Nonprofit · EIN 43-0452625
PEMISCOT-DUNKLIN ELECTRIC COOPERATIVE
Tax-exempt · KENNETT, MO 63857
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $28,384,163 | $25,183,843 | $3,200,320 | $114,394,180 | $67,589,927 | $46,804,253 |
| December 31, 2023 | 990 | $25,528,799 | $22,597,877 | $2,930,922 | $103,601,586 | $60,228,470 | $43,373,116 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $23,406,212
- Investment income
- -$18,117
- Net rental income
- -$61,007
- Net gain from sales of assets
- -$53,423
- Net income from sales of inventory
- $171,271
- Other revenue
- $4,996,068
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $490,021
- Other salaries and wages
- $2,098,910
- Salaries, compensation and benefits (total)
- $4,077,956
- Professional fundraising fees
- $0
- Legal fees
- $68,978
- Accounting fees
- $46,393
- Occupancy
- $434,995
- Depreciation
- $3,711,713
Balance sheet and other
- Total assets, start of year
- $103,601,586
- Total assets, end of year
- $114,394,180
- Total liabilities, end of year
- $67,589,927
- Net assets, end of year
- $46,804,253
- Land, buildings and equipment
- $95,349,050
- Gross unrelated business income
- $5,445
- Gross receipts
- $29,747,085
- Employees
- 40
- Volunteers
- 0
- Year formed
- 1937
- State of legal domicile
- MO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMIE VAUGHN | GENERAL MANAGER Officer | 40 | $169,610 | $98,941 |
| JACK DAVIS | FIBER GENERAL MANAGER Highest-paid employee | 40 | $158,363 | $72,239 |
| RUSTY MOORE | LINE SUPERVISOR Highest-paid employee | 40 | $122,259 | $69,003 |
| REX MCELWRATH | LINE SUPERVISOR Highest-paid employee | 40 | $127,798 | $35,797 |
| CHERYL HICKS | CFO Officer | 40 | $115,060 | $46,185 |
| JOHN JACKSON | LINEMAN Highest-paid employee | 40 | $123,294 | $33,907 |
| JONATHON PERCIFUL | LINEMAN Highest-paid employee | 40 | $123,525 | $31,433 |
| BILLY KEITH JONES | VICE PRESIDENT Trustee or director, Officer | 2 | $25,000 | $0 |
| STEPHEN DROKE | DIRECTOR Trustee or director | 1 | $25,000 | $0 |
| GREG GIBSON | DIRECTOR Trustee or director | 1 | $25,000 | $0 |
| DANNY GLASS | DIRECTOR Trustee or director | 1 | $25,000 | $0 |
| GREG HARRIS | DIRECTOR Trustee or director | 1 | $25,000 | $0 |
| RAY VAN CARVER | DIRECTOR Trustee or director | 1 | $24,837 | $0 |
| BILL CUNNINGHAM | SECRETARY/TREASURER Trustee or director, Officer | 2 | $24,677 | $0 |
| STEVEN WORRELL | DIRECTOR Trustee or director | 1 | $22,337 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN RONE | PRESIDENT Trustee or director, Officer | 2 | $8,500 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMIE VAUGHN | GENERAL MANAGER Officer | 40 | $152,521 | $86,961 |
| JACK DAVIS | FIBER GENERAL MANAGER Highest-paid employee | 40 | $142,428 | $61,501 |
| RUSTY MOORE | LINE SUPERVISOR Highest-paid employee | 40 | $116,590 | $63,597 |
| REX MCELWRATH | LINE SUPERVISOR Highest-paid employee | 40 | $119,330 | $34,270 |
| JOSH CUNNINGHAM | LINEMAN Highest-paid employee | 40 | $113,880 | $36,820 |
| CHERYL HICKS | CFO Officer | 40 | $101,308 | $41,525 |
| DYLAN SAMS | LINEMAN Highest-paid employee | 40 | $109,601 | $27,556 |
| BILL CUNNINGHAM | SECRETARY/TREASURER Trustee or director, Officer | 2 | $25,323 | $0 |
| BILLY KEITH JONES | VICE PRESIDENT Trustee or director, Officer | 2 | $25,000 | $0 |
| RAY VAN CARVER | DIRECTOR Trustee or director | 1 | $25,000 | $0 |
| STEPHEN DROKE | DIRECTOR Trustee or director | 1 | $25,000 | $0 |
| GREG GIBSON | DIRECTOR Trustee or director | 1 | $25,000 | $0 |
| DANNY GLASS | DIRECTOR Trustee or director | 1 | $25,000 | $0 |
| GREG HARRIS | DIRECTOR Trustee or director | 1 | $25,000 | $0 |
| STEVEN WORRELL | DIRECTOR Trustee or director | 1 | $20,823 | $0 |
| JUSTIN RONE | PRESIDENT Trustee or director, Officer | 2 | $8,500 | $0 |
Address and contacts
- Address (IRS master file)
- 1240 RIGGS ST, KENNETT, MO 63857-1338
- Principal officer (990 for 2024)
- CHERYL HICKS, 1240 RIGGS ST, KENNETT, MO 63857
- Signed the 990
- CHERYL HICKS, CFO
- Phone
- (573) 757-6641
- Website
- WWW.PEMDUNK.COM
- Return prepared by
- THE WHITLOCK COMPANY LLP
Mission
DISTRIBUTION OF ELECTRICAL SERVICES TO ITS MEMBER OWNERS ON A PATRONAGE BASIS.
