Nonprofit · EIN 75-0405473
LYNTEGAR ELECTRIC COOPERATIVE INC
Tax-exempt · TAHOKA, TX 79373
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $79,686,968 | $78,568,192 | $1,118,776 | $312,974,671 | $155,042,430 | $157,932,241 |
| December 31, 2023 | 990 | $92,743,146 | $92,050,779 | $692,367 | $301,859,596 | $146,174,581 | $155,685,015 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $77,805,002
- Investment income
- $1,823,256
- Net rental income
- -$11,856
- Net gain from sales of assets
- $546,332
- Other revenue
- $58,710
Expenses
- Grants and similar amounts paid
- $2,500
- Benefits paid to members
- $4,958,350
- Compensation of officers, directors and key employees
- $975,108
- Other salaries and wages
- $6,123,028
- Salaries, compensation and benefits (total)
- $8,963,171
- Professional fundraising fees
- $0
- Depreciation
- $9,293,765
Balance sheet and other
- Total assets, start of year
- $301,859,596
- Total assets, end of year
- $312,974,671
- Total liabilities, end of year
- $155,042,430
- Net assets, end of year
- $157,932,241
- Land, buildings and equipment
- $199,095,806
- Gross unrelated business income
- $60,778
- Gross receipts
- $79,831,185
- Employees
- 133
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREGORY HENLEY | CHIEF EXECUTIVE OFFICER Officer | 40 | $296,295 | $72,677 |
| WILLIAM ROSS ATEN | CHIEF OPERATING OFFICER Officer | 60 | $182,600 | $60,550 |
| RODDY GANDY | LINE SUPERINTENDENT Highest-paid employee | 40 | $164,924 | $50,956 |
| BRENDA WHITTEN | CHIEF FINANCIAL OFFICER Officer | 46 | $166,405 | $37,243 |
| JANA BISHOP | MANAGER OF HUMAN RESOURCES Highest-paid employee | 40 | $141,296 | $48,650 |
| BRANDON BEAN | JOURNEYMAN Highest-paid employee | 51 | $146,968 | $23,659 |
| BRENT FOWLER | CREW FOREMAN Highest-paid employee | 46 | $140,865 | $17,294 |
| JESUS GARZA | CREW FOREMAN Highest-paid employee | 44 | $136,887 | $17,002 |
| BENJAMIN FRANKLIN | PRESIDENT Trustee or director, Officer | 18.1 | $31,972 | $0 |
| TODD HOWARD | DIRECTOR Trustee or director | 15.7 | $26,229 | $0 |
| KEVIN MITCHELL | VICE PRESIDENT Trustee or director, Officer | 16.6 | $24,579 | $0 |
| BILLY WEAVER | SECRETARY/TREASURER Trustee or director, Officer | 17.1 | $24,500 | $0 |
| THERON TIDWELL | DIRECTOR Trustee or director | 14.6 | $24,209 | $0 |
| RICKY DAY | DIRECTOR Trustee or director | 13.4 | $23,079 | $0 |
| ANDREW FURLOW | DIRECTOR Trustee or director | 13 | $4,770 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREGORY HENLEY | CEO Officer | 40 | $274,346 | $68,286 |
| BARRY PITTMAN | MANAGER OF MEMBER SERVICES (JAN) Key employee | 40 | $255,703 | $2,955 |
| ROSS ATEN | MANAGER OF ENGINEERING Key employee | 65 | $165,584 | $56,023 |
| RODDY GANDY | LINE SUPERINTENDENT Highest-paid employee | 40 | $152,377 | $48,383 |
| BRENDA WHITTEN | CFO Officer | 46 | $152,998 | $34,226 |
| RAY BOX | CFO (JAN) Officer | 40 | $176,826 | $3,089 |
| BRANDON BEAN | JOURNEYMAN Highest-paid employee | 50 | $134,089 | $26,473 |
| JANA BISHOP | MANAGER OF HUMAN RESOURCES Highest-paid employee | 40 | $137,747 | $20,494 |
| BRENT FOWLER | CREW FOREMAN Highest-paid employee | 46 | $134,295 | $16,443 |
| JESUS GARZA | CREW FOREMAN Highest-paid employee | 45 | $129,493 | $17,193 |
| BENJAMIN FRANKLIN | PRESIDENT Trustee or director, Officer | 11.6 | $29,396 | $0 |
| THERON TIDWELL | DIRECTOR Trustee or director | 10.6 | $29,150 | $0 |
| BILLY WEAVER | SECRETARY/TREASURER Trustee or director, Officer | 10.3 | $23,124 | $0 |
| KEVIN MITCHELL | VICE PRESIDENT Trustee or director, Officer | 10.4 | $22,194 | $0 |
| RICKY DAY | DIRECTOR Trustee or director | 9.1 | $21,744 | $0 |
| HR BARRON | DIRECTOR (JAN-MAY) Trustee or director | 5.8 | $9,687 | $0 |
| TODD HOWARD | DIRECTOR (AUG-DEC) Trustee or director | 9.9 | $8,998 | $0 |
| ANDREW FURLOW | DIRECTOR Trustee or director | 10.3 | $7,819 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 970, TAHOKA, TX 79373-0970
- Principal officer (990 for 2024)
- GREG HENLEY, PO BOX 970, TAHOKA, TX 79373
- Signed the 990
- BRENDA WHITTEN, CFO
- Phone
- (806) 561-4588
- Website
- WWW.LYNTEGAR.COOP
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
OWNED AND OPERATED BY THOSE WE SERVE.
Program accomplishments
- PROVIDING ELECTRIC ENERGY TO OUR MEMBERS ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. THERE WERE 24,031 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
- 75-0405473
- 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)
- $312,974,671
- Income (IRS master file)
- $79,831,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $79,686,968 | $78,568,192 | $312,974,671 | XML |
| 990 | December 2023 | $92,743,146 | $92,050,779 | $301,859,596 | XML |
| 990 | December 2022 | $99,599,290 | $98,545,427 | $281,923,196 | 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 75-0405473).
Questions about LYNTEGAR ELECTRIC COOPERATIVE INC
- What is the EIN of LYNTEGAR ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of LYNTEGAR ELECTRIC COOPERATIVE INC is 75-0405473.
- Is LYNTEGAR ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1939.
- Are donations to LYNTEGAR ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LYNTEGAR 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 LYNTEGAR 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 LYNTEGAR 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 LYNTEGAR ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 names GREG HENLEY.
- Who are the officers and directors of LYNTEGAR ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 15 received compensation from the organization, the highest $296,295 (GREGORY HENLEY, CHIEF EXECUTIVE OFFICER).
- How much revenue does LYNTEGAR ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $79,686,968, expenses of $78,568,192 and total assets of $312,974,671 at year end.
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