Nonprofit · EIN 93-0308755
DOUGLAS ELECTRIC COOPERATIVE INC
Tax-exempt · ROSEBURG, OR 97470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $27,554,709 | $21,498,684 | $6,056,025 | $95,288,068 | $31,997,474 | $63,290,594 |
| December 31, 2024 | 990 | $25,843,252 | $20,119,969 | $5,723,283 | $89,246,435 | $32,612,762 | $56,633,673 |
| December 31, 2023 | 990 | $24,661,438 | $20,189,238 | $4,472,200 | $82,552,403 | $32,335,809 | $50,216,594 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $21,025,885
- Investment income
- $329,228
- Net rental income
- $13,729
- Net gain from sales of assets
- $37,136
- Other revenue
- $6,199,596
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $883,100
- Compensation of officers, directors and key employees
- $657,336
- Other salaries and wages
- $2,239,798
- Salaries, compensation and benefits (total)
- $2,897,134
- Professional fundraising fees
- $0
- Legal fees
- $33,862
- Accounting fees
- $70,990
- Depreciation
- $2,478,767
Balance sheet and other
- Total assets, start of year
- $89,246,435
- Total assets, end of year
- $95,288,068
- Total liabilities, end of year
- $31,997,474
- Net assets, end of year
- $63,290,594
- Land, buildings and equipment
- $53,236,595
- Gross receipts
- $27,982,148
- Employees
- 39
- Volunteers
- 0
- Year formed
- 1939
- State of legal domicile
- OR
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BROOKS KEITH | CEO Officer | 40 | $320,494 | $0 | $78,218 |
| WAY TODD | DSI MANAGER Key employee | 1 | $0 | $321,416 | $60,270 |
| UTLEY DONALD | GENERAL-FORMAN Highest-paid employee | 47 | $190,447 | $0 | $71,192 |
| BIGLER PHILLIP | COO Highest-paid employee | 40 | $184,741 | $0 | $57,897 |
| MCCALL CODY | FORMAN Highest-paid employee | 47 | $195,751 | $0 | $39,321 |
| GREAVES GARRETT | LINEMAN Highest-paid employee | 47 | $191,155 | $0 | $37,636 |
| ROBBINS NATHAN | LINEMAN Highest-paid employee | 47 | $186,522 | $0 | $39,320 |
| REINHART WILLIAM | CFO Officer | 40 | $165,241 | $0 | $53,299 |
| CAIRNS SHIRLEY | SECRETARY Trustee or director, Officer | 8 | $8,460 | $0 | $0 |
| ARMSTRONG SUZETTE | TREASURER Trustee or director, Officer | 3 | $7,750 | $0 | $0 |
| HOUSE E DAVID | DIRECTOR Trustee or director | 3 | $7,125 | $0 | $0 |
| JACKSON BILL | VICE PRESIDENT Trustee or director, Officer | 3 | $6,000 | $0 | $0 |
| POAGE ROBERT | PRESIDENT Trustee or director, Officer | 3 | $4,250 | $0 | $0 |
| BARNES EVAN | DIRECTOR Trustee or director | 3 | $3,250 | $0 | $0 |
| NELSON TERRY | DIRECTOR Trustee or director | 3 | $3,250 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WAY TODD | DSI MANAGER Key employee | 1 | $0 | $306,676 | $55,456 |
| BROOKS KEITH | CEO Officer | 40 | $252,833 | $0 | $68,620 |
| GREAVES GARRETT | LINEMAN Highest-paid employee | 47 | $243,783 | $0 | $36,298 |
| MCCALL CODY | LINEMAN Highest-paid employee | 47 | $236,285 | $0 | $37,590 |
| LARSON NEAL | LINEMAN Highest-paid employee | 47 | $226,688 | $0 | $33,792 |
| UTLEY DONALD | GENERAL-FORMAN Highest-paid employee | 47 | $210,601 | $0 | $46,128 |
| LEYVA LORENZO | LINEMAN Highest-paid employee | 47 | $206,925 | $0 | $36,273 |
| REINHART WILLIAM | CFO Officer | 40 | $155,603 | $0 | $50,690 |
| CAIRNS SHIRLEY | SECRETARY Trustee or director, Officer | 8 | $9,530 | $0 | $0 |
| JACKSON BILL | VICE PRESIDENT Trustee or director, Officer | 3 | $9,000 | $0 | $0 |
| ARMSTRONG SUZETTE | TREASURER Trustee or director, Officer | 3 | $8,500 | $0 | $0 |
