Nonprofit · EIN 75-0384297
LAMB COUNTY ELECTRIC COOPERATIVE INC
Tax-exempt · LITTLEFIELD, TX 79339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $30,578,325 | $30,556,412 | $21,913 | $90,011,404 | $31,655,557 | $58,355,847 |
| December 31, 2024 | 990 | $31,070,982 | $31,081,996 | -$11,014 | $90,585,014 | $32,758,312 | $57,826,702 |
| December 31, 2023 | 990 | $38,220,535 | $38,466,048 | -$245,513 | $91,000,300 | $34,082,865 | $56,917,435 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $30,390,070
- Investment income
- $138,924
- Net rental income
- $1,943
- Net income from sales of inventory
- $36,193
- Other revenue
- $49,331
Expenses
- Grants and similar amounts paid
- $21,723
- Benefits paid to members
- $2,661,952
- Compensation of officers, directors and key employees
- $550,930
- Other salaries and wages
- $2,686,922
- Salaries, compensation and benefits (total)
- $4,366,611
- Professional fundraising fees
- $0
- Depreciation
- $2,607,758
Balance sheet and other
- Total assets, start of year
- $90,585,014
- Total assets, end of year
- $90,011,404
- Total liabilities, end of year
- $31,655,557
- Net assets, end of year
- $58,355,847
- Land, buildings and equipment
- $44,730,228
- Gross unrelated business income
- $1,943
- Gross receipts
- $30,602,156
- Employees
- 47
- 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 |
|---|---|---|---|---|
| RICHARD MOORE | GENERAL MANAGER/CEO Officer | 55 | $163,008 | $33,980 |
| JAMES INGLE | ENGINEERING MANAGER Highest-paid employee | 40 | $154,523 | $22,490 |
| KATHRYN SHIPP | ADMINISTRATIVE MANAGER Highest-paid employee | 40 | $145,070 | $30,722 |
| TRACY BOWMAN | OFFICE MANAGER Officer | 40 | $149,572 | $24,432 |
| MICHAEL MCDANIEL | OPERATIONS MANAGER Highest-paid employee | 40 | $148,799 | $24,728 |
| FLOYD TREVINO | ENGINEERING TECH SUPERINTE Highest-paid employee | 40 | $128,803 | $29,005 |
| OSCAR ZAPATA | MAINENANCE SUPERINTENDENT Highest-paid employee | 40 | $131,450 | $22,304 |
| PAUL PINKERT | DIRECTOR Trustee or director | 9.1 | $27,510 | $0 |
| DOUG CRISWELL | VICE-PRESIDENT Trustee or director, Officer | 19.7 | $26,721 | $0 |
| MICHAEL RAMAGE | DIRECTOR Trustee or director | 6 | $25,581 | $0 |
| DANNY WEST | DIRECTOR Trustee or director | 5.5 | $25,400 | $0 |
| KEVIN HUMPHREYS | SECRETARY/TREASURER Trustee or director, Officer | 2 | $24,922 | $0 |
| MARVIN MATTHEWS | PRESIDENT Trustee or director, Officer | 10 | $24,903 | $0 |
| COLE GARNER | DIRECTOR Trustee or director | 6.8 | $24,901 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD MOORE | GENERAL MANAGER/CEO Officer | 67 | $154,644 | $32,758 |
| MICHAEL MCDANIEL | OPERATIONS MANAGER Highest-paid employee | 40 | $145,358 | $24,133 |
| TRACY BOWMAN | OFFICE MANAGER Officer | 40 | $143,609 | $23,800 |
| KATHRYN SHIPP | ADMINISTRATIVE MANAGER Highest-paid employee | 40 | $134,711 | $30,673 |
| JAMES INGLE | ENGINEERING MANAGER Highest-paid employee | 40 | $136,571 | $23,128 |
| FLOYD TREVINO | ENGINEERING TECH SUPERINTENDENT Highest-paid employee | 40 | $126,487 | $29,111 |
| OSCAR ZAPATA | MAINENANCE SUPERINTENDENT Highest-paid employee | 40 | $131,581 | $22,767 |
| DOUG CRISWELL | VICE-PRESIDENT Trustee or director, Officer | 19.7 | $32,311 | $0 |
| COLE GARNER | DIRECTOR Trustee or director | 5.6 | $30,921 | $0 |
| PAUL PINKERT | DIRECTOR Trustee or director | 7 | $30,565 | $0 |
| MARVIN MATTHEWS | PRESIDENT Trustee or director, Officer | 7.4 | $30,424 | $0 |
| MICHAEL RAMAGE | DIRECTOR Trustee or director | 6.2 | $28,729 | $0 |
