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Nonprofiteer
← BARTHOLOMEW COUNTY RURAL ELECTRIC MEMBERSHIP CORPORATION

Form 990 for tax year 2024

Filed by BARTHOLOMEW COUNTY RURAL ELECTRIC MEMBERSHIP CORPORATION.

Totals

Total revenue
$52,417,229
Total expenses
$52,417,229
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$50,770,192
Investment income
$8,640
Other revenue
$1,638,397
Total assets, end of year
$81,501,817
Total liabilities, end of year
$36,765,505
Net assets or fund balances, end of year
$44,736,312
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$52,417,229

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 $50,770,192 · related or exempt $50,770,192

  • 3 · Investment income

    total $80 · excluded $80

  • 6a · Gross rents

    personal property $187,348

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $187,348

  • 6d · Net rental income or loss

    total $187,348 · excluded $187,348

  • 7a · Gross sales of assets other than inventory

    other assets $43,456

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

    other assets $34,896

  • 7c · Gain or loss

    other assets $8,560

  • 7d · Net gain or loss

    total $8,560 · excluded $8,560

  • 11a · Other revenue: PATRONAGE REVENUE

    total $1,428,204 · related or exempt $1,428,204

  • 11b · Other revenue: INTERNET SERVICE

    total $18,943 · unrelated business $18,943

  • 11c · Other revenue: MISC NONOPERATING INCOME

    total $3,902 · related or exempt $3,902

  • 11e · Other revenue, total

    $1,451,049

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,790,662

  • 5 · Compensation of officers, directors and key employees

    total $1,986,903

  • 7 · Other salaries and wages

    total $1,044,756

  • 8 · Pension plan contributions

    total $119,897

  • 9 · Other employee benefits

    total $458,688

  • 10 · Payroll taxes

    total $188,651

  • 11b · Fees: legal

    total $40,594

  • 11c · Fees: accounting

    total $22,717

  • 11g · Fees: other

    total $130,690

  • 20 · Interest

    total $872,555

  • 22 · Depreciation, depletion and amortization

    total $2,801,981

  • 24a · Other expenses: PURCHASED POWER

    total $39,351,446

  • 24b · Other expenses: MAINTENANCE EXPENSE

    total $1,359,556

  • 24c · Other expenses: GENERAL & ADMINISTRATIV

    total $1,219,332

  • 24d · Other expenses: OPERATIONS EXPENSE

    total $665,361

  • 24e · All other expenses

    total $363,440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,115 · end of year $105,940

  • 2 · Savings and temporary cash investments

    beginning of year $313 · end of year $313

  • 4 · Accounts receivable

    beginning of year $3,861,110 · end of year $3,996,709

  • 8 · Inventories for sale or use

    beginning of year $2,432,211 · end of year $2,541,390

  • 9 · Prepaid expenses and deferred charges

    beginning of year $280,690 · end of year $577,659

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

    $84,620,905

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

    $31,162,359

  • 10c · Land, buildings and equipment, net

    beginning of year $51,947,063 · end of year $53,458,546

  • 13 · Investments: program-related

    beginning of year $20,241,462 · end of year $20,821,260

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,796,248 · end of year $10,164,341

  • 19 · Deferred revenue

    end of year $8,485

  • 23 · Secured mortgages and notes payable

    beginning of year $18,690,487 · end of year $18,711,619

  • 25 · Other liabilities

    beginning of year $6,056,731 · end of year $7,881,060

  • 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 $31,983 · end of year $31,983

  • 31 · Retained earnings, endowment or other funds

    beginning of year $44,306,515 · end of year $44,704,329

Mission and programs · 2024

Mission

TO ENRICH THE WELL-BEING OF OUR MEMBERSHIP AND COMMUNITY

Activities or mission (Part I)

DISTRIBUTION OF ELECTRICITY TO APPROXMIATELY 10,200 MEMBERS ON A COOPERATIVE BASIS.

  • DISTRIBUTION OF ELECTRICITY TO APPROXIMATELY 10,200 MEMBERS ON A COOPERATIVE BASIS.

    Expenses $52,417,229 · Revenue $52,202,298

As filed on the 2024 return.

