Flathead Electric Cooperative Inc

Kalispell, MT
Tax-exempt since Sept. 1940
EIN: 81-0135783

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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

$127M (2023)

Expenses

$125M (2023)

Total Assets

$283M (2023)

Total Liabilities

$196M (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

$127,226,185

Expenses

$125,417,073

Net Income

$1,809,112

Net Assets

$87,160,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$124,756,323	98.1%
Investment Income	$168,594	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$644,182	0.5%
Net Fundraising	$0
Sales of Assets	$7,990	0.0%
Net Inventory Sales	$0
Other Revenue	$1,632,530	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,813,407	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,741,383	11.8%

Assets/Debt
Total Assets	$282,672,078
Total Liabilities	$195,511,147
Net Assets	$87,160,931

Club or Co-Op Income
Income From Members	$142,971,754
Income From Other Sources	$3,088,448

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Johnson (General Manager)	$380,423	$0	$244,960
Jason Williams (Assistant General Manager)	$234,786	$0	$112,502
John Goroski (Power, Rates & Comp Manager)	$191,405	$0	$113,066
Tia Robbin (Assistant General Manager)	$185,803	$0	$65,677
Tod Young (Cfo/Finance & Accounting Manager)	$184,849	$0	$119,832
Brian Plunkett (Engineering Manager)	$179,735	$0	$116,148
Allen Thorson (Operations Superintendent)	$172,043	$0	$99,863
John Hahn (Journeyman Lineman)	$169,859	$0	$82,393
Dalane Daken (Journeyman Line Foreman)	$158,130	$0	$59,449
Alan Ruby (Trustee)	$49,628	$0	$0
Duane Braaten (Trustee)	$47,572	$0	$0
Gary Boe (President)	$46,215	$0	$0
Stacey Schnebel (Vice President)	$44,867	$0	$0
Steve Streich (Trustee)	$44,068	$0	$0
Jerry Bygren (Secretary/Treasurer)	$43,801	$0	$0
Jake Van Houten (Trustee)	$40,266	$0	$0
Terry Crooks (Trustee)	$26,395	$0	$3,441
Jay Downen (Trustee (End 08/2023))	$15,337	$0	$0
Gary Carmichael (Trustee (Beg 11/2023))	$6,446	$0	$0

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990

Filed on April 30, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$130,777,955

Expenses

$133,527,576

Net Income

-$2,749,621

Net Assets

$83,074,936

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$128,683,773	98.4%
Investment Income	$108,984	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$643,803	0.5%
Net Fundraising	$0
Sales of Assets	$83,006	0.1%
Net Inventory Sales	$0
Other Revenue	$1,258,389	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,616,388	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,854,365	9.6%

Assets/Debt
Total Assets	$278,915,146
Total Liabilities	$195,840,210
Net Assets	$83,074,936

Club or Co-Op Income
Income From Members	$140,521,923
Income From Other Sources	$2,113,215

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Johnson (General Manager)	$345,266	$0	$196,849
Jason Williams (Assistant General Manager)	$231,907	$0	$122,628
John Goroski (Power, Rates & Compliance Manager)	$183,046	$0	$106,487
Tod Young (Finance & Accounting Manager/Cfo)	$178,146	$0	$118,827
Tia Robbin (Assistant General Manager)	$172,989	$0	$72,726
Brian Plunkett (Engineering Manager)	$170,278	$0	$113,978
Allen Thorson (Operations Superintendent)	$163,763	$0	$101,000
Dalane Daken (Journeyman Lineman Foreman)	$162,240	$0	$83,777
Teresa Miller (Member Services Manager)	$159,623	$0	$100,114
Gary Boe (Board President)	$45,849	$0	$0
Stacey Schnebel (Board Vice President)	$44,944	$0	$0
Duane Braaten (Trustee)	$43,638	$0	$0
Alan Ruby (Trustee)	$43,042	$0	$0
Jerry Bygren (Board Secretary/Treasurer)	$39,974	$0	$0
Jake Van Houten (Trustee)	$39,420	$0	$0
Steve Streich (Trustee)	$38,052	$0	$0
Terry Crooks (Trustee)	$27,621	$0	-$2,168
Jay Downen (Trustee)	$24,400	$0	$0

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990

Filed on May 2, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$127,930,773

Expenses

$126,391,764

Net Income

$1,539,009

Net Assets

$85,029,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$125,280,138	97.9%
Investment Income	$1,410,207	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$613,557	0.5%
Net Fundraising	$0
Sales of Assets	$128,802	0.1%
Net Inventory Sales	$0
Other Revenue	$498,069	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,662,815	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,150,566	12.0%