| KEVIN HUMPHREYS | SECRETARY/TREASURER Trustee or director, Officer | 4.5 | $28,701 | $0 |
| DANNY WEST | DIRECTOR Trustee or director | 6 | $28,481 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD MOORE | GENERAL MANAGER/CEO Officer | 62 | $147,917 | $31,144 |
| KATHRYN SHIPP | ADMINISTRATIVE MANAGER Highest-paid employee | 40 | $150,973 | $23,315 |
| TRACY BOWMAN | OFFICE MANAGER Highest-paid employee | 40 | $138,094 | $23,058 |
| MICHAEL MCDANIEL | OPERATIONS MANAGER Highest-paid employee | 40 | $134,363 | $23,301 |
| JAMES INGLE | ENGINEERING MANAGER Highest-paid employee | 40 | $131,590 | $23,018 |
| FLOYD TREVINO | ENGINEERING TECH SUPPORT Highest-paid employee | 40 | $125,127 | $22,499 |
| DOUG CRISWELL | VICE-PRESIDENT Trustee or director, Officer | 24.3 | $31,821 | $0 |
| MICHAEL RAMAGE | DIRECTOR Trustee or director | 4 | $30,350 | $0 |
| DANNY WEST | DIRECTOR Trustee or director | 3.3 | $29,576 | $0 |
| COLE GARNER | DIRECTOR Trustee or director | 8.6 | $28,732 | $0 |
| KEVIN HUMPHREYS | SECRETARY/TREASURER Trustee or director, Officer | 2.7 | $28,134 | $0 |
| MARVIN MATTHEWS | PRESIDENT Trustee or director, Officer | 9.6 | $28,045 | $0 |
| PAUL PINKERT | DIRECTOR Trustee or director | 3.3 | $27,860 | $0 |
Address and contacts
- Address (IRS master file)
- 2415 PHELPS AVE, LITTLEFIELD, TX 79339-5699
- Principal officer (990 for 2025)
- RICHARD MOORE, 2415 PHELPS AVE, LITTLEFIELD, TX 79339
- Signed the 990
- RICHARD MOORE, GENERAL MANAGER/CEO
- Phone
- (806) 385-5191
- Website
- WWW.LCEC.COOP
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
NONE
Program accomplishments
- SALES OF ELECTRIC POWER TO MEMBERS ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. THERE WERE 11,657 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
- 75-0384297
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1938
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $90,011,404
- Income (IRS master file)
- $30,602,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $30,578,325 | $30,556,412 | $90,011,404 | XML |
| 990 | December 2024 | $31,070,982 | $31,081,996 | $90,585,014 | XML |
| 990 | December 2023 | $38,220,535 | $38,466,048 | $91,000,300 | XML |
| 990 | December 2022 | $41,506,938 | $41,519,640 | $86,688,457 | 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 75-0384297).
Questions about LAMB COUNTY ELECTRIC COOPERATIVE INC
- What is the EIN of LAMB COUNTY ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of LAMB COUNTY ELECTRIC COOPERATIVE INC is 75-0384297.
- Is LAMB COUNTY ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1938.
- Are donations to LAMB COUNTY ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAMB 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 LAMB COUNTY ELECTRIC COOPERATIVE INC 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 LAMB 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 2025.
- Who is the principal officer of LAMB COUNTY ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 names RICHARD MOORE.
- Who are the officers and directors of LAMB COUNTY ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 14 received compensation from the organization, the highest $163,008 (RICHARD MOORE, GENERAL MANAGER/CEO).
- How much revenue does LAMB COUNTY ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $30,578,325, expenses of $30,556,412 and total assets of $90,011,404 at year end.
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