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Nonprofit · EIN 82-0136983

KOOTENAI ELECTRIC COOPERATIVE INC

Tax-exempt · RATHDRUM, ID 83858

Financials

$64.7M$67.5M2023$73.8M$70.6M2024
Revenue Expenses · by fiscal year end
Financials of KOOTENAI ELECTRIC COOPERATIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$73,756,106$70,601,404$3,154,702$305,467,743$211,749,469$93,718,274
December 31, 2023990$64,683,289$67,485,189-$2,801,900$285,698,490$194,997,558$90,700,932
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$70,583,668
Investment income
$348,789
Net rental income
$17,852
Net gain from sales of assets
$249,438
Net income from fundraising events
$22,382
Net income from sales of inventory
-$116
Other revenue
$2,823,649

Expenses

Grants and similar amounts paid
$21,122
Benefits paid to members
$1,113,066
Compensation of officers, directors and key employees
$1,219,993
Other salaries and wages
$13,380,903
Salaries, compensation and benefits (total)
$19,148,072
Professional fundraising fees
$0
Depreciation
$9,490,794

Balance sheet and other

Total assets, start of year
$285,698,490
Total assets, end of year
$305,467,743
Total liabilities, end of year
$211,749,469
Net assets, end of year
$93,718,274
Land, buildings and equipment
$262,872,347
Gross receipts
$76,299,617
Employees
128
Volunteers
0
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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DOUGLAS ELLIOTTGENERAL MANAGER/CEO
Officer
50$337,655$263,964
JULIE TURBINVP OPS & OPS SERVICES
Highest-paid employee
42$191,769$223,108
KEITH GEDNALSKEFOREMAN
Highest-paid employee
46$211,084$132,813
REED CHRISTENSENCOO/CFO
Officer
43$217,650$75,990
SCOTT DAVISVP ENGINEERING & TECHNICAL SERVICES
Highest-paid employee
48$198,094$90,897
RYAN VANDEWERKERELECTROTECH
Highest-paid employee
45$210,235$55,789
BENJAMIN COOKLEAD LINEMAN
Highest-paid employee
44$194,021$68,567
DAVID BOBBITTDIRECTOR
Trustee or director
14.7$196,236$12,413
JAMES ROBBINSDIRECTOR
Trustee or director
14$35,734$0
WILLIAM SWICKCHAIRPERSON
Trustee or director, Officer
10.6$35,384$0
CRYSTAL MUSSELMANDIRECTOR
Trustee or director
5$7,659$23,000
ROGER TINKEYSECRETARY
Trustee or director, Officer
7$30,309$0
TIM MEYERVICE CHAIRPERSON
Trustee or director, Officer
12.7$29,084$0
TODD HOFFMANDIRECTOR
Trustee or director
6$4,509$23,000
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
DOUGLAS ELLIOTTGENERAL MANAGER/CEO
Officer
52$322,290$225,226
JULIE TURBINVP OPS & OPS SERVICES
Highest-paid employee
45$192,892$197,515
KEITH GEDNALSKEFOREMAN
Highest-paid employee
45.6$216,821$117,872
DIANE GRISWOLDVP HUMAN RESOURCE
Highest-paid employee
40$186,809$102,773
RYAN VANDEWERKERELECTROTECH
Highest-paid employee
43.1$199,121$64,975
REED CHRISTENSENVP ACCOUNTING/FINANCE & IT/CFO
Officer
42$194,416$66,937
SCOTT DAVISVP ENGINEERING & TECHNICAL SERVICES
Highest-paid employee
48$179,729$78,710
WILLIAM SWICKCHAIRPERSON
Trustee or director, Officer
8.7$35,652$0
JAMES ROBBINSDIRECTOR
Trustee or director
14.5$34,427$0
ROGER TINKEYSECRETARY
Trustee or director, Officer
6$29,702$0
DAVID BOBBITTDIRECTOR
Trustee or director
14.7$6,852$22,500
CRYSTAL MUSSELMANDIRECTOR
Trustee or director
3.9$6,852$22,500
TIM MEYERVICE CHAIRPERSON
Trustee or director, Officer
11$27,952$0
TODD HOFFMANDIRECTOR
Trustee or director
10$4,052$22,500

Address and contacts

Address (IRS master file)
9014 W LANCASTER RD, RATHDRUM, ID 83858-7415
In care of
% LESLIE MILLER
Principal officer (990 for 2024)
DOUGLAS ELLIOTT, 9014 WEST LANCASTER RD, RATHDRUM, ID 838587415
Signed the 990
REED CHRISTENSEN, COO/CFO
Phone
(208) 765-1200
Return prepared by
EIDE BAILLY LLP

Mission

PROVIDE OUR MEMBER-OWNERS DEPENDABLE ELECTRIC POWER AND EXCEPTIONAL SERVICE AT COMPETITIVE RATES.

990 for the year ended December 31, 2024

Program accomplishments

  • KOOTENAI ELECTRIC COOPERATIVE, INC. IS A MEMBER-OWNED ELECTRIC UTILITY WHICH PROVIDES RELIABLE ELECTRIC SERVICE TO APPROXIMATELY 29,800 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0136983
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)
$305,467,743
Income (IRS master file)
$76,299,617

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$73,756,106$70,601,404$305,467,743XML
990December 2023$64,683,289$67,485,189$285,698,490XML
990December 2022$60,097,457$62,113,343$242,059,488IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 82-0136983).

Questions about KOOTENAI ELECTRIC COOPERATIVE INC

What is the EIN of KOOTENAI ELECTRIC COOPERATIVE INC?
The employer identification number (EIN) of KOOTENAI ELECTRIC COOPERATIVE INC is 82-0136983.
Is KOOTENAI ELECTRIC COOPERATIVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1943.
Are donations to KOOTENAI ELECTRIC COOPERATIVE INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does KOOTENAI 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 KOOTENAI 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 KOOTENAI 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 KOOTENAI ELECTRIC COOPERATIVE INC?
The 990 for the year ended December 31, 2024 names DOUGLAS ELLIOTT.
Who are the officers and directors of KOOTENAI ELECTRIC COOPERATIVE INC?
The 990 for the year ended December 31, 2024 lists 14 people; 14 received compensation from the organization, the highest $337,655 (DOUGLAS ELLIOTT, GENERAL MANAGER/CEO).
How much revenue does KOOTENAI ELECTRIC COOPERATIVE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $73,756,106, expenses of $70,601,404 and total assets of $305,467,743 at year end.

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