Nonprofit · EIN 31-4197135
GUERNSEY-MUSKINGUM ELECTRIC COOP
Tax-exempt · NEW CONCORD, OH 43762
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $47,300,013 | $43,972,625 | $3,327,388 | $114,155,194 | $57,669,124 | $56,486,070 |
| December 31, 2024 | 990 | $44,358,064 | $41,273,992 | $3,084,072 | $111,509,409 | $56,793,950 | $54,715,459 |
| December 31, 2023 | 990 | $40,992,240 | $37,397,539 | $3,594,701 | $99,471,162 | $46,141,491 | $53,329,671 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $45,923,776
- Investment income
- $379,776
- Net gain from sales of assets
- -$3,872
- Other revenue
- $996,461
Expenses
- Grants and similar amounts paid
- $6,100
- Compensation of officers, directors and key employees
- $1,218,921
- Other salaries and wages
- $2,222,511
- Salaries, compensation and benefits (total)
- $4,628,788
- Professional fundraising fees
- $0
- Legal fees
- $185,457
- Accounting fees
- $24,550
- Occupancy
- $30,693
- Travel
- $19,616
- Depreciation
- $2,992,276
Balance sheet and other
- Total assets, start of year
- $111,509,409
- Total assets, end of year
- $114,155,194
- Total liabilities, end of year
- $57,669,124
- Net assets, end of year
- $56,486,070
- Land, buildings and equipment
- $75,887,898
- Gross receipts
- $47,322,013
- Employees
- 43
- Volunteers
- 0
- Year formed
- 1938
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brian Hill | Former General Manager/CEO Former | 40 | $377,534 | $25,654 |
| Kenneth Tolliver | General Manager/CEO Officer | 40 | $226,138 | $66,839 |
| Andy Bone | Controller Key employee | 40 | $157,478 | $61,844 |
| James B West | Operations Manager Key employee | 40 | $148,551 | $61,177 |
| Susan L Harper | Director Institutional trustee | 10.2 | $14,950 | $0 |
| Maureen Riley | Secretary-Treasury Officer | 9.5 | $14,755 | $0 |
| Jay Gray | Director Institutional trustee | 9.5 | $14,370 | $0 |
| Matt Carpenter | Chairman Officer | 8.3 | $13,910 | $0 |
| Mark Gotschall | Director Institutional trustee | 7.7 | $12,630 | $0 |
| Edward G Bay | Vice Chair Officer | 7.4 | $12,340 | $0 |
| A Duane Parks | Director Institutional trustee | 5.8 | $10,750 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brian Hill | General Manager/CEO Officer | 40 | $200,495 | $69,616 |
| Kenneth Tolliver | Operations Manager Highest-paid employee | 40 | $192,843 | $61,603 |
| Andy Bone | Controller Key employee | 40 | $150,245 | $58,991 |
| Susan L Harper | Director Trustee or director | 11.1 | $15,685 | $0 |
| Jay Gray | Director Trustee or director | 9.1 | $13,795 | $0 |
| Matt Carpenter | Chairman Officer | 8.2 | $12,925 | $0 |
| Maureen Riley | Secretary-Treasury Officer | 7.7 | $12,490 | $0 |
| Edward G Bay | Vice Chair Officer | 6.8 | $11,620 | $0 |
| A Duane Parks | Director Trustee or director | 5.7 | $10,465 | $0 |
| Mark Gotschall | Director Trustee or director | 7.6 | $8,900 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brian Hill | General Manager/CEO Officer | 40 | $189,364 | $62,969 |
| Kenneth Tolliver | Operations Manager Highest-paid employee | 40 | $183,487 | $54,752 |
| Andy Bone | Controller Key employee | 40 | $143,805 | $52,993 |
| Jay Gray | Director Trustee or director | 9.2 | $13,800 | $0 |
| Maureen Riley | Secretary-Treasury Officer | 8 | $12,640 | $0 |
| Matt Carpenter | Chairman Officer | 7.5 | $12,205 | $0 |
| Edward G Bay | Vice Chair Officer | 6 | $10,755 | $0 |
| A Duane Parks | Director Trustee or director | 5.5 | $10,320 | $0 |
| John Enos | Director Trustee or director | 5.4 | $9,465 | $0 |
| Susan L Harper | Director Trustee or director | 7.8 | $8,910 | $0 |
| Shirley Stultz | Director Trustee or director | 9.2 | $3,875 | $0 |
Address and contacts
- Address (IRS master file)
- 17 S LIBERTY ST, NEW CONCORD, OH 43762-1230
- Principal officer (990 for 2025)
- Kenneth Tolliver, 17 S Liberty Street, New Concord, OH 43762
- Signed the 990
- Kenneth Tolliver, CEO
- Phone
- (740) 826-7661
- Website
- www.gmenergy.com
Mission
To provide quality electric energy and other services at lowest cost, consistent with sound economy and good management
Program accomplishments
- The Cooperative continues to provide quality electric energy and other services to our members and served a total of 17,092 accounts at the end of 2025. In 2025, 202 new services were installed throughout our service territory. Also, in 2025 the Cooperative returned over $1,550,000 to our members through the retirement of patronage capital.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-4197135
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $114,155,194
- Income (IRS master file)
- $47,322,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $47,300,013 | $43,972,625 | $114,155,194 | IRS |
| 990 | December 2024 | $44,358,064 | $41,273,992 | $111,509,409 | IRS |
| 990 | December 2023 | $40,992,240 | $37,397,539 | $99,471,162 | XML |
| 990 | December 2022 | $40,642,443 | $37,930,000 | $96,496,641 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-4197135).
Questions about GUERNSEY-MUSKINGUM ELECTRIC COOP
- What is the EIN of GUERNSEY-MUSKINGUM ELECTRIC COOP?
- The employer identification number (EIN) of GUERNSEY-MUSKINGUM ELECTRIC COOP is 31-4197135.
- Is GUERNSEY-MUSKINGUM ELECTRIC COOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1943.
- Are donations to GUERNSEY-MUSKINGUM ELECTRIC COOP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GUERNSEY-MUSKINGUM ELECTRIC COOP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GUERNSEY-MUSKINGUM ELECTRIC COOP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUERNSEY-MUSKINGUM ELECTRIC COOP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GUERNSEY-MUSKINGUM ELECTRIC COOP?
- The 990 for the year ended December 31, 2025 names Kenneth Tolliver.
- Who are the officers and directors of GUERNSEY-MUSKINGUM ELECTRIC COOP?
- The 990 for the year ended December 31, 2025 lists 11 people; 11 received compensation from the organization, the highest $377,534 (Brian Hill, Former General Manager/CEO).
- How much revenue does GUERNSEY-MUSKINGUM ELECTRIC COOP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $47,300,013, expenses of $43,972,625 and total assets of $114,155,194 at year end.
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