Assets/Debt
Total Assets	$284,506,383
Total Liabilities	$199,477,029
Net Assets	$85,029,354

Club or Co-Op Income
Income From Members	$125,280,138
Income From Other Sources	$2,650,635

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Johnson (General Manager)	$450,614	$0	$253,698
Jason Williams (Asst Gen Mgr)	$237,628	$0	$128,582
Allen Thorson (Opr Superintendent)	$237,471	$0	$116,044
John Goroski (Dir Of Reg Affairs)	$219,757	$0	$104,391
Ross Holter (Dir Energy Mbr Ser)	$213,993	$0	$133,118
Tod Young (Dir Of Finance)	$192,309	$0	$126,147
Dalane Daken (Lineman Foreman)	$175,998	$0	$76,340
John Hahn (Journey Lineman)	$170,178	$0	$84,056
Stacey Schnebel (Trustee)	$43,956	$0	$0
Gary Boe (Vice President)	$42,763	$0	$0
Duane Braaten (President)	$41,516	$0	$0
Alan Ruby (Trustee)	$38,615	$0	$0
Jerry Bygren (Sec/Treasurer)	$37,694	$0	$0
Jake Van Houten (Trustee)	$26,785	$0	$0
Steve Streich (Trustee)	$25,895	$0	$0
Jay Downen (Trustee)	$24,691	$0	$0
Terry Crooks (Trustee)	$23,615	$0	$6,749
Charlotte Housel (Trustee)	$12,367	$0	$0
Doug Grob (Trustee)	$1,480	$0	$17,339

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990

Filed on April 29, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$122,789,085

Expenses

$121,380,348

Net Income

$1,408,737

Net Assets

$79,454,477

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$120,367,250	98.0%
Investment Income	$1,404,847	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$603,683	0.5%
Net Fundraising	$0
Sales of Assets	$3,890	0.0%
Net Inventory Sales	$0
Other Revenue	$409,415	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,335,771	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,245,181	10.9%

Assets/Debt
Total Assets	$283,675,251
Total Liabilities	$204,220,774
Net Assets	$79,454,477

Club or Co-Op Income
Income From Members	$120,367,250
Income From Other Sources	$2,421,835

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Johnson (General Manager)	$298,759	$0	$200,149
Jason Williams (Asst Gen Mgr)	$178,528	$0	$106,481
John Goroski (Dir Of Reg Affairs)	$164,562	$0	$92,920
Mikel Parrish (Director Of It)	$161,192	$0	$56,258
Dalane Daken (Foreman)	$155,282	$0	$65,882
Tod Young (Dir Of Finance)	$147,660	$0	$118,753
Allen Thorson (Ops Superintendent)	$147,095	$0	$96,872
Ross Holter (Dir Of Eng & Mbr S)	$145,374	$0	$138,901
Stacey Schnebel (Trustee)	$40,075	$0	$0
Alan Ruby (Trustee)	$37,253	$0	$0
Gary Boe (Vice President)	$36,249	$0	$0
Jerry Bygren (Sec/Treasurer)	$35,090	$0	$0
Duane Braaten (President)	$33,779	$0	$0
Jay Downen (Trustee)	$23,221	$0	$0
Charlotte Housel (Trustee)	$21,969	$0	$0
Doug Grob (Trustee)	$19,341	$0	$8,506
Terry Crooks (Trustee)	$16,745	$0	$2,924
Emery Smith (Trustee)	$10,288	$0	$0

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990

Filed on April 30, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$123,634,267

Expenses

$122,147,331

Net Income

$1,486,936

Net Assets

$77,901,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$121,080,686	97.9%
Investment Income	$1,421,589	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$600,814	0.5%
Net Fundraising	$0
Sales of Assets	$65,346	0.1%
Net Inventory Sales	$0
Other Revenue	$465,832	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,251,225	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,328,633	10.1%

Assets/Debt
Total Assets	$279,819,940
Total Liabilities	$201,918,876
Net Assets	$77,901,064

Club or Co-Op Income
Income From Members	$121,080,686
Income From Other Sources	$2,553,581

