Tanner Electric

North Bend, WA
Tax-exempt since Dec. 1937
EIN: 91-0330490

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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.

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.

Revenue

$13.8M (2023)

Expenses

$11.8M (2023)

Total Assets

$39.7M (2023)

Total Liabilities

$23.3M (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

$13,838,576

Expenses

$11,760,155

Net Income

$2,078,421

Net Assets

$16,462,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,100,359	94.7%
Investment Income	$51,476	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$40,287	0.3%
Net Inventory Sales	$0
Other Revenue	$646,454	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$979,274	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,299,798	11.1%

Assets/Debt
Total Assets	$39,734,098
Total Liabilities	$23,271,855
Net Assets	$16,462,243

Club or Co-Op Income
Income From Members	$13,672,888
Income From Other Sources	$525,553

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Walter (Ceo)	$276,496	$0	$171,295
Kye Refvem (Lineman)	$223,889	$0	$24,553
Chad Lohrey (Lead Lineman)	$212,178	$0	$25,411
Rory Walter (Lineman)	$204,532	$0	$22,714
Blaine Barnard (Lineman)	$204,102	$0	$23,432
Justin Isackson (Foreman)	$202,915	$0	$52,241
Nick Himebauch (Mgr Of Operations)	$181,575	$0	$73,322
Kevin Burns (Director Of Finance)	$165,879	$0	$49,157
Michael Hodge (President)	$12,000	$0	$0
Carol Paschal (Treasurer)	$11,200	$0	$0
Dutch Siedentopf (Secretary)	$7,000	$0	$0
John Saatela (Director)	$6,300	$0	$0
Roger Guay (Vice President)	$6,250	$0	$0
David Mcgoldrick (Director)	$5,700	$0	$0
Steve Nicholes (Director)	$5,500	$0	$0
Kristina Michael (Director)	$3,800	$0	$0
Malcolm Lybeck (Director (June Dec))	$3,200	$0	$0
Susan Serrette Egan (Secretary (Jan Feb))	$600	$0	$0

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990

Filed on Nov. 16, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$13,148,895

Expenses

$12,188,094

Net Income

$960,801

Net Assets

$14,445,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,938,861	98.4%
Investment Income	$44,618	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$17,354	0.1%
Net Inventory Sales	$0
Other Revenue	$148,062	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$939,641	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,092,988	9.0%

Assets/Debt
Total Assets	$39,195,305
Total Liabilities	$24,749,542
Net Assets	$14,445,763

Club or Co-Op Income
Income From Members	$13,601,844
Income From Other Sources	$197,964

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Walter (Ceo)	$254,452	$0	$191,273
Kye Refvem (Lineman)	$184,325	$0	$32,767
Chad Lohrey (Lead Lineman)	$173,657	$0	$31,436
Rory Walter (Lineman)	$169,373	$0	$26,451
Blaine Barnard (Lineman)	$169,158	$0	$30,129
Nick Himebauch (Mgr Of Engineering & Operations)	$165,607	$0	$87,759
Justin Isackson (Foreman)	$163,445	$0	$59,470
Kevin Burns (Director Of Finance)	$146,808	$0	$49,267
Michael Hodge (President)	$11,900	$0	$0
Carol Paschal (Treasurer)	$5,450	$0	$0
Paul Bay Jan July (Treasurer)	$5,100	$0	$0
John Saatela (Director)	$4,925	$0	$0
Roger Guay (Vice President)	$4,175	$0	$0
Susan Serrette Egan (Secretary)	$4,100	$0	$0
Steve Nicholes (Director)	$3,275	$0	$0
Dutch Siedentopf (Director)	$2,400	$0	$0
David Mcgoldrick (Director)	$2,350	$0	$0
Kristina Michael Aug Dec (Director)	$800	$0	$0

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990

Filed on Nov. 16, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$13,296,092

Expenses

$11,811,459

Net Income

$1,484,633

Net Assets

$13,469,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,466,375	93.8%
Investment Income	$60,193	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$49,693	0.4%
Net Inventory Sales	$0
Other Revenue	$719,831	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$843,626	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$965,871	8.2%

