- Revenue 2024
- $167,567,520
- Expenses 2024
- $169,150,958
As filed
- Subsection
- 12
- Classification
- 4000
- Street
- PO BOX 1830
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).
Other organizations at this address
1 other organization in the IRS Business Master File lists the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
SOUTH PLAINS ELECTRIC TRUST
EIN 75-6440983
Mission and programs · 2024
Mission
NONE
Activities or mission (Part I)
TO PROVIDE ELECTRIC ENERGY TO MEMBERS AT COST ON A COOPERATIVE BASIS.
-
SALES OF ELECTRIC ENERGY TO OUR MEMBERS AT COST ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. THERE WERE 75,399 ACTIVE SERVICES AT YEAR END.
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Brent WhitakerBRENT WHITAKER
DIRECTOR
- Total calculated
- $32,892
- From this org
- $32,892
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13.7
-
Lloyd ArthurLLOYD ARTHUR
DIRECTOR
- Total calculated
- $33,692
- From this org
- $33,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14.8
-
Scott MartinSCOTT MARTIN
SECRETARY/TREASURER
- Total calculated
- $29,692
- From this org
- $29,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14.7
-
Danny StantonDANNY STANTON
VICE PRESIDENT
- Total calculated
- $33,000
- From this org
- $33,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 19.9
-
Larry BrowningLARRY BROWNING
DIRECTOR
- Total calculated
- $30,600
- From this org
- $30,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13.7
-
Rynn TruettRYNN TRUETT
ASSISTANT SECRETARY/TREASU
- Total calculated
- $29,540
- From this org
- $29,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15.5
-
Joe McFerrinJOE MCFERRIN
DIRECTOR
- Total calculated
- $29,800
- From this org
- $29,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15.8
-
Rd McCallisterRD MCCALLISTER
DIRECTOR (JAN-AUG)
- Total calculated
- $17,000
- From this org
- $17,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12.9
-
Bobby RicheyBOBBY RICHEY
PRESIDENT
- Total calculated
- $27,000
- From this org
- $27,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 21.4
-
Benny NixonBENNY NIXON
DIRECTOR
- Total calculated
- $26,800
- From this org
- $26,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12.7
-
David GossettDAVID GOSSETT
DIRECTOR
- Total calculated
- $27,400
- From this org
- $27,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14.4
-
Dewayne McCallisterDEWAYNE MCCALLISTER
DIRECTOR (AUG-DEC)
- Total calculated
- $14,800
- From this org
- $14,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 19.8
-
Jamie McNeillJAMIE MCNEILL
DIRECTOR
- Total calculated
- $29,000
- From this org
- $29,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13.5
-
Larry Dale AncellLARRY DALE ANCELL
EXECUTIVE VP/GENERAL MANAG
- Total calculated
- $557,291
- From this org
- $440,456
- From related orgs
- $0
- Other
- $116,835
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $359,942
- Bonus
- $6,900
- Other
- $73,614
- Deferred
- $88,421
- Nontaxable benefits
- $28,414
- Filer's total
- $557,291
-
John Randal BaileyJOHN RANDAL BAILEY
ASSISTANT GENERAL MANAGER
- Total calculated
- $645,771
- From this org
- $372,088
- From related orgs
- $0
- Other
- $273,683
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $328,626
- Bonus
- $5,100
- Other
- $38,362
- Deferred
- $246,269
- Nontaxable benefits
- $27,414
- Filer's total
- $645,771
-
Shane AdamsSHANE ADAMS
CHIEF FINANCIAL OFFICER
- Total calculated
- $347,270
- From this org
- $264,336
- From related orgs
- $0
- Other
- $82,934
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $218,026
- Bonus
- $6,400
- Other
- $39,910
- Deferred
- $45,995
- Nontaxable benefits
- $36,939
- Filer's total
- $347,270
-
Randy McGeeRANDY MCGEE
MANAGER OF MEMBER SERVICES
- Total calculated
- $297,283
- From this org
- $249,586
- From related orgs
- $0
- Other
- $47,697
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,254
- Bonus
