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Nonprofit · EIN 83-0119598

GARLAND LIGHT & POWER COMPANY

Tax-exempt · POWELL, WY 82435

Financials

$5.1M$4.7M2023$5.3M$5M2024$5.7M$5.2M2025
Revenue Expenses · by fiscal year end
Financials of GARLAND LIGHT & POWER COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$5,727,465$5,165,441$562,024$14,661,796$7,406,588$7,255,208
December 31, 2024990$5,343,510$4,996,991$346,519$13,795,625$7,102,441$6,693,184
December 31, 2023990$5,132,476$4,734,023$398,453$14,761,219$8,414,554$6,346,665
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$5,604,031
Investment income
$29,680
Net rental income
$8,685
Other revenue
$93,754

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$208,092
Compensation of officers, directors and key employees
$308,963
Other salaries and wages
$94,853
Salaries, compensation and benefits (total)
$406,317
Professional fundraising fees
$0
Legal fees
$9,328
Accounting fees
$21,600
Depreciation
$394,249

Balance sheet and other

Total assets, start of year
$13,795,625
Total assets, end of year
$14,661,796
Total liabilities, end of year
$7,406,588
Net assets, end of year
$7,255,208
Land, buildings and equipment
$9,074,384
Gross receipts
$5,727,465
Employees
8
Volunteers
0
Year formed
1937
State of legal domicile
WY

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.

NameTitleHours / weekCompensationOther / benefits
STEPHEN REIMERSUPERINTENDENT
Highest-paid employee
40$142,624$64,320
MOLLY K LYNNGENERAL MANAGER
Officer
40$127,540$65,027
JOSHUA SERRLINEMAN
Highest-paid employee
40$113,372$56,984
TODD LAWSONLINEMAN
Highest-paid employee
40$108,167$56,852
JASON FIELDSLINEMAN
Highest-paid employee
40$109,619$53,007
HEATHER LAWRENCEFISCAL MANAGER (PART YEAR)
Officer
40$58,159$41,039
CHRISTINA HARRISONFISCAL MANAGER (PART YEAR)
Officer
40$19,328$0
SCOTT SMITHSECRETARY-TREASURER
Trustee or director, Officer
5.12$4,799$0
PEGGY A RUBLEPRESIDENT
Trustee or director, Officer
6.72$3,600$0
JERRY THOMPSONDIRECTOR
Trustee or director
1.75$3,199$0
SPENCER GEORGEVICE PRESIDENT
Trustee or director, Officer
1.31$2,800$0
SCOTT WILLIAMSDIRECTOR
Trustee or director
1.72$2,200$0
RYAN GORSUCHDIRECTOR (PART YEAR)
Trustee or director
1.5$600$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
STEPHEN REIMERSUPERINTENDENT
Highest-paid employee
40$136,484$60,903
MOLLY K LYNNGENERAL MANAGER
Officer
40$125,903$62,645
JOSHUA SERRLINEMAN
Highest-paid employee
40$108,299$54,024
TODD LAWSONLINEMAN
Highest-paid employee
40$102,556$53,919
CHRISTINA HARRISONFISCAL MANAGER
Officer
40$50,807$41,480
SCOTT SMITHSECRETARY-TREASURER
Trustee or director, Officer
8.15$10,271$0
JERRY THOMPSONPRESIDENT
Trustee or director, Officer
3.46$5,022$0
SPENCER GEORGEDIRECTOR
Trustee or director
1.32$3,784$0
RYAN GORSUCHDIRECTOR
Trustee or director
1.5$3,236$0
PEGGY A RUBLEVICE PRESIDENT
Trustee or director, Officer
8.48$3,051$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
STEPHEN REIMERSUPERINTENDENT
Highest-paid employee
40$129,929$54,914
MOLLY K LYNNGENERAL MANAGER
Officer
40$115,370$60,708
TODD LAWSONLINEMAN
Highest-paid employee
40$104,205$0
JOSHUA SERRLINEMAN
Highest-paid employee
40$103,919$0
CHRISTINA HARRISONFISCAL MANAGER
Officer
40$46,643$27,568
SCOTT SMITHSECRETARY-TREASURER
Trustee or director, Officer
8.15$7,061$0
RYAN GORSUCHDIRECTOR
Trustee or director
1.5$2,207$0
SPENCER GEORGEDIRECTOR
Trustee or director
1.32$2,029$0
PEGGY A RUBLEVICE PRESIDENT
Trustee or director, Officer
8.48$2,029$0
JERRY THOMPSONPRESIDENT
Trustee or director, Officer
3.46$1,859$0

Address and contacts

Address (IRS master file)
755 US HIGHWAY 14A, POWELL, WY 82435-9102
Principal officer (990 for 2025)
MOLLY K LYNN, 755 HIGHWAY 14A, POWELL, WY 82435
Signed the 990
MOLLY K LYNN, GENERAL MANAGER
Phone
(307) 754-2881
Return prepared by
SUMMERS MCNEA & CO PC

Mission

RURAL ELECTRIC COOPERATIVE ESTABLISHED TO PROVIDE ELECTRICAL POWER AND SERVICES TO ITS MEMBERS LOCATED IN THE NORTH CENTRAL PORTION OF WYOMING.

990 for the year ended December 31, 2025

Program accomplishments

  • RURAL ELECTRIC COOPERATIVE SUPPLYING ELECTRICAL POWER AND UTILITIES SERVICES TO APPROXIMATELY 2,360 METERS.

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-0119598
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1938
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,661,796
Income (IRS master file)
$5,727,465

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$5,727,465$5,165,441$14,661,796XML
990December 2024$5,343,510$4,996,991$13,795,625XML
990December 2023$5,132,476$4,734,023$14,761,219XML
990December 2022$4,752,023$4,756,208$14,992,833IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 83-0119598).

Questions about GARLAND LIGHT & POWER COMPANY

What is the EIN of GARLAND LIGHT & POWER COMPANY?
The employer identification number (EIN) of GARLAND LIGHT & POWER COMPANY is 83-0119598.
Is GARLAND LIGHT & POWER COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1938.
Are donations to GARLAND LIGHT & POWER COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does GARLAND LIGHT & POWER COMPANY 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 GARLAND LIGHT & POWER COMPANY 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 GARLAND LIGHT & POWER COMPANY 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 GARLAND LIGHT & POWER COMPANY?
The 990 for the year ended December 31, 2025 names MOLLY K LYNN.
Who are the officers and directors of GARLAND LIGHT & POWER COMPANY?
The 990 for the year ended December 31, 2025 lists 13 people; 13 received compensation from the organization, the highest $142,624 (STEPHEN REIMER, SUPERINTENDENT).
How much revenue does GARLAND LIGHT & POWER COMPANY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $5,727,465, expenses of $5,165,441 and total assets of $14,661,796 at year end.

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