Nonprofit · EIN 75-2187855
EAST TEXAS ELECTRIC COOPERATIVE INC
Tax-exempt · NACOGDOCHES, TX 75963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $397,955,285 | $388,114,492 | $9,840,793 | $981,775,952 | $738,046,598 | $243,729,354 |
| December 31, 2023 | 990 | $406,106,180 | $392,597,285 | $13,508,895 | $1,029,168,672 | $795,359,642 | $233,809,030 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $380,776,833
- Investment income
- $3,031,919
- Other revenue
- $14,146,533
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,565,706
- Other salaries and wages
- $2,083,871
- Salaries, compensation and benefits (total)
- $4,956,276
- Professional fundraising fees
- $0
- Legal fees
- $1,729,624
- Accounting fees
- $280,798
- Travel
- $228,358
- Depreciation
- $46,133,337
Balance sheet and other
- Total assets, start of year
- $1,029,168,672
- Total assets, end of year
- $981,775,952
- Total liabilities, end of year
- $738,046,598
- Net assets, end of year
- $243,729,354
- Land, buildings and equipment
- $619,436,767
- Gross receipts
- $397,955,285
- Employees
- 22
- Year formed
- 1987
- 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 |
|---|---|---|---|---|
| AJ GOFF | CEO Officer | 55 | $741,827 | $171,977 |
| JOSEPH J HAYDEN | VP POWER SUP Highest-paid employee | 40 | $318,449 | $184,251 |
| MAGGIE BERRY | VP GENERAL C Highest-paid employee | 40 | $340,159 | $152,238 |
| STANLEY HOLLOWELL | ENGINEER Highest-paid employee | 40 | $262,594 | $98,346 |
| CARRIE HAWKINS | CFO Officer | 40 | $207,052 | $99,366 |
| WILLIAM CHAVIES | ENGINEER Highest-paid employee | 40 | $193,955 | $95,811 |
| BOBBY HUCKABAY | MANAGER OF I Highest-paid employee | 40 | $165,201 | $104,632 |
| MARK BOYD | MANAGER/DIRE Trustee or director | 5.13 | $21,000 | $0 |
| ROBERT BOYD | DIRECTOR Trustee or director | 6.15 | $20,500 | $0 |
| TREY TEAFF | MANAGER/DIRE Trustee or director | 3.13 | $20,500 | $0 |
| MARK TAMPLIN | VICE PRESIDE Trustee or director, Officer | 3.5 | $19,500 | $0 |
| GREG JONES | PRESIDENT Trustee or director, Officer | 6.25 | $19,500 | $0 |
| KENNETH KEELING | DIRECTOR Trustee or director | 9.25 | $19,500 | $0 |
| WILLIAM SPEIGHTS | DIRECTOR Trustee or director | 8.75 | $19,500 | $0 |
| KATHI CALVERT | SEC/TREASURE Trustee or director, Officer | 6 | $19,000 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN WOOD | MANAGER/DIRE Trustee or director | 3.75 | $19,000 |
| STEVE DELAUGHTER | DIRECTOR Trustee or director | 5.25 | $19,000 |
| FRANKIE B KING | DIRECTOR Trustee or director | 2.25 | $19,000 |
| PAT BROWN | DIRECTOR Trustee or director | 6.75 | $19,000 |
| DOUG TURK | MANAGER/DIRE Trustee or director | 5.75 | $19,000 |
| RHETT REID | ASST SECT/TR Trustee or director, Officer | 4.88 | $19,000 |
| AUSTIN HAYNES | MANAGER/DIRE Trustee or director | 5 | $19,000 |
| DAN COURMIER | DIRECTOR Trustee or director | 3 | $19,000 |
| KENNETH LANGLEY | DIRECTOR Trustee or director | 3.5 | $19,000 |
| ALBERT TILLER | DIRECTOR Trustee or director | 2.13 | $19,000 |
| WES BARRON | DIRECTOR Trustee or director | 4.75 | $19,000 |
| KENNON KELLUM | ADVISORY DIR Trustee or director | 0.5 | $12,000 |
| WILLIAM EMMONS | ADVISORY DIR Trustee or director | 2.5 | $12,000 |
| PAUL SIMMONS | ADVISORY DIR Trustee or director | 1.63 | $12,000 |
| ROBERT WALKER | MANAGER/DIRE Trustee or director | 5.5 | $12,000 |
990 for the year ended December 31, 2023: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AJ GOFF | CEO Officer | 55 | $741,945 | $160,154 |
| JOSEPH J HAYDEN | VP POWER SUP Highest-paid employee | 40 | $311,976 | $169,690 |
| MAGGIE BERRY | VP GENERAL C Highest-paid employee | 40 | $319,439 | $140,786 |
| LAWRENCE WILLIAMS | VP ENGINEERI Highest-paid employee | 40 | $177,570 | $109,607 |
| JAMES A WAGNER | ENGINEER Highest-paid employee | 40 | $184,841 | $98,241 |
| CARRIE HAWKINS | CFO Officer | 40 | $191,597 | $90,779 |
