN ALEXANDER | Director Trustee or director | 2.5 | $16,232 | $0 |
| BRUCE BRADLEY | Director Trustee or director | 1.13 | $7,028 | $0 |
| ROB TRIMBLE III | Director Trustee or director | 1.5 | $5,432 | $0 |
Address and contacts
- Address (IRS master file)
- 29880 US HIGHWAY 69 N, RUSK, TX 75785-3619
- Signed the 990
- GREG JONES, GENERAL MANAGER
- Phone
- (903) 683-2248
- Website
- www.cceca.net
- Return prepared by
- Knuckols Duvall Hallum & Co
Mission
TO PROVIDE ELECTRIC ENERGY TO RURAL AREAS AT COST ON A COOPERATIVE BASIS.
Program accomplishments
- SALE OF ELECTRIC POWER TO APPROXIMATELY 17,799 MEMBERS IN 4 COUNTIES. MEMBERS WERE PROVIDED POWER, ON A COOPERATIVE BASIS, THROUGH APPROXIMATELY 25,315 CONNECTED METERS.Expenses $66,262,042 · revenue $66,060,733
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
- 75-0184514
- 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)
- $204,098,945
- Income (IRS master file)
- $66,262,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $66,262,042 | $66,262,042 | $204,098,945 | IRS |
| 990 | December 2023 | $66,471,440 | $66,471,440 | $180,003,839 | XML |
| 990 | December 2022 | $57,631,156 | $57,935,731 | $148,870,489 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-0184514).
Questions about CHEROKEE COUNTY ELECTRIC CO-OP ASSOCIATION
- What is the EIN of CHEROKEE COUNTY ELECTRIC CO-OP ASSOCIATION?
- The employer identification number (EIN) of CHEROKEE COUNTY ELECTRIC CO-OP ASSOCIATION is 75-0184514.
- Is CHEROKEE COUNTY ELECTRIC CO-OP ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1940.
- Are donations to CHEROKEE COUNTY ELECTRIC CO-OP ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CHEROKEE COUNTY ELECTRIC CO-OP 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 CHEROKEE COUNTY ELECTRIC CO-OP ASSOCIATION 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 CHEROKEE COUNTY ELECTRIC CO-OP ASSOCIATION 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 CHEROKEE COUNTY ELECTRIC CO-OP ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 14 received compensation from the organization, the highest $183,835 (BART BAUER, ASSISTANT MANAGER).
- How much revenue does CHEROKEE COUNTY ELECTRIC CO-OP ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $66,262,042, expenses of $66,262,042 and total assets of $204,098,945 at year end.
Other nonprofits in RUSK
- RUSK RURAL WATER SUPPLY CORPORATION EIN 75-1237908 · last filed 990 for 2024
- CHEROKEE COUNTY FARM BUREAU EIN 75-0962778 · last filed 990 for 2025
- DIALVILLE OAKLAND WATER SUPPLY CORPORATION EIN 75-1223554 · last filed 990 for 2025
- RUSK CARES-THE GOOD SAMARITAN EIN 75-2303231 · last filed 990 for 2025
- CIRCLE J MINISTRIES INTERNATIONAL INC EIN 83-1333938 · last filed 990-EZ for 2024
- RUSK YOUTH SPORTS EIN 75-2795249 · last filed 990-EZ for 2025
- AREA IX FFA ASSOCIATION EIN 37-1497189 · last filed 990-EZ for 2025
- RUSK CHAMBER OF COMMERCE INC EIN 75-0535825 · last filed 990 for 2023