Nonprofit · EIN 91-0182816
COLUMBIA RURAL ELECTRIC ASSOCIATION INC
Tax-exempt · WALLA WALLA, WA 99362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $39,463,453 | $38,858,140 | $605,313 | $126,052,773 | $76,196,391 | $49,856,382 |
| December 31, 2023 | 990 | $37,725,658 | $36,452,454 | $1,273,204 | $120,192,904 | $73,652,321 | $46,540,583 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $36,750,739
- Investment income
- $1,173,715
- Net rental income
- $21,174
- Net gain from sales of assets
- $238,932
- Net income from sales of inventory
- $1,333,776
- Other revenue
- $1,538,999
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $2,654,870
- Compensation of officers, directors and key employees
- $884,778
- Other salaries and wages
- $6,851,497
- Salaries, compensation and benefits (total)
- $11,129,481
- Professional fundraising fees
- $0
- Legal fees
- $118,006
- Accounting fees
- $15,600
- Depreciation
- $4,873,963
Balance sheet and other
- Total assets, start of year
- $120,192,904
- Total assets, end of year
- $126,052,773
- Total liabilities, end of year
- $76,196,391
- Net assets, end of year
- $49,856,382
- Land, buildings and equipment
- $110,578,757
- Gross unrelated business income
- $1,333,776
- Gross receipts
- $40,569,734
- Employees
- 53
- Year formed
- 1939
- State of legal domicile
- WA
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 |
|---|---|---|---|---|
| Scott Peters | CEO Officer | 45 | $342,308 | $135,120 |
| Jeffrey Murphy | Mgr of Ops/Eng | 42 | $239,356 | $108,512 |
| James Cooper | CFO Officer | 45 | $218,956 | $89,935 |
| Gene Dawes | Mgr of Internet | 49 | $193,786 | $78,550 |
| Brendan Johnson | Mgr of IT/MSR's | 49 | $199,428 | $70,728 |
| Brian Bishop | Line Foreman | 45 | $183,939 | $85,173 |
| Jason Gimmell | Line Foreman | 45 | $185,560 | $82,209 |
| Patrick Dennis | Director Trustee or director | 2 | $17,657 | $0 |
| Dennis Munden | Director Trustee or director | 2 | $15,212 | $0 |
| Neil Carpenter | President Trustee or director, Officer | 4 | $12,442 | $0 |
| Doug Logan | Vice President Trustee or director, Officer | 4 | $12,115 | $0 |
| Philip Mehlenbacher | Director Trustee or director | 2 | $11,521 | $0 |
| Jay DeWitt | Secretary/Treas Trustee or director, Officer | 4 | $9,266 | $0 |
| Kathleen Wooldridge | Director Trustee or director | 2 | $7,592 | $0 |
| Greg Knowles | Director Trustee or director | 2 | $6,347 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Glen Shipley | Director Trustee or director | 2 | $6,307 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Scott Peters | CEO Officer | 43 | $345,579 | $129,388 |
| Jeffrey Murphy | – | 43 | $217,790 | $97,549 |
| Grant Glaus | – | 49 | $223,878 | $77,133 |
| James Cooper | CFO Officer | 42 | $201,196 | $85,639 |
| Gene Dawes | – | 42 | $182,818 | $66,206 |
| Brendan Johnson | – | 42 | $178,331 | $61,120 |
| Nathan Debord | – | 44 | $170,384 | $58,805 |
| Patrick Dennis | Director Trustee or director | 2 | $16,890 | $0 |
| Philip Mehlenbacher | Director Trustee or director | 2 | $15,677 | $0 |
| Neil Carpenter | President Trustee or director, Officer | 4 | $14,979 | $0 |
| Dennis Munden | Director Trustee or director | 2 | $14,133 | $0 |
| Doug Logan | Vice President Trustee or director, Officer | 4 | $11,569 | $0 |
| Jay DeWitt | Secretary/Treas Trustee or director, Officer | 4 | $9,093 | $0 |
| Kathleen Wooldridge | Director Trustee or director | 2 | $8,690 | $0 |
| Greg Knowles | Director Trustee or director | 2 | $8,224 | $0 |
| Glen Shipley | Director Trustee or director | 2 | $7,230 | $0 |
Address and contacts
- Address (IRS master file)
- 2929 MELROSE ST, WALLA WALLA, WA 99362-9525
- Principal officer (990 for 2024)
- Greg Knowles, 2929 Melrose, Walla Walla, WA 99362
- Signed the 990
- Jim Cooper, CFO
- Phone
- (509) 526-4041
- Website
- www.columbiarea.coop
- Return prepared by
- DECORIA BLAIR & TEAGUE PS
Mission
Provide electric service
Program accomplishments
- Provide electric service to approximately 4,500 members with gross consumption in excess of 397 million kWh.
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
- 91-0182816
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $126,052,773
- Income (IRS master file)
- $40,569,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $39,463,453 | $38,858,140 | $126,052,773 | XML |
| 990 | December 2023 | $37,725,658 | $36,452,454 | $120,192,904 | XML |
| 990 | December 2022 | $36,056,492 | $34,947,186 | $111,779,241 | 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 91-0182816).
Questions about COLUMBIA RURAL ELECTRIC ASSOCIATION INC
- What is the EIN of COLUMBIA RURAL ELECTRIC ASSOCIATION INC?
- The employer identification number (EIN) of COLUMBIA RURAL ELECTRIC ASSOCIATION INC is 91-0182816.
- Is COLUMBIA RURAL ELECTRIC ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1940.
- Are donations to COLUMBIA RURAL ELECTRIC ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLUMBIA RURAL 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 COLUMBIA RURAL 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 COLUMBIA RURAL 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 COLUMBIA RURAL ELECTRIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Greg Knowles.
- Who are the officers and directors of COLUMBIA RURAL ELECTRIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 16 received compensation from the organization, the highest $342,308 (Scott Peters, CEO).
- How much revenue does COLUMBIA RURAL ELECTRIC ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $39,463,453, expenses of $38,858,140 and total assets of $126,052,773 at year end.
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