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Mccone Electric Co Op Inc

  • Circle, MT
  • Tax-exempt since Nov. 1965
  • EIN: 81-0216629

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.

Summary charts: organization finances over time

Revenue
$11.5M (2023)

Expenses
$9.93M (2023)

Total Assets
$42.3M (2023)

Total Liabilities
$26.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,505,612
Expenses
$9,933,501
Net Income
$1,572,111
Net Assets
$15,809,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,135,724
96.8%
Investment Income $42,719
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $327,169
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $580,888
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,593,950
16.0%
Assets/Debt
Total Assets $42,278,132
Total Liabilities $26,468,736
Net Assets $15,809,396
Club or Co-Op Income
Income From Members $11,135,724
Income From Other Sources $369,888
Compensation
Key Employees and Officers Compensation Related Other
Steve Tilton (General Manager) $149,571 $0 $36,652
Theresa Haynie (Manager Of Finance & Administration) $100,934 $0 $66,499
Nathan Tuttle (Line Foreman) $100,433 $0 $11,222
Carla Delp (President/Treasurer) $30,521 $0 $0
Brent Mc Rae (Director) $30,146 $0 $0
Conrad Moline (Director/President) $30,071 $0 $0
Brett Beery (Director) $29,546 $0 $0
R Kurt Voss (Director) $26,501 $0 $0
Brent Kluth (Vice President) $22,159 $0 $0
Ken Ehli (Director) $21,784 $0 $0
Ruth Hinnaland (Secretary) $21,559 $0 $0
Patti Murphy (Treasurer/Director) $11,805 $0 $0
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Document Links

990
Filed on Nov. 1, 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
$10,684,203
Expenses
$9,668,131
Net Income
$1,016,072
Net Assets
$14,800,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,143,904
10.7%
Program Services $9,327,610
87.3%
Investment Income $45,645
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $167,044
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,365
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,661,891
17.2%
Assets/Debt
Total Assets $39,516,727
Total Liabilities $24,716,129
Net Assets $14,800,598
Club or Co-Op Income
Income From Members $9,327,610
Income From Other Sources $212,687
Compensation
Key Employees and Officers Compensation Related Other
Steve Tilton (General Manager) $139,615 $0 $47,165
Edward Crockett (Manager Of Engineering) $111,735 $0 $25,759
Theresa Haynie (Manager Of Finance & Administration) $98,613 $0 $81,271
Carla Delp (President) $28,479 $0 $0
Brent Mc Rae (Director) $26,716 $0 $0
Conrad Moline (Director) $26,566 $0 $0
R Kurt Voss (Director) $26,199 $0 $0
Ken Ehli (Director) $20,926 $0 $0
Ruth Hinnaland (Secretary) $20,438 $0 $0
Brent Kluth (Vice President) $20,313 $0 $0
Patti Murphy (Treasurer) $13,060 $0 $0
Brett Beery (Director) $13,010 $0 $0
+ View more people

Document Links

990
Filed on Oct. 30, 2023

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

View Filing
PDF XML

Fiscal Year Ending March
2022

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,690,087
Expenses
$9,268,876
Net Income
$1,421,211
Net Assets
$14,162,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,823,205
91.9%
Investment Income $49,034
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $817,848
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $838,567
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,623,997
17.5%
Assets/Debt
Total Assets $37,856,748
Total Liabilities $23,694,249
Net Assets $14,162,499
Club or Co-Op Income
Income From Members $9,823,205
Income From Other Sources $866,882
Compensation
Key Employees and Officers Compensation Related Other
Michael Hoy (General Manager) $139,314 $0 $68,774
Edward Crockett (Manager Of Engineering) $103,675 $0 $98,227
Theresa Haynie (Manager Of Finance & Administration) $99,057 $0 $102,292
Carla Delp (President) $33,659 $0 $0
Brent Mc Rae (Director) $29,948 $0 $0
Conrad Moline (President) $29,610 $0 $0
R Kurt Voss (Director) $29,185 $0 $0
Brent Kluth (Vice President) $24,365 $0 $0
Ruth Hinnaland (Secretary) $24,153 $0 $0
Ken Ehli (Director) $23,024 $0 $0
Patti Murphy (Treasurer) $15,236 $0 $0
Brett Beery (Director) $13,892 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,003,139
Expenses
$9,003,569
Net Income
$999,570
Net Assets
$13,099,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,947,573
99.4%
Investment Income $35,502
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,064
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $612,710
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,480,463
16.4%
Assets/Debt
Total Assets $34,731,713
Total Liabilities $21,632,334
Net Assets $13,099,379
Club or Co-Op Income
Income From Members $9,947,573
Income From Other Sources $55,566
Compensation
Key Employees and Officers Compensation Related Other
Michael Hoy (General Manager) $157,792 $0 $69,391
Theresa Haynie (Manager Of Finance & Administration) $95,033 $0 $95,904
Carla Delp (Director) $25,948 $0 $0
Conrad Moline (President) $25,859 $0 $0
Brent Mc Rae (Director) $25,779 $0 $0
R Kurt Voss (Director) $25,084 $0 $0
Ken Ehli (Director) $19,540 $0 $0
Ruth Hinnaland (Secretary) $19,492 $0 $0
Brent Kluth (Vice President) $18,967 $0 $0
Patti Murphy (Treasurer) $18,574 $0 $0
Brett Beery (Director) $12,105 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 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
$9,802,456
Expenses
$8,793,636
Net Income
$1,008,820
Net Assets
$12,438,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,364,350
95.5%
Investment Income $28,204
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $409,902
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $599,395
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,353,141
15.4%
Assets/Debt
Total Assets $33,964,888
Total Liabilities $21,526,778
Net Assets $12,438,110
Club or Co-Op Income
Income From Members $9,364,350
Income From Other Sources $438,106

