Lyntegar Electric Cooperative Inc

Tahoka, TX
Tax-exempt since Sept. 1939
EIN: 75-0405473

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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.

Revenue

$92.7M (2023)

Expenses

$92.1M (2023)

Total Assets

$302M (2023)

Total Liabilities

$146M (2023)

Source: Form 990 tax filings from 2011 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

$92,743,146

Expenses

$92,050,779

Net Income

$692,367

Net Assets

$155,685,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$91,077,382	98.2%
Investment Income	$1,253,051	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$18,992
Net Fundraising	$0
Sales of Assets	$227,835	0.2%
Net Inventory Sales	$0
Other Revenue	$203,870	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,342,148	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,498,463	6.0%

Assets/Debt
Total Assets	$301,859,596
Total Liabilities	$146,174,581
Net Assets	$155,685,015

Club or Co-Op Income
Income From Members	$80,858,483
Income From Other Sources	$4,028,208

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory Henley (Ceo)	$274,346	$0	$68,286
Barry Pittman (Manager Of Member Services (Jan))	$255,703	$0	$2,955
Ray Box (Cfo (Jan))	$176,826	$0	$3,089
Ross Aten (Manager Of Engineering)	$165,584	$0	$56,023
Brenda Whitten (Cfo)	$152,998	$0	$34,226
Roddy Gandy (Line Superintendent)	$152,377	$0	$48,383
Jana Bishop (Manager Of Human Resources)	$137,747	$0	$20,494
Brent Fowler (Crew Foreman)	$134,295	$0	$16,443
Brandon Bean (Journeyman)	$134,089	$0	$26,473
Jesus Garza (Crew Foreman)	$129,493	$0	$17,193
Benjamin Franklin (President)	$29,396	$0	$0
Theron Tidwell (Director)	$29,150	$0	$0
Billy Weaver (Secretary/Treasurer)	$23,124	$0	$0
Kevin Mitchell (Vice President)	$22,194	$0	$0
Ricky Day (Director)	$21,744	$0	$0
Hr Barron (Director (Jan May))	$9,687	$0	$0
Todd Howard (Director (Aug Dec))	$8,998	$0	$0
Andrew Furlow (Director)	$7,819	$0	$0

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990

Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$99,599,290

Expenses

$98,545,427

Net Income

$1,053,863

Net Assets

$143,891,962

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$98,377,561	98.8%
Investment Income	$1,131,659	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$10,115
Net Fundraising	$0
Sales of Assets	$73,830	0.1%
Net Inventory Sales	$0
Other Revenue	$26,355	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,269,458	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,686,488	8.8%

Assets/Debt
Total Assets	$281,923,196
Total Liabilities	$138,031,234
Net Assets	$143,891,962

Club or Co-Op Income
Income From Members	$98,712,736
Income From Other Sources	$2,633,079

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory Henley (Ceo)	$262,504	$0	$58,054
Ray Box (Cfo)	$177,505	$0	$46,313
Menford Gandy (Former Manager Of Operations)	$163,799	$0	$0
Barry Pittman (Manager Of Member Services)	$161,432	$0	$34,024
Ross Aten (Manager Of Engineering)	$158,387	$0	$52,203
Jerry Reno (Manager Of Information Technology)	$156,735	$0	$2,502
Jana Bishop (Manager Of Human Resources)	$133,472	$0	$17,730
Brenda Whitten (Manager Of Accounting)	$123,152	$0	$25,815
Brent Fowler (Journeyman)	$117,661	$0	$13,792
Aaron Smith (Journeyman)	$116,905	$0	$23,811
David Engle (Branch Manager)	$113,646	$0	$24,094
Benjamin Franklin (President)	$29,943	$0	$0
Theron Tidwell (Director)	$28,823	$0	$0
Kevin Mitchell (Vice President)	$24,241	$0	$0
Hr Barron (Director)	$23,288	$0	$0
Billy Weaver (Secretary/Treasurer)	$23,147	$0	$0
Ricky Day (Director)	$21,791	$0	$0
Andrew Furlow (Director)	$8,566	$0	$0

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990

Filed on Nov. 16, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$89,254,823

