Nonprofit · EIN 82-0117758
FALL RIVER RURAL ELECTRIC COOPERATIVE INC
Tax-exempt · ASHTON, ID 83420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $43,745,507 | $41,165,741 | $2,579,766 | $136,650,414 | $64,208,235 | $72,442,179 |
| December 31, 2024 | 990 | $42,107,842 | $38,501,090 | $3,606,752 | $132,936,260 | $63,536,922 | $69,399,338 |
| December 31, 2023 | 990 | $38,331,466 | $36,665,373 | $1,666,093 | $133,594,021 | $68,176,425 | $65,417,596 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $42,657,772
- Investment income
- $783,814
- Net rental income
- $292,718
- Net gain from sales of assets
- $69,946
- Other revenue
- $303,921
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,999,128
- Compensation of officers, directors and key employees
- $922,322
- Other salaries and wages
- $6,402,153
- Salaries, compensation and benefits (total)
- $10,668,630
- Professional fundraising fees
- $0
- Legal fees
- $42,196
- Accounting fees
- $19,566
- Occupancy
- $423,797
- Depreciation
- $4,702,165
Balance sheet and other
- Total assets, start of year
- $132,936,260
- Total assets, end of year
- $136,650,414
- Total liabilities, end of year
- $64,208,235
- Net assets, end of year
- $72,442,179
- Land, buildings and equipment
- $106,898,410
- Gross receipts
- $43,832,119
- Employees
- 63
- Year formed
- 1938
- State of legal domicile
- ID
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 |
|---|---|---|---|---|
| BRYAN CASE | GENERAL MANAGER Officer | 54.41 | $293,464 | $161,995 |
| SHANNON HILL | MANAGER OF IT SERVICES Highest-paid employee | 48.38 | $195,566 | $133,000 |
| DAVID PETERSON | MANAGER OF ENGINEERING Highest-paid employee | 41.44 | $228,056 | $99,276 |
| LINDEN BARNEY | CFO Officer | 40.68 | $203,828 | $108,534 |
| CLINTON WASHBURN | MEMBER SERVICE MANAGER Highest-paid employee | 47.63 | $173,202 | $59,027 |
| THOMAS ATCHLEY | LINE FOREMAN Highest-paid employee | 44.22 | $166,962 | $43,493 |
| TREVOR OSTBERG | LINEMAN Highest-paid employee | 45.43 | $167,525 | $36,223 |
| JODI STIEHL | SECRETARY-TREASURER Trustee or director, Officer | 16.63 | $23,650 | $0 |
| GEORG BEHRENS | PRESIDENT Trustee or director, Officer | 15.12 | $21,550 | $0 |
| DOUG SCHMIER | DIRECTOR Trustee or director | 10.75 | $21,300 | $0 |
| DEDE DRAPER | DIRECTOR Trustee or director | 5.13 | $16,300 | $0 |
| BRENT CROWTHER | VICE PRESIDENT Trustee or director, Officer | 4.58 | $16,250 | $0 |
| ANNA LINDSTEDT | DIRECTOR Trustee or director | 4 | $14,300 | $0 |
| TRAVIS MARKEGARD | DIRECTOR Trustee or director | 6.4 | $14,100 | $0 |
| JEFF KEAY | DIRECTOR Trustee or director | 5.21 | $13,950 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT ROBSON | DIRECTOR Trustee or director | 5.15 | $13,100 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRYAN CASE | GENERAL MANAGER Officer | 56.01 | $278,693 | $135,761 |
| DAVID PETERSON | MANAGER OF ENGINEERING Highest-paid employee | 41.06 | $207,605 | $86,986 |
| SHANNON HILL | MANAGER OF IT SERVICES Highest-paid employee | 40.21 | $179,511 | $112,163 |
| LINDEN BARNEY | CFO Officer | 41.06 | $187,623 | $96,966 |
| AARON KEARSLEY | LINEMAN Highest-paid employee | 44.14 | $193,037 | $48,968 |
| THOMAS ATCHLEY | LINE FOREMAN Highest-paid employee | 46.52 | $169,035 | $53,629 |
| CLINTON WASHBURN | MEMBER SERVICE MANAGER Highest-paid employee | 45.35 | $160,475 | $50,824 |
| GEORG BEHRENS | PRESIDENT Trustee or director, Officer | 16.17 | $23,900 | $0 |
| DOUG SCHMIER | DIRECTOR Trustee or director | 13.29 | $23,700 | $0 |
| JODI STIEHL | SECRETARY-TREASURER Trustee or director, Officer | 12.44 | $20,450 | $0 |
| DEDE DRAPER | DIRECTOR Trustee or director | 5.42 | $17,900 | $0 |
| ANNA LINDSTEDT | DIRECTOR Trustee or director | 4.63 | $15,500 | $0 |
| BRENT CROWTHER | VICE PRESIDENT Trustee or director, Officer | 7.19 | $15,100 | $0 |
| JEFF KEAY | DIRECTOR Trustee or director | 5.98 | $15,100 | $0 |
