LITTLE RIVER ELECTRIC COOPERATIVE INC

As filed

Subsection

12

Classification

4000

Street

300 CAMBRIDGE ST

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2025

• TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE.

• N/A

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2025

As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2025

  Revenue

  $39,237,867

  Expenses

  $39,012,429

  Contributions

  $0

  Grants paid

  $0

• 2024

  Revenue

  $34,226,448

  Expenses

  $33,911,716

  Contributions

  $0

  Grants paid

  $0

• 2023

  Revenue

  $31,636,479

  Expenses

  $31,446,880

  Contributions

  $0

  Grants paid

  $0

• 2022

  Revenue

  $31,592,526

  Expenses

  $31,498,857

  Contributions

  $0

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $30,444,583

  Expenses

  $29,714,120

  Assets (EOY)

  $70,450,440

• 2020 · 990

  Revenue

  $28,388,872

  Expenses

  $28,325,551

  Assets (EOY)

  $70,741,719

• 2019 · 990

  Revenue

  $29,448,983

  Expenses

  $29,219,082

  Assets (EOY)

  $68,638,782

• 2018 · 990

  Revenue

  $30,182,291

  Expenses

  $30,006,338

  Assets (EOY)

  $68,465,268

• 2017 · 990

  Revenue

  $26,926,845

  Expenses

  $26,809,230

  Assets (EOY)

  $64,166,961

• 2016 · 990

  Revenue

  $26,962,212

  Expenses

  $26,962,212

  Assets (EOY)

  $63,157,993

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• CENTRAL ELECTRIC POWER COOPERATIVE INC

  $185,000

  2024 · ECONOMIC DEVELOPMENT

• CENTRAL ELECTRIC POWER COOPERATIVE INC

  $65,000

  2023 · ECONOMIC DEVELOPMENT

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Other IRS files