Nonprofit · EIN 75-0199752
COLEMAN COUNTY ELECTRIC COOPERATIVE INC
Tax-exempt · COLEMAN, TX 76834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,229,400 | $17,229,400 | $0 | $40,477,156 | $12,183,095 | $28,294,061 |
| December 31, 2023 | 990 | $17,442,841 | $17,442,841 | $0 | $38,634,414 | $11,460,846 | $27,173,568 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $17,117,724
- Investment income
- $33,136
- Net income from sales of inventory
- $27,031
- Other revenue
- $78,540
Expenses
- Grants and similar amounts paid
- $3,004
- Benefits paid to members
- $1,740,663
- Compensation of officers, directors and key employees
- $368,839
- Other salaries and wages
- $1,644,313
- Salaries, compensation and benefits (total)
- $2,862,541
- Professional fundraising fees
- $0
- Depreciation
- $1,483,584
Balance sheet and other
- Total assets, start of year
- $38,634,414
- Total assets, end of year
- $40,477,156
- Total liabilities, end of year
- $12,183,095
- Net assets, end of year
- $28,294,061
- Land, buildings and equipment
- $23,157,645
- Gross unrelated business income
- $27,629
- Gross receipts
- $17,352,566
- Employees
- 41
- Volunteers
- 0
- 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 |
|---|---|---|---|---|
| SYNDA SMITH | GENERAL MANAGER/CEO Officer | 40 | $145,284 | $120,198 |
| ROGER KRUSE | VICE PRESIDENT Trustee or director, Officer | 3.1 | $20,784 | $0 |
| BRENT MCMILLAN | PRESIDENT Trustee or director, Officer | 2.5 | $17,641 | $0 |
| DARLA WISE | SECRETARY/TREASURER Trustee or director, Officer | 2.6 | $16,699 | $0 |
| LES DOBBINS | DIRECTOR Trustee or director | 3.6 | $13,339 | $0 |
| BOB FUCHS | DIRECTOR Trustee or director | 3.1 | $12,312 | $0 |
| RICHARD LANGE | DIRECTOR Trustee or director | 2.3 | $11,247 | $0 |
| CLIFF H CAMPBELL | GENERAL MANAGER/CEO (DEC) Officer | 40 | $5,766 | $898 |
| DAVID WRIGHT | DIRECTOR Trustee or director | 1.9 | $4,671 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SYNDA SMITH | GENERAL MANAGER/CEO Officer | 45 | $138,353 | $109,609 |
| ROGER KRUSE | VICE PRESIDENT Trustee or director, Officer | 3.5 | $20,703 | $0 |
| BRENT MCMILLAN | PRESIDENT Trustee or director, Officer | 3 | $19,842 | $0 |
| DARLA WISE | SECRETARY/TREASURER Trustee or director, Officer | 2.1 | $17,551 | $0 |
| RICHARD LANGE | DIRECTOR Trustee or director | 2.5 | $13,288 | $0 |
| BOB FUCHS | DIRECTOR Trustee or director | 3 | $13,135 | $0 |
| DAVID WRIGHT | DIRECTOR Trustee or director | 2 | $9,633 | $0 |
| LES DOBBINS | DIRECTOR Trustee or director | 2.5 | $7,536 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 860, COLEMAN, TX 76834-0860
- Principal officer (990 for 2024)
- CLIFF H CAMPBELL, PO BOX 860, COLEMAN, TX 76834
- Signed the 990
- CH CAMPBELL, GENERAL MANAGER/CEO
- Phone
- (325) 625-2128
- Website
- WWW.COLEMANELECTRIC.ORG
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
COLEMAN COUNTY ELECTRIC COOPERATIVE, INC. DEDICATES ITSELF TO THE IMPROVEMENT OF ITS MEMBERS' LIFESTYLE AND THE ECONOMIC ENVIRONMENT OF ITS SERVICE AREA. THE COOPERATIVE IS COMMITTED TO PROVIDING SAFE, RELIABLE ELECTRIC SERVICE AT THE LOWEST PRACTICAL COST AND TO MEETING THE CHANGING NEEDS OF ITS MEMBERSHIP WITH A WELL-TRAINED, QUALITY WORK FORCE AND WITH THE USE OF SOUND BUSINESS PRACTICES.
Program accomplishments
- PROVIDING ELECTRIC ENERGY TO OUR MEMBERS ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. THERE WERE 9,112 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 | 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
- 75-0199752
- 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)
- $40,477,156
- Income (IRS master file)
- $17,352,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,229,400 | $17,229,400 | $40,477,156 | IRS |
| 990 | December 2023 | $17,442,841 | $17,442,841 | $38,634,414 | XML |
| 990 | December 2022 | $19,164,414 | $19,164,414 | $35,332,893 | 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 75-0199752).
Questions about COLEMAN COUNTY ELECTRIC COOPERATIVE INC
- What is the EIN of COLEMAN COUNTY ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of COLEMAN COUNTY ELECTRIC COOPERATIVE INC is 75-0199752.
- Is COLEMAN COUNTY ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1939.
- Are donations to COLEMAN COUNTY ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLEMAN COUNTY 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 COLEMAN COUNTY 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 COLEMAN COUNTY 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 COLEMAN COUNTY ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 names CLIFF H CAMPBELL.
- Who are the officers and directors of COLEMAN COUNTY ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 9 received compensation from the organization, the highest $145,284 (SYNDA SMITH, GENERAL MANAGER/CEO).
- How much revenue does COLEMAN COUNTY ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,229,400, expenses of $17,229,400 and total assets of $40,477,156 at year end.
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