Nonprofit · EIN 83-0105430
BIG HORN RURAL ELECTRIC COMPANY
Tax-exempt · BASIN, WY 82410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $18,464,556 | $16,716,974 | $1,747,582 | $47,216,497 | $27,616,492 | $19,600,005 |
| December 31, 2024 | 990 | $17,350,508 | $16,421,583 | $928,925 | $44,858,365 | $27,465,175 | $17,393,190 |
| December 31, 2023 | 990 | $16,378,759 | $16,059,596 | $319,163 | $41,317,939 | $24,847,875 | $16,470,064 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $17,450,661
- Investment income
- $892,890
- Net rental income
- $11,160
- Net gain from sales of assets
- $18,406
- Other revenue
- $121,005
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $78,839
- Compensation of officers, directors and key employees
- $322,724
- Other salaries and wages
- $422,617
- Salaries, compensation and benefits (total)
- $1,693,063
- Professional fundraising fees
- $0
- Legal fees
- $4,764
- Accounting fees
- $12,650
- Travel
- $31,910
- Depreciation
- $1,466,962
Balance sheet and other
- Total assets, start of year
- $44,858,365
- Total assets, end of year
- $47,216,497
- Total liabilities, end of year
- $27,616,492
- Net assets, end of year
- $19,600,005
- Land, buildings and equipment
- $28,099,571
- Gross receipts
- $18,464,556
- Employees
- 18
- Year formed
- 1937
- State of legal domicile
- WY
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 |
|---|---|---|---|---|
| Jeffery Pillow | General Manager Officer | 40 | $177,412 | $86,413 |
| Clint Getzfreid | General Foreman Highest-paid employee | 45 | $144,382 | $48,446 |
| Joseph Herman | Line Foreman Highest-paid employee | 43 | $121,296 | $50,659 |
| Russell Burden | Line Foreman Highest-paid employee | 43 | $129,403 | $39,835 |
| Gregory Tharp | Lineman Highest-paid employee | 42 | $106,722 | $48,079 |
| Wade Koehn | Lineman Highest-paid employee | 42 | $105,465 | $48,079 |
| John Joyce | President Trustee or director, Officer | 4 | $21,900 | $0 |
| John Fernandez | Secretary Trustee or director, Officer | 3 | $14,100 | $0 |
| William Bridges | Vice President Trustee or director, Officer | 6 | $12,300 | $0 |
| Michael Miller | Director Trustee or director | 7 | $7,800 | $0 |
| Stephen Helburn | Director Former | 10 | $7,800 | $0 |
| Sara Schlattmann | Treasurer Trustee or director, Officer | 2 | $2,800 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeff Umplett | General Manager Former | 40 | $313,860 | $93,848 |
| Clint Getzfreid | General Foreman Highest-paid employee | 47 | $136,609 | $52,634 |
| Russell Burden | Line Foreman Highest-paid employee | 46 | $120,006 | $50,199 |
| Joseph Herman | Line Foreman Highest-paid employee | 44 | $112,898 | $52,634 |
| Randy Theasmeyer | Line Superintendent Highest-paid employee | 40 | $126,457 | $36,919 |
| Anthony Nelson | Lineman Highest-paid employee | 47 | $111,497 | $50,199 |
| Jeff Pillow | General Manager Officer | 0 | $72,833 | $18,210 |
| John Joyce | President Trustee or director, Officer | 6 | $23,600 | $0 |
| Stephen Helburn | Secretary Trustee or director, Officer | 8.5 | $16,500 | $0 |
| John Fernandez | Director Trustee or director | 4.5 | $15,000 | $0 |
| William Bridges | Vice President Trustee or director, Officer | 4.5 | $12,600 | $0 |
| Sara Schlattmann | Treasurer Trustee or director, Officer | 2 | $2,800 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeff Umphlett | General Manager Officer | 40 | $192,230 | $86,558 |
| Joseph T Herman | Lineman | 45 | $134,382 | $51,020 |
| Clinton Getzfreid | Line Foreman | 47 | $127,158 | $50,203 |
