NORTHERN LIGHTS INCORPORATED

As filed

Subsection

12

Classification

4000

Street

PO BOX 269

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

3 other organizations in the IRS Business Master File list 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.

• BONNER BOUNDARY UTILITIES COUNCIL INC

  EIN 82-0506378

• IDAHO CONSUMER-OWNED UTILITIES ASSOC INC

  EIN 82-0502739

• NORTHERN LIGHTS COMMUNITY TRUST INC

  EIN 27-2077403

Mission and programs · 2025

• Generated, distributed, and sold electric energy to members across Northern Idaho, Western Montana, and Northeastern Washington state.

  Expenses $50,227,488 · Revenue $50,227,488

As filed on the 2025 return.

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

  $50,227,488

  Expenses

  $50,227,488

  Contributions

  $0

  Grants paid

  $0

• 2024

  Revenue

  $45,843,040

  Expenses

  $45,843,040

  Contributions

  $0

  Grants paid

  $0

• 2023

  Revenue

  $44,733,936

  Expenses

  $44,733,936

  Contributions

  $0

  Grants paid

  $0

• 2022

  Revenue

  $43,729,312

  Expenses

  $43,729,312

  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

  $38,965,903

  Expenses

  $38,965,903

  Assets (EOY)

  $97,325,081

• 2020 · 990

  Revenue

  $36,985,740

  Expenses

  $36,985,740

  Assets (EOY)

  $96,869,431

• 2014 · 990

  Revenue

  $29,443,162

  Expenses

  $29,443,162

  Assets (EOY)

  $83,435,571

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

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.

Other IRS files