Program accomplishments
- THE COOPERATIVE PROVIDES ELECTRICAL SERVICES TO AN AVERAGE OF 8,602 RESIDENTIAL FARM, AND BUSINESS CONSUMERS IN THE PEMISCOT, DUNKLIN, AND NEW MADRID COUNTIES IN SOUTHEAST MISSOURI.
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 | Not 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
- 43-0452625
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $114,394,180
- Income (IRS master file)
- $29,747,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $28,384,163 | $25,183,843 | $114,394,180 | XML |
| 990 | December 2023 | $25,528,799 | $22,597,877 | $103,601,586 | XML |
| 990 | December 2022 | $22,032,843 | $22,032,843 | $99,830,106 | 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 43-0452625).
Questions about PEMISCOT-DUNKLIN ELECTRIC COOPERATIVE
- What is the EIN of PEMISCOT-DUNKLIN ELECTRIC COOPERATIVE?
- The employer identification number (EIN) of PEMISCOT-DUNKLIN ELECTRIC COOPERATIVE is 43-0452625.
- Is PEMISCOT-DUNKLIN ELECTRIC COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1940.
- Are donations to PEMISCOT-DUNKLIN ELECTRIC COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PEMISCOT-DUNKLIN ELECTRIC COOPERATIVE 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 PEMISCOT-DUNKLIN ELECTRIC COOPERATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEMISCOT-DUNKLIN ELECTRIC COOPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PEMISCOT-DUNKLIN ELECTRIC COOPERATIVE?
- The 990 for the year ended December 31, 2024 names CHERYL HICKS.
- Who are the officers and directors of PEMISCOT-DUNKLIN ELECTRIC COOPERATIVE?
- The 990 for the year ended December 31, 2024 lists 16 people; 16 received compensation from the organization, the highest $169,610 (JAMIE VAUGHN, GENERAL MANAGER).
- How much revenue does PEMISCOT-DUNKLIN ELECTRIC COOPERATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $28,384,163, expenses of $25,183,843 and total assets of $114,394,180 at year end.
Other nonprofits in KENNETT
- FAMILY COUNSELING CENTER INC EIN 43-1116734 · last filed 990 for 2025
- BOOTHEEL AREA INDEPENDENT LIVING SERVICES INC EIN 43-1761666 · last filed 990 for 2025
- VISITING NURSE ASSOCIATION OF SOUTHEAST MISSOURI INC EIN 23-7314085 · last filed 990 for 2025
- KENNETT COMMUNITY DEVELOPMENT CORPORATION EIN 43-1930858 · last filed 990 for 2025
- COTTON BOLL HANDICAPPED HOUSING INC EIN 43-1703253 · last filed 990 for 2025
- DUNKLIN DAY ACTIVITY CENTER EIN 43-1369673 · last filed 990 for 2025
- DUNKLIN COUNTY CARING COUNCIL EIN 43-1690332 · last filed 990 for 2025
- KENNETT COUNTRY CLUB INC EIN 43-0708122 · last filed 990 for 2025