Expenses

$87,136,411

Net Income

$2,118,412

Net Assets

$143,208,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$87,133,526	97.6%
Investment Income	$1,074,216	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,142	0.0%
Net Fundraising	$0
Sales of Assets	$1,028,859	1.2%
Net Inventory Sales	$0
Other Revenue	$8,080	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$972,842	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,562,725	6.4%

Assets/Debt
Total Assets	$280,091,329
Total Liabilities	$136,883,091
Net Assets	$143,208,238

Club or Co-Op Income
Income From Members	$86,431,988
Income From Other Sources	$5,079,518

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory Henley (Ceo)	$208,214	$0	$40,260
Menford Gandy (Manager Of Operations)	$187,817	$0	$9,836
Don Collins (Crew Foreman)	$154,166	$0	$9,248
Barry Pittman (Manager Of Member Services)	$152,535	$0	$27,957
Ray Box (Cfo)	$145,908	$0	$37,929
Ross Aten (Manager Of Engineering)	$142,838	$0	$44,014
Roddy Gandy (Maintenance Superintendent)	$128,324	$0	$35,313
Jana Bishop (Manager Of Human Resources)	$119,498	$0	$34,123
Brent Fowler (Crew Foreman)	$118,658	$0	$13,548
Theron Tidwell (Director)	$28,415	$0	$0
Benjamin Franklin (President)	$28,335	$0	$0
Hr Barron (Director)	$22,973	$0	$0
Billy Weaver (Secretary/Treasurer)	$22,841	$0	$0
Kevin Mitchell (Vice President)	$21,497	$0	$0
Ricky Day (Director)	$21,497	$0	$0
Terry Burris (Director)	$15,031	$0	$0
Andrew Furlow (Director)	$1,797	$0	$0

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990

Filed on Nov. 14, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$78,587,742

Expenses

$77,686,077

Net Income

$901,665

Net Assets

$139,673,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$77,231,778	98.3%
Investment Income	$901,251	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,565	0.0%
Net Fundraising	$0
Sales of Assets	$422,807	0.5%
Net Inventory Sales	$0
Other Revenue	$26,341	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$862,873	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,876,530	11.4%

Assets/Debt
Total Assets	$270,551,631
Total Liabilities	$130,878,104
Net Assets	$139,673,527

Club or Co-Op Income
Income From Members	$72,667,927
Income From Other Sources	$87,233

Compensation

Key Employees and Officers	Compensation	Related	Other
Gregory Henley (Ceo)	$241,167	$0	$63,682
Ray Box (Cfo)	$154,175	$0	$47,335
Menford Gandy (Manager Of Operations)	$154,086	$0	$35,572
Ross Aten (Manager Of Engineering)	$146,841	$0	$51,902
Barry Pittman (Manager Of Member Services)	$143,697	$0	$34,185
Roddy Gandy (Maintenance Superintendent)	$124,358	$0	$44,663
Johnny Antu (Crew Forman)	$123,653	$0	$40,092
Jana Bishop (Manager Of Human Resources)	$119,939	$0	$18,279
Theron Tidwell (Director)	$28,442	$0	$0
Benjamin Franklin (President)	$28,362	$0	$0
Hr Barron (Director)	$22,953	$0	$0
Billy Weaver (Secretary/Treasurer)	$22,530	$0	$0
Kevin Mitchell (Vice President)	$21,523	$0	$0
Ricky Day (Director)	$21,523	$0	$0
Terry Burris (Director)	$21,523	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$79,313,836

Expenses

$77,797,486

Net Income

$1,516,350

Net Assets

$133,298,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$77,493,808	97.7%
Investment Income	$1,216,493	1.5%
Bond Proceeds	$0
Royalties	$843	0.0%
Rental Property Income	-$22,167
Net Fundraising	$0
Sales of Assets	$581,519	0.7%
Net Inventory Sales	$0
Other Revenue	$43,340	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$641,007	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,528,316	7.1%

Assets/Debt
Total Assets	$265,207,113
Total Liabilities	$131,908,840
Net Assets	$133,298,273

Club or Co-Op Income
Income From Members	$68,106,596
Income From Other Sources	$4,482,139