Listed in Part VII

  • Curt Burbrink

    PRESIDENT

    Total calculated
    $14,444
    From this org
    $14,444
    From related orgs
    $0
    Other
    $0
    Hours/week
    5.62

  • John Harker

    VICE PRESIDENT

    Total calculated
    $11,250
    From this org
    $11,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.13

  • Janet Anthony

    SECRETARY

    Total calculated
    $13,438
    From this org
    $13,438
    From related orgs
    $0
    Other
    $0
    Hours/week
    12.81

  • Dan Fleming

    TREASURER

    Total calculated
    $10,063
    From this org
    $10,063
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.08

  • Ron Arnholt

    DIRECTOR

    Total calculated
    $14,188
    From this org
    $14,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.94

  • Brett Glick

    DIRECTOR

    Total calculated
    $8,688
    From this org
    $8,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.25

  • Larry Hoeltke

    DIRECTOR

    Total calculated
    $14,250
    From this org
    $14,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.88

  • Courtney Metzger

    CEO

    Total calculated
    $367,063
    From this org
    $242,575
    From related orgs
    $0
    Other
    $124,488
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $237,856
    Bonus
    $0
    Other
    $4,719
    Deferred
    $98,607
    Nontaxable benefits
    $25,881
    Filer's total
    $367,063

  • Matthew Hackman

    VP-STRATEGY & CFO

    Total calculated
    $329,971
    From this org
    $219,210
    From related orgs
    $0
    Other
    $110,761
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $219,210
    Bonus
    $0
    Other
    $0
    Deferred
    $86,654
    Nontaxable benefits
    $24,107
    Filer's total
    $329,971

  • Marietta Lasure

    VP-COMM. & MEMBER SERVICES

    Total calculated
    $252,468
    From this org
    $181,080
    From related orgs
    $0
    Other
    $71,388
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $179,132
    Bonus
    $0
    Other
    $1,948
    Deferred
    $46,220
    Nontaxable benefits
    $25,168
    Filer's total
    $252,468

  • Jonah Brewer

    JOURNEYMAN LINEMAN

    Total calculated
    $161,351
    From this org
    $134,232
    From related orgs
    $0
    Other
    $27,119
    Hours/week
    45.55

    Schedule J breakdown matched by us

    Base
    $134,232
    Bonus
    $0
    Other
    $0
    Deferred
    $15,104
    Nontaxable benefits
    $12,015
    Filer's total
    $161,351

  • Paul Ward

    WORKING LINE FOREMAN

    Total calculated
    $208,404
    From this org
    $138,024
    From related orgs
    $0
    Other
    $70,380
    Hours/week
    46.33

    Schedule J breakdown matched by us

    Base
    $133,197
    Bonus
    $0
    Other
    $4,827
    Deferred
    $44,547
    Nontaxable benefits
    $25,833
    Filer's total
    $208,404

  • Andrew Hudson

    WORKING LINE FOREMAN

    Total calculated
    $174,704
    From this org
    $131,356
    From related orgs
    $0
    Other
    $43,348
    Hours/week
    44.79

    Schedule J breakdown matched by us

    Base
    $126,744
    Bonus
    $0
    Other
    $4,612
    Deferred
    $17,515
    Nontaxable benefits
    $25,833
    Filer's total
    $174,704

  • Shawn Tucker

    LINE OPERATIONS MANAGER

    Total calculated
    $226,575
    From this org
    $134,522
    From related orgs
    $0
    Other
    $92,053
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $126,377
    Bonus
    $0
    Other
    $8,145
    Deferred
    $67,157
    Nontaxable benefits
    $24,896
    Filer's total
    $226,575

  • Colton Carden

    DIRECTOR OF ENGINEERING & TECHNOLOGY

    Total calculated
    $180,046
    From this org
    $136,111
    From related orgs
    $0
    Other
    $43,935
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $131,235
    Bonus
    $0
    Other
    $4,876
    Deferred
    $19,250
    Nontaxable benefits
    $24,685
    Filer's total
    $180,046

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 · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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

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.

  • BCREMCNET LLC

    INTERNET SERVICE · IN · income $20,993 · assets $189,689

    Directly controlled by BARTHOLOMEW COUNTY REMC

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202543149349300114

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