Warren County Rural Electric Membership Corporation

Williamsport, IN
Tax-exempt since Oct. 1937
EIN: 35-0739817

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$16.5M (2023)

Expenses

$15.3M (2023)

Total Assets

$35.3M (2023)

Total Liabilities

$16.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$16,474,777

Expenses

$15,299,331

Net Income

$1,175,446

Net Assets

$19,108,645

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$15,674,375	95.1%
Investment Income	$35,193	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$191,361	1.2%
Net Inventory Sales	$7,109	0.0%
Other Revenue	$566,739	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$679,023	4.4%

Assets/Debt
Total Assets	$35,319,588
Total Liabilities	$16,210,943
Net Assets	$19,108,645

Club or Co-Op Income
Income From Members	$15,674,375
Income From Other Sources	$800,402

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
C Charlie Dunn (Ceo)	$198,850	$0	$59,639
Cory Reynolds (Eng & Operations Manager)	$139,211	$0	$41,302
Vance Stwalley (Line Foreman)	$124,890	$0	$49,513
Kayle Hutson (Journeyman Lineman)	$117,438	$0	$48,469
Chad Burton (Journeyman Lineman)	$115,971	$0	$48,106
Adam Houser (Journeyman Lineman)	$111,998	$0	$48,469
Michael R Conner (President)	$1,950	$0	$0
Don E Mckinnins (Secretary/Treasurer Assist)	$1,800	$0	$0
Dwain Akers (Director)	$1,800	$0	$15,541
Rich Potter (Assistant Secretary/Treasurer)	$1,800	$0	$16,191
Bruce A Buchanan (Director)	$1,650	$0	$16,191
Jeffery W Clem (Vice President)	$1,650	$0	$16,191
Kevin T Mcneil (Director)	$1,350	$0	$0
David Lawlyes (Director)	$1,200	$0	$14,074
Thomas J Leak (Director)	$900	$0	$0
Troy Leak (Director)	$750	$0	$6,490

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990

Filed on July 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$15,559,056

Expenses

$14,907,492

Net Income

$651,564

Net Assets

$18,349,578

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$15,192,513	97.6%
Investment Income	$20,739	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$29,900	0.2%
Net Inventory Sales	$14,813	0.1%
Other Revenue	$301,091	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$579,920	3.9%

Assets/Debt
Total Assets	$34,182,114
Total Liabilities	$15,832,536
Net Assets	$18,349,578

Club or Co-Op Income
Income From Members	$15,192,513
Income From Other Sources	$366,543

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip H High Jr (General Manager)	$227,734	$0	$59,590
Cory Reynolds (Eng & Operations Manager)	$126,348	$0	$50,740
Vance Stwalley (Line Foreman)	$118,424	$0	$49,666
Chad Burton (Journeyman Lineman)	$110,573	$0	$55,457
Kayle Hutson (Journeyman Lineman)	$110,217	$0	$54,008
Adam Houser (Journeyman Lineman)	$102,411	$0	$55,819
Michael R Conner (President)	$2,400	$0	$0
Don E Mckinnins (Secretary/Treasurer Assist)	$2,250	$0	$0
Kevin T Mcneil (Director)	$2,250	$0	$4,291
Jeffery W Clem (Director)	$2,100	$0	$17,492
Dwain Akers (Director)	$2,100	$0	$16,176
Thomas J Leak (Vice President)	$1,950	$0	$0
Rich Potter (Director)	$1,950	$0	$17,492
David Lawlyes (Director)	$1,800	$0	$15,245
Bruce A Buchanan (Secretary/Treasurer)	$600	$0	$0

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990

Filed on Sept. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$14,162,388

Expenses

$13,805,489

Net Income

$356,899

Net Assets

$18,172,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,812,270	97.5%
Investment Income	$14,950	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$42,075	0.3%
Net Inventory Sales	-$7,568
Other Revenue	$300,661	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$510,250	3.7%

Assets/Debt
Total Assets	$33,812,328
Total Liabilities	$15,640,151
Net Assets	$18,172,177

Club or Co-Op Income
Income From Members	$13,812,271
Income From Other Sources	$350,119