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Johnson (General Manager)	$259,596	$0	$154,831
Jason Williams (Asst Gen Mgr)	$170,085	$0	$86,468
Mikel Parrish (Director Of It)	$156,528	$0	$47,592
Tod Young (Dir Of Finance)	$148,040	$0	$98,045
Dalane Daken (Foreman)	$146,361	$0	$54,390
Allen Thorson (Opr Superintendent)	$142,852	$0	$77,903
John Goroski (Dir Of Reg Affairs)	$142,734	$0	$79,584
Ron Durbin (Serviceman)	$137,318	$0	$61,956
Stacey Schnebel (Trustee)	$42,932	$0	$0
Gary Boe (Vice President)	$41,681	$0	$0
Terry Crooks (Trustee)	$40,430	$0	$0
Alan Ruby (Trustee)	$39,916	$0	$0
Duane Braaten (President)	$36,894	$0	$0
Emery Smith (Trustee)	$36,860	$0	$0
Jerry Bygren (Sec/Treasurer)	$35,217	$0	$0
Doug Grob (Trustee)	$27,932	$0	$5,070
Jay Downen (Trustee)	$27,228	$0	$0

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990

Filed on April 24, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$120,237,106

Expenses

$118,313,959

Net Income

$1,923,147

Net Assets

$75,131,391

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$117,320,088	97.6%
Investment Income	$1,822,048	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$595,682	0.5%
Net Fundraising	$0
Sales of Assets	$101,099	0.1%
Net Inventory Sales	$0
Other Revenue	$398,189	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,344,498	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,769,852	9.9%

Assets/Debt
Total Assets	$278,384,132
Total Liabilities	$203,252,741
Net Assets	$75,131,391

Club or Co-Op Income
Income From Members	$117,320,088
Income From Other Sources	$2,917,018

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Johnson (General Manager)	$258,716	$0	$141,921
Jason Williams (Asst Gen Mgr)	$161,720	$0	$85,871
Mikel Parrish (Director Of It)	$147,155	$0	$68,694
John Goroski (Dir Of Regulatory)	$144,594	$0	$84,434
Dalane Daken (Foreman)	$141,404	$0	$54,976
Tod Young (Dir Of Finance)	$138,498	$0	$94,233
Allen Thorson (Opr Superintendent)	$126,975	$0	$72,718
Ross Holter (Dir Of Member Svc)	$124,903	$0	$104,691
Terry Crooks (Trustee)	$40,728	$0	$0
Stacey Schnebel (Trustee)	$38,350	$0	$0
Gary Boe (Sec/Treas)	$37,705	$0	$0
Alan Ruby (Trustee)	$37,442	$0	$0
Jerry Bygren (Trustee)	$34,724	$0	$0
Duane Braaten (Vice President)	$31,423	$0	$0
Emery Smith (Trustee)	$26,114	$0	$0
Doug Grob (President)	$25,769	$0	$0
Jay Downen (Trustee)	$24,758	$0	$0

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990

Filed on Oct. 22, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$121,169,826

Expenses

$119,485,792

Net Income

$1,684,034

Net Assets

$71,436,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$118,464,324	97.8%
Investment Income	$1,672,920	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$587,866	0.5%
Net Fundraising	$0
Sales of Assets	$11,114	0.0%
Net Inventory Sales	$0
Other Revenue	$433,602	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,322,971	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$277,398,353
Total Liabilities	$205,962,180
Net Assets	$71,436,173

Club or Co-Op Income
Income From Members	$118,464,324
Income From Other Sources	$2,705,502

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Johnson (General Manager)	$262,374	$0	$215,930
Jason Williams (Asst Gen Mgr)	$159,770	$0	$120,909
Dalane Daken (Foreman)	$144,191	$0	$72,292
Mikel Parrish (Director Of It)	$140,401	$0	$106,625
Tod Young (Dir. Of Finance)	$135,026	$0	$122,657
Ron Durbin (Serviceman)	$134,720	$0	$82,428
Nathan Vannoy (Lineman)	$133,119	$0	$55,733
John Goroski (Dir Of Regulatory)	$131,081	$0	$114,093
Stacy Schnebel (Trustee)	$45,379	$0	$0
Doug Grob (President)	$40,696	$0	$0
Alan Ruby (Trustee)	$37,978	$0	$0
Gary Boe (Sec/Treasurer)	$36,898	$0	$0
Emery Smith (Trustee)	$34,132	$0	$0
Duane Braaten (Vice President)	$33,206	$0	$0
Terry Crooks (Trustee)	$27,268	$0	$0
Jerry Bygren (Trustee)	$25,796	$0	$0
Jay Downen (Trustee)	$24,952	$0	$0
Paul Holland (Trustee Former)	$12,661	$0	$0
Earl Messick (Trustee Former)	$9,811	$0	$0

