Nonprofit · EIN 93-0389023
MIDSTATE ELECTRIC COOPERATIVE INC
Tax-exempt · LA PINE, OR 97739
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $50,111,672 | $50,111,672 | $0 | $116,096,129 | $73,326,396 | $42,769,733 |
| December 31, 2024 | 990 | $44,696,028 | $44,696,028 | $0 | $111,094,700 | $72,539,550 | $38,555,150 |
| December 31, 2023 | 990 | $40,163,355 | $40,163,355 | $0 | $97,783,444 | $63,342,205 | $34,441,239 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $49,298,629
- Investment income
- $291,024
- Net rental income
- $83,302
- Net gain from sales of assets
- $48,515
- Net income from sales of inventory
- -$2,198
- Other revenue
- $522,019
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $5,551,174
- Compensation of officers, directors and key employees
- $1,262,209
- Salaries, compensation and benefits (total)
- $9,111,654
- Professional fundraising fees
- $0
- Legal fees
- $222,975
- Accounting fees
- $26,650
- Travel
- $97,176
- Depreciation
- $4,232,727
Balance sheet and other
- Total assets, start of year
- $111,094,700
- Total assets, end of year
- $116,096,129
- Total liabilities, end of year
- $73,326,396
- Net assets, end of year
- $42,769,733
- Land, buildings and equipment
- $100,019,927
- Gross unrelated business income
- $38,751
- Gross receipts
- $50,130,846
- Employees
- 71
- Volunteers
- 0
- Year formed
- 1948
- 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 | Other / benefits |
|---|---|---|---|---|
| James Anderson | General Manager Officer | 53.56 | $379,487 | $244,324 |
| Jami Steinhauer | Accounting Manager Officer | 48.56 | $211,065 | $160,063 |
| Pat Barker | Working Foreman Area Coordinator Highest-paid employee | 52.45 | $277,209 | $78,420 |
| Sina Streeter | Assistant General Manager Highest-paid employee | 48.56 | $220,293 | $84,650 |
| Tom Weller | Engineering Manager Key employee | 48.72 | $206,917 | $84,427 |
| Gary Green | Serviceman Highest-paid employee | 50.81 | $192,118 | $80,047 |
| James Powers | Information Services Manager Highest-paid employee | 48.39 | $206,311 | $65,135 |
| Brian Sharr | Operations Manager Key employee | 47.54 | $202,074 | $39,305 |
| Spencer Greene | Lineman Highest-paid employee | 50.07 | $195,922 | $29,120 |
| Dan Jansen | Vice Chairman Officer | 3.45 | $40,677 | $0 |
| Tanna King | Director Trustee or director | 5.55 | $35,480 | $0 |
| Alan Parks | Director Trustee or director | 4.79 | $34,692 | $0 |
| Garry Journey | Director Trustee or director | 1.94 | $32,063 | $0 |
| Richard Luebke | Director Trustee or director | 7.86 | $28,183 | $0 |
| Steven Miles | Secretary / Treasurer Officer | 4.83 | $25,708 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Cass | Chairman Officer | 2.35 | $25,458 |
| Louis Crement | Director Trustee or director | 5.09 | $17,147 |
| Steve Hess | Director Trustee or director | 1.91 | $12,784 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Anderson | General Manager Officer | 50 | $336,373 | $207,894 |
| Pat Barker | Working Foreman Area Coordinator Highest-paid employee | 51.05 | $259,640 | $71,751 |
| Jami Steinhauer | Accounting Manager Officer | 45 | $190,738 | $124,489 |
| Chad Wearin | Line Foreman Highest-paid employee | 49.57 | $191,670 | $73,361 |
| Tom Weller | Engineering Manager Key employee | 45 | $191,505 | $65,052 |
| Tyler Graff | Line Foreman Highest-paid employee | 51.05 | $213,549 | $35,358 |
| Gary Green | Serviceman Highest-paid employee | 48.97 | $182,679 | $65,300 |
| James Powers | Information Services Manager Highest-paid employee | 45 | $179,439 | $56,696 |
| Brian Sharr | Operations Manager Key employee | 45 | $182,325 | $35,750 |
| Dan Jansen | Director Trustee or director | 3.54 | $41,549 | $0 |
| Garry Journey | Director Trustee or director | 2.01 | $35,614 | $0 |
| Tanna King | Secretary / Treasurer Officer | 3.57 | $34,482 | $0 |
| Alan Parks | Director Trustee or director | 3.88 | $34,020 | $0 |