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip H High Jr (General Manager)	$204,168	$0	$54,968
Cory Reynolds (Eng & Operations Manager)	$118,318	$0	$33,484
Vance Stwalley (Line Foreman)	$111,534	$0	$27,863
Chad Burton (Journeyman Lineman)	$100,326	$0	$37,970
Thomas J Leak (Vice President)	$4,200	$0	$0
Don E Mckinnins (Secretary/Treasurer Assist)	$1,500	$0	$0
Kevin T Mcneil (Director)	$1,500	$0	$12,609
Jeffery W Clem (Director)	$1,500	$0	$18,713
Dwain Akers (Director)	$1,500	$0	$16,730
Rich Potter (Director)	$1,500	$0	$18,713
Michael R Conner (President)	$1,425	$0	$0
Bruce A Buchanan (Secretary/Treasurer)	$1,275	$0	$0
David Lawlyes (Director)	$1,050	$0	$16,181

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990

Filed on Nov. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$14,417,669

Expenses

$13,304,221

Net Income

$1,113,448

Net Assets

$18,258,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,846,588	96.0%
Investment Income	$18,282	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$22,647	0.2%
Net Inventory Sales	$46,162	0.3%
Other Revenue	$483,990	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$437,357	3.3%

Assets/Debt
Total Assets	$33,235,920
Total Liabilities	$14,977,888
Net Assets	$18,258,032

Club or Co-Op Income
Income From Members	$13,846,588
Income From Other Sources	$571,080

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip H High Jr (General Manager)	$204,834	$0	$46,378
Cory Reynolds (Eng & Operations Manager)	$118,751	$0	$37,183
Robert Worley (Line Foreman)	$109,170	$0	$34,037
Neal Gremore (Serviceman)	$107,517	$0	$23,949
Daniel Verhoeven (Journeyman Lineman)	$102,748	$0	$23,473
Vance Stwalley (Journeyman Lineman)	$101,976	$0	$23,473
Thomas J Leak (Vice President)	$3,150	$0	$0
Michael R Conner (President)	$975	$0	$0
Don E Mckinnins (Secretary/Treasurer Assist)	$825	$0	$0
Kevin T Mcneil (Director)	$825	$0	$12,541
Jeffery W Clem (Director)	$825	$0	$20,058
Dwain Akers (Director)	$825	$0	$17,429
Rich Potter (Director)	$750	$0	$16,458
Bruce A Buchanan (Secretary/Treasurer)	$600	$0	$0
David Lawlyes (Director)	$225	$0	$17,278

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990

Filed on Sept. 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$14,161,905

Expenses

$13,545,166

Net Income

$616,739

Net Assets

$17,644,657

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,625,872	96.2%
Investment Income	$28,058	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$38,961	0.3%
Net Inventory Sales	-$386
Other Revenue	$469,400	3.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$459,525	3.4%

Assets/Debt
Total Assets	$32,318,209
Total Liabilities	$14,673,552
Net Assets	$17,644,657

Club or Co-Op Income
Income From Members	$13,625,872
Income From Other Sources	$536,033

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Philip H High Jr (General Manager)	$192,917	$0	$50,405
Cory Reynolds (Eng & Operations Manager)	$114,680	$0	$38,353
Robert Worley (Line Foreman)	$106,319	$0	$34,701
Vance Stwalley (Lineman)	$100,849	$0	$25,204
Daniel Verhoeven (Lineman)	$100,685	$0	$25,204
Neal Gremore (Serviceman)	$100,497	$0	$25,798
Thomas J Leak (Vice President)	$3,675	$0	$17,890
Michael R Conner (President)	$1,200	$0	$12,060
Kevin T Mcneil (Director)	$825	$0	$12,060
Jeffery W Clem (Director)	$825	$0	$22,085
Rich Potter (Director)	$825	$0	$22,085
Bruce A Buchanan (Secretary/Treasurer)	$750	$0	$17,890
Dwain Akers (Director)	$750	$0	$17,726
Don E Mckinnins (Secretary/Treasurer Assist)	$675	$0	$17,890
David Lawlyes (Director)	$675	$0	$17,890

