North Central Electric Cooperative Inc

Attica, OH
Tax-exempt since Dec. 1937
EIN: 34-4316639

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$32.2M (2023)

Expenses

$29.8M (2023)

Total Assets

$86.2M (2023)

Total Liabilities

$49.9M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$32,150,827

Expenses

$29,756,777

Net Income

$2,394,050

Net Assets

$36,330,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$31,021,760	96.5%
Investment Income	$44,650	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,084,417	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$547,306	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$86,244,071
Total Liabilities	$49,913,521
Net Assets	$36,330,550

Club or Co-Op Income
Income From Members	$31,021,759
Income From Other Sources	$1,129,067

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Vanhoose (President/Ceo)	$183,825	$0	$58,221
Brian Miller (Lineman)	$102,472	$0	$22,575
Brad Warnement (Chief Operating Officer)	$73,255	$0	$53,667
Justis Clifford (Chief Strategy Officer)	$40,313	$0	$13,767
Andrew Ruffing (Chief Administrative Officer)	$39,741	$0	$12,584
Rodney Snavely (Chair)	$16,800	$0	$0
Nicholas Wagner (Director)	$16,100	$0	$0
Kevin Bishop (Secretary)	$15,750	$0	$0
Dennis Schindler (Director)	$11,900	$0	$0
Steven Seitz (Treasurer)	$10,850	$0	$0
Michael Scherger (Vice Chair)	$10,500	$0	$0
Ronald Frisch (Director)	$9,800	$0	$0
Andrew Brose (Director)	$8,500	$0	$0
David Green (Director)	$7,500	$0	$0

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990

Filed on Oct. 31, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$30,230,060

Expenses

$28,163,765

Net Income

$2,066,295

Net Assets

$34,343,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$30,208,960	99.9%
Investment Income	$36,264	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$15,164

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$77,695,772
Total Liabilities	$43,351,969
Net Assets	$34,343,803

Club or Co-Op Income
Income From Members	$30,208,961
Income From Other Sources	$21,100

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Vanhoose (President/Ceo)	$121,642	$0	$10,521
Brian Miller (Lineman)	$109,701	$0	$21,624
Patrick Pifher (Engineering Services Manager)	$106,086	$0	$22,903
Daniel Reer (Lineman)	$104,870	$0	$3,903
Randall Phillips (Operations Manager)	$104,544	$0	$15,641
Curt Reiter (Lineman)	$102,090	$0	$8,977
Brad Warnement (Chief Operating Officer)	$69,598	$0	$11,139
Rodney Snavely (Chair)	$16,275	$0	$0
Nicholas Wagner (Director)	$13,925	$0	$0
Dennis Schindler (Director)	$11,825	$0	$0
Kevin Bishop (Secretary)	$11,375	$0	$0
Steven Seitz (Treasurer)	$11,336	$0	$0
Michael Scherger (Vice Chair)	$11,150	$0	$0
Ronald Frisch (Director)	$8,450	$0	$0
David Green (Director)	$7,250	$0	$0
Andrew Brose (Director)	$4,600	$0	$0

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$28,818,784

Expenses

$26,508,760

Net Income

$2,310,024

Net Assets

$33,357,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$677,700	2.4%
Program Services	$28,094,675	97.5%
Investment Income	$34,702	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,707	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$73,924,415
Total Liabilities	$40,566,635
Net Assets	$33,357,780

Club or Co-Op Income
Income From Members	$28,094,677
Income From Other Sources	$724,108

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Brad Warnement (Director Of Engineering &)	$178,838	$0	$153,290
Edward Vanhoose (General Manager)	$116,924	$0	$64,557
Randall Phillips (Operations Manager)	$104,630	$0	$88,965
Kristine Dawson (Director Of Finance & Acco)	$33,154	$0	$8,567
Duane Frankart (Trustee)	$11,675	$0	$0
Dennis W Schindler (Trustee)	$8,825	$0	$0
Kevin Bishop (Secretary)	$8,725	$0	$0
Rodney P Snavely (President)	$8,600	$0	$0
Steve J Seitz (Treasurer)	$8,575	$0	$0
Michael P Scherger (Vice President)	$8,525	$0	$0
Nicholas W Wagner Iv (Trustee)	$8,450	$0	$0
Ronald P Frisch (Trustee)	$7,700	$0	$0
David Green (Trustee)	$7,500	$0	$0

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990

Filed on Nov. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$26,633,686

Expenses

$24,796,656

Net Income

$1,837,030

Net Assets

$32,093,306

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$26,560,075	99.7%
Investment Income	$42,302	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$31,309	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$74,405,301
Total Liabilities	$42,311,995
Net Assets	$32,093,306

Club or Co-Op Income
Income From Members	$26,560,075
Income From Other Sources	$73,611

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Brad Warnement (Director Of Engineering & Operations)	$165,038	$0	$141,104
Richard Shock (Director Of Administrative Services)	$131,739	$0	$119,224
Edward Vanhoose (General Manager)	$99,046	$0	$48,475
Kristine Dawson (Director Of Finance & Acco)	$31,884	$0	$6,080
Duane Frankart (President)	$11,350	$0	$0
Kevin Bishop (Secretary)	$7,275	$0	$0
Rodney P Snavely (Vice President)	$7,250	$0	$0
Nicholas W Wagner Iv (Trustee)	$7,250	$0	$0
Dennis W Schindler (Trustee)	$6,375	$0	$0
Ronald P Frisch (Trustee)	$6,300	$0	$0
Steve J Seitz (Treasurer)	$6,238	$0	$0
Michael P Scherger (Trustee)	$6,000	$0	$0
David Green (Trustee)	$5,250	$0	$0

