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Nonprofit · EIN 63-0043915

CLARKE-WASHINGTON ELECTRIC MEMBERSHIP CORPORATION

Tax-exempt · JACKSON, AL 36545

Financials

$44.5M$44.5M2023$46M$46M2024
Revenue Expenses · by fiscal year end
Financials of CLARKE-WASHINGTON ELECTRIC MEMBERSHIP CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$46,044,593$46,044,593$0$114,808,704$51,620,219$63,188,485
December 31, 2023990$44,455,386$44,455,386$0$115,005,409$54,718,593$60,286,816
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$45,144,370
Investment income
$455,388
Net gain from sales of assets
$49,517
Net income from sales of inventory
$12,812
Other revenue
$444,835

Expenses

Grants and similar amounts paid
$15,000
Benefits paid to members
$3,170,684
Compensation of officers, directors and key employees
$1,052,294
Other salaries and wages
$2,274,579
Salaries, compensation and benefits (total)
$4,703,200
Professional fundraising fees
$0
Depreciation
$4,014,809

Balance sheet and other

Total assets, start of year
$115,005,409
Total assets, end of year
$114,808,704
Total liabilities, end of year
$51,620,219
Net assets, end of year
$63,188,485
Land, buildings and equipment
$82,006,305
Gross receipts
$46,044,593
Employees
47
Volunteers
0
Year formed
1936
State of legal domicile
AL

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.

NameTitleHours / weekCompensationOther / benefits
STEVE SHEFFIELDCHIEF EXECUTIVE OFFICER
Officer
55$245,976$98,317
SUSAN DUNNASSISTANT MANAGER
Officer
52$227,389$92,133
ED WILLIAMSONCHIEF FINANCIAL OFFICER
Officer
52$172,191$78,013
DAVID ATCHISONCREW FOREMAN
Highest-paid employee
50$149,797$59,170
DWIGHT PUGHOPERATIONS SUPERINTENDENT
Highest-paid employee
50$139,012$62,057
RONALD FRANKSJOURNEYMAN LINEMAN
Highest-paid employee
50$148,450$44,503
ARTHUR DEESCREW FOREMAN
Highest-paid employee
50$126,034$54,721
CANAAN HARECREW FOREMAN
Highest-paid employee
50$123,534$24,977
RODNEY HARRISONVICE PRESIDENT
Trustee or director, Officer
13$19,800$0
SUSAN DAVISPRESIDENT
Trustee or director, Officer
15$19,500$0
JESSICA ROSSDIRECTOR
Trustee or director
12$17,100$0
DR STALLWORTHDIRECTOR
Trustee or director
16$16,500$0
DAVID BATLEYSECRETARY/TREASURER
Trustee or director, Officer
9$13,800$0
CAROLYN TAITEDIRECTOR
Trustee or director
9$13,800$0
JAMES FOREDIRECTOR
Trustee or director
12$13,475$0
2 more people on this return
NameTitleHours / weekCompensation
HOWARD DAUGHERTYDIRECTOR
Trustee or director
10$13,200
WILLIE WILLIAMSDIRECTOR
Trustee or director
3$11,100
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
Steve SheffieldCEO
Officer
55$233,971$81,830
Susan DunnAssistant Manager
Officer
52$215,703$76,494
Ed WilliamsonCFO
Officer
52$166,805$66,549
David AtchinsonCrew Foreman
Highest-paid employee
50$170,348$50,523
Dwight PughOperations Superintendent
Highest-paid employee
49$138,020$54,250
Ronald FranksJourneyman Lineman
Highest-paid employee
49$145,002$37,506
Polly OdomDistrict Manager
Highest-paid employee
49$117,111$48,878
Arthur DeesCrew Foreman
Highest-paid employee
49$120,736$45,151
DR StallworthTrustee/President
Trustee or director
16$19,500$0
Jessica RossTrustee
Trustee or director
12$18,600$0
Rodney HarrisonTrustee/Secretary Treasure
Trustee or director
13$18,300$0
Susan DavisTrustee/Vice President
Trustee or director
15$18,000$0
James ForeTrustee
Trustee or director
12$16,800$0
David BatleyTrustee
Trustee or director
9$14,400$0
Howard DaughertyTrustee
Trustee or director
10$13,800$0
Carolyn TaiteTrustee
Trustee or director
9$13,800$0
Willie WilliamsTrustee
Trustee or director
3$11,100$0

Address and contacts

Address (IRS master file)
PO BOX 398, JACKSON, AL 36545-0398
Principal officer (990 for 2024)
STEVE SHEFFIELD, PO BOX 398, JACKSON, AL 36545
Signed the 990
ED WILLIAMSON, CHIEF FINANCIAL OFFICER
Phone
(251) 246-9081
Return prepared by
BOLINGER SEGARS GILBERT AND MOSS LLP

Mission

TO BE AN EFFICIENT, INNOVATIVE, MEMBER-FOCUSED ELECTRIC COOPERATIVE.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING ELECTRIC ENERGY TO OUR MEMBERS ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. THERE WERE 20,536 ACTIVE SERVICES AT YEAR END.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
63-0043915
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1938
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$114,808,704
Income (IRS master file)
$46,044,593

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$46,044,593$46,044,593$114,808,704XML
990December 2023$44,455,386$44,455,386$115,005,409XML
990December 2022$41,091,711$41,091,711$111,049,201IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 63-0043915).

Questions about CLARKE-WASHINGTON ELECTRIC MEMBERSHIP CORPORATION

What is the EIN of CLARKE-WASHINGTON ELECTRIC MEMBERSHIP CORPORATION?
The employer identification number (EIN) of CLARKE-WASHINGTON ELECTRIC MEMBERSHIP CORPORATION is 63-0043915.
Is CLARKE-WASHINGTON ELECTRIC MEMBERSHIP CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1938.
Are donations to CLARKE-WASHINGTON ELECTRIC MEMBERSHIP CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CLARKE-WASHINGTON ELECTRIC MEMBERSHIP CORPORATION 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 CLARKE-WASHINGTON ELECTRIC MEMBERSHIP CORPORATION 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 CLARKE-WASHINGTON ELECTRIC MEMBERSHIP CORPORATION 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 CLARKE-WASHINGTON ELECTRIC MEMBERSHIP CORPORATION?
The 990 for the year ended December 31, 2024 names STEVE SHEFFIELD.
Who are the officers and directors of CLARKE-WASHINGTON ELECTRIC MEMBERSHIP CORPORATION?
The 990 for the year ended December 31, 2024 lists 17 people; 17 received compensation from the organization, the highest $245,976 (STEVE SHEFFIELD, CHIEF EXECUTIVE OFFICER).
How much revenue does CLARKE-WASHINGTON ELECTRIC MEMBERSHIP CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $46,044,593, expenses of $46,044,593 and total assets of $114,808,704 at year end.

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