| Richard Luebke | Chairman Officer | 9.84 | $33,381 | $0 |
| Wayne Ernst | Director Trustee or director | 3.26 | $28,556 | $0 |
| Ron Cass | Vice Chairman Officer | 2.54 | $24,981 | $0 |
| Donovan Kendall | Director Trustee or director | 1.8 | $18,579 | $0 |
| Steven Miles | Director Trustee or director | 3.98 | $15,495 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Anderson | General Manager Officer | 50 | $304,026 | $170,459 |
| Pat Barker | Working Foreman Area Coordinator Highest-paid employee | 50 | $240,763 | $69,339 |
| Jami Steinhauer | Accounting Manager Officer | 45 | $181,672 | $110,909 |
| Tom Weller | Engineering Manager Key employee | 45 | $183,492 | $106,771 |
| Gary Green | Serviceman Highest-paid employee | 55 | $206,047 | $63,106 |
| Chad Wearin | Line Foreman Highest-paid employee | 52 | $195,408 | $67,162 |
| Tyler Graff | Line Foreman Highest-paid employee | 51 | $199,934 | $32,634 |
| Tyler Peterson | Lineman Highest-paid employee | 55 | $204,159 | $4,392 |
| Dan Jansen | Director Trustee or director | 4 | $42,422 | $0 |
| Victor Russell | Director Trustee or director, Officer | 5 | $35,459 | $0 |
| Tanna King | Secretary / Treasurer Officer | 5 | $35,301 | $0 |
| Alan Parks | Director Trustee or director | 3 | $34,844 | $0 |
| Garry Journey | Director Trustee or director | 3 | $34,394 | $0 |
| Richard Luebke | Chairman Officer | 7 | $25,356 | $0 |
| Wayne Ernst | Director Trustee or director | 6 | $25,281 | $0 |
| Ron Cass | Vice Chairman Officer | 2 | $23,331 | $0 |
| Donovan Kendall | Director Trustee or director | 2 | $18,986 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, LA PINE, OR 97739-0127
- In care of
- % RICHARD LUEBKE
- Mailing address (990-N for 2017)
- PO BOX 127, La Pine OR 97739
- Principal officer (990 for 2025)
- James Anderson, PO Box 127, La Pine, OR 97739
- Principal officer (990-N for 2017)
- Leland Smith, PO BOX 127, La Pine OR 97739
- Signed the 990
- James Anderson, General Manager
- Phone
- (541) 536-2126
- Website
- www.mse.coop
Mission
Midstate Electric Cooperative provides cost-effective reliable utility services to its members.
Program accomplishments
- Distribution of electricity to members: 18,214 members
- BPA Weatherization Programs:29 jobs completed0
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
- 93-0389023
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $116,096,129
- Income (IRS master file)
- $50,130,846
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $50,111,672 | $50,111,672 | $116,096,129 | IRS |
| 990 | December 2024 | $44,696,028 | $44,696,028 | $111,094,700 | IRS |
| 990 | December 2023 | $40,163,355 | $40,163,355 | $97,783,444 | XML |
| 990 | December 2022 | $38,478,434 | $38,478,434 | $86,079,392 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Leland Smith | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-0389023).
Questions about MIDSTATE ELECTRIC COOPERATIVE INC
- What is the EIN of MIDSTATE ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of MIDSTATE ELECTRIC COOPERATIVE INC is 93-0389023.
- Is MIDSTATE ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1955.
- Are donations to MIDSTATE ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MIDSTATE 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 MIDSTATE 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 MIDSTATE 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 MIDSTATE ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 names James Anderson.
- Who are the officers and directors of MIDSTATE ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 lists 18 people; 18 received compensation from the organization, the highest $379,487 (James Anderson, General Manager).
- How much revenue does MIDSTATE ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $50,111,672, expenses of $50,111,672 and total assets of $116,096,129 at year end.
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