Nonprofit · EIN 94-0775035
PLUMAS-SIERRA RURAL ELECTRIC COOPERATIVE INC
Tax-exempt · PORTOLA, CA 96122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $36,027,324 | $28,884,147 | $7,143,177 | $108,029,994 | $59,340,542 | $48,689,452 |
| December 31, 2023 | 990 | $34,421,157 | $28,980,620 | $5,440,537 | $106,805,496 | $65,191,276 | $41,614,220 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $34,511,471
- Investment income
- $1,325,430
- Net rental income
- $188,160
- Net gain from sales of assets
- $174,884
- Other revenue
- $190,423
Expenses
- Grants and similar amounts paid
- $2,000
- Benefits paid to members
- $335,830
- Compensation of officers, directors and key employees
- $1,198,584
- Salaries, compensation and benefits (total)
- $1,198,584
- Professional fundraising fees
- $0
- Depreciation
- $3,133,861
Balance sheet and other
- Total assets, start of year
- $106,805,496
- Total assets, end of year
- $108,029,994
- Total liabilities, end of year
- $59,340,542
- Net assets, end of year
- $48,689,452
- Land, buildings and equipment
- $73,268,836
- Gross unrelated business income
- $812,223
- Gross receipts
- $36,083,205
- Employees
- 66
- Volunteers
- 0
- Year formed
- 1937
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT W MARSHALL | CEO/GENERAL MANAGER Officer | 50 | $463,387 | $213,584 |
| JASON HARSTON | MANAGER OF ENGINEERING & O Highest-paid employee | 53 | $278,790 | $149,274 |
| WILLIAM NEWBERG | CFO Officer | 48 | $275,687 | $147,233 |
| G SCOTT WELCH | DISTRICT MANAGER Highest-paid employee | 41 | $201,793 | $121,298 |
| MITCHELL CARR | LINEWORKING FOREMAN Highest-paid employee | 48 | $215,266 | $90,140 |
| BRYAN SHERMAN | COGEN PLANT OPERATOR Highest-paid employee | 46 | $213,069 | $90,549 |
| STEPHEN GIBBARD | NETWORK ENGINEER Highest-paid employee | 40 | $202,459 | $73,667 |
| FRED NELSON | PRESIDENT Trustee or director, Officer | 6 | $22,282 | $0 |
| DAVID HANSEN | SECRETARY/TREASURER Trustee or director, Officer | 15 | $19,101 | $0 |
| TOM HAMMOND | DIRECTOR Trustee or director | 12 | $14,515 | $0 |
| LAWRENCE PRICE | DIRECTOR Trustee or director | 4 | $12,939 | $0 |
| NANCY MILLER | DIRECTOR Trustee or director | 10 | $10,176 | $0 |
| DAVE ROBERTI | VICE PRESIDENT Trustee or director, Officer | 8 | $9,840 | $0 |
| RICHARD SHORT | DIRECTOR Trustee or director | 4 | $9,840 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT W MARSHALL | CEO / GENERAL MANAGER Officer | 47 | $442,893 | $202,857 |
| JASON HARSTON | MANAGER OF ENGINEERING & O Highest-paid employee | 48 | $253,732 | $135,525 |
| WILLIAM NEWBERG | CFO Officer | 46 | $247,544 | $138,345 |
| AARON WHITFIELD | TELECOM COO Highest-paid employee | 43 | $219,405 | $125,627 |
| SCOTT WELCH | NORTH END DISTRICT MGR. Highest-paid employee | 43 | $190,439 | $113,864 |
| BRYAN SHERMAN | COGEN PLANT OPERATOR Highest-paid employee | 45 | $191,453 | $87,494 |
| MITCHELL CARR | LINEWORKING FOREMAN Highest-paid employee | 43 | $186,742 | $86,733 |
| DAVID HANSEN | SECRETARY/TREASURER Trustee or director, Officer | 15 | $18,153 | $0 |
| FRED NELSON | PRESIDENT Trustee or director, Officer | 6 | $15,328 | $0 |
| LAWRENCE PRICE | DIRECTOR Trustee or director | 4 | $11,247 | $0 |
| NANCY MILLER | DIRECTOR Trustee or director | 6 | $11,037 | $0 |
| TOM HAMMOND | DIRECTOR Trustee or director | 12 | $10,992 | $0 |
| RICHARD SHORT | DIRECTOR Trustee or director | 4 | $10,902 | $0 |
| DAVE ROBERTI | VICE PRESIDENT Trustee or director, Officer | 8 | $9,634 | $0 |
Address and contacts
- Address (IRS master file)
- 73233 STATE ROUTE 70, PORTOLA, CA 96122-7064
- Principal officer (990 for 2024)
- ROBERT MARSHALL, 73233 HWY 70 SUITE A, PORTOLA, CA 961227064
- Signed the 990
- BILL NEWBERG, CFO
- Phone
- (530) 832-4261
- Website
- WWW.PSREC.COOP
- Return prepared by
- ALDRICH CPAS AND ADVISORS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0775035 or by the name PLUMAS-SIERRA RURAL ELECTRIC COOPERATIVE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE ELECTRICAL SERVICE TO COOPERATIVE MEMBERS.
Program accomplishments
- THE COOPERATIVE PROVIDES ELECTRICAL SERVICE TO COOPERATIVE MEMBERS. AS OF DECEMBER 31, 2024 THERE WERE 8,183 CUSTOMERS BILLED FOR SERVICE.
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 | Not 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
- 94-0775035
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1939
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $108,029,994
- Income (IRS master file)
- $36,083,205
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $36,027,324 | $28,884,147 | $108,029,994 | XML |
| 990 | December 2023 | $34,421,157 | $28,980,620 | $106,805,496 | XML |
| 990 | December 2022 | $30,112,543 | $37,082,958 | $103,357,230 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 94-0775035).
Questions about PLUMAS-SIERRA RURAL ELECTRIC COOPERATIVE INC
- What is the EIN of PLUMAS-SIERRA RURAL ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of PLUMAS-SIERRA RURAL ELECTRIC COOPERATIVE INC is 94-0775035.
- Is PLUMAS-SIERRA RURAL ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1939.
- Are donations to PLUMAS-SIERRA RURAL ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PLUMAS-SIERRA RURAL 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 PLUMAS-SIERRA RURAL 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 PLUMAS-SIERRA RURAL 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 PLUMAS-SIERRA RURAL ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 names ROBERT MARSHALL.
- Who are the officers and directors of PLUMAS-SIERRA RURAL ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 14 received compensation from the organization, the highest $463,387 (ROBERT W MARSHALL, CEO/GENERAL MANAGER).
- How much revenue does PLUMAS-SIERRA RURAL ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $36,027,324, expenses of $28,884,147 and total assets of $108,029,994 at year end.
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