Nonprofit · EIN 75-1108699
HOUSTON COUNTY ELECTRIC COOPERATIVE INC
Tax-exempt · CROCKETT, TX 75835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $57,156,581 | $57,156,581 | $0 | $169,152,440 | $86,877,958 | $82,274,482 |
| December 31, 2024 | 990 | $52,562,593 | $52,562,593 | $0 | $162,423,449 | $81,523,089 | $80,900,360 |
| December 31, 2023 | 990 | $54,006,344 | $54,006,344 | $0 | $161,101,501 | $82,756,051 | $78,345,450 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $55,865,702
- Investment income
- $0
- Other revenue
- $1,290,879
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,279,600
- Compensation of officers, directors and key employees
- $837,033
- Salaries, compensation and benefits (total)
- $837,033
- Professional fundraising fees
- $0
- Depreciation
- $6,262,101
- Program services (functional)
- $57,156,581
Balance sheet and other
- Total assets, start of year
- $162,423,449
- Total assets, end of year
- $169,152,440
- Total liabilities, end of year
- $86,877,958
- Net assets, end of year
- $82,274,482
- Land, buildings and equipment
- $120,337,981
- Gross receipts
- $57,156,581
- Employees
- 78
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathi Calvert | CEO & General Manager Officer, Key employee, Highest-paid employee | 40 | $260,398 | $77,054 |
| Mike Lane | COO - Distribution Officer, Key employee | 40 | $157,683 | $60,220 |
| Jeremy Bobbitt | Transmission Manager Key employee | 40 | $137,360 | $55,867 |
| David Whittlesey | Director Trustee or director | 7 | $0 | $0 |
| Larry Nelms | Director Trustee or director | 6 | $0 | $0 |
| Charles Siems | Director Trustee or director | 7 | $0 | $0 |
| Dan Courmier | President Trustee or director, Officer | 11 | $0 | $0 |
| William Emmons | Director Trustee or director | 11 | $0 | $0 |
| Mary Pearl Adams | Director Trustee or director | 11 | $0 | $0 |
| Grady Wakefield | Director Trustee or director | 7 | $0 | $0 |
| Kennom Kellum | Vice-President Trustee or director, Officer | 5 | $0 | $0 |
| Mitchell Huff | Secretary Trustee or director, Officer | 6 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathi Calvert | CEO & General Manager Officer, Key employee | 40 | $249,530 | $68,208 |
| Mike Lane | COO - Distribution Officer, Key employee | 40 | $145,619 | $54,811 |
| Stacy Freeman | COO - Transmission Officer, Key employee | 40 | $136,481 | $53,320 |
| David Whittlesey | Director Trustee or director | 7 | $11,150 | $0 |
| William Emmons | Director Trustee or director | 11 | $10,800 | $0 |
| Mitchell Huff | Secretary Trustee or director, Officer | 6 | $10,800 | $0 |
| Kennom Kellum | Vice-President Trustee or director, Officer | 5 | $10,400 | $0 |
| Mary Pearl Adams | Director Trustee or director | 11 | $10,100 | $0 |
| Dan Courmier | President Trustee or director, Officer | 11 | $10,100 | $0 |
| Larry Nelms | Director Trustee or director | 6 | $10,050 | $0 |
| Charles Siems | Director Trustee or director | 7 | $9,750 | $0 |
| Grady Wakefield | Director Trustee or director | 7 | $9,750 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathi Calvert | CEO & General Manager Officer, Key employee | 40 | $209,673 | $63,455 |
| Mike Lane | COO - Distribution Officer, Key employee | 40 | $133,996 | $52,737 |
| Stacy Freeman | COO - Transmission Officer, Key employee | 40 | $127,076 | $51,489 |
| William Emmons | Director Trustee or director | 14 | $6,850 | $0 |
| Mary Pearl Adams | Director Trustee or director | 8 | $6,850 | $0 |
| Grady Wakefield | Director Trustee or director | 8 | $6,850 | $0 |
| David Whittlesey | Director Trustee or director | 6 | $6,850 | $0 |
| Charles Siems | Director Trustee or director | 6 | $6,850 | $0 |
| Dan Courmier | President Trustee or director, Officer | 9 | $6,850 | $0 |
| Mitchell Huff | Secretary Trustee or director, Officer | 7 | $6,850 | $0 |
| Larry Nelms | Director Trustee or director | 7 | $6,350 | $0 |
| Kennom Kellum | Vice-President Trustee or director, Officer | 4 | $6,350 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 52, CROCKETT, TX 75835-0052
- In care of
- % KATHI CALVERT
- Principal officer (990 for 2025)
- Kathi Calvert, PO BOX 52, CROCKETT, TX 75835
- Signed the 990
- KATHI CALVERT, CEO & General Manager
- Phone
- (936) 852-7237
- Website
- WWW.HOUSTONCOUNTYELEC.COM
- Return prepared by
- JAMES EDWARD THOMAS LLC
Mission
Providing and distributing reliable electric power to rural customers on a cooperative basis. In addition, Houston County Electric Cooperative assists the community with economic development.
Program accomplishments
- For tax year 2025, we provided and distributed reliable power to rural customers on a cooperative basis.Expenses $57,156,581 · revenue $57,156,581
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
- 75-1108699
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $169,152,440
- Income (IRS master file)
- $57,156,581
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $57,156,581 | $57,156,581 | $169,152,440 | XML |
| 990 | December 2024 | $52,562,593 | $52,562,593 | $162,423,449 | XML |
| 990 | December 2023 | $54,006,344 | $54,006,344 | $161,101,501 | XML |
| 990 | December 2022 | $54,115,483 | $54,115,483 | $159,726,259 | 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 75-1108699).
Questions about HOUSTON COUNTY ELECTRIC COOPERATIVE INC
- What is the EIN of HOUSTON COUNTY ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of HOUSTON COUNTY ELECTRIC COOPERATIVE INC is 75-1108699.
- Is HOUSTON COUNTY ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1943.
- Are donations to HOUSTON COUNTY ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOUSTON 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 HOUSTON 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 HOUSTON 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 HOUSTON COUNTY ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 names Kathi Calvert.
- Who are the officers and directors of HOUSTON COUNTY ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 3 received compensation from the organization, the highest $260,398 (Kathi Calvert, CEO & General Manager).
- How much revenue does HOUSTON COUNTY ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $57,156,581, expenses of $57,156,581 and total assets of $169,152,440 at year end.
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