Big Horn Rural Electric Company

Basin, WY
Tax-exempt since Jan. 1938
EIN: 83-0105430

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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

$16.4M (2023)

Expenses

$16.1M (2023)

Total Assets

$41.3M (2023)

Total Liabilities

$24.8M (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

Revenue

$16,378,759

Expenses

$16,059,596

Net Income

$319,163

Net Assets

$16,470,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$16,075,760	98.2%
Investment Income	$274,263	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,115	0.1%
Net Fundraising	$0
Sales of Assets	$8,921	0.1%
Net Inventory Sales	$0
Other Revenue	$8,700	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$339,638	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$155,800	1.0%

Assets/Debt
Total Assets	$41,317,939
Total Liabilities	$24,847,875
Net Assets	$16,470,064

Club or Co-Op Income
Income From Members	$16,572,916
Income From Other Sources	$400,224

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Umphlett (General Manager)	$192,230	$0	$86,558
Joseph T Herman (Lineman)	$134,382	$0	$51,020
Clinton Getzfreid (Line Foreman)	$127,158	$0	$50,203
Russell Burden (Lineman)	$111,310	$0	$47,982
Gregory Tharp (Lineman)	$105,035	$0	$47,855
Anthony Nelson (Lineman)	$104,641	$0	$47,855
John Joyce (President)	$17,500	$0	$0
John Fernandez (Director)	$17,100	$0	$0
Steve Helburn (Secretary)	$14,700	$0	$0
William E Bridges (Vice President)	$9,750	$0	$0
Sara Schlattmann (Treasurer)	$1,800	$0	$0

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990

Filed on Oct. 8, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$15,901,086

Expenses

$15,549,389

Net Income

$351,697

Net Assets

$16,697,138

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$15,750,912	99.1%
Investment Income	$120,316	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,115	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,743	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$350,733	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$330,605	2.1%

Assets/Debt
Total Assets	$42,229,599
Total Liabilities	$25,532,461
Net Assets	$16,697,138

Club or Co-Op Income
Income From Members	$16,502,234
Income From Other Sources	$203,691

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Umphlett (General Manager)	$209,901	$0	$67,182
Joseph T Herman (Lineman)	$134,358	$0	$49,623
Clinton Getzfreid (Lineman)	$128,576	$0	$47,332
Russell Burden (Lineman)	$113,215	$0	$45,002
Anthony Nelson (Lineman)	$108,531	$0	$46,407
Gregory Tharp (Lineman)	$107,451	$0	$46,407
John Joyce (President)	$24,600	$0	$0
John Fernandez (Director)	$21,000	$0	$0
Steve Helburn (Secretary)	$13,500	$0	$0
William E Bridges (Vice President)	$12,150	$0	$0
Sara Schlattmann (Treasurer)	$2,400	$0	$0

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990

Filed on Sept. 25, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$16,016,362

Expenses

$15,470,909

Net Income

$545,453

Net Assets

$16,890,316

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$15,590,449	97.3%
Investment Income	$370,043	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,115	0.1%
Net Fundraising	$0
Sales of Assets	$30,377	0.2%
Net Inventory Sales	$0
Other Revenue	$14,378	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$332,049	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$404,644	2.6%

Assets/Debt
Total Assets	$40,876,204
Total Liabilities	$23,985,888
Net Assets	$16,890,316

Club or Co-Op Income
Income From Members	$16,341,868
Income From Other Sources	$459,743

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Umphlett (General Manager)	$203,799	$0	$62,050
Arthur W Dahlke (Line Supt.)	$116,887	$0	$49,406
Clinton Getzfreid (Lineman)	$106,308	$0	$32,913
William Hill (Line Foreman)	$102,499	$0	$44,834
John Joyce (President)	$23,700	$0	$0
John Fernandez (Director)	$16,500	$0	$0
Steve Helburn (Secretary)	$14,400	$0	$0
William E Bridges (Vice President)	$10,200	$0	$0
Sara Schlattmann (Treasurer)	$1,400	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$15,291,765

