Form 990 for tax year 2025
Filed by ELECTRIC MEMBERSHIP CORP BALDWIN COUNTY ELECTRIC MEMBERSHIP CORP.
Totals
- Total revenue
- $236,381,195
- Total expenses
- $235,417,694
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $231,237,468
- Investment income
- $248,175
- Other revenue
- $4,895,552
- Total assets, end of year
- $401,191,987
- Total liabilities, end of year
- $228,464,192
- Net assets or fund balances, end of year
- $172,727,795
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: ELECTRIC SALES
total $230,314,303 · excluded $230,314,303
-
2b · Program service revenue: POLE ATTACHMENTS
total $923,165 · excluded $923,165
-
3 · Investment income
total $248,175 · excluded $248,175
-
11a · Other revenue: CAPITAL CREDITS
total $4,624,787 · excluded $4,624,787
-
11b · Other revenue: OTHER NON OPERATING INCOME
total $270,765 · excluded $270,765
-
11e · Other revenue, total
$4,895,552
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $6,128,904
-
5 · Compensation of officers, directors and key employees
total $1,702,463
-
7 · Other salaries and wages
total $1,383,846
-
20 · Interest
total $6,257,131
-
22 · Depreciation, depletion and amortization
total $15,616,667
-
24a · Other expenses: COST OF POWER
total $155,750,318
-
24b · Other expenses: DISTRIBUTION- MAINTENANCE
total $17,624,309
-
24c · Other expenses: ADMINISTRATIVE & GENERAL
total $9,044,651
-
24d · Other expenses: CONSUMER ACCOUNTS
total $7,713,164
-
24e · All other expenses
total $14,196,241
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,707,121 · end of year $4,143,347
-
4 · Accounts receivable
beginning of year $24,910,625 · end of year $21,936,037
-
8 · Inventories for sale or use
beginning of year $11,353,207 · end of year $12,102,764
-
9 · Prepaid expenses and deferred charges
beginning of year $178,805 · end of year $154,050
-
10a · Land, buildings and equipment: cost or other basis
$420,972,623
-
10b · Land, buildings and equipment: accumulated depreciation
$140,943,991
-
10c · Land, buildings and equipment, net
beginning of year $266,063,795 · end of year $280,028,632
-
13 · Investments: program-related
beginning of year $80,024,585 · end of year $82,690,392
-
15 · Other assets
beginning of year $148,801 · end of year $136,765
-
17 · Accounts payable and accrued expenses
beginning of year $29,262,833 · end of year $28,609,999
-
23 · Secured mortgages and notes payable
beginning of year $157,437,085 · end of year $167,428,075
-
25 · Other liabilities
beginning of year $29,984,463 · end of year $32,426,118
-
29 · Capital stock, trust principal or current funds
beginning of year $359,605 · end of year $368,170
-
31 · Retained earnings, endowment or other funds
beginning of year $170,342,953 · end of year $172,359,625
Mission and programs · 2025
Mission
RURAL ELECTRIC COOPERATIVE SERVING BALDWIN AND MONROE COUNTIES IN ALABAMA.
-
PROVIDED ELECTRIC SERVICE TO AN AVERAGE OF 92,757 CUSTOMERS IN THE RURAL AREAS OF BALDWIN AND MONROE COUNTIES IN ALABAMA.
-
PROVIDED ELECTRIC SERVICE TO AN AVERAGE OF 92,757 CUSTOMERS IN THE RURAL AREAS OF BALDWIN AND MONROE COUNTIES IN ALABAMA.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hunter RobinsonHUNTER ROBINSON
CEO
- Total calculated
- $873,069
- From this org
- $745,950
- From related orgs
- $0
- Other
- $127,119
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $531,291
- Bonus
- not reported
- Other
- $214,659
- Deferred
- $101,080
- Nontaxable benefits
- $26,039
- Filer's total
- $873,069
-
Karen L MooreKAREN L MOORE
SPECIAL ASSN
- Total calculated
- $521,031
- From this org
- $392,417
- From related orgs
- $0
- Other
- $128,614
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- $281,658
- Bonus
- not reported
- Other
- $110,759
- Deferred
- $99,324
- Nontaxable benefits
- $29,290
- Filer's total
- $521,031
-
Alan L SchottALAN L SCHOTT
VP FIN/ACC
- Total calculated
- $449,810
- From this org
- $334,981
- From related orgs
- $0
- Other
- $114,829
