- Revenue 2024
- $10,448,513
- Expenses 2024
- $10,429,974
As filed
- Subsection
- 09
- NTEE code
- Y43
- Classification
- 1200
- Street
- 7701 SOUTH STEMMONS FREEWAY
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).
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.
-
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 — 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
- $10,448,513
- Expenses
- $10,429,974
- Contributions
- $0
- Grants paid
- $0
-
2023
- Revenue
- $9,348,774
- Expenses
- $9,738,124
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $8,902,572
- Expenses
- $8,938,415
- 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.
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.
Declared on its 2024 return
-
DENTON COUNTY ELECTRIC COOPERATIVE INC DBA COSERV ELECTRIC
501(C)(12) · ELECTRIC COOPERATIVE PROVIDING ELECTRIC SERVICE TO MEMBERS · TX
Declared as related by
-
DENTON COUNTY ELECTRIC COOPERATIVE INC
On its 2024 return as a 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.