| BOBBY HUCKABAY | MANAGER OF I Highest-paid employee | 40 | $160,580 | $97,292 |
| ROBERT BOYD | DIRECTOR Trustee or director | 8.77 | $21,000 | $0 |
| TREY TEAFF | MANAGER/DIRE Trustee or director | 2.75 | $21,000 | $0 |
| MARK BOYD | MANAGER/DIRE Trustee or director | 5.13 | $21,000 | $0 |
| MARK TAMPLIN | VICE PRESIDE Trustee or director, Officer | 3.75 | $19,500 | $0 |
| GREG JONES | PRESIDENT Trustee or director, Officer | 6.25 | $19,500 | $0 |
| KATHI CALVERT | SEC/TREASURE Trustee or director, Officer | 5 | $19,500 | $0 |
| BRYAN WOOD | MANAGER/DIRE Trustee or director | 4.75 | $19,500 | $0 |
| STEVE DELAUGHTER | DIRECTOR Trustee or director | 5.25 | $19,500 | $0 |
| FRANKIE B KING | DIRECTOR Trustee or director | 5.38 | $19,500 | $0 |
| PAT BROWN | DIRECTOR Trustee or director | 11 | $19,500 | $0 |
| KENNETH KEELING | DIRECTOR Trustee or director | 6.75 | $19,500 | $0 |
| RHETT REID | ASST SECT/TR Trustee or director, Officer | 7.5 | $19,500 | $0 |
| AUSTIN HAYNES | MANAGER/DIRE Trustee or director | 4.5 | $19,500 | $0 |
| DAN COURMIER | DIRECTOR Trustee or director | 3.25 | $19,500 | $0 |
| ALBERT TILLER | DIRECTOR Trustee or director | 2.38 | $19,500 | $0 |
| WILLIAM SPEIGHTS | DIRECTOR Trustee or director | 3 | $19,500 | $0 |
| DOUG TURK | MANAGER/DIRE Trustee or director | 4.75 | $19,000 | $0 |
| KENNETH LANGLEY | DIRECTOR Trustee or director | 5.75 | $19,000 | $0 |
| WES BARRON | DIRECTOR Trustee or director | 4 | $19,000 | $0 |
| KENNON KELLUM | ADVISORY DIR Trustee or director | 2 | $12,000 | $0 |
| WILLIAM EMMONS | ADVISORY DIR Trustee or director | 2.5 | $12,000 | $0 |
| PAUL SIMMONS | ADVISORY DIR Trustee or director | 1.25 | $12,000 | $0 |
| HENRY BISCAMP | ADVISORY DIR Trustee or director | 4 | $4,000 | $0 |
| ROBERT WALKER | MANAGER/DIRE Trustee or director | 4.75 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 631623, NACOGDOCHES, TX 75963-1623
- Principal officer (990 for 2024)
- CARRIE HAWKINS, 2905 WESTWARD DR, NACOGDOCHES, TX 759631623
- Signed the 990
- CARRIE HAWKINS, CFO
- Phone
- (936) 560-9532
- Website
- WWW.ETEC.COOP
- Return prepared by
- CRI ADVISORS LLC
Mission
SALE OF WHOLESALE POWER TO ITS EIGHT MEMBERS ON A COOPERATIVE BASIS.
Program accomplishments
- PROVIDES WHOLESALE POWER TO ITS ONE ELECTRIC GENERATING AND TRANSMISSION COOPERATIVE MEMBER AND SEVEN DISTRIBUTION COOPERATIVE MEMBERS.
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
- 75-2187855
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $981,775,952
- Income (IRS master file)
- $397,955,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $397,955,285 | $388,114,492 | $981,775,952 | IRS |
| 990 | December 2023 | $406,106,180 | $392,597,285 | $1,029,168,672 | XML |
| 990 | December 2022 | $496,652,970 | $486,039,329 | $1,077,656,250 | 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 75-2187855).
Questions about EAST TEXAS ELECTRIC COOPERATIVE INC
- What is the EIN of EAST TEXAS ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of EAST TEXAS ELECTRIC COOPERATIVE INC is 75-2187855.
- Is EAST TEXAS ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
- Are donations to EAST TEXAS ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EAST TEXAS 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 EAST TEXAS 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 EAST TEXAS 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 EAST TEXAS ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 names CARRIE HAWKINS.
- Who are the officers and directors of EAST TEXAS ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 30 people; 30 received compensation from the organization, the highest $741,827 (AJ GOFF, CEO).
- How much revenue does EAST TEXAS ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $397,955,285, expenses of $388,114,492 and total assets of $981,775,952 at year end.
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