Nonprofit · EIN 82-0150010
NORTHERN LIGHTS INCORPORATED
Tax-exempt · SAGLE, ID 83860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $50,227,488 | $50,227,488 | $0 | $119,133,807 | $50,399,227 | $68,734,580 |
| December 31, 2024 | 990 | $45,843,040 | $45,843,040 | $0 | $109,374,499 | $43,356,774 | $66,017,725 |
| December 31, 2023 | 990 | $44,733,936 | $44,733,936 | $0 | $103,563,115 | $38,763,451 | $64,799,664 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $45,851,962
- Investment income
- $255,247
- Net gain from sales of assets
- $123,910
- Other revenue
- $4,120,279
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $4,313,433
- Compensation of officers, directors and key employees
- $639,609
- Other salaries and wages
- $5,462,001
- Salaries, compensation and benefits (total)
- $9,453,646
- Professional fundraising fees
- $0
- Legal fees
- $60,072
- Accounting fees
- $44,662
- Occupancy
- $559,511
- Depreciation
- $3,722,571
Balance sheet and other
- Total assets, start of year
- $109,374,499
- Total assets, end of year
- $119,133,807
- Total liabilities, end of year
- $50,399,227
- Net assets, end of year
- $68,734,580
- Land, buildings and equipment
- $101,501,854
- Gross receipts
- $50,297,385
- Employees
- 76
- Volunteers
- 0
- Year formed
- 1935
- State of legal domicile
- ID
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Annie Terracciano | General Manager/CEO Officer | 50 | $292,686 | $148,523 |
| Kristin Burge | Operations Manager Highest-paid employee | 45 | $224,052 | $106,931 |
| Dan Davis | Lineman Highest-paid employee | 51 | $238,452 | $68,372 |
| Patrick Raynor | Lineman Highest-paid employee | 50 | $244,541 | $58,041 |
| Marcus Hull | Lineman Highest-paid employee | 50 | $238,898 | $58,092 |
| William Murray | Lineman Highest-paid employee | 50 | $231,168 | $57,055 |
| Steve Klatt | Director Trustee or director | 12 | $34,600 | $0 |
| Steve Elgar | President Trustee or director, Officer | 16 | $31,200 | $0 |
| Mike Dolan | Secretary Trustee or director, Officer | 12 | $27,600 | $0 |
| Dave Anderson | Director Trustee or director | 12 | $27,600 | $0 |
| James Woodward | Director Trustee or director | 16 | $26,600 | $0 |
| Jill Vandegrift | Director Trustee or director | 12 | $26,200 | $0 |
| Kennon Mcklintock | Vice President Trustee or director, Officer | 12 | $24,600 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Annie Terracciano | General Manager/CEO Officer | 50 | $284,710 | $141,800 |
| Kristin Burge | Operations Manager Highest-paid employee | 45 | $210,512 | $101,522 |
| Carl Moore | Lineman Highest-paid employee | 52 | $208,916 | $79,418 |
| Dan Davis | Lineman Highest-paid employee | 51 | $194,117 | $84,671 |
| Patrick Raynor | Lineman Highest-paid employee | 50 | $196,720 | $71,484 |
| Nick Hagen | Lineman Highest-paid employee | 50 | $183,330 | $66,885 |
| Steve Klatt | Director Trustee or director | 12 | $35,800 | $0 |
| Steve Elgar | President Trustee or director, Officer | 16 | $31,400 | $0 |
| Mike Dolan | Secretary Trustee or director, Officer | 12 | $30,800 | $0 |
| Dave Anderson | Director Trustee or director | 12 | $29,600 | $0 |
| James Woodward | Director Trustee or director | 16 | $29,400 | $0 |
| Jill Vandegrift | Director Trustee or director | 12 | $26,100 | $0 |
| Kennon Mcklintock | Vice President Trustee or director, Officer | 12 | $24,600 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Annie Terracciano | General Manager/CEO Officer | 50 | $275,453 | $133,290 |
| Kristin Burge | Operations Manager Highest-paid employee | 45 | $196,280 | $95,979 |
| Michael Thompson | Line foreman Highest-paid employee | 50 | $171,959 | $86,909 |
| Chad Carter | Lineman Highest-paid employee | 52 | $168,423 | $83,116 |
| Dan Wanous | Lineman Highest-paid employee | 50 | $158,963 | $76,863 |
| Nick Hagen | Lineman Highest-paid employee | 50 | $167,017 | $63,021 |
| Steve Klatt | Director Trustee or director | 12 | $32,000 | $0 |
| Steve Elgar | President Trustee or director, Officer | 16 | $31,400 | $0 |
| Mike Dolan | Secretary Trustee or director, Officer | 12 | $29,000 | $0 |
| Dave Anderson | Director Trustee or director | 12 | $28,400 | $0 |
| James Woodward | Director Trustee or director | 16 | $27,800 | $0 |
| Jill Vandegrift | Director Trustee or director | 12 | $25,800 | $0 |
| Kennon Mcklintock | Vice President Trustee or director, Officer | 12 | $24,600 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 269, SAGLE, ID 83860-0269
- Principal officer (990 for 2025)
- Annie Terracciano, PO BOX 269, SAGLE, ID 83860
- Signed the 990
- Annie Terracciano, General Manager/CEO
- Phone
- (208) 263-5141
- Website
- www.nli.coop
Mission
To provide electric service to more than 20,000 rural members at the lowest possible cost on a cooperative basis.
Program accomplishments
- Generated, distributed, and sold electric energy to members across Northern Idaho, Western Montana, and Northeastern Washington state.Expenses $50,227,488 · revenue $50,227,488
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0150010
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $119,133,807
- Income (IRS master file)
- $50,297,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $50,227,488 | $50,227,488 | $119,133,807 | IRS |
| 990 | December 2024 | $45,843,040 | $45,843,040 | $109,374,499 | XML |
| 990 | December 2023 | $44,733,936 | $44,733,936 | $103,563,115 | XML |
| 990 | December 2022 | $43,729,312 | $43,729,312 | $99,237,939 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 82-0150010).
Questions about NORTHERN LIGHTS INCORPORATED
- What is the EIN of NORTHERN LIGHTS INCORPORATED?
- The employer identification number (EIN) of NORTHERN LIGHTS INCORPORATED is 82-0150010.
- Is NORTHERN LIGHTS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1937.
- Are donations to NORTHERN LIGHTS INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHERN LIGHTS INCORPORATED 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 NORTHERN LIGHTS INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN LIGHTS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHERN LIGHTS INCORPORATED?
- The 990 for the year ended December 31, 2025 names Annie Terracciano.
- Who are the officers and directors of NORTHERN LIGHTS INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 13 people; 13 received compensation from the organization, the highest $292,686 (Annie Terracciano, General Manager/CEO).
- How much revenue does NORTHERN LIGHTS INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $50,227,488, expenses of $50,227,488 and total assets of $119,133,807 at year end.
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