Expenses

$14,626,551

Net Income

$665,214

Net Assets

$17,232,703

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,911,944	97.5%
Investment Income	$367,691	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,115	0.1%
Net Fundraising	$0
Sales of Assets	-$8,950
Net Inventory Sales	$0
Other Revenue	$9,965	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$340,755	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$337,981	2.3%

Assets/Debt
Total Assets	$38,655,921
Total Liabilities	$21,423,218
Net Assets	$17,232,703

Club or Co-Op Income
Income From Members	$14,911,944
Income From Other Sources	$88,317

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Umphlett (General Manager)	$226,811	$0	$62,194
Clint Getzfried (Lineman)	$103,972	$0	$31,267
Joseph Herman (Line Foreman)	$100,807	$0	$43,036
Arthur W Dahlke (Line Supt.)	$100,159	$0	$34,200
John Joyce (President)	$14,800	$0	$0
William E Bridges (Vice President)	$10,650	$0	$0
Steve Helburn (Secretary)	$8,700	$0	$0
John Fernandez (Asst. Secretary)	$7,800	$0	$0
Donald M Russell (President)	$6,800	$0	$0
Merilee Kathy Gilbreath (Vice President)	$3,000	$0	$0
Sara Schlattmann (Secretary)	$0	$0	$0

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990

Filed on June 9, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$15,817,153

Expenses

$15,025,613

Net Income

$791,540

Net Assets

$17,406,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$15,144,631	95.7%
Investment Income	$528,049	3.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,115	0.1%
Net Fundraising	$0
Sales of Assets	$122,342	0.8%
Net Inventory Sales	$0
Other Revenue	$11,016	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$322,350	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$666,360	4.4%

Assets/Debt
Total Assets	$39,381,156
Total Liabilities	$21,974,802
Net Assets	$17,406,354

Club or Co-Op Income
Income From Members	$15,144,631
Income From Other Sources	$481,976

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Umphlett (General Manager)	$188,839	$0	$60,311
Kendal Wambeke (Line Supt)	$118,847	$0	$48,270
Joseph Herman (Foreman)	$102,405	$0	$45,393
Clint Getzfreid (Lineman)	$102,191	$0	$29,182
John Joyce (Secretary)	$21,600	$0	$0
Donald M Russell (President)	$15,900	$0	$0
William E Bridges (Treasurer)	$15,300	$0	$0
Steve Helburn (Asst. Secretary)	$13,200	$0	$0
Merilee Kathy Gilbreath (Vice President)	$7,200	$0	$0

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990

Filed on Jan. 5, 2021

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

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Fiscal Year Ending Dec.
2018

Revenue

$15,491,271

Expenses

$14,776,361

Net Income

$714,910

Net Assets

$17,357,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,947,699	96.5%
Investment Income	$73,189	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,055	0.1%
Net Fundraising	$0
Sales of Assets	$7,402	0.0%
Net Inventory Sales	$12,476	0.1%
Other Revenue	$439,450	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,600	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$840,462	5.7%

Assets/Debt
Total Assets	$37,897,645
Total Liabilities	$20,540,286
Net Assets	$17,357,359

Club or Co-Op Income
Income From Members	$15,182,642
Income From Other Sources	$156,327

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$15,719,688

Expenses

$14,898,849

Net Income

$820,839

Net Assets

$17,081,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$15,044,335	95.7%
Investment Income	$32,096	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,021	0.1%
Net Fundraising	$0
Sales of Assets	$9,000	0.1%
Net Inventory Sales	$4,752	0.0%
Other Revenue	$618,494	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,688	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$879,277	5.9%

Assets/Debt
Total Assets	$35,850,122
Total Liabilities	$18,768,163
Net Assets	$17,081,959

Club or Co-Op Income
Income From Members	$15,540,401
Income From Other Sources	$108,220