| Russell Burden | Lineman | 44 | $111,310 | $47,982 |
| Gregory Tharp | Lineman | 45 | $105,035 | $47,855 |
| Anthony Nelson | Lineman | 45 | $104,641 | $47,855 |
| John Joyce | President Trustee or director, Officer | 5.5 | $17,500 | $0 |
| John Fernandez | Director Trustee or director | 4.4 | $17,100 | $0 |
| Steve Helburn | Secretary Trustee or director, Officer | 8.8 | $14,700 | $0 |
| William E Bridges | Vice President Trustee or director, Officer | 4.4 | $9,750 | $0 |
| Sara Schlattmann | Treasurer Trustee or director, Officer | 1.4 | $1,800 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 270, BASIN, WY 82410-0270
- In care of
- % JOHN JOYCE
- Principal officer (990 for 2025)
- Jeffery Pillow, PO Box 270, Basin, WY 82410
- Signed the 990
- JOHN JOYCE, President
- Phone
- (307) 568-2419
- Website
- www.bighornrea.com
- Return prepared by
- MADDAD Accounting and Tax Services
Mission
To supply electrical services to patrons and members located in Wyoming and Montana. The cooperative serves approximately 4,100 meters.
Program accomplishments
- Provided electric energy to rural customers in sparsely populated areas.
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
- 83-0105430
- 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)
- $47,216,497
- Income (IRS master file)
- $18,464,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $18,464,556 | $16,716,974 | $47,216,497 | XML |
| 990 | December 2024 | $17,350,508 | $16,421,583 | $44,858,365 | XML |
| 990 | December 2023 | $16,378,759 | $16,059,596 | $41,317,939 | XML |
| 990 | December 2022 | $15,901,086 | $15,549,389 | $42,229,599 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 83-0105430).
Questions about BIG HORN RURAL ELECTRIC COMPANY
- What is the EIN of BIG HORN RURAL ELECTRIC COMPANY?
- The employer identification number (EIN) of BIG HORN RURAL ELECTRIC COMPANY is 83-0105430.
- Is BIG HORN RURAL ELECTRIC COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1938.
- Are donations to BIG HORN RURAL ELECTRIC COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BIG HORN RURAL ELECTRIC COMPANY 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 BIG HORN RURAL ELECTRIC COMPANY 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 BIG HORN RURAL ELECTRIC COMPANY 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 BIG HORN RURAL ELECTRIC COMPANY?
- The 990 for the year ended December 31, 2025 names Jeffery Pillow.
- Who are the officers and directors of BIG HORN RURAL ELECTRIC COMPANY?
- The 990 for the year ended December 31, 2025 lists 12 people; 12 received compensation from the organization, the highest $177,412 (Jeffery Pillow, General Manager).
- How much revenue does BIG HORN RURAL ELECTRIC COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $18,464,556, expenses of $16,716,974 and total assets of $47,216,497 at year end.
Other nonprofits in BASIN
- BIG HORN BASIN ASSOCIATION ADOLESCENT PROGRAMS EIN 83-0283364 · last filed 990 for 2025
- NORTHERN WYOMING TREATMENT COURT INC EIN 93-1776915 · last filed 990 for 2025
- MIDWAY GOLF CLUB EIN 83-0207326 · last filed 990 for 2025
- CRISIS AND REFERRAL EMERGENCY SERVICES INC EIN 83-0322823 · last filed 990 for 2025
- YELLOWSTONE COUNTRY ASSISTANCE EIN 83-0331222 · last filed 990 for 2025
- BIG HORN COUNTY LIBRARY FOUNDATION EIN 84-1378185 · last filed 990-PF for 2025
- ANCIENT FREE & ACCEPTED MASONS OF WYOMING EIN 23-7176717 · last filed 990-N for 2024
- WYOMING SECTION SOCIETY FOR RANGE MANAGEMENT EIN 23-7368642 · last filed 990-N for 2025