Skip to main content

Nonprofit · EIN 52-1387851

NRECA INTERNATIONAL LTD

Also known as ATTN PAYROLL

Tax-exempt · ARLINGTON, VA 22203

Financials

$19.1M$19.7M2023$18.7M$19.2M2024
Revenue Expenses · by fiscal year end
Financials of NRECA INTERNATIONAL LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$18,733,174$19,213,067-$479,893$10,805,636$7,695,691$3,109,945
December 31, 2023990$19,136,403$19,677,642-$541,239$10,777,172$7,686,830$3,090,342
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,982,347
of which government grants
$3,486,405
Program service revenue
$14,661,825
Investment income
$114,321
Net gain from sales of assets
-$30,492
Net income from fundraising events
-$25,319
Other revenue
-$25,319

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$774,172
Other salaries and wages
$3,467,325
Salaries, compensation and benefits (total)
$5,181,139
Professional fundraising fees
$0
Legal fees
$45,020
Accounting fees
$24,852
Occupancy
$395,558
Travel
$1,259,955
Depreciation
$23,662
Program services (functional)
$18,419,531
Management and general (functional)
$598,232
Fundraising (functional)
$195,304

Balance sheet and other

Total assets, start of year
$10,777,172
Total assets, end of year
$10,805,636
Total liabilities, end of year
$7,695,691
Net assets, end of year
$3,109,945
Land, buildings and equipment
$54,603
Gross receipts
$18,890,457
Employees
16
Volunteers
56
Year formed
1985
State of legal domicile
DC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JAMES MATHESONPRESIDENT, CEO
Officer
0.2$0$2,946,380$630,092
JEFFREY CONNORVICE PRESIDENT
Officer
0.2$0$851,814$118,470
DIGNA LOUISTREASURER,CHIEF FINANCIAL OFFICER
Officer
0.2$0$674,553$128,430
DANIEL WADDLESENIOR VICE PRESIDENT
Officer
51$388,710$0$125,587
JESSICA HEALYSECRETARY
Officer
0.2$0$269,007$43,390
JAMES WALSHDIRECTOR, BUSINESS DEVELOPMENT
Highest-paid employee
43$184,716$0$85,178
NICHOLAS ALLENSENIOR ENGINEER
Key employee
43$193,189$0$66,686
LAYERENZA GUILLERMOSENIOR DISTRIBUTION ENGINEER
Highest-paid employee
40$165,174$0$77,375
FRANCIS BERGHSENIOR ENGINEER
Highest-paid employee
44$179,171$0$61,377
BEN SMITHProject Director
Highest-paid employee
40$193,751$0$30,743
MARUF HASAN BHUIYANSr Engineer Distribution Planning
Highest-paid employee
40$148,676$0$66,451
MEL COLEMANDIRECTOR
Trustee or director
0.2$0$41,400$0
BRYAN CASEDIRECTOR
Trustee or director
0.2$0$41,200$0
LYNN JACOBSONDIRECTOR
Trustee or director
0.2$0$24,300$12,000
DONNIE SPIVEYDIRECTOR
Trustee or director
0.2$0$34,650$0
4 more people on this return
NameTitleHours / weekCompensationFrom related orgs
DAVID IHADIRECTOR
Trustee or director
0.2$0$33,700
DANNY BERTHELOTDIRECTOR
Trustee or director
0.2$0$29,200
CHRISTOPHER HAMONDIRECTOR
Trustee or director
0.2$0$27,000
DON DOUGLASDIRECTOR
Trustee or director
0.2$0$24,500
990 for the year ended December 31, 2023: 22 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JAMES MATHESONPRESIDENT, CEO
Officer
0.23$0$2,804,429$327,143
JEFFREY CONNORVICE PRESIDENT
Officer
0.23$0$713,577$112,610
DIGNA LOUISCHIEF FINANCIAL OFFICER
Officer
0$0$566,945$90,364
DANIEL WADDLESENIOR VICE PRESIDENT
Officer
49$378,086$0$119,188
DAVID SCOTTTREASURER
Officer
14.88$0$240,937$67,435
JAMES VAN COEVERINGDIR.,ENGINEERING/INT'L CONSULT
Highest-paid employee
40$199,196$0$103,890
FERNANDO MERCADODIR, LATIN AMERICAN&CARRIBBEAN
Key employee
40$197,265$0$89,809
JESSICA HEALYSECRETARY
Officer
0.23$0$238,128$42,029
JAMES WALSHDIRECTOR, BUSINESS DEVELOPMENT
Highest-paid employee
44$177,829$0$82,439
GUILLERMO LAYERENZASENIOR DISTRIBUTION ENGINEER
Highest-paid employee
40$157,060$0$74,822
FRANCIS BERGHSENIOR ENGINEER
Highest-paid employee
45$151,496$0$54,554
NICHOLAS ALLENSENIOR ENGINEER
Highest-paid employee
42$172,707$0$25,985
LYNN JACOBSONDIRECTOR
Trustee or director
0.23$0$12,500$22,500
BRYAN CASEDIRECTOR
Trustee or director
0.23$0$29,500$0
DON DOUGLASDIRECTOR
Trustee or director
0.23$0$29,000$0
CHRISTOPHER HAMONDIRECTOR
Trustee or director
0.23$0$25,500$0
DANNY BERTHELOTDIRECTOR
Trustee or director
0.23$0$24,250$0
DAVID IHADIRECTOR
Trustee or director
0.23$0$23,250$0
INGRID KESSLERDIRECTOR
Trustee or director
0.23$0$0$22,500
KEN COLBURNDIRECTOR
Trustee or director
0.23$0$20,000$0
DONNIE SPIVEYDIRECTOR
Trustee or director
0.23$0$20,000$0
MEL COLEMANDIRECTOR
Trustee or director
0.23$0$19,500$0