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990

Filed on May 8, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$112,079,075

Expenses

$110,372,807

Net Income

$1,706,268

Net Assets

$67,229,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$109,353,484	97.6%
Investment Income	$1,692,391	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$581,263	0.5%
Net Fundraising	$0
Sales of Assets	$13,877	0.0%
Net Inventory Sales	$0
Other Revenue	$438,060	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$909,946	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,622,437	10.5%

Assets/Debt
Total Assets	$278,612,444
Total Liabilities	$211,382,511
Net Assets	$67,229,933

Club or Co-Op Income
Income From Members	$109,353,484
Income From Other Sources	$2,725,591

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Johnson (General Manager)	$242,317	$0	$172,736
Jason Williams (Assistant Gen Man)	$143,881	$0	$98,986
John Goroski (Dir Of Regulatory)	$131,291	$0	$100,743
Mikel Parrish (Director Of It)	$131,195	$0	$91,689
Ron Durbin (Serviceman)	$123,603	$0	$76,194
Tod Young (Dir. Of Finance)	$123,352	$0	$109,644
John Hahn (Lineman)	$123,277	$0	$90,877
Doug Grob (President)	$37,254	$0	$0
Alan Ruby (Trustee)	$36,843	$0	$0
Emery Smith (Trustee)	$31,882	$0	$0
Stacy Schnebel (Trustee)	$30,882	$0	$0
Earl Messick (Secretary/Treas)	$29,815	$0	$0
Paul Holland (Trustee)	$29,080	$0	$0
Duane Braaten (Vice President)	$27,466	$0	$0
Jay Downen (Trustee)	$22,496	$0	$0
Gary Boe (Trustee)	$16,179	$0	$0
Bruce Measure (Trustee Former)	$13,227	$0	$2,292
Chris Byrd (Trustee Former)	$5,725	$0	$4,639

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990

Filed on May 1, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$109,301,759

Expenses

$107,615,461

Net Income

$1,686,298

Net Assets

$65,533,901

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$106,548,410	97.5%
Investment Income	$1,658,720	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$576,294	0.5%
Net Fundraising	$0
Sales of Assets	$27,578	0.0%
Net Inventory Sales	$0
Other Revenue	$490,757	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$845,028	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,633,296	10.8%

Assets/Debt
Total Assets	$276,988,906
Total Liabilities	$211,455,005
Net Assets	$65,533,901

Club or Co-Op Income
Income From Members	$106,548,410
Income From Other Sources	$2,753,349

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Johnson (General Manager)	$219,050	$0	$147,071
John Goroski (Dir Of Regulatory)	$142,961	$0	$82,250
Mikel Parrish (Director Of It)	$138,620	$0	$81,654
Ron Durbin (Serviceman Lineman)	$131,746	$0	$71,367
Jason Williams (Director Of Engine)	$130,355	$0	$90,724
Mike Piper (Lineman)	$126,367	$0	$25,035
Tod Young (Dir. Of Finance)	$122,512	$0	$98,849
Alan Ruby (Trustee)	$40,047	$0	$0
Doug Grob (Vice President)	$33,923	$0	$0
Earl Messick (Trustee)	$31,677	$0	$0
Emery Smith (Secretary/Treas)	$30,476	$0	$0
Paul Holland (Trustee)	$29,776	$0	$0
Bruce Measure (President)	$25,988	$0	$116
Duane Braaten (Trustee)	$25,248	$0	$0
Jay Downen (Trustee)	$22,271	$0	$0
Chris Byrd (Trustee)	$19,335	$0	-$1,311

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990

Filed on April 29, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$106,182,896

Expenses

$104,500,902

Net Income

$1,681,994

Net Assets

$63,940,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$145,669	0.1%
Program Services	$103,254,884	97.2%
Investment Income	$1,646,514	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$583,885	0.5%
Net Fundraising	$0
Sales of Assets	$35,480	0.0%
Net Inventory Sales	$0
Other Revenue	$516,464	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$770,364	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,977,051	10.5%

Assets/Debt
Total Assets	$274,202,665
Total Liabilities	$210,262,473
Net Assets	$63,940,192

Club or Co-Op Income
Income From Members	$103,254,884
Income From Other Sources	$2,928,012