| TRAVIS MARKEGARD | DIRECTOR Trustee or director | 6.94 | $13,700 | $0 |
| BRENT ROBSON | DIRECTOR Trustee or director | 5.38 | $13,100 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRYAN CASE | GENERAL MANAGER Officer | 51.71 | $265,175 | $98,557 |
| DAVID PETERSON | MANAGER OF ENGINEERING Highest-paid employee | 40.85 | $189,772 | $77,978 |
| LINDEN BARNEY | CFO Officer | 40.04 | $174,623 | $79,957 |
| SHANNON HILL | MANAGER OF IT SERVICES Highest-paid employee | 42.58 | $161,539 | $74,385 |
| TUC ATCHLEY | LINEMAN Highest-paid employee | 44.51 | $157,886 | $70,111 |
| BRENT GAMETT | MANAGER OF OPERATIONS Highest-paid employee | 39.85 | $165,392 | $47,645 |
| PHIL BYMAN | LINEMAN Highest-paid employee | 44.11 | $152,490 | $21,587 |
| DOUG SCHMIER | DIRECTOR Trustee or director | 9.87 | $23,300 | $0 |
| GEORG BEHRENS | PRESIDENT Trustee or director, Officer | 12.02 | $22,100 | $0 |
| JODI STIEHL | SECRETARY-TREASURER Trustee or director, Officer | 10.52 | $20,900 | $0 |
| DEDE DRAPER | DIRECTOR Trustee or director | 6.5 | $19,100 | $0 |
| ANNA LINDSTEDT | DIRECTOR Trustee or director | 5.56 | $17,100 | $0 |
| JEFF KEAY | DIRECTOR Trustee or director | 5.94 | $15,100 | $0 |
| BRENT CROWTHER | VICE PRESIDENT Trustee or director, Officer | 3.38 | $14,100 | $0 |
| BRENT ROBSON | DIRECTOR Trustee or director | 5.29 | $13,900 | $0 |
| TRAVIS MARKEGARD | DIRECTOR JUNEDEC Trustee or director | 3.6 | $9,450 | $0 |
| JAY HANSON | DIRECTOR JAN-JUNE Trustee or director | 3.67 | $7,300 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 N 3400 E, ASHTON, ID 83420-5624
- In care of
- % BRYAN CASE
- Principal officer (990 for 2025)
- BRYAN CASE, 1150 N 3400 E, ASHTON, ID 83420
- Signed the 990
- BRYAN CASE, GENERAL MANAGER
- Phone
- (208) 652-7431
- Website
- WWW.FRREC.COM
- Return prepared by
- MADDAD Accounting and Tax Services
Mission
PROVIDE ELECTRIC SERVICE TO ITS MEMBERS AT THE LOWEST COST CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT.
Program accomplishments
- THE COMPANY CONSTRUCTS AND MAINTAINS ELECTRICAL DISTRIBUTION AND TRANSMISSION LINES AND GENERATION FACILITIES TO DELIVER ELECTRIC POWER TO INDIVIDUALS AND BUSINESSES WITHIN THE COMPANYS SERVICE AREA.
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
- 82-0117758
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $136,650,414
- Income (IRS master file)
- $43,832,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $43,745,507 | $41,165,741 | $136,650,414 | XML |
| 990 | December 2024 | $42,107,842 | $38,501,090 | $132,936,260 | XML |
| 990 | December 2023 | $38,331,466 | $36,665,373 | $133,594,021 | XML |
| 990 | December 2022 | $37,199,047 | $36,206,598 | $131,391,941 | 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 82-0117758).
Questions about FALL RIVER RURAL ELECTRIC COOPERATIVE INC
- What is the EIN of FALL RIVER RURAL ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of FALL RIVER RURAL ELECTRIC COOPERATIVE INC is 82-0117758.
- Is FALL RIVER RURAL ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1942.
- Are donations to FALL RIVER RURAL ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FALL RIVER RURAL 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 FALL RIVER RURAL 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 FALL RIVER RURAL 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 FALL RIVER RURAL ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 names BRYAN CASE.
- Who are the officers and directors of FALL RIVER RURAL ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 16 received compensation from the organization, the highest $293,464 (BRYAN CASE, GENERAL MANAGER).
- How much revenue does FALL RIVER RURAL ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $43,745,507, expenses of $41,165,741 and total assets of $136,650,414 at year end.
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