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Nonprofiteer
← CO SERV ELECTRIC GROUP HEALTH BENEFIT PLAN TR

Form 990 for tax year 2024

Filed by CO SERV ELECTRIC GROUP HEALTH BENEFIT PLAN TR.

Totals

Total revenue
$10,448,513
Total expenses
$10,429,974
Contributions and grants received
$0
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • DONALD CLARY

    TRUSTEE

    Total calculated
    $1,277,565
    From this org
    $0
    From related orgs
    $1,068,113
    Other
    $209,452
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $681,474 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $336,639 related
    Deferred
    $0 + $167,915 related
    Nontaxable benefits
    $0 + $41,537 related
    Filer's total
    $0 + $1,277,565 related

  • DENISE SMITHERS

    TRUSTEE

    Total calculated
    $521,454
    From this org
    $0
    From related orgs
    $385,948
    Other
    $135,506
    Hours/week
    1 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $340,093 related
    Bonus
    $0 + $26,868 related
    Other
    $0 + $18,987 related
    Deferred
    $0 + $93,969 related
    Nontaxable benefits
    $0 + $41,537 related
    Filer's total
    $0 + $521,454 related

  • BRENT BISHOP

    TRUSTEE

    Total calculated
    $509,585
    From this org
    $0
    From related orgs
    $387,075
    Other
    $122,510
    Hours/week
    1 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $344,746 related
    Bonus
    $0 + $26,597 related
    Other
    $0 + $15,732 related
    Deferred
    $0 + $75,210 related
    Nontaxable benefits
    $0 + $47,300 related
    Filer's total
    $0 + $509,585 related

  • DYAN JAMES

    TRUSTEE

    Total calculated
    $424,085
    From this org
    $0
    From related orgs
    $347,832
    Other
    $76,253
    Hours/week
    2 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,534 related
    Bonus
    $0 + $24,536 related
    Other
    $0 + $13,762 related
    Deferred
    $0 + $38,461 related
    Nontaxable benefits
    $0 + $37,792 related
    Filer's total
    $0 + $424,085 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 4B
THE FOLLOWING INDIVIDUAL PARTICIPATES IN A SECTION 457(F) NON-QUALIFIED DEFERRED COMPENSATION (NQDC) PLAN, AND THE AMOUNT LISTED REPRESENTS THE ACTUARIAL INCREASE OF UNVESTED BENEFITS ASSOCIATED WITH PARTICIPATION IN THE PLAN. DONALD CLARY $314,416
FORM 990, SCHEDULE J, PART II
ALL COMPENSATION REPORTED ON SCHEDULE J PART II IS RELATED TO THE TRUSTEES EMPLOYMENT WITH DENTON COUNTY ELECTRIC COOPERATIVE, INC. (THE SPONSOR OF THE TRUST). PER THE TRUST DOCUMENT NO COMPENSATION WILL BE PAID TO ANY TRUSTEE WHO IS AN EMPLOYEE OF THE COOPERATIVE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202533169349300238

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