Nonprofit · EIN 81-0186335
RAVALLI COUNTY ELECTRIC COOPERATIVE INC
Tax-exempt · VICTOR, MT 59875
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,690,346 | $20,715,246 | -$24,900 | $47,187,474 | $29,949,813 | $17,237,661 |
| December 31, 2023 | 990 | $18,569,745 | $18,496,687 | $73,058 | $46,106,621 | $28,400,070 | $17,706,551 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $20,528,298
- Investment income
- $161,666
- Net gain from sales of assets
- $8,000
- Other revenue
- $382
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $685,766
- Compensation of officers, directors and key employees
- $683,729
- Other salaries and wages
- $3,392,065
- Salaries, compensation and benefits (total)
- $6,186,446
- Professional fundraising fees
- $0
- Legal fees
- $21,557
- Accounting fees
- $21,942
- Travel
- $394,263
- Depreciation
- $2,094,695
Balance sheet and other
- Total assets, start of year
- $46,106,621
- Total assets, end of year
- $47,187,474
- Total liabilities, end of year
- $29,949,813
- Net assets, end of year
- $17,237,661
- Land, buildings and equipment
- $39,448,897
- Publicly traded securities
- $831,610
- Gross receipts
- $20,690,346
- Employees
- 40
- Year formed
- 1936
- State of legal domicile
- MT
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 |
|---|---|---|---|---|
| Mark Grotbo | General Manager Officer | 0 | $534,502 | $126,266 |
| Kyle Kearns | – Highest-paid employee | 0 | $189,978 | $87,219 |
| Dan Kratofil | – Highest-paid employee | 0 | $156,736 | $62,763 |
| Kenneth Buhler | – Highest-paid employee | 0 | $143,661 | $69,278 |
| Brent Ballard | – Highest-paid employee | 0 | $151,256 | $51,519 |
| Brennen Lund | – Highest-paid employee | 0 | $145,619 | $56,159 |
| Nicole Ulibarri | Chief Financial Officer Officer | 0 | $149,227 | $48,546 |
| Rex Griffin | Director Trustee or director | 0 | $31,905 | $0 |
| Brien Weber | Secretary-Treasurer Trustee or director, Officer | 0 | $26,552 | $0 |
| Dennis Schneiter | Vice President Trustee or director, Officer | 0 | $26,356 | $0 |
| Robert Popham | President Trustee or director, Officer | 0 | $25,966 | $0 |
| Larry Trexler | Director Trustee or director | 0 | $25,816 | $0 |
| Robert Bailey | Director Trustee or director | 0 | $25,125 | $0 |
| Fred Thomas | Director Trustee or director | 0 | $24,016 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Grotbo | General Manager Officer | 47.5 | $343,894 | $112,183 |
| Kyle Kearns | Mgr of Ops | 46.6 | $162,448 | $79,840 |
| Daniel Kratofil | Service Lineman | 46.8 | $143,622 | $59,882 |
| Todd Irwin | Apparataus Lineman | 44.1 | $130,122 | $66,622 |
| Kenneth Buhler | Lineman | 43.5 | $127,788 | $66,388 |
| Matthew Olson | Lineman | 46.5 | $137,685 | $50,046 |
| Nicole Ulibarri | CFO Officer | 44 | $135,081 | $46,264 |
| Rex S Griffin | Director Trustee or director | 13.4 | $32,734 | $0 |
| Robert Popham | President Trustee or director, Officer | 14.1 | $29,483 | $0 |
| Larry Trexler | Director Trustee or director | 11 | $27,334 | $0 |
| Brien Weber | Sec/Treasurer Trustee or director, Officer | 10.5 | $27,334 | $0 |
| Fred Thomas | Director Trustee or director | 10.7 | $27,334 | $0 |
| Dennis L Schneiter | Vice President Trustee or director, Officer | 10.3 | $27,033 | $0 |
| Robert S Bailey | Director Trustee or director | 6.4 | $25,683 | $0 |
Address and contacts
- Address (IRS master file)
- 143 BELL XING W, VICTOR, MT 59875-9529
- In care of
- % COLIN GUNSTREAM
- Principal officer (990 for 2024)
- Mark Grotbo, 143 Bell Crossing W, Victor, MT 59875
- Signed the 990
- COLIN GUNSTREAM, Chief Financial Officer
- Phone
- (406) 961-3001
- Website
- www.ravallielectric.com
- Return prepared by
- MADDAD Accounting and Tax Services
Mission
To provide electrical power and services to its members located in its service area
Program accomplishments
- Cooperative used its resources and activities to distribute and provide electrical power and services to its members located in southwest Montana.
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
- 81-0186335
- 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)
- $47,187,474
- Income (IRS master file)
- $20,690,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $20,690,346 | $20,715,246 | $47,187,474 | XML |
| 990 | December 2023 | $18,569,745 | $18,496,687 | $46,106,621 | XML |
| 990 | December 2022 | $19,298,450 | $18,847,274 | $45,342,716 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 81-0186335).
Questions about RAVALLI COUNTY ELECTRIC COOPERATIVE INC
- What is the EIN of RAVALLI COUNTY ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of RAVALLI COUNTY ELECTRIC COOPERATIVE INC is 81-0186335.
- Is RAVALLI COUNTY ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1938.
- Are donations to RAVALLI COUNTY ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RAVALLI 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 RAVALLI COUNTY 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 RAVALLI 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 2024.
- Who is the principal officer of RAVALLI COUNTY ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 names Mark Grotbo.
- Who are the officers and directors of RAVALLI COUNTY ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 14 received compensation from the organization, the highest $534,502 (Mark Grotbo, General Manager).
- How much revenue does RAVALLI COUNTY ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,690,346, expenses of $20,715,246 and total assets of $47,187,474 at year end.
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