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Henley (Ceo)	$225,449	$0	$58,858
Ray Box (Cfo)	$148,141	$0	$47,239
Menford Gandy (Manager Of Operations)	$144,971	$0	$33,899
Barry Pittman (Manager Of Member Services)	$140,322	$0	$31,218
Ross Aten (Manager Of Engineering)	$135,783	$0	$54,891
Frank Collins (Branch Manager)	$128,072	$0	$2,326
Roddy Gandy (Maintenance Superintendent)	$118,777	$0	$42,169
Benjamin Franklin (President)	$29,774	$0	$0
Kirk Tidwell (Director)	$27,125	$0	$0
Billy Weaver (Secretary/Treasurer)	$21,299	$0	$0
Hr Barron (Director)	$21,149	$0	$0
Ricky Day (Director)	$21,025	$0	$0
Kevin Mitchell (Vice President)	$20,725	$0	$0
Terry Burriss (Director)	$20,223	$0	$0

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990

Filed on Nov. 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$78,479,666

Expenses

$76,895,351

Net Income

$1,584,315

Net Assets

$121,560,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$76,472,433	97.4%
Investment Income	$1,040,611	1.3%
Bond Proceeds	$0
Royalties	$252	0.0%
Rental Property Income	-$55,217
Net Fundraising	$0
Sales of Assets	$936,378	1.2%
Net Inventory Sales	$0
Other Revenue	$85,209	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$626,501	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,296,950	6.9%

Assets/Debt
Total Assets	$247,240,324
Total Liabilities	$125,680,225
Net Assets	$121,560,099

Club or Co-Op Income
Income From Members	$72,368,388
Income From Other Sources	$3,977,987

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Henley (Ceo)	$211,681	$0	$62,210
Ray Box (Cfo)	$142,793	$0	$49,241
Ross Aten (Manager Of Engineering)	$133,903	$0	$48,558
Menford Gandy (Manager Of Operations)	$133,167	$0	$39,439
Barry Pittman (Manager Of Member Services)	$130,213	$0	$27,803
Jana Bishop (Manager Of Human Resources)	$119,296	$0	$14,773
Roddy Gandy (Maintenance Superintendent)	$115,344	$0	$38,616
Benjamin Franklin (President)	$28,252	$0	$0
Kirk Tidwell (Director)	$26,596	$0	$0
Kevin Mitchell (Vice President)	$23,903	$0	$0
Hr Barron (Director)	$20,308	$0	$0
Billy Weaver (Secretary/Treasurer)	$20,091	$0	$0
Ricky Day (Director)	$19,219	$0	$0
Earl Brown Jr (Director (Jan Aug))	$14,078	$0	$0
Terry Burriss (Director)	$8,129	$0	$0

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990

Filed on Nov. 12, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$74,988,873

Expenses

$73,742,314

Net Income

$1,246,559

Net Assets

$116,664,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$73,278,801	97.7%
Investment Income	$840,556	1.1%
Bond Proceeds	$0
Royalties	$7	0.0%
Rental Property Income	$20,712	0.0%
Net Fundraising	$0
Sales of Assets	$398,700	0.5%
Net Inventory Sales	$50,412	0.1%
Other Revenue	$399,685	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$606,600	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,258,865	7.1%

Assets/Debt
Total Assets	$237,780,580
Total Liabilities	$121,115,673
Net Assets	$116,664,907

Club or Co-Op Income
Income From Members	$72,519,736
Income From Other Sources	$3,316,134

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Henley (Ceo)	$204,421	$0	$59,220
Glenn Anderson (Manager Of Operations)	$194,455	$0	$20,357
Ray Box (Cfo)	$138,240	$0	$45,415
William Aten (Manager Of Engineering)	$132,753	$0	$45,437
Menford R Gandy (Manager Of Operations)	$127,691	$0	$42,340
Barry Pittman (Manager Of Member Services)	$121,584	$0	$41,893
Roddy Gandy (Maintenance Spt)	$105,690	$0	$43,707
Earl J Brown Jr (President)	$27,230	$0	$0
Billy Weaver (Secretary Treasurer)	$23,058	$0	$0
Hr Barron (Director)	$22,208	$0	$0
Benjamin Franklin (Vice President)	$21,365	$0	$0
Ricky Day (Director)	$21,365	$0	$0
Kevin Mitchell (Director)	$21,365	$0	$0
Wayne T Howard (Vice President (Jan Aug))	$14,542	$0	$0
Kirk Tidwell (Director)	$8,171	$0	$0