Assets/Debt
Total Assets	$38,780,092
Total Liabilities	$25,310,329
Net Assets	$13,469,763

Club or Co-Op Income
Income From Members	$12,657,108
Income From Other Sources	$509,608

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Walter (Ceo)	$242,878	$0	$182,684
Kye Refvem (Lineman)	$174,588	$0	$38,942
Craig Lohrey (Temp Foreman)	$164,327	$0	$60,774
Justin Isackson (Lineman)	$161,582	$0	$45,681
Chad Lohrey (Lineman)	$159,177	$0	$37,926
Blaine Barnard (Lineman)	$158,961	$0	$34,715
Nick Himebauch (Operations Manager)	$154,176	$0	$78,122
Kevin Burns (Director Of Finance)	$113,202	$0	$22,840
Michael Hodge (President)	$8,130	$0	$0
Paul Bay (Treasurer)	$7,848	$0	$0
John Saatela (Director)	$7,799	$0	$0
Roger Guay (Vice President)	$5,594	$0	$0
Ed Stephenson Jan May (President)	$4,841	$0	$0
Dutch Siedentopf (Director)	$4,000	$0	$0
Steve Nicholes (Director)	$3,675	$0	$0
David Mcgoldrick (Director)	$3,403	$0	$0
Susan Serrette Egan (Secretary)	$2,475	$0	$0
Carol Paschal Jun Dec (Director)	$1,959	$0	$0

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990

Filed on Nov. 14, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$12,480,407

Expenses

$11,656,539

Net Income

$823,868

Net Assets

$12,413,215

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,207,440	97.8%
Investment Income	$87,433	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$185,534	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$539,594	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,071,634	9.2%

Assets/Debt
Total Assets	$38,390,835
Total Liabilities	$25,977,620
Net Assets	$12,413,215

Club or Co-Op Income
Income From Members	$12,546,328
Income From Other Sources	$220,630

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Walter (Ceo)	$233,927	$0	$149,824
Craig Lohrey (Foreman)	$155,834	$0	$56,444
Chad Lohrey (Lineman)	$155,505	$0	$33,052
Kye Refvem (Lineman)	$151,512	$0	$33,936
Nick Himebauch (Operations & Engineering)	$146,013	$0	$70,882
Russell Anderson (Foreman)	$137,348	$0	$62,660
Steve Chamberlin (Controller (Jan Nov))	$103,321	$0	$21,222
Ed Stephenson (President)	$6,250	$0	$0
Susan Serrette Egan (Secretary)	$3,950	$0	$0
Paul Bay (Vice President)	$3,650	$0	$0
Roger Guay (Director)	$3,300	$0	$0
Mike Hodge (Treasurer)	$3,200	$0	$0
Steve Nicholes (Director)	$3,050	$0	$0
Dutch Siedentoph (Director)	$2,850	$0	$0
John Saatela (Director)	$2,400	$0	$0
David Mcgoldrick (Director)	$1,600	$0	$0
Kendel Lyman Jan Apr (Vice President)	$1,050	$0	$0

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990

Filed on Nov. 15, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$11,612,111

Expenses

$11,537,475

Net Income

$74,636

Net Assets

$11,620,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,433,363	98.5%
Investment Income	$94,921	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$83,827	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$667,947	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$892,334	7.7%

Assets/Debt
Total Assets	$38,737,195
Total Liabilities	$27,116,843
Net Assets	$11,620,352

Club or Co-Op Income
Income From Members	$11,313,846
Income From Other Sources	$214,439

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Walter (Ceo)	$242,785	$0	$117,143
Robert Carr (Cfo)	$197,366	$0	$57,072
Craig Lohrey (Foreman)	$160,123	$0	$45,504
Kye Refvem (Lineman)	$149,133	$0	$27,942
Nick Himebauch (Operations & Engineering)	$142,543	$0	$49,528
Russell Anderson (Foreman)	$141,812	$0	$53,452
Chad Lohrey (Lineman)	$140,323	$0	$17,786
Steve Chamberlin (Controller)	$15,100	$0	$863
Ed Stephenson (President)	$9,450	$0	$0
Kendel Lyman (Vice President)	$5,250	$0	$0
Paul Bay (Director)	$4,700	$0	$0
Dutch Siedentoph (Director)	$4,068	$0	$0
Roger Guay (Director)	$3,950	$0	$0
Jeff Gillette (Director)	$3,450	$0	$0
Mike Hodge (Treasurer)	$2,450	$0	$0
Susan Serrette Egan (Secretary)	$2,400	$0	$0
Steve Nicholes (Director)	$1,150	$0	$0
Mark Dilger (Director)	$750	$0	$0