| HOUSE E DAVID | DIRECTOR Trustee or director | 3 | $6,500 | $0 | $0 |
| POAGE ROBERT | PRESIDENT Trustee or director, Officer | 3 | $4,750 | $0 | $0 |
| BARNES EVAN | DIRECTOR Trustee or director | 3 | $4,000 | $0 | $0 |
| NELSON TERRY | DIRECTOR Trustee or director | 3 | $2,750 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WAY TODD | DSI MANAGER Key employee | 1 | $0 | $264,863 | $53,234 |
| BROOKS KEITH | CEO Officer | 40 | $238,832 | $0 | $68,826 |
| UTLEY DONALD | GENERAL-FORMAN Highest-paid employee | 47 | $182,297 | $0 | $59,612 |
| BIGLER PHILLIP | COO Highest-paid employee | 40 | $158,319 | $0 | $52,448 |
| MCCALL CODY | LINEMAN Highest-paid employee | 47 | $171,002 | $0 | $34,821 |
| LEYVA LORENZO | LINEMAN Highest-paid employee | 47 | $172,198 | $0 | $30,236 |
| GREAVES GARRETT | LINEMAN Highest-paid employee | 47 | $170,932 | $0 | $28,825 |
| REINHART WILLIAM | CFO Officer | 40 | $147,463 | $0 | $47,374 |
| CAIRNS SHIRLEY | SECRETARY Trustee or director, Officer | 8 | $10,730 | $0 | $0 |
| BARNES EVAN | DIRECTOR Trustee or director | 3 | $7,750 | $0 | $0 |
| ARMSTRONG SUZETTE | TREASURER Trustee or director, Officer | 3 | $6,500 | $0 | $0 |
| HOUSE E DAVID | DIRECTOR Trustee or director | 3 | $5,500 | $0 | $0 |
| JACKSON BILL | VICE PRESIDENT Trustee or director, Officer | 3 | $5,000 | $0 | $0 |
| NELSON TERRY | DIRECTOR Trustee or director | 3 | $3,500 | $0 | $0 |
| POAGE ROBERT | PRESIDENT Trustee or director, Officer | 3 | $3,250 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1327, ROSEBURG, OR 97470-0327
- Principal officer (990 for 2025)
- KEITH BROOKS, PO BOX 1327, ROSEBURG, OR 97470
- Signed the 990
- KEITH BROOKS, GENERAL MANAGER
- Phone
- (541) 673-6616
- Website
- WWW.DOUGLASELECTRIC.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
PROVIDE ELECTRIC SERVICE TO MEMBERS.
Program accomplishments
- SALE OF ELECTRICAL SERVICES TO 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 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
- 93-0308755
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $95,288,068
- Income (IRS master file)
- $27,982,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $27,554,709 | $21,498,684 | $95,288,068 | IRS |
| 990 | December 2024 | $25,843,252 | $20,119,969 | $89,246,435 | IRS |
| 990 | December 2023 | $24,661,438 | $20,189,238 | $82,552,403 | XML |
| 990 | December 2022 | $24,667,189 | $19,270,831 | $76,966,884 | 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 93-0308755).
Questions about DOUGLAS ELECTRIC COOPERATIVE INC
- What is the EIN of DOUGLAS ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of DOUGLAS ELECTRIC COOPERATIVE INC is 93-0308755.
- Is DOUGLAS ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1946.
- Are donations to DOUGLAS ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DOUGLAS 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 DOUGLAS 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 DOUGLAS 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 DOUGLAS ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 names KEITH BROOKS.
- Who are the officers and directors of DOUGLAS ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 14 received compensation from the organization, the highest $320,494 (BROOKS KEITH, CEO).
- How much revenue does DOUGLAS ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $27,554,709, expenses of $21,498,684 and total assets of $95,288,068 at year end.
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