2026-07-23T10:51:05-07:00 2025-12-31 820507912 ROBINS WATERS HANSON CPAS PLLC 1734 OVERLAND AVE BURLEY ID 83318 990 2025-01-01 820139694 LOST RIVER ELECTRIC COOPERATIVE INC LOST 2085883311 PO BOX 420 MACKAY ID 83251 BRAD J GAMETT CEO 2026-07-23 true JOEL T ROBINS CPA P00169882 2086789014 2025 2025-03-06 01:10:19Z PO BOX 420 MACKAY ID 83251 8353382 false X www.lostriverelectriccoopinc.com X 1939 ID DISTRIBUTE POWER TO THE LOST RIVER VALLEY. 9 9 20 0 0 7785827 8259707 125939 93675 0 7911766 8353382 0 0 2401485 2642040 0 0 4285782 4720551 6687267 7362591 1224499 990791 12685347 12796378 1758370 1709006 10926977 11087372 DISTRIBUTE POWER TO THE LOST RIVER VALLEY. false false 7362591 PROVIDED ELECTRICITY DISTRIBUTION TO LOST RIVER VALLEY. 7362591 false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 24 0 true 20 true false false false false false 8160590 192792 false false false X 9 9 false false false false true true true true true false false true true true true true true true false false X LINDA KIMBALL 2085883311 PO BOX 420 MACKAY ID 83251 BRAD GAMETT CEO 40.00 0.00 190713 0 139721 DONALD BETZER OPERATIONS MANAGER 40.00 0.00 145941 0 116216 LINDA KIMBALL CONTROLLER 40.00 0.00 129768 0 107725 PATRICK SEEFRIED HEAD LINEMAN 40.00 0.00 126403 0 105959 JOSHUA HAROLDSEN LINEMAN 40.00 0.00 116930 0 100985 RANDY R PURSER President 5.00 0.00 X X 13200 0 0 MADDIE MOCETTINI-HANSEN Secretary 5.00 0.00 X X 12676 0 0 JAMES D MCKELVEY Director 5.00 0.00 X 12676 0 0 STACY MOORMAN Director 5.00 0.00 X 12676 0 0 TRENT BROWNLEE Director 5.00 0.00 X 12369 0 0 BRET L ZOLLINGER Director 5.00 0.00 X 12307 0 0 TRAVIS BUCKWALTER Director 5.00 0.00 X 12307 0 0 WRANGLER WILLIAMS Director 5.00 0.00 X 12307 0 0 SUSAN M HARRIS Vice President 5.00 0.00 X X 12000 0 0 822273 570606 5 false true false 0 0 OTHER REVENUE 221000 99117 99117 POWER SALES 221000 8160590 8160590 8259707 93675 93675 0 0 0 0 0 0 0 0 8353382 8259707 93675 0 0 0 0 112518 100211 0 1283011 1283011 665062 665062 475168 475168 106281 106281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18343 18343 0 495247 495247 0 COST OF POWER 3576916 3576916 DISTRIBUTION - OPERATION 175441 175441 TAXES 157536 157536 DISTRIBUTION - MAINTENANCE 95893 95893 201175 201175 7362591 7350284 0 0 429988 172690 725861 205548 0 231122 540815 0 0 0 1020075 1066536 56426 52617 22918639 12506673 9876235 10411966 0 0 0 0 345640 346206 12685347 12796378 748580 686778 1009790 1022228 1758370 1709006 X 10926977 11087372 10926977 11087372 12685347 12796378 X 990791 -830396 X false true X true false 22918639 12506673 10411966 10411966 X 8353382 8353382 8353382 7362591 7362591 7362591 Part X : FIN48 Footnote Income Taxes - The Company is an Idaho corporation, exempt from federal and state income taxes under section 501(c)(12) of the 1954 Internal Revenue Code. The Company has adopted FASB ASC 740-10. As of April 30, 2026 and 2025, the Company had no uncertain tax positions. Open tax years are calendar years 2022 and forward. X X X false false false BRAD GAMETT CEO 190713 100124 39597 330434 DONALD BETZER OPERATIONS MANAGER 145941 76619 39597 262157 JOSHUA HAROLDSEN LINEMAN 116930 61388 39597 217915 LINDA KIMBALL CONTROLLER 129768 68128 39597 237493 PATRICK SEEFRIED HEAD LINEMAN 126403 66362 39597 232362 Form 990, Part VI, Section A, Line 6 COMPANY IS A COOPERATIVE - MEMBERS ARE OWNERS. Form 990, Part VI, Section A, Line 7a EACH MEMBER HAS ONE VOTE. MEMBERS ELECT BOARD. Form 990, Part VI, Section A, Line 7b BY-LAW CHANGES MUST BE APPROVED BY MEMBERS. Form 990, Part VI, Section B, Line 11b COPIES FOR EACH DIRECTOR AT BOARD MEETING. Form 990, Part VI, Section B, Line 12c REVIEWED BY GENERAL MANAGER/BOARD. Form 990, Part VI, Section B, Line 15a CEO COMPENSATION COMPARED TO OTHER UTILITIES AND APPROVED BY BOARD. Form 990, Part VI, Section C, Line 19 UPON REQUEST/MEMBER PORTAL ON WEBSITE. Form 990, Part XI, Line 9 CAPITAL CREDIT REFUNDS = -$830461 Form 990, Part XI, Line 9 MEMBERSHIPS - NET = $65