Nonprofit · EIN 91-0330490
TANNER ELECTRIC
Tax-exempt · NORTH BEND, WA 98045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $14,652,873 | $14,517,330 | $135,543 | $46,217,068 | $27,861,644 | $18,355,424 |
| December 31, 2024 | 990 | $14,029,743 | $13,954,496 | $75,247 | $42,599,254 | $24,490,351 | $18,108,903 |
| December 31, 2023 | 990 | $13,838,576 | $11,760,155 | $2,078,421 | $39,734,098 | $23,271,855 | $16,462,243 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $14,300,411
- Investment income
- $62,405
- Net gain from sales of assets
- $38,719
- Other revenue
- $290,057
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $529,263
- Compensation of officers, directors and key employees
- $1,179,688
- Other salaries and wages
- $1,701,569
- Salaries, compensation and benefits (total)
- $3,249,977
- Professional fundraising fees
- $0
- Depreciation
- $1,827,796
Balance sheet and other
- Total assets, start of year
- $42,599,254
- Total assets, end of year
- $46,217,068
- Total liabilities, end of year
- $27,861,644
- Net assets, end of year
- $18,355,424
- Land, buildings and equipment
- $40,847,482
- Gross unrelated business income
- $17,295
- Gross receipts
- $14,652,873
- Employees
- 20
- Volunteers
- 0
- Year formed
- 1936
- State of legal domicile
- WA
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 |
|---|---|---|---|---|
| STEVE WALTER | CEO Officer | 45 | $315,873 | $254,455 |
| KYE REFVEM | LINE FOREMAN Highest-paid employee | 53.5 | $297,472 | $50,355 |
| BLAINE BARNARD | LINEMAN Highest-paid employee | 48 | $272,619 | $26,513 |
| CHAD LOHREY | LEAD LINEMAN Highest-paid employee | 50.6 | $260,431 | $37,306 |
| RORY WALTER | LINEMAN Highest-paid employee | 45 | $255,795 | $40,367 |
| NICK HIMEBAUCH | MGR OF OPERATIONS Key employee | 40 | $200,256 | $86,816 |
| JUSTIN ISACKSON | FOREMAN Highest-paid employee | 48.3 | $219,084 | $66,564 |
| KEVIN BURNS | DIRECTOR OF FINANCE Officer | 45 | $195,936 | $59,077 |
| MALCOLM LYBECK | PRESIDENT Trustee or director, Officer | 3.8 | $13,300 | $0 |
| JOHN SAATELA | TREASURER Trustee or director, Officer | 3.9 | $10,100 | $0 |
| CAROL PASCHAL | DIRECTOR Trustee or director | 2.7 | $9,000 | $0 |
| DUTCH SIEDENTOPF | SECRETARY Trustee or director, Officer | 4 | $8,400 | $0 |
| STEVE NICHOLES | DIRECTOR Trustee or director | 2 | $6,650 | $0 |
| DAVID MCGOLDRICK | DIRECTOR Trustee or director | 3 | $6,575 | $0 |
| ROGER GUAY | VICE PRESIDENT Trustee or director, Officer | 2.2 | $6,500 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA MICHAEL | DIRECTOR Trustee or director | 1.8 | $4,975 |
| STEVE DUPPENTHALER | DIRECTOR (JULY-DEC) Trustee or director | 0.6 | $1,775 |
| MARC MCELNEY | DIRECTOR (JAN-MAR) Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE WALTER | CEO Officer | 45 | $290,607 | $197,195 |
| NICK HIMEBAUCH | MGR OF OPERATIONS Key employee | 40 | $192,091 | $75,533 |
| KYE REFVEM | LINEMAN Highest-paid employee | 53.5 | $240,415 | $23,420 |
| JUSTIN ISACKSON | FOREMAN Highest-paid employee | 48.3 | $207,603 | $56,096 |
| CHAD LOHREY | LEAD LINEMAN Highest-paid employee | 50.6 | $232,602 | $25,021 |
| RORY WALTER | LINEMAN Highest-paid employee | 45 | $226,308 | $29,687 |
| KEVIN BURNS | DIRECTOR OF FINANCE Officer | 45 | $182,476 | $53,435 |
| BLAINE BARNARD | LINEMAN Highest-paid employee | 48 | $196,320 | $23,381 |
| CAROL PASCHAL | TREASURER Trustee or director, Officer | 3.4 | $8,800 | $0 |
| MALCOLM LYBECK | PRESIDENT Trustee or director, Officer | 2.3 | $8,400 | $0 |
| JOHN SAATELA | DIRECTOR Trustee or director | 2.9 | $7,275 | $0 |
| STEVE NICHOLES | DIRECTOR Trustee or director | 2.1 | $6,650 | $0 |
| DUTCH SIEDENTOPF | SECRETARY Trustee or director, Officer | 2.5 | $5,550 | $0 |
| DAVID MCGOLDRICK | DIRECTOR Trustee or director | 1.9 | $4,500 | $0 |
| ROGER GUAY | VICE PRESIDENT Trustee or director, Officer | 1.5 | $4,400 | $0 |