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990

Filed on May 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$14,525,389

Expenses

$13,675,493

Net Income

$849,896

Net Assets

$17,557,057

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,998,923	96.4%
Investment Income	$27,733	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$43,100	0.3%
Net Inventory Sales	-$8,088
Other Revenue	$463,721	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$440,862	3.2%

Assets/Debt
Total Assets	$30,883,924
Total Liabilities	$13,326,867
Net Assets	$17,557,057

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$13,852,516

Expenses

$13,077,693

Net Income

$774,823

Net Assets

$17,339,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,438,917	97.0%
Investment Income	$27,726	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$16,000	0.1%
Net Inventory Sales	-$3,721
Other Revenue	$373,594	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$413,404	3.2%

Assets/Debt
Total Assets	$30,018,725
Total Liabilities	$12,679,037
Net Assets	$17,339,688

Club or Co-Op Income
Income From Members	$13,438,918
Income From Other Sources	$413,598

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$14,158,155

Expenses

$13,376,219

Net Income

$781,936

Net Assets

$16,759,284

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,682,201	96.6%
Investment Income	$20,720	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,287	0.1%
Net Inventory Sales	-$3,627
Other Revenue	$451,574	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$323,906	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,127	0.3%

Assets/Debt
Total Assets	$28,864,101
Total Liabilities	$12,104,817
Net Assets	$16,759,284

Club or Co-Op Income
Income From Members	$13,682,201
Income From Other Sources	$475,954

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$13,331,153

Expenses

$12,284,189

Net Income

$1,046,964

Net Assets

$16,439,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,986,310	97.4%
Investment Income	$19,246	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$22,261	0.2%
Net Inventory Sales	-$8,055
Other Revenue	$311,391	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$290,174	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,446	0.4%

Assets/Debt
Total Assets	$28,180,230
Total Liabilities	$11,740,907
Net Assets	$16,439,323

Club or Co-Op Income
Income From Members	$12,986,310
Income From Other Sources	$344,843

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$13,640,589

Expenses

$12,607,561

Net Income

$1,033,028

Net Assets

$15,392,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,289,031	97.4%
Investment Income	$19,050	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$28,734	0.2%
Net Inventory Sales	-$2,960
Other Revenue	$306,734	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$271,404	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$65,917	0.5%

Assets/Debt
Total Assets	$27,112,518
Total Liabilities	$11,720,404
Net Assets	$15,392,114

Club or Co-Op Income
Income From Members	$13,289,031
Income From Other Sources	$351,558

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$12,664,163

Expenses

$11,785,809

Net Income

$878,354

Net Assets

$14,358,521

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$12,239,959	96.7%
Investment Income	$16,410	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$6,431
Other Revenue	$414,225	3.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$265,892	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,837	0.6%

Assets/Debt
Total Assets	$25,428,487
Total Liabilities	$11,069,966
Net Assets	$14,358,521

Club or Co-Op Income
Income From Members	$12,239,959
Income From Other Sources	$424,204

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$11,964,957

Expenses

$11,488,615

Net Income

$476,342

Net Assets

$13,480,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,637,157	97.3%
Investment Income	$15,050	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$36,700	0.3%
Net Inventory Sales	$3,379	0.0%
Other Revenue	$272,671	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$256,362	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,019	0.5%

Assets/Debt
Total Assets	$23,974,446
Total Liabilities	$10,494,329
Net Assets	$13,480,117

Club or Co-Op Income
Income From Members	$11,637,157
Income From Other Sources	$327,800

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$11,505,190

Expenses

$10,977,765

Net Income

$527,425

Net Assets

$13,003,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,135,406	96.8%
Investment Income	$2,840	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$35,153	0.3%
Net Inventory Sales	$15,270	0.1%
Other Revenue	$316,521	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$273,408	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$118,610	1.1%

Assets/Debt
Total Assets	$21,834,860
Total Liabilities	$8,831,484
Net Assets	$13,003,376

Club or Co-Op Income
Income From Members	$11,135,406
Income From Other Sources	$369,784

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Warren County Rural Electric Membership Corporation

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $16.5M (2023)

Expenses $15.3M (2023)

Total Assets $35.3M (2023)

Total Liabilities $16.2M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$16.5M (2023)

Expenses

$15.3M (2023)

Total Assets

$35.3M (2023)

Total Liabilities

$16.2M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004