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North Plains Electric Cooperative Incorporated

  • Perryton, TX
  • Tax-exempt since Aug. 1955
  • EIN: 75-0693840

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$44.3M (2023)

Expenses
$43.7M (2023)

Total Assets
$124M (2023)

Total Liabilities
$58.8M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,304,467
Expenses
$43,747,992
Net Income
$556,475
Net Assets
$65,345,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,712,481
98.7%
Investment Income $517,375
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,161
0.0%
Net Fundraising $0
Sales of Assets $495
0.0%
Net Inventory Sales $0
Other Revenue $67,955
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $688,129
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,659,825
3.8%
Assets/Debt
Total Assets $124,128,701
Total Liabilities $58,783,395
Net Assets $65,345,306
Club or Co-Op Income
Income From Members $38,111,329
Income From Other Sources $1,811,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Mahannah (Executive Vp & General Manager) $231,206 $0 $50,103
Ronald Harvey (Operations Supervisor) $116,589 $0 $46,179
Jennifer Roberts (Chief Finanical Officer) $108,979 $0 $11,238
Jesse Burkhalter (Crew Foreman) $104,643 $0 $38,246
Richard Holdeman (Serviceman) $100,639 $0 $38,337
James Greene (President) $35,429 $0 $0
David Sell (Secretary/Treasurer) $32,195 $0 $0
Steven Waide (Director) $32,133 $0 $0
Allen Webb (Director) $31,595 $0 $0
Travis Patterson (Director) $31,595 $0 $0
James Born (Director) $31,533 $0 $0
Johnnie Young (Vice President) $30,995 $0 $0
Richard Schad (Director) $30,795 $0 $0
Dennis Tyson (Director) $30,333 $0 $0
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Document Links

990
Filed on Oct. 22, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,812,469
Expenses
$51,599,871
Net Income
$2,212,598
Net Assets
$58,597,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,597,433
99.6%
Investment Income $132,159
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,527
0.0%
Net Fundraising $0
Sales of Assets $40,275
0.1%
Net Inventory Sales $0
Other Revenue $37,075
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,947
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,639,129
3.2%
Assets/Debt
Total Assets $118,894,294
Total Liabilities $60,296,435
Net Assets $58,597,859
Club or Co-Op Income
Income From Members $52,558,663
Income From Other Sources $1,053,690
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Mahannah (Executive Vp & General Manager) $217,086 $0 $48,511
Ronald Harvey (Operations Supervisor) $113,330 $0 $44,137
Richard Holdeman (Serviceman) $111,619 $0 $36,441
Jesse Burkhalter (Crew Foreman) $103,816 $0 $36,918
Jennifer Roberts (Chief Finanical Officer) $103,800 $0 $10,788
Jason O'dell (Crew Foreman) $101,355 $0 $35,991
James Greene (President) $32,271 $0 $0
James Born (Director) $31,453 $0 $0
David Sell (Secretary/Treasurer) $30,842 $0 $0
Allen Webb (Director) $30,042 $0 $0
Dennis Tyson (Director) $29,978 $0 $0
Steven Waide (Director) $29,978 $0 $0
Travis Patterson (Director) $29,842 $0 $0
Richard Schad (Director) $29,778 $0 $0
Johnnie Young (Vice President) $29,578 $0 $0
+ View more people

Document Links

990
Filed on Oct. 19, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,899,328
Expenses
$44,834,523
Net Income
-$2,935,195
Net Assets
$55,519,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,699,231
99.5%
Investment Income $47,138
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,782
0.0%
Net Fundraising $0
Sales of Assets $96,514
0.2%
Net Inventory Sales $0
Other Revenue $50,663
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $616,732
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,550,487
3.5%
Assets/Debt
Total Assets $109,565,276
Total Liabilities $54,046,073
Net Assets $55,519,203
Club or Co-Op Income
Income From Members $41,797,619
Income From Other Sources $376,358
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Mahannah (Executive Vp & General Manager) $202,714 $0 $48,107
Richard Holdeman (Serviceman) $111,034 $0 $34,986
Ronald Harvey (Operations Supervisor) $108,035 $0 $42,383
Alfredo Godino (Foreman) $101,699 $0 $39,301
Jason O'dell (Foreman) $101,600 $0 $34,489
Jennifer Roberts (Chief Finanical Officer) $99,301 $0 $10,428
James Greene (President) $30,327 $0 $0
Dennis Tyson (Director) $28,671 $0 $0
Allen Webb (Director) $28,671 $0 $0
Travis Patterson (Director) $28,471 $0 $0
David Sell (Secretary/Treasurer) $28,271 $0 $0
Steven Waide (Director) $28,271 $0 $0
Johnnie Young (Vice President) $28,271 $0 $0
Richard Schad (Director) $28,071 $0 $0
Oliver Hagg (Director (Jan Sept)) $20,274 $0 $0
James Born (Director (Sept Dec)) $6,884 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,854,272
Expenses
$35,637,639
Net Income
$216,633
Net Assets
$59,362,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,617,426
99.3%
Investment Income $98,561
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,699
0.0%
Net Fundraising $0
Sales of Assets $81,839
0.2%
Net Inventory Sales $0
Other Revenue $50,747
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $604,571
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,838,508
5.2%
Assets/Debt
Total Assets $103,654,909
Total Liabilities $44,292,224
Net Assets $59,362,685
Club or Co-Op Income
Income From Members $33,670,783
Income From Other Sources $1,758,227
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Mahannah (Executive Vp & General Manager) $185,219 $0 $47,467
Richard Holdeman (Serviceman) $108,230 $0 $34,871
Alfredo Godino (Foreman) $106,435 $0 $38,107
Jesse Burkhalter (Foreman) $106,000 $0 $35,779
Jason O'dell (Foreman) $105,151 $0 $34,273
Ronald Harvey (Operations Supervisor) $102,978 $0 $41,851
Jennifer Roberts (Chief Finanical Officer) $94,086 $0 $9,960
James Greene (President) $31,321 $0 $0
Oliver Hagg (Director) $31,201 $0 $0
Allen Webb (Director) $30,763 $0 $0
David Sell (Secretary/Treasurer) $29,259 $0 $0
Travis Patterson (Director) $29,059 $0 $0
Johnnie Young (Vice President) $29,059 $0 $0
Steven Waide (Director) $29,059 $0 $0
Clay Tyson (Director) $29,059 $0 $0
Richard Schad (Director) $29,059 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,862,769
Expenses
$36,541,185
Net Income
$321,584
Net Assets
$56,964,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,521,590
99.1%
Investment Income $244,221
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,830
0.0%
Net Fundraising $0
Sales of Assets $34,749
0.1%
Net Inventory Sales $0
Other Revenue $56,379
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $576,088
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,021,393
5.5%
Assets/Debt
Total Assets $102,318,189
Total Liabilities $45,353,980
Net Assets $56,964,209
Club or Co-Op Income
Income From Members $31,844,377
Income From Other Sources $1,418,145