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990

Filed on Oct. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$26,114,151

Expenses

$24,398,816

Net Income

$1,715,335

Net Assets

$31,273,586

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$26,049,985	99.8%
Investment Income	$140,205	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$72,564
Net Inventory Sales	$0
Other Revenue	-$3,475

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$71,136,625
Total Liabilities	$39,863,039
Net Assets	$31,273,586

Club or Co-Op Income
Income From Members	$26,049,985
Income From Other Sources	$64,166

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Vanhoose (General Manager)	$94,495	$0	$41,791
Kristine Dawson (Director Of Finance & Accounting)	$30,164	$0	$5,377
Duane Frankart (President)	$17,775	$0	$0
Kevin Bishop (Secretary)	$10,600	$0	$0
Nicholas W Wagner Iv (Trustee)	$10,375	$0	$0
Rodney P Snavely (Vice President)	$9,950	$0	$0
Dennis W Schindler (Trustee)	$9,700	$0	$0
Ronald P Frisch (Trustee)	$9,325	$0	$0
Steve J Seitz (Treasurer)	$8,975	$0	$0
Michael P Scherger (Trustee)	$7,600	$0	$0
David Green (Trustee)	$7,000	$0	$0

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990

Filed on July 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$26,959,067

Expenses

$24,695,124

Net Income

$2,263,943

Net Assets

$30,971,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$26,912,364	99.8%
Investment Income	$46,703	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$69,207,346
Total Liabilities	$38,235,423
Net Assets	$30,971,923

Club or Co-Op Income
Income From Members	$26,658,997
Income From Other Sources	$300,070

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$25,513,206

Expenses

$23,550,508

Net Income

$1,962,698

Net Assets

$29,284,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,467,876	99.8%
Investment Income	$45,330	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$66,369,134
Total Liabilities	$37,084,853
Net Assets	$29,284,281

Club or Co-Op Income
Income From Members	$25,254,187
Income From Other Sources	$259,019

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$25,494,844

Expenses

$24,183,943

Net Income

$1,310,901

Net Assets

$27,785,499

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,401,648	99.6%
Investment Income	$93,196	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$63,597,934
Total Liabilities	$35,812,435
Net Assets	$27,785,499

Club or Co-Op Income
Income From Members	$25,297,903
Income From Other Sources	$196,941

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$27,276,020

Expenses

$24,925,931

Net Income

$2,350,089

Net Assets

$27,234,705

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$27,177,978	99.6%
Investment Income	$98,042	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$63,771,592
Total Liabilities	$36,536,887
Net Assets	$27,234,705

Club or Co-Op Income
Income From Members	$27,073,724
Income From Other Sources	$202,296

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$25,431,223

Expenses

$23,886,947

Net Income

$1,544,276

Net Assets

$25,476,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,380,874	99.8%
Investment Income	$50,349	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$61,793,232
Total Liabilities	$36,316,701
Net Assets	$25,476,531

Club or Co-Op Income
Income From Members	$25,380,874
Income From Other Sources	$50,349

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$26,171,922

Expenses

$24,591,873

Net Income

$1,580,049

Net Assets

$24,676,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$26,127,097	99.8%
Investment Income	$44,825	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$59,855,122
Total Liabilities	$35,179,119
Net Assets	$24,676,003

Club or Co-Op Income
Income From Members	$24,561,362
Income From Other Sources	$1,610,560

Compensation

Key Employees and Officers	Compensation	Related	Other
Markus I Bryant (General Manager)	$88,779	$0	$18,511
William Dye (Director Of Finance And Accounting)	$37,658	$0	$1,783
Dennis W Schindler (Vice President)	$9,750	$0	$0
Duane E Frankart (President)	$8,400	$0	$0
Eileen M Gabel (Secretary)	$7,150	$0	$0
Richard L Reichert (Trustee)	$6,800	$0	$0
Kevin Bishop (Trustee)	$6,180	$0	$0
Donald E Strausbaugh (Trustee)	$5,800	$0	$0
Rodney P Snavely (Treasurer)	$5,600	$0	$0
Donald L Wilson (Trustee)	$5,550	$0	$0
Ronald P Frisch (Trustee)	$5,500	$0	$0

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990

Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$28,687,395

Expenses

$27,373,590

Net Income

$1,313,805

Net Assets

$23,753,296

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$28,642,968	99.8%
Investment Income	$44,427	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$56,733,898
Total Liabilities	$32,980,602
Net Assets	$23,753,296

Club or Co-Op Income
Income From Members	$28,642,968
Income From Other Sources	$44,427

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$27,436,910

Expenses

$25,980,472

Net Income

$1,456,438

Net Assets

$22,959,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$27,395,068	99.8%
Investment Income	$41,842	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$56,892,086
Total Liabilities	$33,932,919
Net Assets	$22,959,167

Club or Co-Op Income
Income From Members	$27,308,118
Income From Other Sources	$128,792

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$25,859,028

Expenses

$24,394,736

Net Income

$1,464,292

Net Assets

$22,211,727

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$25,823,311	99.9%
Investment Income	$35,717	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$52,252,025
Total Liabilities	$30,040,298
Net Assets	$22,211,727

Club or Co-Op Income
Income From Members	$25,707,032
Income From Other Sources	$151,996

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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North Central Electric Cooperative Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $32.2M (2023)

Expenses $29.8M (2023)

Total Assets $86.2M (2023)

Total Liabilities $49.9M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$32.2M (2023)

Expenses

$29.8M (2023)

Total Assets

$86.2M (2023)

Total Liabilities

$49.9M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004