Nonprofit · EIN 81-0228814
SOUTHEAST ELECTRIC COOPERATIVE INC
Tax-exempt · EKALAKA, MT 59324
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $47,074,224 | $11,802,162 | $35,272,062 | $26,763,256 | $8,870,160 | $17,893,096 |
| December 31, 2024 | 990 | $9,830,767 | $9,723,016 | $107,751 | $25,432,421 | $9,228,483 | $16,203,938 |
| December 31, 2023 | 990 | $8,672,074 | $8,672,074 | $0 | $24,822,687 | $9,603,640 | $15,219,047 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $46,774,512
- Investment income
- $299,712
- Net gain from sales of assets
- $125,332
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $74,975
- Benefits paid to members
- $2,086,285
- Compensation of officers, directors and key employees
- $266,875
- Other salaries and wages
- $1,083,420
- Salaries, compensation and benefits (total)
- $1,695,065
- Professional fundraising fees
- $0
- Legal fees
- $9,699
- Travel
- $487,833
- Depreciation
- $841,531
Balance sheet and other
- Total assets, start of year
- $25,432,421
- Total assets, end of year
- $26,763,256
- Total liabilities, end of year
- $8,870,160
- Net assets, end of year
- $17,893,096
- Land, buildings and equipment
- $19,282,893
- Gross receipts
- $47,074,224
- Employees
- 13
- Year formed
- 1946
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TYE B WILLIAMS | GENERAL MANA Officer | 40 | $141,805 | $75,195 |
| ADAM KUNTZ | JOURNEYMAN L Highest-paid employee | 40 | $122,697 | $63,114 |
| SAMUEL ERFMAN | JOURNEYMAN L Highest-paid employee | 40 | $122,413 | $63,113 |
| JAKE HAMMEL | OPERATIONS M Highest-paid employee | 40 | $110,759 | $64,309 |
| DAVID LOUDERMILK | JOURNEYMAN L Highest-paid employee | 40 | $105,863 | $41,934 |
| DOUGLAS GARDNER | DIRECTOR Trustee or director | 4.88 | $9,901 | $0 |
| ALBERT PAUL | PRESIDENT Trustee or director, Officer | 5 | $8,926 | $0 |
| DAVE HAYDEN | DIRECTOR Trustee or director | 4.08 | $8,711 | $0 |
| MICHAEL HANSEN | VICE PRESIDE Trustee or director, Officer | 3.94 | $8,706 | $0 |
| CLAYTON JARDEE | DIRECTOR Trustee or director | 2.44 | $7,165 | $0 |
| KAREN KREITEL | SECRETARY/TR Trustee or director, Officer | 3.02 | $6,466 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TYE B WILLIAMS | GENERAL MANA Officer | 40 | $133,072 | $70,393 |
| ADAM KUNTZ | LEAD LINEMAN Highest-paid employee | 40 | $115,162 | $62,596 |
| JAKE HAMMEL | OPERATIONS M Highest-paid employee | 40 | $111,532 | $63,973 |
| SAMUEL ERFMAN | CREW FOREMAN Highest-paid employee | 40 | $111,399 | $62,296 |
| DOUGLAS GARDNER | DIRECTOR Trustee or director | 3 | $11,508 | $0 |
| ALBERT PAUL | PRESIDENT Trustee or director, Officer | 4.38 | $8,847 | $0 |
| MICHAEL HANSEN | VICE PRESIDE Trustee or director, Officer | 2.58 | $8,672 | $0 |
| DAVE HAYDEN | DIRECTOR Trustee or director | 2.27 | $7,975 | $0 |
| CLAYTON JARDEE | DIRECTOR Trustee or director | 1.92 | $6,829 | $0 |
| KAREN KREITEL | SECRETARY/TR Trustee or director, Officer | 3.21 | $6,457 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tye B Williams | General Manager Officer | 40 | $108,825 | $74,021 |
| Adam Kuntz | Lead Lineman Highest-paid employee | 40 | $106,070 | $73,491 |
| Samuel Erfman | Crew Foreman Highest-paid employee | 40 | $103,360 | $70,297 |
| JACK E HAMBLIN | Project Manager Highest-paid employee | 40 | $120,792 | $44,020 |
| DOUGLAS GARDNER | DIRECTOR Trustee or director | 3.16 | $10,328 | $0 |