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990

Filed on Nov. 11, 2020

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$11,157,367

Expenses

$11,157,367

Net Income

Net Assets

$15,685,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,935,353	98.0%
Investment Income	$222,014	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$398,926	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$786,958	7.1%

Assets/Debt
Total Assets	$41,411,082
Total Liabilities	$25,725,123
Net Assets	$15,685,959

Club or Co-Op Income
Income From Members	$10,877,310
Income From Other Sources	$222,014

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$11,535,867

Expenses

$11,535,867

Net Income

Net Assets

$15,373,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,338,938	98.3%
Investment Income	$196,929	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$361,008	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$718,872	6.2%

Assets/Debt
Total Assets	$37,619,291
Total Liabilities	$22,245,914
Net Assets	$15,373,377

Club or Co-Op Income
Income From Members	$10,922,423
Income From Other Sources	$549,117

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$10,645,244

Expenses

$10,645,244

Net Income

Net Assets

$14,034,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,332,486	97.1%
Investment Income	$312,758	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$353,762	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$667,089	6.3%

Assets/Debt
Total Assets	$36,661,201
Total Liabilities	$22,626,864
Net Assets	$14,034,337

Club or Co-Op Income
Income From Members	$10,269,659
Income From Other Sources	$312,758

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$10,348,776

Expenses

$10,348,776

Net Income

Net Assets

$13,149,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,039,167	97.0%
Investment Income	$309,609	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$339,917	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$639,334	6.2%

Assets/Debt
Total Assets	$36,225,596
Total Liabilities	$23,076,536
Net Assets	$13,149,060

Club or Co-Op Income
Income From Members	$9,973,560
Income From Other Sources	$309,609

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$10,534,157

Expenses

$10,534,157

Net Income

Net Assets

$12,187,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,129,390	96.2%
Investment Income	$404,767	3.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$342,037	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$649,800	6.2%

Assets/Debt
Total Assets	$36,058,173
Total Liabilities	$23,870,416
Net Assets	$12,187,757

Club or Co-Op Income
Income From Members	$10,051,164
Income From Other Sources	$410,941

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$10,441,311

Expenses

$10,441,311

Net Income

Net Assets

$10,936,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,031,021	96.1%
Investment Income	$410,290	3.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$304,009	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$625,684	6.0%

Assets/Debt
Total Assets	$34,898,319
Total Liabilities	$23,961,322
Net Assets	$10,936,997

Club or Co-Op Income
Income From Members	$9,964,481
Income From Other Sources	$418,879

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$9,948,537

Expenses

$9,948,537

Net Income

Net Assets

$9,134,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,551,975	96.0%
Investment Income	$396,562	4.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$333,398	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$442,950	4.5%

Assets/Debt
Total Assets	$33,291,367
Total Liabilities	$24,157,210
Net Assets	$9,134,157

Club or Co-Op Income
Income From Members	$9,275,330
Income From Other Sources	$607,357

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$9,601,000

Expenses

$9,535,399

Net Income

$65,601

Net Assets

$7,335,753

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,129,109	95.1%
Investment Income	$471,891	4.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$279,884	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$506,659	5.3%

Assets/Debt
Total Assets	$32,033,814
Total Liabilities	$24,698,061
Net Assets	$7,335,753

Club or Co-Op Income
Income From Members	$9,536,980
Income From Other Sources	$471,891

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

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Tanner Electric

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $13.8M (2023)

Expenses $11.8M (2023)

Total Assets $39.7M (2023)

Total Liabilities $23.3M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

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

Revenue

$13.8M (2023)

Expenses

$11.8M (2023)

Total Assets

$39.7M (2023)

Total Liabilities

$23.3M (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