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $293,125
- Bonus
- $14,600
- Other
- $27,256
- Deferred
- $85,680
- Nontaxable benefits
- $29,149
- Filer's total
- $449,810
-
Steven Kent IrvinSTEVEN KENT IRVIN
VP ENGINEERI
- Total calculated
- $409,073
- From this org
- $304,490
- From related orgs
- $0
- Other
- $104,583
- Hours/week
- 46
Schedule J breakdown matched by us
- Base
- $272,749
- Bonus
- $4,500
- Other
- $27,241
- Deferred
- $78,849
- Nontaxable benefits
- $25,734
- Filer's total
- $409,073
-
Mark IngramMARK INGRAM
VP CORP. SER
- Total calculated
- $403,101
- From this org
- $300,017
- From related orgs
- $0
- Other
- $103,084
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $270,206
- Bonus
- $18,547
- Other
- $11,264
- Deferred
- $74,782
- Nontaxable benefits
- $28,302
- Filer's total
- $403,101
-
Greg GipsonGREG GIPSON
VP OPERATION
- Total calculated
- $340,228
- From this org
- $255,380
- From related orgs
- $0
- Other
- $84,848
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $249,013
- Bonus
- $4,600
- Other
- $1,767
- Deferred
- $58,809
- Nontaxable benefits
- $26,039
- Filer's total
- $340,228
-
W Brian SealsW BRIAN SEALS
MANAGER ENGI
- Total calculated
- $281,669
- From this org
- $201,342
- From related orgs
- $0
- Other
- $80,327
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $184,132
- Bonus
- $850
- Other
- $16,360
- Deferred
- $53,713
- Nontaxable benefits
- $26,614
- Filer's total
- $281,669
-
Shane EllisonSHANE ELLISON
SAFETY & RIS
- Total calculated
- $256,558
- From this org
- $185,580
- From related orgs
- $0
- Other
- $70,978
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $160,594
- Bonus
- $3,950
- Other
- $21,036
- Deferred
- $45,327
- Nontaxable benefits
- $25,651
- Filer's total
- $256,558
-
Peggy Vanover-BarnesPEGGY VANOVER-BARNES
PRESIDENT
- Total calculated
- $93,342
- From this org
- $71,124
- From related orgs
- $0
- Other
- $22,218
- Hours/week
- 23.32
-
Chad GraceCHAD GRACE
DIRECTOR
- Total calculated
- $83,208
- From this org
- $60,966
- From related orgs
- $0
- Other
- $22,242
- Hours/week
- 13.06
-
Robert KaiserROBERT KAISER
DIRECTOR
- Total calculated
- $79,345
- From this org
- $57,318
- From related orgs
- $0
- Other
- $22,027
- Hours/week
- 12.17
-
Aubury L FullerAUBURY L FULLER
DIRECTOR
- Total calculated
- $64,953
- From this org
- $42,798
- From related orgs
- $0
- Other
- $22,155
- Hours/week
- 9.15
-
Joseph ColemanJOSEPH COLEMAN
SECRETARY/TR
- Total calculated
- $55,991
- From this org
- $33,773
- From related orgs
- $0
- Other
- $22,218
- Hours/week
- 9.62
-
Carolyn DoughtyCAROLYN DOUGHTY
DIRECTOR
- Total calculated
- $55,511
- From this org
- $55,506
- From related orgs
- $0
- Other
- $5
- Hours/week
- 15.32
-
Tommie WernethTOMMIE WERNETH
VICE-PRESIDE
- Total calculated
- $55,477
- From this org
- $44,668
- From related orgs
- $0
- Other
- $10,809
- Hours/week
- 11.69
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.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART III
- PENSION CONTRIBUTIONS MADE ON BEHALF OF CERTAIN EMPLOYEES ARE CAPPED IN ACCORDANCE WITH IRS REGULATIONS. MR. ROBINSON AND MS. MOORE RECEIVED A PAYMENT THAT IS INCLUDED IN OTHER COMPENSATION THAT IS INTENDED TO COMPENSATE THEM FOR THE REDUCTION IN THEIR PENSION CONTRIBUTION MADE BY THE COOPERATIVE. THIS PAYMENT FOR LOST BENEFITS HAS BEEN REFLECTED ON THEIR IRS FORMS W2 AS TAXABLE WAGES. MS. MOORE WAS EMPLOYED AS THE SPECIAL ASSISTANT TO THE BOARD AND CEO FOR THE ENTIRETY OF 2025. APPROXIMATELY 59% OF HER BASE COMPENSATION IS MADE OF HER SALARY AS THE SPECIAL ASSISTANT TO THE BOARD AND CEO. THE REMAINDER OF HER BASE COMPENSATION IS COMPOSED OF REGULAR HOURS WORKED, UNUSED SICK LEAVE, AND OTHER PAID TIME OFF WHICH INCLUDES HOLIDAYS AND VACATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BALDWIN CO ELECT MEMBER CHARITABLE FOUNDATION INC
501C · CHARITABLE · AL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631129349300518
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