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990

Filed on Nov. 1, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$65,703,165

Expenses

$65,306,545

Net Income

$396,620

Net Assets

$109,667,277

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$64,804,554	98.6%
Investment Income	$829,561	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,746	0.0%
Net Fundraising	$0
Sales of Assets	-$179,477
Net Inventory Sales	$13,463	0.0%
Other Revenue	$226,318	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$572,005	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,269,118	8.1%

Assets/Debt
Total Assets	$230,262,682
Total Liabilities	$120,595,405
Net Assets	$109,667,277

Club or Co-Op Income
Income From Members	$63,803,061
Income From Other Sources	$2,101,415

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Henley (Ceo)	$196,602	$0	$53,841
Ray Box (Cfo)	$130,825	$0	$40,996
Menford R Gandy (Manager Operations)	$122,880	$0	$37,579
William Aten (Manager Of Engineering)	$121,887	$0	$39,818
Glenn Anderson (Manager Of Operations)	$119,356	$0	$24,735
Barry Pittman (Manager Of Member Services)	$117,586	$0	$37,969
Billy Weaver (Secretary Treasurer)	$23,397	$0	$0
Earl J Brown Jr (President)	$23,346	$0	$0
Benjamin Franklin (Director)	$21,572	$0	$0
Wayne T Howard (Vice President)	$20,973	$0	$0
Hr Barron (Director)	$20,809	$0	$0
Ricky Day (Director)	$20,172	$0	$0
Kevin Mitchell (Director)	$19,472	$0	$0

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$63,377,953

Expenses

$62,678,717

Net Income

$699,236

Net Assets

$106,972,631

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$61,409,145	96.9%
Investment Income	$774,565	1.2%
Bond Proceeds	$0
Royalties	$1	0.0%
Rental Property Income	$19,507	0.0%
Net Fundraising	$0
Sales of Assets	$662,051	1.0%
Net Inventory Sales	-$22,331
Other Revenue	$535,015	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$566,051	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,115,338	8.2%

Assets/Debt
Total Assets	$226,576,725
Total Liabilities	$119,604,094
Net Assets	$106,972,631

Club or Co-Op Income
Income From Members	$58,255,178
Income From Other Sources	$3,484,684

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Henley (Ceo)	$187,064	$0	$53,320
Ray Box (Cfo)	$124,291	$0	$41,492
Glenn Anderson (Line Department Manager)	$121,035	$0	$37,347
William Aten (Manager Of Engineering)	$119,014	$0	$39,140
Menford R Gandy (Manager Outside Operations)	$117,545	$0	$36,578
Barry Pittman (Manager Member Services)	$112,065	$0	$38,938
Earl J Brown Jr (President)	$29,969	$0	$0
Billy Weaver (Secretary Treasurer)	$27,725	$0	$0
Hr Barron (Director)	$21,653	$0	$0
Wayne T Howard (Vice President)	$21,401	$0	$0
Ricky Day (Director)	$20,062	$0	$0
Kevin Mitchell (Director)	$19,712	$0	$0
Benjamin Franklin (Director)	$19,362	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$82,181,068

Expenses

$80,811,503

Net Income

$1,369,565

Net Assets

$106,614,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$80,346,962	97.8%
Investment Income	$937,807	1.1%
Bond Proceeds	$0
Royalties	$5	0.0%
Rental Property Income	$26,241	0.0%
Net Fundraising	$0
Sales of Assets	$399,291	0.5%
Net Inventory Sales	-$43,382
Other Revenue	$514,144	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$535,642	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,449,550	5.5%

Assets/Debt
Total Assets	$212,426,314
Total Liabilities	$105,812,304
Net Assets	$106,614,010

Club or Co-Op Income
Income From Members	$77,095,542
Income From Other Sources	$3,333,615

