Nonprofit · EIN 63-0196775
SOUTHERN PINE ELECTRIC COOPERATIVE
Tax-exempt · BREWTON, AL 36427
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $62,478,248 | $62,478,248 | $0 | $118,078,649 | $20,934,034 | $97,144,615 |
| December 31, 2023 | 990 | $60,293,022 | $60,293,022 | $0 | $110,891,507 | $19,177,911 | $91,713,596 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $61,916,472
- Investment income
- $221,670
- Net rental income
- $340,106
- Other revenue
- $340,106
Expenses
- Grants and similar amounts paid
- $30,000
- Benefits paid to members
- $5,194,198
- Compensation of officers, directors and key employees
- $1,059,017
- Salaries, compensation and benefits (total)
- $1,059,017
- Professional fundraising fees
- $0
- Depreciation
- $3,179,349
Balance sheet and other
- Total assets, start of year
- $110,891,507
- Total assets, end of year
- $118,078,649
- Total liabilities, end of year
- $20,934,034
- Net assets, end of year
- $97,144,615
- Land, buildings and equipment
- $78,930,815
- Gross receipts
- $62,478,248
- Employees
- 81
- Volunteers
- 0
- Year formed
- 1938
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Vince Johnson | Chief Executive Officer Officer | 47 | $250,346 | $83,456 |
| Robert Cotten | Superintendent of Operations Key employee | 50 | $176,609 | $66,368 |
| Jason Jackson | Chief Financial Officer Officer | 43 | $165,225 | $60,882 |
| Johnny Jordan | District Foreman Highest-paid employee | 48 | $153,887 | $52,804 |
| Rodney Hildreth | District Foreman Highest-paid employee | 52 | $153,629 | $49,212 |
| Phillip Norsworthy | Lineman I Highest-paid employee | 62 | $149,511 | $45,651 |
| Brian Richburg | Construction Foreman Highest-paid employee | 47 | $139,781 | $52,453 |
| Phillip Carter | Lineman I Highest-paid employee | 56 | $140,538 | $46,473 |
| David Cook Jr | Trustee Trustee or director | 9 | $37,374 | $0 |
| Lynn Powell | Trustee Trustee or director | 5.4 | $37,365 | $0 |
| Kenny Bledsoe | Trustee Trustee or director | 4 | $36,060 | $0 |
| Dwight Maloy | Trustee Trustee or director | 4 | $35,722 | $0 |
| Rod Higdon | Trustee Trustee or director | 4 | $35,412 | $0 |
| Allen Lang | Trustee Trustee or director | 2 | $35,065 | $0 |
| Bobby Ballard | Trustee Trustee or director | 5 | $19,155 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scotty White | Trustee Trustee or director | 4 | $11,445 |
| Jason Dean | Trustee Trustee or director | 3 | $8,533 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Vince Johnson | Chief Executive Officer Officer | 47 | $243,108 | $80,010 |
| Robert Cotten | Superintendent of Operatio Key employee | 50 | $172,612 | $62,639 |
| Jason Jackson | Chief Financial Officer Officer | 43 | $146,977 | $56,360 |
| Johnny Jordan | District Foreman Highest-paid employee | 50 | $152,742 | $50,292 |
| Rodney Hildreth | District Foreman Highest-paid employee | 50 | $142,022 | $46,796 |
| Jeff Kirkland | Director of Member Svcs Highest-paid employee | 46 | $128,867 | $52,634 |
| Brian Richburg | Construction Foreman Highest-paid employee | 47 | $131,135 | $49,949 |
| Phillip Carter | Lineman I Highest-paid employee | 57 | $129,513 | $44,158 |
| Lynn Powell | Trustee Trustee or director | 5.3 | $38,232 | $0 |
| David Cook Jr | Trustee Trustee or director | 8 | $36,956 | $0 |
| Allen Lang | Trustee Trustee or director | 3 | $36,011 | $0 |
| Rod Higdon | Trustee Trustee or director | 4.3 | $34,416 | $0 |
| Hilbert Hall | Trustee Trustee or director | 4.3 | $33,459 | $0 |
| Dwight Maloy | Trustee Trustee or director | 2.8 | $32,515 | $0 |
| Bobby Ballard | Trustee Trustee or director | 4.6 | $18,579 | $0 |
| Scotty White | Trustee Trustee or director | 3.8 | $14,269 | $0 |
| Keith Pugh | Trustee Trustee or director | 3 | $13,837 | $0 |
| Kenny Bledsoe | Trustee Trustee or director | 1 | $6,380 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 528, BREWTON, AL 36427-0528
- Principal officer (990 for 2024)
- Vince Johnson, PO Box 528, Brewton, AL 36427
- Signed the 990
- Jason Jackson, Chief Financial Officer
- Phone
- (251) 867-5415
- Website
- www.southernpine.org
- Return prepared by
- Jackson Thornton & Co PC
Mission
Southern Pine Electric Cooperative is a nonprofit organization that exists to provide reliable electric service to its members at the lowest possible cost.
Program accomplishments
- Utilizing 3,460 miles of electric distribution lines, Southern Pine Electric Cooperative, Inc. provided 477,813,725 Kilowatt-Hours of electric energy to approximately 16,220 residential, commercial, and industrial members located in South Alabama.
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
- 63-0196775
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $118,078,649
- Income (IRS master file)
- $62,478,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $62,478,248 | $62,478,248 | $118,078,649 | XML |
| 990 | December 2023 | $60,293,022 | $60,293,022 | $110,891,507 | XML |
| 990 | December 2022 | $57,265,989 | $57,265,989 | $105,894,035 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 63-0196775).
Questions about SOUTHERN PINE ELECTRIC COOPERATIVE
- What is the EIN of SOUTHERN PINE ELECTRIC COOPERATIVE?
- The employer identification number (EIN) of SOUTHERN PINE ELECTRIC COOPERATIVE is 63-0196775.
- Is SOUTHERN PINE ELECTRIC COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1942.
- Are donations to SOUTHERN PINE ELECTRIC COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN PINE 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 SOUTHERN PINE 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 SOUTHERN PINE 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 SOUTHERN PINE ELECTRIC COOPERATIVE?
- The 990 for the year ended December 31, 2024 names Vince Johnson.
- Who are the officers and directors of SOUTHERN PINE ELECTRIC COOPERATIVE?
- The 990 for the year ended December 31, 2024 lists 17 people; 17 received compensation from the organization, the highest $250,346 (Vince Johnson, Chief Executive Officer).
- How much revenue does SOUTHERN PINE ELECTRIC COOPERATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $62,478,248, expenses of $62,478,248 and total assets of $118,078,649 at year end.
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