| MICHAEL HODGE | PRESIDENT Trustee or director, Officer | 1 | $4,000 | $0 |
| KRISTINA MICHAEL | DIRECTOR Trustee or director | 1.3 | $3,550 | $0 |
| MARC MCELNEY | DIRECTOR (MAY-DEC) Trustee or director | 1.1 | $1,400 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE WALTER | CEO Officer | 45 | $276,496 | $171,295 |
| JUSTIN ISACKSON | FOREMAN Highest-paid employee | 49 | $202,915 | $52,241 |
| NICK HIMEBAUCH | MGR OF OPERATIONS Key employee | 40 | $181,575 | $73,322 |
| KYE REFVEM | LINEMAN Highest-paid employee | 54 | $223,889 | $24,553 |
| CHAD LOHREY | LEAD LINEMAN Highest-paid employee | 50 | $212,178 | $25,411 |
| BLAINE BARNARD | LINEMAN Highest-paid employee | 51 | $204,102 | $23,432 |
| RORY WALTER | LINEMAN Highest-paid employee | 51 | $204,532 | $22,714 |
| KEVIN BURNS | DIRECTOR OF FINANCE Officer | 45 | $165,879 | $49,157 |
| MICHAEL HODGE | PRESIDENT Trustee or director, Officer | 3.3 | $12,000 | $0 |
| CAROL PASCHAL | TREASURER Trustee or director, Officer | 3.6 | $11,200 | $0 |
| DUTCH SIEDENTOPF | SECRETARY Trustee or director, Officer | 1.1 | $7,000 | $0 |
| JOHN SAATELA | DIRECTOR Trustee or director | 2.8 | $6,300 | $0 |
| ROGER GUAY | VICE PRESIDENT Trustee or director, Officer | 2.5 | $6,250 | $0 |
| DAVID MCGOLDRICK | DIRECTOR Trustee or director | 1.8 | $5,700 | $0 |
| STEVE NICHOLES | DIRECTOR Trustee or director | 2.3 | $5,500 | $0 |
| KRISTINA MICHAEL | DIRECTOR Trustee or director | 1 | $3,800 | $0 |
| MALCOLM LYBECK | DIRECTOR (JUNE-DEC) Trustee or director | 3.6 | $3,200 | $0 |
| SUSAN SERRETTE-EGAN | SECRETARY (JAN-FEB) Trustee or director, Officer | 0.4 | $600 | $0 |
Address and contacts
- Address (IRS master file)
- 45715 SE 140TH ST, NORTH BEND, WA 98045-9073
- Principal officer (990 for 2025)
- STEVE WALTER, 45715 SE 140TH ST, NORTH BEND, WA 98045
- Signed the 990
- STEVE WALTER, CEO
- Phone
- (425) 888-0623
- Website
- WWW.TANNERELECTRIC.COOP
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
THE MISSION OF TANNER ELECTRIC COOPERATIVE IS TO PROVIDE RELIABLE, SAFE, SUSTAINABLE ELECTRIC POWER AND RELATED SERVICES TO THE COMMUNITIES WE ARE PROUD TO SERVE.
Program accomplishments
- PROVIDING ELECTRIC ENERGY TO OUR MEMBERS ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. THERE WERE 5,535 ACTIVE SERVICES AT YEAR END.
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
- 91-0330490
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $46,217,068
- Income (IRS master file)
- $14,652,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $14,652,873 | $14,517,330 | $46,217,068 | XML |
| 990 | December 2024 | $14,029,743 | $13,954,496 | $42,599,254 | XML |
| 990 | December 2023 | $13,838,576 | $11,760,155 | $39,734,098 | XML |
| 990 | December 2022 | $13,148,895 | $12,188,094 | $39,195,305 | 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 91-0330490).
Questions about TANNER ELECTRIC
- What is the EIN of TANNER ELECTRIC?
- The employer identification number (EIN) of TANNER ELECTRIC is 91-0330490.
- Is TANNER ELECTRIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1937.
- Are donations to TANNER ELECTRIC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TANNER ELECTRIC 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 TANNER ELECTRIC 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 TANNER ELECTRIC 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 TANNER ELECTRIC?
- The 990 for the year ended December 31, 2025 names STEVE WALTER.
- Who are the officers and directors of TANNER ELECTRIC?
- The 990 for the year ended December 31, 2025 lists 18 people; 17 received compensation from the organization, the highest $315,873 (STEVE WALTER, CEO).
- How much revenue does TANNER ELECTRIC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $14,652,873, expenses of $14,517,330 and total assets of $46,217,068 at year end.
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