Nonprofit · EIN 93-0454456
HARNEY ELECTRIC COOPERATIVE INC
Tax-exempt · HINES, OR 97738
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $17,373,602 | $17,373,602 | $0 | $43,001,322 | $20,989,164 | $22,012,158 |
| December 31, 2024 | 990 | $15,332,710 | $15,332,710 | $0 | $32,986,979 | $11,790,463 | $21,196,516 |
| December 31, 2023 | 990 | $13,519,428 | $13,519,428 | $0 | $33,611,481 | $12,054,372 | $21,557,109 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $16,708,171
- Investment income
- $607,640
- Net rental income
- $61,495
- Net gain from sales of assets
- $5,526
- Other revenue
- $57,791
Expenses
- Grants and similar amounts paid
- $15,000
- Benefits paid to members
- $1,495,658
- Compensation of officers, directors and key employees
- $619,559
- Other salaries and wages
- $2,447,368
- Salaries, compensation and benefits (total)
- $4,212,993
- Professional fundraising fees
- $0
- Depreciation
- $1,432,990
Balance sheet and other
- Total assets, start of year
- $32,986,979
- Total assets, end of year
- $43,001,322
- Total liabilities, end of year
- $20,989,164
- Net assets, end of year
- $22,012,158
- Land, buildings and equipment
- $22,545,493
- Gross receipts
- $17,399,604
- Employees
- 23
- Year formed
- 1954
- State of legal domicile
- OR
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 |
|---|---|---|---|---|
| FRED FLIPPENCE | GENERAL MANAGER Officer | 40 | $245,735 | $68,258 |
| JASON HILL | OPERATIONS MNGR | 40 | $192,544 | $71,463 |
| CURTIS EGGLESTON | LINEMAN | 46 | $175,061 | $65,740 |
| JASON RADINOVICH | FOREMAN | 40 | $171,743 | $55,422 |
| CHARLES KNOX | FOREMAN | 45 | $157,644 | $66,856 |
| MIKE ESTRADA | FOREMAN | 45 | $155,234 | $66,829 |
| CHRIS VENELL | Director Trustee or director | 1 | $54,167 | $0 |
| GARY MILLER | SEC/TREAS Trustee or director, Officer | 1 | $53,947 | $0 |
| JOHN UGALDE | President Trustee or director, Officer | 1 | $41,265 | $0 |
| FRANK ALBISU | Director Trustee or director | 1 | $40,190 | $0 |
| RODNEY HOAGLAND | Director Trustee or director | 1 | $40,016 | $0 |
| JOE CRONIN | Vice President Trustee or director, Officer | 1 | $38,113 | $0 |
| HANK DUFURRENA | Director Trustee or director | 1 | $37,868 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRED FLIPPENCE | GENERAL MANAGER Officer | 40 | $236,814 | $64,739 |
| JASON HILL | OPERATIONS MNGR | 40 | $184,758 | $66,689 |
| MICHAEL ESTRADA | FOREMAN | 46 | $156,258 | $62,945 |
| CHARLES KNOX | FOREMAN | 45 | $152,292 | $62,211 |
| WYATT SHELLEY | FOREMAN | 45 | $155,898 | $46,363 |
| JOSEPH BAILEY | FOREMAN | 46 | $160,827 | $19,995 |
| GARY MILLER | SEC/TREAS Trustee or director, Officer | 1 | $51,109 | $0 |
| CHRIS VENELL | Director Trustee or director | 1 | $49,747 | $0 |
| JOHN UGALDE | President Trustee or director, Officer | 1 | $37,144 | $0 |
| FRANK ALBISU | Director Trustee or director | 1 | $37,051 | $0 |
| RODNEY HOAGLAND | Director Trustee or director | 1 | $36,099 | $0 |
| HANK DUFURRENA | Director Trustee or director | 1 | $35,468 | $0 |
| JOE CRONIN | VICE PRES Trustee or director, Officer | 1 | $34,952 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRED FLIPPENCE | GENERAL MANAGER Officer | 40 | $225,469 | $59,749 |
| JASON HILL | OPERATIONS MNGR | 40 | $167,320 | $61,217 |
| Michael Estrada | Foreman | 46 | $147,343 | $58,364 |
| CHARLES KNOX | Foreman | 45 | $146,569 | $58,312 |
| JASON RADINOVICH | LINE SUPER | 40 | $145,006 | $46,616 |
| BRUCE RICKMAN | FOREMAN | 44 | $135,844 | $45,735 |
| GARY MILLER | SEC/TREAS Trustee or director, Officer | 1 | $46,632 | $0 |
| CHRIS VENELL | Director Trustee or director | 1 | $46,243 | $0 |
| JOHN UGALDE | President Trustee or director, Officer | 1 | $34,771 | $0 |
| FRANK ALBISU | Director Trustee or director | 1 | $34,636 | $0 |
| RODNEY HOAGLAND | Director Trustee or director | 1 | $33,919 | $0 |
| HANK DUFURRENA | Director Trustee or director | 1 | $32,673 | $0 |
| JOE CRONIN | VICE PRES Trustee or director, Officer | 1 | $32,401 | $0 |
Address and contacts
- Address (IRS master file)
- 277 LOTTERY LN, HINES, OR 97738-0000
- Principal officer (990 for 2025)
- FRED FLIPPENCE, 277 LOTTERY LANE, HINES, OR 97738
- Signed the 990
- FRED FLIPPENCE, GENERAL MANAGER
- Phone
- (541) 573-2061
- Website
- WWW.HEC.COOP
- Return prepared by
- Moody Mickelsen Rowley & Adamson P S
Mission
TO PROVIDE LOW COST ELECTRICITY TO OUR MEMBERS
Program accomplishments
- Harney Electric Cooperative, Inc., is a rural electric cooperative providing electric services to its 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 | 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
- 93-0454456
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $43,001,322
- Income (IRS master file)
- $17,399,604
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $17,373,602 | $17,373,602 | $43,001,322 | XML |
| 990 | December 2024 | $15,332,710 | $15,332,710 | $32,986,979 | XML |
| 990 | December 2023 | $13,519,428 | $13,519,428 | $33,611,481 | XML |
| 990 | December 2022 | $15,898,011 | $15,898,011 | $33,104,088 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 93-0454456).
Questions about HARNEY ELECTRIC COOPERATIVE INC
- What is the EIN of HARNEY ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of HARNEY ELECTRIC COOPERATIVE INC is 93-0454456.
- Is HARNEY ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1959.
- Are donations to HARNEY ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HARNEY ELECTRIC COOPERATIVE 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 HARNEY ELECTRIC COOPERATIVE INC 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 HARNEY ELECTRIC COOPERATIVE INC 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 HARNEY ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 names FRED FLIPPENCE.
- Who are the officers and directors of HARNEY ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 13 received compensation from the organization, the highest $245,735 (FRED FLIPPENCE, GENERAL MANAGER).
- How much revenue does HARNEY ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $17,373,602, expenses of $17,373,602 and total assets of $43,001,322 at year end.
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