- $2,800
- Other
- $78,532
- Deferred
- $36,361
- Nontaxable benefits
- $11,336
- Filer's total
- $297,283
-
Jamey PhillipsJAMEY PHILLIPS
GENERAL COUNSEL/DIRECTOR CORP AFFAIRS
- Total calculated
- $274,989
- From this org
- $244,644
- From related orgs
- $0
- Other
- $30,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,394
- Bonus
- $4,600
- Other
- $30,650
- Deferred
- $27,723
- Nontaxable benefits
- $2,622
- Filer's total
- $274,989
-
Tahnee TruittTAHNEE TRUITT
DIRECTOR OF HUMAN RESOURCE
- Total calculated
- $288,331
- From this org
- $231,585
- From related orgs
- $0
- Other
- $56,746
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,556
- Bonus
- $6,400
- Other
- $20,629
- Deferred
- $41,238
- Nontaxable benefits
- $15,508
- Filer's total
- $288,331
-
Lynn SimmonsLYNN SIMMONS
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $292,011
- From this org
- $228,228
- From related orgs
- $0
- Other
- $63,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,373
- Bonus
- $6,400
- Other
- $22,455
- Deferred
- $49,730
- Nontaxable benefits
- $14,053
- Filer's total
- $292,011
-
Jon HensonJON HENSON
LUBBOCK DIVISION MANAGER
- Total calculated
- $284,725
- From this org
- $212,641
- From related orgs
- $0
- Other
- $72,084
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,277
- Bonus
- $4,600
- Other
- $22,764
- Deferred
- $44,808
- Nontaxable benefits
- $27,276
- Filer's total
- $284,725
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
-
2024
- Revenue
- $167,567,520
- Expenses
- $169,150,958
- Contributions
- $0
- Grants paid
- $296,818
-
2023
- Revenue
- $191,206,295
- Expenses
- $192,742,795
- Contributions
- $0
- Grants paid
- $233,463
-
2022
- Revenue
- $208,235,314
- Expenses
- $209,462,049
- Contributions
- $0
- Grants paid
- $209,819
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
- $159,722,811
- Expenses
- $161,612,173
- Assets (EOY)
- $469,943,205
-
2020 · 990
- Revenue
- $149,006,332
- Expenses
- $149,125,880
- Assets (EOY)
- $427,369,484
-
2019 · 990
- Revenue
- $150,898,523
- Expenses
- $151,423,757
- Assets (EOY)
- $405,294,131
-
2018 · 990
- Revenue
- $156,780,979
- Expenses
- $156,350,710
- Assets (EOY)
- $373,423,724
-
2017 · 990
- Revenue
- $134,070,625
- Expenses
- $138,655,346
- Assets (EOY)
- $360,226,115
-
2016 · 990
- Revenue
- $130,873,692
- Expenses
- $130,831,933
- Assets (EOY)
- $357,300,764
-
2015 · 990
- Revenue
- $136,936,908
- Expenses
- $132,307,638
- Assets (EOY)
- $335,539,013
-
2014 · 990
- Revenue
- $150,837,656
- Expenses
- $150,798,312
- Assets (EOY)
- $319,503,923
-
2013 · 990
- Revenue
- $138,197,017
- Expenses
- $138,060,444
- Assets (EOY)
- $300,054,861
-
2012 · 990
- Revenue
- not reported
- Expenses
- $123,159,020
- Assets (EOY)
- $277,449,273
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. Showing the 10 most recent; the API carries the rest.
Grants made
-
$28,337
2024 CATTLE BARON'S BALL
-
TEXAS ELECTRIC COOPERATIVES
$11,555
2024 CONTRACT MATERIAL - TEC UTILITY
-
$11,160
2024 COMMUNITY AGENCIES
-
$11,100
2022 COMMUNITY AGENCIES
-
$11,100
2023 COMMUNITY AGENCIES
-
$10,300
2024 SPONSOR DONATIONS
-
$9,500
2022 ANNUAL SUPPORT
-
$8,825
2023 CHAMBER SUPPORT
-
$7,725
2024 CHAMBER SUPPORT
-
$7,175
2022 CHAMBER SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
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.
Declared on its 2024 return
-
501(C)(3) · SCHOLARSHIPS, GRANTS, AND DONATIONS · TX · controlled entity
Declared as related by
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NATIONAL RURAL ELECTRIC COOPERATIVE
On its 2024 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Related corporations and trusts on its 2024 return
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SOUTH PLAINS DEVELOPMENT CORPORATION
C · REAL ESTATE RENTAL AND DEVELOPMENT · TX · 100% owned · share of income $956,752 · share of assets $7,279,739 · controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.