Nonprofit · EIN 75-0693840
NORTH PLAINS ELECTRIC COOPERATIVE INCORPORATED
Tax-exempt · PERRYTON, TX 79070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $34,219,455 | $33,367,947 | $851,508 | $133,832,392 | $66,390,141 | $67,442,251 |
| December 31, 2023 | 990 | $44,304,467 | $43,747,992 | $556,475 | $124,128,701 | $58,783,395 | $65,345,306 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $33,319,805
- Investment income
- $833,683
- Net rental income
- $5,804
- Net gain from sales of assets
- $208,476
- Other revenue
- $65,967
Expenses
- Grants and similar amounts paid
- $19,608
- Benefits paid to members
- $4,184,183
- Compensation of officers, directors and key employees
- $715,767
- Other salaries and wages
- $2,000,143
- Salaries, compensation and benefits (total)
- $4,063,200
- Professional fundraising fees
- $0
- Depreciation
- $3,188,730
Balance sheet and other
- Total assets, start of year
- $124,128,701
- Total assets, end of year
- $133,832,392
- Total liabilities, end of year
- $66,390,141
- Net assets, end of year
- $67,442,251
- Land, buildings and equipment
- $80,495,729
- Gross unrelated business income
- $44,519
- Gross receipts
- $34,226,658
- Employees
- 63
- Volunteers
- 0
- Year formed
- 1944
- 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 |
|---|---|---|---|---|
| RANDY MAHANNAH | EXECUTIVE VP & GENERAL MANAGER Officer | 40 | $238,536 | $51,117 |
| RONALD HARVEY | OPERATIONS SUPERVISOR Highest-paid employee | 40 | $130,089 | $48,342 |
| JESSE BURKHALTER | CREW FOREMAN Highest-paid employee | 51 | $119,389 | $40,459 |
| JASON O'DELL | CREW FOREMAN Highest-paid employee | 49 | $116,577 | $39,053 |
| JIMMY LANE | ENG SERVICE MANAGER Highest-paid employee | 40 | $111,860 | $43,280 |
| RICHARD HOLDEMAN | SERVICEMAN Highest-paid employee | 49 | $115,291 | $39,124 |
| JENNIFER ROBERTS | CHIEF FINANICAL OFFICER Officer | 40 | $121,947 | $12,228 |
| DENNIS TYSON | DIRECTOR Trustee or director | 2.5 | $32,660 | $0 |
| ALLEN WEBB | DIRECTOR Trustee or director | 2.9 | $32,460 | $0 |
| TRAVIS PATTERSON | VICE PRESIDENT Trustee or director, Officer | 4.2 | $32,260 | $0 |
| DAVID SELL | SECRETARY/TREASURER Trustee or director, Officer | 4.3 | $32,260 | $0 |
| STEVEN WAIDE | DIRECTOR Trustee or director | 3.4 | $32,260 | $0 |
| JAMES BORN | DIRECTOR Trustee or director | 4 | $32,260 | $0 |
| JOHNNIE YOUNG | PRESIDENT Trustee or director, Officer | 3.5 | $32,260 | $0 |
| RICHARD SCHAD | DIRECTOR Trustee or director | 3.5 | $32,060 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT SONNENBERG | DIRECTOR (APR-DEC) Trustee or director | 1.8 | $21,823 |
| JAMES GREENE | PRESIDENT (JAN-APR) Trustee or director, Officer | 10 | $11,636 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RANDY MAHANNAH | EXECUTIVE VP & GENERAL MANAGER Officer | 40 | $231,206 | $50,103 |
| RONALD HARVEY | OPERATIONS SUPERVISOR Highest-paid employee | 40 | $116,589 | $46,179 |
| JESSE BURKHALTER | CREW FOREMAN Highest-paid employee | 48 | $104,643 | $38,246 |
| RICHARD HOLDEMAN | SERVICEMAN Highest-paid employee | 46 | $100,639 | $38,337 |
| JENNIFER ROBERTS | CHIEF FINANICAL OFFICER Officer | 40 | $108,979 | $11,238 |
| JAMES GREENE | PRESIDENT Trustee or director, Officer | 10 | $35,429 | $0 |
| DAVID SELL | SECRETARY/TREASURER Trustee or director, Officer | 4.3 | $32,195 | $0 |
| STEVEN WAIDE | DIRECTOR Trustee or director | 3.2 | $32,133 | $0 |
| ALLEN WEBB | DIRECTOR Trustee or director | 3.1 | $31,595 | $0 |
| TRAVIS PATTERSON | DIRECTOR Trustee or director | 4.2 | $31,595 | $0 |
| JAMES BORN | DIRECTOR Trustee or director | 4 | $31,533 | $0 |
| JOHNNIE YOUNG | VICE PRESIDENT Trustee or director, Officer | 3.2 | $30,995 | $0 |
| RICHARD SCHAD | DIRECTOR Trustee or director | 3 | $30,795 | $0 |
| DENNIS TYSON | DIRECTOR Trustee or director | 2.5 | $30,333 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX, PERRYTON, TX 79070-0000
- Principal officer (990 for 2024)
- MIKE WOLFE, PO BOX 1008, PERRYTON, TX 79070
- Signed the 990
- TRAVIS PATTERSON, BOARD PRESIDENT
- Phone
- (806) 435-5482
- Website
- WWW.NPEC.ORG
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
NORTH PLAINS ELECTRIC COOPERATIVE'S CORE MISSION IS TO EXCEED MEMBER EXPECTATIONS BY PROVIDING SAFE AND RELIABLE ELECTRIC SERVICE IN AN ECONOMICALLY AND ENVIRONMENTALLY RESPONSIBLE MANNER.
Program accomplishments
- PROVIDING ELECTRIC ENERGY TO OUR MEMBERS ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. THERE WERE 7,203 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
- 75-0693840
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $133,832,392
- Income (IRS master file)
- $34,226,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $34,219,455 | $33,367,947 | $133,832,392 | XML |
| 990 | December 2023 | $44,304,467 | $43,747,992 | $124,128,701 | XML |
| 990 | December 2022 | $53,812,469 | $51,599,871 | $118,894,294 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-0693840).
Questions about NORTH PLAINS ELECTRIC COOPERATIVE INCORPORATED
- What is the EIN of NORTH PLAINS ELECTRIC COOPERATIVE INCORPORATED?
- The employer identification number (EIN) of NORTH PLAINS ELECTRIC COOPERATIVE INCORPORATED is 75-0693840.
- Is NORTH PLAINS ELECTRIC COOPERATIVE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1955.
- Are donations to NORTH PLAINS ELECTRIC COOPERATIVE INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH PLAINS ELECTRIC COOPERATIVE INCORPORATED 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 NORTH PLAINS ELECTRIC COOPERATIVE INCORPORATED 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 NORTH PLAINS ELECTRIC COOPERATIVE INCORPORATED 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 NORTH PLAINS ELECTRIC COOPERATIVE INCORPORATED?
- The 990 for the year ended December 31, 2024 names MIKE WOLFE.
- Who are the officers and directors of NORTH PLAINS ELECTRIC COOPERATIVE INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 17 people; 17 received compensation from the organization, the highest $238,536 (RANDY MAHANNAH, EXECUTIVE VP & GENERAL MANAGER).
- How much revenue does NORTH PLAINS ELECTRIC COOPERATIVE INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $34,219,455, expenses of $33,367,947 and total assets of $133,832,392 at year end.
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