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← UTILITIES DISTRICT OF WESTERN IND RURAL ELECTRIC MEMBERSHIP CORP

Form 990 for tax year 2024

Filed by UTILITIES DISTRICT OF WESTERN IND RURAL ELECTRIC MEMBERSHIP CORP.

Totals

Total revenue
$51,008,290
Total expenses
$51,008,290
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$49,429,746
Investment income
$192,169
Other revenue
$1,386,375
Total assets, end of year
$118,144,031
Total liabilities, end of year
$33,248,748
Net assets or fund balances, end of year
$84,895,283
Program services expenses (Part IX)
$51,008,290
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$51,008,290

Program services were 100.0% 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 REVENUES

    total $49,429,746 · related or exempt $49,429,746

  • 3 · Investment income

    total $153,955 · excluded $153,955

  • 6a · Gross rents

    real property $112,364

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $112,364

  • 6d · Net rental income or loss

    total $112,364 · excluded $112,364

  • 7a · Gross sales of assets other than inventory

    other assets $40,500

  • 7b · Less cost or other basis and sales expenses

    other assets $2,286

  • 7c · Gain or loss

    other assets $38,214

  • 7d · Net gain or loss

    total $38,214 · excluded $38,214

  • 11a · Other revenue: PATRONAGE ALLOCATIONS

    total $1,061,973 · related or exempt $1,061,973

  • 11b · Other revenue: EARNING IN SUBSIDIARY

    total $134,597 · excluded $134,597

  • 11c · Other revenue: NON-ELECTRIC REVENUES

    total $91,339 · unrelated business $91,339

  • 11d · All other revenue

    total -$13,898 · related or exempt -$13,898

  • 11e · Other revenue, total

    $1,274,011

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,647,166 · program services $1,647,166

  • 5 · Compensation of officers, directors and key employees

    total $541,325 · program services $541,325

  • 7 · Other salaries and wages

    total $4,473,299 · program services $4,473,299

  • 8 · Pension plan contributions

    total $700,920 · program services $700,920

  • 9 · Other employee benefits

    total $1,109,557 · program services $1,109,557

  • 10 · Payroll taxes

    total $369,592 · program services $369,592

  • 20 · Interest

    total $1,344,517 · program services $1,344,517

  • 22 · Depreciation, depletion and amortization

    total $3,743,963 · program services $3,743,963

  • 24a · Other expenses: NON-ELECTRIC EXPENSE

    total $107,890 · program services $107,890

  • 24b · Other expenses: PURCHASED POWER

    total $30,716,943 · program services $30,716,943

  • 24c · Other expenses: MAINTENANCE EXPENSE

    total $2,773,465 · program services $2,773,465

  • 24d · Other expenses: CONSUMER ACCOUNTING EXP

    total $1,450,843 · program services $1,450,843

  • 24e · All other expenses

    total $2,028,810 · program services $2,028,810

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $815,823 · end of year $819,690

  • 4 · Accounts receivable

    beginning of year $5,419,069 · end of year $6,269,888

  • 8 · Inventories for sale or use

    beginning of year $960,223 · end of year $863,062

  • 9 · Prepaid expenses and deferred charges

    beginning of year $310,480 · end of year $332,649

  • 10a · Land, buildings and equipment: cost or other basis

    $126,204,559

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,788,508

  • 10c · Land, buildings and equipment, net

    beginning of year $84,447,709 · end of year $89,416,051

  • 12 · Investments: other securities

    beginning of year $20,063,562 · end of year $20,442,691

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,287,276 · end of year $3,105,786

  • 23 · Secured mortgages and notes payable

    beginning of year $24,508,149 · end of year $28,794,693

  • 25 · Other liabilities

    beginning of year $1,166,708 · end of year $1,348,269

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $394,171 · end of year $415,851

  • 31 · Retained earnings, endowment or other funds

    beginning of year $83,660,562 · end of year $84,479,432

Mission and programs · 2024

Mission

UDWI EXISTS TO IMPROVE RURAL LIFE. WE SAFELY DELIVER RELIABLE ELECTRICITY TO OUR MEMBERS. WE PROVIDE OUTSTANDING CUSTOMER SERVICE FROM EVERY POSITION WITHIN UDWI. WE SERVE OUR COMMUNITIES BY PROVIDING HELPING HANDS AND HEARTS TO THOSE IN NEED.

Activities or mission (Part I)

DISTRIBUTION OF ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.

