Nonprofit · EIN 83-0164125
NIOBRARA ELECTRIC ASSOCIATION INC
Tax-exempt · LUSK, WY 82225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,103,640 | $14,664,187 | $2,439,453 | $40,387,698 | $15,597,852 | $24,789,846 |
| December 31, 2023 | 990 | $13,841,380 | $13,430,830 | $410,550 | $38,326,777 | $16,208,430 | $22,118,347 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $16,008,597
- Investment income
- $1,122,472
- Net gain from sales of assets
- $56,104
- Other revenue
- -$27,429
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $605,121
- Other salaries and wages
- $1,563,697
- Salaries, compensation and benefits (total)
- $2,680,922
- Professional fundraising fees
- $0
- Legal fees
- $7,717
- Accounting fees
- $22,816
- Depreciation
- $1,092,174
Balance sheet and other
- Total assets, start of year
- $38,326,777
- Total assets, end of year
- $40,387,698
- Total liabilities, end of year
- $15,597,852
- Net assets, end of year
- $24,789,846
- Land, buildings and equipment
- $22,977,390
- Gross receipts
- $17,105,257
- Employees
- 23
- Year formed
- 1941
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shawna Glendy | General Manager Officer | 40 | $116,867 | $61,592 |
| Levi Clark | WY Line Foreman Highest-paid employee | 40 | $119,398 | $57,691 |
| Justin Huston | NE Line Foreman Highest-paid employee | 40 | $115,901 | $57,709 |
| Charles Kleinberg | Lineman Highest-paid employee | 40 | $110,223 | $56,429 |
| Jason Fish | Operations Manager Highest-paid employee | 40 | $118,733 | $47,072 |
| William Smith | Lineman Highest-paid employee | 40 | $114,381 | $42,206 |
| Joel Wasserburger | Vice-President Trustee or director, Officer | 3 | $1,800 | $17,745 |
| David Keener | SecretaryTreasurer Trustee or director, Officer | 3 | $1,725 | $17,727 |
| William Wilson | Director Trustee or director | 3 | $900 | $14,495 |
| Andy Barnette | Director Trustee or director | 3 | $750 | $14,495 |
| Neal Wurdeman | Director Trustee or director | 3 | $750 | $14,495 |
| John Hester | President Trustee or director, Officer | 3 | $975 | $16 |
| James Dunn | Director Trustee or director | 2 | $750 | $34 |
| Brayden Bruegger | Director Trustee or director | 2 | $525 | $25 |
| AW Manning | Director Trustee or director | 3 | $525 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shawna Glendy | General Manager Officer | 40 | $117,968 | $57,504 |
| Justin J Huston | NE Line Foreman | 43 | $111,854 | $53,878 |
| Levi Clark | WY Line Foreman | 40 | $111,425 | $53,879 |
| Jason B Fish | Journeyman Lineman | 41 | $117,368 | $43,286 |
| Charles Kleinberg | Lineman | 43 | $107,629 | $52,687 |
| William Smith | Lineman | 44 | $111,647 | $39,388 |
| David Keener | Sec-Treasurer Trustee or director, Officer | 3 | $1,950 | $16,559 |
| Joel D Wasserberger | Vice President Trustee or director, Officer | 3 | $1,125 | $16,559 |
| Neal Wurdeman | Director Trustee or director | 3 | $1,125 | $16,559 |
| Andy Barnette | Director Trustee or director | 3 | $600 | $16,559 |
| William H Wilson | Director Trustee or director | 3 | $900 | $16,259 |
| John Hester | President Trustee or director, Officer | 3 | $1,050 | $27 |
| James Dunn | Director Trustee or director | 2 | $825 | $27 |
| AW Manning | Director Trustee or director | 3 | $675 | $36 |
| Brayden Bruegger | Director Trustee or director | 2 | $600 | $36 |
Address and contacts
- Address (IRS master file)
- PO BOX 697, LUSK, WY 82225-0697
- In care of
- % SHAWNA GLENDY
- Principal officer (990 for 2024)
- Shawna Glendy, PO Box 697, Lusk, WY 82225
- Signed the 990
- SHAWNA GLENDY, General Manager
- Phone
- (307) 334-3221
- Website
- www.niobrara-electric.org
- Return prepared by
- MADDAD Accounting and Tax Services
Mission
To provide rural electricity and services to members within its service area
Program accomplishments
- Sold electric energy to rural members.
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 | Not 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
- 83-0164125
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $40,387,698
- Income (IRS master file)
- $17,105,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,103,640 | $14,664,187 | $40,387,698 | XML |
| 990 | December 2023 | $13,841,380 | $13,430,830 | $38,326,777 | XML |
| 990 | December 2022 | $13,140,024 | $13,179,436 | $31,657,843 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 83-0164125).
Questions about NIOBRARA ELECTRIC ASSOCIATION INC
- What is the EIN of NIOBRARA ELECTRIC ASSOCIATION INC?
- The employer identification number (EIN) of NIOBRARA ELECTRIC ASSOCIATION INC is 83-0164125.
- Is NIOBRARA ELECTRIC ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1955.
- Are donations to NIOBRARA ELECTRIC ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NIOBRARA ELECTRIC ASSOCIATION INC 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 NIOBRARA ELECTRIC ASSOCIATION INC 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 NIOBRARA ELECTRIC ASSOCIATION INC 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 NIOBRARA ELECTRIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Shawna Glendy.
- Who are the officers and directors of NIOBRARA ELECTRIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 15 received compensation from the organization, the highest $116,867 (Shawna Glendy, General Manager).
- How much revenue does NIOBRARA ELECTRIC ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,103,640, expenses of $14,664,187 and total assets of $40,387,698 at year end.
Other nonprofits in LUSK
- WIETEN DUPES POST 4 AMERICAN LEGION EIN 85-1534637 · last filed 990-N for 2024
- NIOBRARA SENIOR CENTER INCORPORATED EIN 83-0221296 · last filed 990 for 2025
- NIOBRARA COUNTY LIBRARY FOUNDATION INC EIN 74-2432194 · last filed 990 for 2025
- EASTERN WYOMING NATURE CENTER EIN 87-4673728 · last filed 990-EZ for 2025
- NIOBRARA COUNTRY CLUB EIN 83-0181594 · last filed 990-EZ for 2026
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 83-6012738 · last filed 990 for 2025
- NIOBRARA COUNTY FAIRGROUNDS FOUNDATION EIN 87-2276563 · last filed 990-EZ for 2025
- UNIVERSITY OF WYOMING EIN 30-0535993 · last filed 990-N for 2024
All nonprofits in LUSK · Wyoming · Public and societal benefit