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$15,010,862

Expenses

$14,497,547

Net Income

$513,315

Net Assets

$17,001,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,588,926	97.2%
Investment Income	$32,888	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,416	0.1%
Net Fundraising	$0
Sales of Assets	$1,536	0.0%
Net Inventory Sales	$5,337	0.0%
Other Revenue	$365,759	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,845	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$897,172	6.2%

Assets/Debt
Total Assets	$33,307,947
Total Liabilities	$16,306,331
Net Assets	$17,001,616

Club or Co-Op Income
Income From Members	$14,841,959
Income From Other Sources	$111,201

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$15,335,819

Expenses

$14,382,029

Net Income

$953,790

Net Assets

$17,697,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,568,850	95.0%
Investment Income	$148,145	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,415	0.1%
Net Fundraising	$0
Sales of Assets	$40,000	0.3%
Net Inventory Sales	$9,946	0.1%
Other Revenue	$550,463	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,548	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$754,283	5.2%

Assets/Debt
Total Assets	$34,551,495
Total Liabilities	$16,853,666
Net Assets	$17,697,829

Club or Co-Op Income
Income From Members	$14,914,760
Income From Other Sources	$212,314

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$14,732,371

Expenses

$13,824,166

Net Income

$908,205

Net Assets

$17,750,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,004,738	95.1%
Investment Income	$87,110	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,136	0.1%
Net Fundraising	$0
Sales of Assets	$35,050	0.2%
Net Inventory Sales	$2,226	0.0%
Other Revenue	$585,111	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,211	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$696,025	5.0%

Assets/Debt
Total Assets	$32,602,866
Total Liabilities	$14,852,689
Net Assets	$17,750,177

Club or Co-Op Income
Income From Members	$14,573,713
Income From Other Sources	$138,108

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$14,864,956

Expenses

$13,757,262

Net Income

$1,107,694

Net Assets

$16,848,709

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,074,215	94.7%
Investment Income	$48,615	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,272	0.1%
Net Fundraising	$0
Sales of Assets	-$29
Net Inventory Sales	$8,445	0.1%
Other Revenue	$712,438	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,384	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$870,054	6.3%

Assets/Debt
Total Assets	$27,619,403
Total Liabilities	$10,770,694
Net Assets	$16,848,709

Club or Co-Op Income
Income From Members	$14,385,103
Income From Other Sources	$108,964

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$14,178,599

Expenses

$13,301,023

Net Income

$877,576

Net Assets

$16,435,222

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,550,797	95.6%
Investment Income	$54,790	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,822	0.1%
Net Fundraising	$0
Sales of Assets	$37,656	0.3%
Net Inventory Sales	$12,921	0.1%
Other Revenue	$502,613	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,749	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$744,271	5.6%

Assets/Debt
Total Assets	$26,016,878
Total Liabilities	$9,581,656
Net Assets	$16,435,222

Club or Co-Op Income
Income From Members	$13,803,027
Income From Other Sources	$94,170

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$13,423,748

Expenses

$13,424,248

Net Income

-$500

Net Assets

$15,548,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,626,944	94.1%
Investment Income	$48,602	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,555	0.1%
Net Fundraising	$0
Sales of Assets	$80,331	0.6%
Net Inventory Sales	-$194
Other Revenue	$653,510	4.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,895	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$735,579	5.5%

Assets/Debt
Total Assets	$24,897,661
Total Liabilities	$9,349,066
Net Assets	$15,548,595

Club or Co-Op Income
Income From Members	$14,103,271
Income From Other Sources	$164,132

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 »

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Updated December 2, 2024

Big Horn Rural Electric Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $16.4M (2023)

Expenses $16.1M (2023)

Total Assets $41.3M (2023)

Total Liabilities $24.8M (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

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$16.4M (2023)

Expenses

$16.1M (2023)

Total Assets

$41.3M (2023)

Total Liabilities

$24.8M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004