  • DISTRIBUTION OF ELECTRICITY TO APPROXIMATELY 16,029 MEMBERS ON A COOPERATIVE BASIS.

    Expenses $51,008,290 · Revenue $51,008,290

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Warren Edward Cullison

    PRESIDENT

    Total calculated
    $9,413
    From this org
    $9,413
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Melinda Hendrix

    VICE PRESIDENT

    Total calculated
    $8,261
    From this org
    $8,261
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Michael E Williams

    TREASURER

    Total calculated
    $9,409
    From this org
    $9,409
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Shawn Dugan

    SECRETARY

    Total calculated
    $7,507
    From this org
    $7,507
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Todd Carpenter

    DIRECTOR

    Total calculated
    $6,913
    From this org
    $6,913
    From related orgs
    $0
    Other
    $0
    Hours/week
    14.75

  • David Kirkling

    DIRECTOR

    Total calculated
    $7,979
    From this org
    $7,979
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Terry P McDaniel

    DIRECTOR

    Total calculated
    $4,637
    From this org
    $4,637
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dax Collins

    DIRECTOR (THRU 04/24)

    Total calculated
    $2,476
    From this org
    $2,476
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Sophie L Weathers Haywood

    DIRECTOR (THRU 04/24)

    Total calculated
    $2,476
    From this org
    $2,476
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Douglas V Childs

    CEO

    Total calculated
    $290,248
    From this org
    $223,361
    From related orgs
    $0
    Other
    $66,887
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,361
    Bonus
    $0
    Other
    $0
    Deferred
    $46,698
    Nontaxable benefits
    $20,189
    Filer's total
    $290,248

  • W Shane Smith

    COO

    Total calculated
    $196,958
    From this org
    $156,971
    From related orgs
    $0
    Other
    $39,987
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,971
    Bonus
    $0
    Other
    $0
    Deferred
    $19,798
    Nontaxable benefits
    $20,189
    Filer's total
    $196,958

  • Michael W Sullivan

    CFO

    Total calculated
    $140,341
    From this org
    $111,840
    From related orgs
    $0
    Other
    $28,501
    Hours/week
    40

  • Curtis J Hasler

    LINEMAN

    Total calculated
    $176,975
    From this org
    $149,586
    From related orgs
    $0
    Other
    $27,389
    Hours/week
    52.92

    Schedule J breakdown matched by us

    Base
    $149,586
    Bonus
    $0
    Other
    $0
    Deferred
    $3,063
    Nontaxable benefits
    $24,326
    Filer's total
    $176,975

  • Stephen W Campbell

    LINEMAN

    Total calculated
    $173,536
    From this org
    $132,734
    From related orgs
    $0
    Other
    $40,802
    Hours/week
    47.25

    Schedule J breakdown matched by us

    Base
    $132,734
    Bonus
    $0
    Other
    $0
    Deferred
    $16,476
    Nontaxable benefits
    $24,326
    Filer's total
    $173,536

  • Cody A English

    LINEMAN

    Total calculated
    $172,716
    From this org
    $141,760
    From related orgs
    $0
    Other
    $30,956
    Hours/week
    50.62

    Schedule J breakdown matched by us

    Base
    $141,760
    Bonus
    $0
    Other
    $0
    Deferred
    $6,630
    Nontaxable benefits
    $24,326
    Filer's total
    $172,716

  • Philip R Egenolf

    LINEMAN

    Total calculated
    $168,972
    From this org
    $137,296
    From related orgs
    $0
    Other
    $31,676
    Hours/week
    49.92

    Schedule J breakdown matched by us

    Base
    $137,296
    Bonus
    $0
    Other
    $0
    Deferred
    $7,350
    Nontaxable benefits
    $24,326
    Filer's total
    $168,972

  • Nathan W Neill

    LINEMAN

    Total calculated
    $168,804
    From this org
    $135,784
    From related orgs
    $0
    Other
    $33,020
    Hours/week
    48.08

    Schedule J breakdown matched by us

    Base
    $135,784
    Bonus
    $0
    Other
    $0
    Deferred
    $8,694
    Nontaxable benefits
    $24,326
    Filer's total
    $168,804

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

  • 3 · Written employment contract
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HOOSIER HERITAGE MANAGEMENT LLC

    TREE TRIMMING · IN · income $2,128,335 · assets $658,824

    Directly controlled by UTILITIES DISTRICT OF WESTERN INDIANA

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523169349305007

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