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
$9,983,302
Expenses
$8,837,727
Net Income
$1,145,575
Net Assets
$11,793,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,694,195
97.1%
Investment Income $63,902
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $225,205
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $613,212
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,337,912
15.1%
Assets/Debt
Total Assets $32,110,211
Total Liabilities $20,317,005
Net Assets $11,793,206
Club or Co-Op Income
Income From Members $9,694,195
Income From Other Sources $289,108

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
$9,922,583
Expenses
$8,854,519
Net Income
$1,068,064
Net Assets
$10,975,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,627,880
97.0%
Investment Income $42,402
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $252,301
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $542,268
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,289,298
14.6%
Assets/Debt
Total Assets $31,521,480
Total Liabilities $20,545,945
Net Assets $10,975,535
Club or Co-Op Income
Income From Members $9,627,880
Income From Other Sources $294,702

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,137,445
Expenses
$8,760,767
Net Income
$376,678
Net Assets
$9,994,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,977,456
98.2%
Investment Income $34,484
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125,505
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,707
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,436,498
16.4%
Assets/Debt
Total Assets $31,298,722
Total Liabilities $21,304,542
Net Assets $9,994,180
Club or Co-Op Income
Income From Members $8,977,456
Income From Other Sources $159,989

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
$8,744,052
Expenses
$8,478,468
Net Income
$265,584
Net Assets
$9,695,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,550,511
97.8%
Investment Income $48,454
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $145,087
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,601
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,361,458
16.1%
Assets/Debt
Total Assets $30,041,160
Total Liabilities $20,345,209
Net Assets $9,695,951
Club or Co-Op Income
Income From Members $8,550,511
Income From Other Sources $193,541

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
$9,096,585
Expenses
$8,460,533
Net Income
$636,052
Net Assets
$9,498,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,883,517
97.7%
Investment Income $52,154
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160,914
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $464,576
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,265,727
15.0%
Assets/Debt
Total Assets $29,344,732
Total Liabilities $19,846,130
Net Assets $9,498,602
Club or Co-Op Income
Income From Members $8,883,517
Income From Other Sources $213,068

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
$8,636,887
Expenses
$8,075,402
Net Income
$561,485
Net Assets
$8,930,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,497,663
98.4%
Investment Income $42,753
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,471
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $405,936
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,190,724
14.7%
Assets/Debt
Total Assets $28,505,138
Total Liabilities $19,574,765
Net Assets $8,930,373
Club or Co-Op Income
Income From Members $8,497,663
Income From Other Sources $139,224

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
$7,988,135
Expenses
$7,473,451
Net Income
$514,684
Net Assets
$8,422,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,829,191
98.0%
Investment Income $31,957
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $126,987
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,704
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,141,926
15.3%
Assets/Debt
Total Assets $27,231,770
Total Liabilities $18,809,007
Net Assets $8,422,763
Club or Co-Op Income
Income From Members $7,829,191
Income From Other Sources $158,944

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
$7,828,385
Expenses
$7,378,446
Net Income
$449,939
Net Assets
$7,968,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,708,292
98.5%
Investment Income $39,563
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,530
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,484
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,257,241
17.0%
Assets/Debt
Total Assets $26,921,736
Total Liabilities $18,953,058
Net Assets $7,968,678
Club or Co-Op Income
Income From Members $7,708,292
Income From Other Sources $120,093

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.
2006

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

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.

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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.

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