| ALBERT PAUL | PRESIDENT, DIRECTOR Trustee or director, Officer | 4.1 | $9,807 | $0 |
| MICHAEL HANSEN | VICE PRESIDENT, DIRECTOR Trustee or director, Officer | 2.77 | $9,373 | $0 |
| CLAYTON JARDEE | DIRECTOR Trustee or director | 1.85 | $8,705 | $0 |
| DAVE HAYDEN | DIRECTOR Trustee or director | 2.31 | $8,203 | $0 |
| KAREN KREITEL | SECRETARY/TREASURER, DIRECTOR Trustee or director, Officer | 2.41 | $6,419 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 369, EKALAKA, MT 59324-0369
- Principal officer (990 for 2025)
- TYE B WILLIAMS, PO BOX 369, EKALAKA, MT 59324
- Signed the 990
- TYE B WILLIAMS, GENERAL MANAGER
- Phone
- (406) 775-8762
- Website
- WWW.SEECOOP.COM
- Return prepared by
- ADAMS JENKINS & CHEATHAM
Mission
THROUGH DEDICATION, COOPERATON, COMMUNITY INVOLVEMENT AND LOCAL CONTROL, WE PROVIDE SAFE, DEPENDABLE, AFFORDABLE ENERGY AND INNOVATION FOR THE BETTERMENT OF OUR MEMBERS TO IMPROVE THE QUALITY OF LIFE AND CREATE A BRIGHTER FUTURE FOR ALL
Program accomplishments
- THE SALE AND DISTRIBUTION OF ELECTRICITY TO MEMBERS OF SOUTHEAST ELECTRIC COOPERATIVE. THE THREE LARGEST PROGRAM SERVICES, AS MEASURED BY EXPENSES, ARE AS FOLLOWS: COST OF POWER: 5,979,486 BENEFITS PAID TO MEMBERS: 2,086,285 SALARIES AND WAGES: 1,083,420
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
- 81-0228814
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $26,763,256
- Income (IRS master file)
- $47,074,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $47,074,224 | $11,802,162 | $26,763,256 | IRS |
| 990 | December 2024 | $9,830,767 | $9,723,016 | $25,432,421 | XML |
| 990 | December 2023 | $8,672,074 | $8,672,074 | $24,822,687 | XML |
| 990 | December 2022 | $8,204,109 | $8,204,109 | $24,106,623 | 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 81-0228814).
Questions about SOUTHEAST ELECTRIC COOPERATIVE INC
- What is the EIN of SOUTHEAST ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of SOUTHEAST ELECTRIC COOPERATIVE INC is 81-0228814.
- Is SOUTHEAST ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1952.
- Are donations to SOUTHEAST ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHEAST 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 SOUTHEAST 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 SOUTHEAST 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 SOUTHEAST ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 names TYE B WILLIAMS.
- Who are the officers and directors of SOUTHEAST ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 11 received compensation from the organization, the highest $141,805 (TYE B WILLIAMS, GENERAL MANA).
- How much revenue does SOUTHEAST ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $47,074,224, expenses of $11,802,162 and total assets of $26,763,256 at year end.
Other nonprofits in EKALAKA
- DAHL MEMORIAL HEALTHCARE ASSOCIATION INC EIN 81-0264548 · last filed 990 for 2025
- NEW LIFE FELLOWSHIP OF MONTANA INC TRAILS END RANCH EIN 81-0381806 · last filed 990 for 2024
- CARTER COUNTY GEOLOGICAL SOCIETY EIN 81-6012684 · last filed 990 for 2024
- EKALAKA VOLUNTEER FIRE DEPARTMENT OF EKALAKA MONTANA EIN 81-0437415 · last filed 990-N for 2024
- EKALAKA BUMP N RUN EIN 36-4652332 · last filed 990-EZ for 2025
- MONTANA 4-H FOUNDATION INC EIN 81-0461584 · last filed 990-N for 2025
- CARTER COUNTY FOOD BANK EIN 90-0145438 · last filed 990-N for 2024
- CARTER COUNTY CHAMBER OF COMMERCE EIN 31-1734105 · last filed 990-N for 2025