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Greg Henley (Ceo)	$176,495	$0	$50,503
Gary Cartwright (Branch Manager)	$148,165	$0	$30,475
Ray Box (Cfo)	$118,663	$0	$40,917
Glenn Anderson (Line Department Manager)	$117,379	$0	$37,109
William Aten (Manager Of Engineering)	$111,928	$0	$38,565
Barry Pittman (Manager Member Services)	$106,107	$0	$38,134
Earl J Brown Jr (President)	$26,335	$0	$0
Billy Weaver (Secretary Treasurer)	$23,644	$0	$0
Hr Barron (Director)	$21,403	$0	$0
Wayne T Howard (Vice President)	$20,658	$0	$0
Kevin Mitchell (Director)	$19,258	$0	$0
Ricky Day (Director)	$19,008	$0	$0
Benjamin Franklin (Director)	$18,758	$0	$0

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$78,308,946

Expenses

$76,937,380

Net Income

$1,371,566

Net Assets

$103,051,450

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$76,422,822	97.6%
Investment Income	$845,926	1.1%
Bond Proceeds	$0
Royalties	$16	0.0%
Rental Property Income	$401	0.0%
Net Fundraising	$0
Sales of Assets	$489,137	0.6%
Net Inventory Sales	$5,154	0.0%
Other Revenue	$545,490	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$515,513	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,251,722	5.5%

Assets/Debt
Total Assets	$201,496,098
Total Liabilities	$98,444,648
Net Assets	$103,051,450

Club or Co-Op Income
Income From Members	$73,326,544
Income From Other Sources	$3,213,228

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Albert Williams (Service Branch Manager)	$198,488	$0	$14,625
Greg Henley (Ceo)	$165,510	$0	$46,428
Herman Freeman (Journeyman Lineman)	$150,330	$0	$24,395
Glenn Anderson (Line Department Manager)	$114,030	$0	$35,005
Ray Box (Cfo)	$112,805	$0	$39,106
Menford Gandy (Manager Outside Operations)	$102,831	$0	$34,288
Barry Pittman (Manager Member Services)	$102,563	$0	$35,725
Earl J Brown Jr (President)	$25,128	$0	$0
Billy Weaver (Secretary Treasurer)	$24,001	$0	$0
Wayne T Howard (Vice President)	$20,475	$0	$0
Hr Barron (Director)	$20,349	$0	$0
Ricky Day (Director)	$20,349	$0	$0
Benjamin Franklin (Director)	$19,849	$0	$0
Leonard Nettles (Director (Jan Aug))	$14,380	$0	$0
Kevin Mitchell (Director (Aug Dec))	$7,133	$0	$0

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990

Filed on Nov. 17, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$71,232,899

Expenses

$70,231,860

Net Income

$1,001,039

Net Assets

$96,804,943

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$69,744,393	97.9%
Investment Income	$1,001,655	1.4%
Bond Proceeds	$0
Royalties	$22	0.0%
Rental Property Income	$29,722	0.0%
Net Fundraising	$0
Sales of Assets	$216,262	0.3%
Net Inventory Sales	-$34,940
Other Revenue	$275,785	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$483,401	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,193,065	6.0%

Assets/Debt
Total Assets	$185,415,272
Total Liabilities	$88,610,329
Net Assets	$96,804,943

Club or Co-Op Income
Income From Members	$65,307,714
Income From Other Sources	$2,818,505

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$80,399,103

Expenses

$78,904,024

Net Income

$1,495,079

Net Assets

$89,046,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$78,526,976	97.7%
Investment Income	$1,125,955	1.4%
Bond Proceeds	$0
Royalties	$8	0.0%
Rental Property Income	$20,696	0.0%
Net Fundraising	$0
Sales of Assets	$730,502	0.9%
Net Inventory Sales	-$139,470
Other Revenue	$134,436	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$453,156	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,001,786	5.1%

Assets/Debt
Total Assets	$172,203,634
Total Liabilities	$83,157,493
Net Assets	$89,046,141

Club or Co-Op Income
Income From Members	$73,910,672
Income From Other Sources	$3,610,050

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Lyntegar Electric Cooperative Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $92.7M (2023)

Expenses $92.1M (2023)

Total Assets $302M (2023)

Total Liabilities $146M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

Revenue

$92.7M (2023)

Expenses

$92.1M (2023)

Total Assets

$302M (2023)

Total Liabilities

$146M (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.
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Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004