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Johnson (General Manager)	$193,122	$0	$134,879
Dave Biggar (Operations Superin)	$153,708	$0	$92,415
Kim Bender (Journeyman Lineman)	$138,178	$0	$59,897
John Goroski (Dir Of Regulatory)	$130,926	$0	$73,175
Frank Kauzlarich (Director Of Operat)	$121,039	$0	$69,440
Jason Williams (Director Of Engine)	$118,456	$0	$75,372
Tod Young (Dir. Of Finance)	$112,275	$0	$86,861
Alan Ruby (Trustee)	$36,411	$0	$0
Earl Messick (President)	$34,307	$0	$0
Doug Grob (Vice President)	$34,230	$0	$0
Emery Smith (Secretary/Treas)	$31,448	$0	$0
Paul Holland (Trustee)	$28,099	$0	$0
Duane Braaten (Trustee)	$25,942	$0	$0
Jay Downen (Trustee)	$20,606	$0	$0
Chris Byrd (Trustee)	$14,960	$0	$2,755
Bruce Measure (Trustee)	$8,017	$0	$6,452

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990

Filed on June 1, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$103,698,815

Expenses

$102,092,518

Net Income

$1,606,297

Net Assets

$61,669,149

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,621	0.1%
Program Services	$100,829,775	97.2%
Investment Income	$1,596,222	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$501,997	0.5%
Net Fundraising	$0
Sales of Assets	$10,075	0.0%
Net Inventory Sales	$0
Other Revenue	$653,125	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,142,625	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,297,464	10.1%

Assets/Debt
Total Assets	$275,139,645
Total Liabilities	$213,470,496
Net Assets	$61,669,149

Club or Co-Op Income
Income From Members	$100,829,775
Income From Other Sources	$2,869,040

Compensation

Key Employees and Officers	Compensation	Related	Other
Kenneth Sugden (General Manager)	$260,437	$0	$204,000
Mark Johnson (General Manager)	$157,313	$0	$109,956
Dave Biggar (Operations Superin)	$148,223	$0	$93,680
John Goroski (Dir Of Regulatory)	$122,343	$0	$69,815
Kim Bender (Foreman Lineman)	$120,189	$0	$59,060
Frank Kauzlarich (Foreman Lineman)	$112,962	$0	$68,483
Mikel Parrish (Dir Info Tech)	$112,828	$0	$66,715
Tod Young (Dir. Of Finance)	$107,049	$0	$84,106
Alan Ruby (Trustee)	$32,416	$0	$0
Doug Grob (Vice President)	$31,641	$0	$0
Paul Holland (Trustee)	$27,157	$0	$0
Earl Messick (President)	$25,262	$0	$0
Emery Smith (Secretary/Treas)	$25,121	$0	$0
Duane Braaten (Trustee)	$24,586	$0	$0
Jay Downen (Trustee)	$19,149	$0	$0
Chris Byrd (Trustee)	$13,505	$0	$815
George Taylor (Trustee)	$6,250	$0	$0
Bruce Measure (Trustee)	$4,817	$0	$9,045

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990

Filed on April 25, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$96,519,764

Expenses

$94,918,044

Net Income

$1,601,720

Net Assets

$56,824,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$313,478	0.3%
Program Services	$93,472,791	96.8%
Investment Income	$1,567,445	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$506,327	0.5%
Net Fundraising	$0
Sales of Assets	$34,275	0.0%
Net Inventory Sales	$0
Other Revenue	$625,448	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,084,675	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,302,732	10.9%

Assets/Debt
Total Assets	$259,716,393
Total Liabilities	$202,892,144
Net Assets	$56,824,249

Club or Co-Op Income
Income From Members	$93,472,791
Income From Other Sources	$3,046,973

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$94,639,369

Expenses

$92,901,542

Net Income

$1,737,827

Net Assets

$58,006,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$91,336,036	96.5%
Investment Income	$1,556,783	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$448,507	0.5%
Net Fundraising	$0
Sales of Assets	$181,044	0.2%
Net Inventory Sales	$0
Other Revenue	$1,116,999	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,029,868	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,261,200	11.0%

Assets/Debt
Total Assets	$252,161,157
Total Liabilities	$194,154,858
Net Assets	$58,006,299

Club or Co-Op Income
Income From Members	$88,836,036
Income From Other Sources	$3,303,333

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

Flathead Electric Cooperative Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $127M (2023)

Expenses $125M (2023)

Total Assets $283M (2023)

Total Liabilities $196M (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

Document Links

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

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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

990

Revenue

$127M (2023)

Expenses

$125M (2023)

Total Assets

$283M (2023)

Total Liabilities

$196M (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.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004