Address and contacts

Address (IRS master file)
4301 WILSON BLVD, ARLINGTON, VA 22203-4419
In care of
% DIGNA LOUIS
Principal officer (990 for 2024)
JAMES MATHESON, 4301 WILSON BLVD 8th FL, ARLINGTON, VA 222031860
Signed the 990
DIGNA LOUIS, CFO
Phone
(703) 907-5960
Return prepared by
BDO USA

Mission

TO FURNISH SERVICES IN CONNECTION WITH THE COORDINATION, ADVANCEMENT AND DEVELOPMENT OF RURAL ELECTRIFICATION IN ALL PARTS OF THE WORLD.

990 for the year ended December 31, 2024

Program accomplishments

  • TECHNICAL, MANAGEMENT AND SUPERVISORY RURAL ELECTRIFICATION ENGINEERING SERVICES. THESE PROGRAMS PROVIDE RURAL ELECTRIFICATION ENGINEERING MANAGEMENT & SUPERVISORY ASSISTANCE TO CUSTOMERS. IN 2024, THE ORGANIZATION PROVIDED SUPERVISORY AND TECHNICAL ADVISORY SERVICES TO SEVERAL OPERATING COOPERATIVES AND FOREIGN AGENCIES IN BURUNDI, NIGERIA AND MOZAMBIQUE. IN HAITI, NRECA INTERNATIONAL PROVIDED DIRECT UTILITY MANAGEMENT SERVICES FOR THE GOVERNMENT OF HAITI TO AN EXISTING OPERATING UTILITY.
    Expenses $10,878,774 · revenue $11,220,534
  • RURAL ELECTRIFICATION DEVELOPMENT- SPECIALIZED ENGINEERING/TECHNICAL ASSISTANCE, SURVEYS & STUDIES PROGRAMS. THESE PROGRAMS PROVIDE VARIOUS TYPES OF RURAL ELECTRIFICATION ENGINEERING, TECHNICAL SURVEYS & ASSISTANCE TO GOVERNMENTS, AGENCIES, COMMUNITIES AND PRIVATE ENTITIES LOCATED IN DEVELOPING COUNTRIES. DURING 2024, NRECA INTERNATIONAL PROVIDED VARIOUS TYPES OF SPECIALIZED ENGINEERING TECHNICAL SUPPORT AND ASSISTED WITH RURAL ELECTRIFICATION DEVELOPMENT IN THE FOLLOWING COUNTRIES: BURUNDI, DEMOCRATIC REPUBLIC OF CONGO, GUATEMALA, LESOTHO, LIBERIA, MALAWI, MADAGASCAR, PHILIPPINES, RWANDA, UGANDA, ZAMBIA, AND ZIMBABWE.
    Expenses $5,502,945 · revenue $1,962,217
  • OVERSEAS COOPERATIVE SPONSORED PROGRAM
    Expenses $1,279,799 · revenue $919,522
  • GIS(GEOSPATIAL INFORMATION SYSTEM) & GEA(GEOSPATIAL ELECTRIFICATION ANALYSIS) CONSULTING SERVICES. THESE PROGRAM SERVICES PROVIDE VARIOUS TYPES OF GIS & GEA ENGINEERING ELECTRIFICATION MAPPING & SURVEY ASSISTANCE PRIMARILY TO GOVERNMENTS, FOREIGN AGENCIES AND LOCAL COMMUNITIES LOCATED IN DEVELOPING COUNTRIES. SOME OF THE GOALS ARE TO IMPROVE A UTILITIES CURRENT EXISTING ELECTRICAL SERVICE AREAS, UPGRADE EXISTING TYPES OF POWER GENERATION OR TO PROVIDE NEW ELECTRIFICATION MAPPING DATA INFORMATION FOR A UTILITIES EXPANSION OR INITIAL START OF ELECTRICAL SERVICE.
    Expenses $422,941 · revenue $536,335
  • ALL OTHER PROGRAM SERVICES
    Expenses $335,072 · revenue $23,217

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
52-1387851
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,805,636
Income (IRS master file)
$18,890,457

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$18,733,174$19,213,067$10,805,636XML
990December 2023$19,136,403$19,677,642$10,777,172XML
990December 2022$20,405,577$20,405,827$16,153,918IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1387851).

Questions about NRECA INTERNATIONAL LTD

What is the EIN of NRECA INTERNATIONAL LTD?
The employer identification number (EIN) of NRECA INTERNATIONAL LTD is 52-1387851.
Is NRECA INTERNATIONAL LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to NRECA INTERNATIONAL LTD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NRECA INTERNATIONAL LTD file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NRECA INTERNATIONAL LTD due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NRECA INTERNATIONAL LTD last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NRECA INTERNATIONAL LTD?
The 990 for the year ended December 31, 2024 names JAMES MATHESON.
Who are the officers and directors of NRECA INTERNATIONAL LTD?
The 990 for the year ended December 31, 2024 lists 19 people; 7 received compensation from the organization.
How much revenue does NRECA INTERNATIONAL LTD have?
On its 990 for the year ended December 31, 2024 it reported revenue of $18,733,174, expenses of $19,213,067 and total assets of $10,805,636 at year end.

Other nonprofits in ARLINGTON

All nonprofits in ARLINGTON · Virginia