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,856,791
Expenses
$34,205,601
Net Income
$2,651,190
Net Assets
$52,511,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,659,452
99.5%
Investment Income $48,646
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,789
0.0%
Net Fundraising $0
Sales of Assets $91,877
0.2%
Net Inventory Sales $0
Other Revenue $49,027
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $549,273
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,872,519
5.5%
Assets/Debt
Total Assets $97,578,710
Total Liabilities $45,066,951
Net Assets $52,511,759
Club or Co-Op Income
Income From Members $34,479,981
Income From Other Sources $886,806

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,085,853
Expenses
$37,737,043
Net Income
-$2,651,190
Net Assets
$48,546,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,954,554
99.6%
Investment Income $38,365
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,473
0.0%
Net Fundraising $0
Sales of Assets $31,375
0.1%
Net Inventory Sales $0
Other Revenue $48,086
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $563,705
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,971,998
5.2%
Assets/Debt
Total Assets $94,723,632
Total Liabilities $46,176,743
Net Assets $48,546,889
Club or Co-Op Income
Income From Members $33,846,634
Income From Other Sources $791,939

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,268,846
Expenses
$34,268,846
Net Income
$0
Net Assets
$51,757,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,153,213
99.7%
Investment Income $41,252
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,034
0.0%
Net Fundraising $0
Sales of Assets $20,560
0.1%
Net Inventory Sales $0
Other Revenue $48,787
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,965
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,062,820
6.0%
Assets/Debt
Total Assets $85,383,329
Total Liabilities $33,625,885
Net Assets $51,757,444
Club or Co-Op Income
Income From Members $33,400,011
Income From Other Sources $635,770

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,941,952
Expenses
$35,941,952
Net Income
$0
Net Assets
$49,777,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,888,487
99.9%
Investment Income $20,569
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,471
Net Fundraising $0
Sales of Assets -$5,000
Net Inventory Sales $0
Other Revenue $41,367
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,812
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,935,779
5.4%
Assets/Debt
Total Assets $84,886,095
Total Liabilities $35,108,956
Net Assets $49,777,139
Club or Co-Op Income
Income From Members $34,119,712
Income From Other Sources $580,796

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,504,843
Expenses
$42,504,843
Net Income
$0
Net Assets
$45,266,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,378,320
99.7%
Investment Income $39,595
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,792
0.0%
Net Fundraising $0
Sales of Assets $69,542
0.2%
Net Inventory Sales $0
Other Revenue $13,594
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $412,428
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,845,141
4.3%
Assets/Debt
Total Assets $77,212,236
Total Liabilities $31,945,977
Net Assets $45,266,259
Club or Co-Op Income
Income From Members $40,441,037
Income From Other Sources $588,436

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,015,030
Expenses
$35,015,030
Net Income
$0
Net Assets
$39,420,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,919,537
99.7%
Investment Income $51,609
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,585
0.0%
Net Fundraising $0
Sales of Assets $39,299
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $362,590
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,742,255
5.0%
Assets/Debt
Total Assets $67,297,740
Total Liabilities $27,877,024
Net Assets $39,420,716
Club or Co-Op Income
Income From Members $33,089,238
Income From Other Sources $517,013

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,470,857
Expenses
$31,470,857
Net Income
$0
Net Assets
$34,427,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,440,202
99.9%
Investment Income $38,611
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,956
Net Fundraising $0
Sales of Assets $6,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $384,225
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,424,629
4.5%
Assets/Debt
Total Assets $64,209,049
Total Liabilities $29,781,873
Net Assets $34,427,176
Club or Co-Op Income
Income From Members $28,758,655
Income From Other Sources $326,999

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,086,975
Expenses
$32,086,975
Net Income
$0
Net Assets
$31,363,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,042,392
99.9%
Investment Income $47,658
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,998
0.0%
Net Fundraising $0
Sales of Assets -$10,073
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $342,601
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,360,450
4.2%
Assets/Debt
Total Assets $55,223,544
Total Liabilities $23,859,876
Net Assets $31,363,668
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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 »

Byline

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