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Nonprofit · EIN 64-0239641

SINGING RIVER ELECTRIC COOPERATIVE

Tax-exempt · LUCEDALE, MS 39452

Financials

$186.1M$189.5M2023$203.4M$212M2024
Revenue Expenses · by fiscal year end
Financials of SINGING RIVER ELECTRIC COOPERATIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$203,407,490$211,953,653-$8,546,163$577,951,092$342,782,478$235,168,614
December 31, 2023990$186,068,369$189,546,039-$3,477,670$537,266,697$304,883,732$232,382,965
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$198,919,632
Investment income
$1,273,673
Net rental income
$8,760,348
Net gain from sales of assets
-$214,164
Other revenue
$3,214,185

Expenses

Grants and similar amounts paid
$16,575
Benefits paid to members
$15,931,286
Compensation of officers, directors and key employees
$1,302,161
Salaries, compensation and benefits (total)
$1,302,161
Professional fundraising fees
$0
Depreciation
$15,025,049

Balance sheet and other

Total assets, start of year
$537,266,697
Total assets, end of year
$577,951,092
Total liabilities, end of year
$342,782,478
Net assets, end of year
$235,168,614
Land, buildings and equipment
$444,524,609
Gross unrelated business income
$4,482,674
Gross receipts
$203,696,149
Employees
235
Volunteers
0
Year formed
1938
State of legal domicile
MS

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
Brian K HugheyGeneral Manager & CEO
Officer
50$403,033$216,916
Tammy Y HultzCFO
Officer
50$235,362$163,998
John O MasonManager of Engineering
Highest-paid employee
43$163,679$126,388
Robert J SmithManager of IT
Highest-paid employee
45$156,713$120,682
William T DavisDirector of Engineering
Highest-paid employee
42$178,540$72,921
Rodney W GibsonServiceman
Highest-paid employee
62$159,886$29,307
Joshua ElyServiceman
Highest-paid employee
60$156,036$19,773
Kristal SissonDirector/Board President
Trustee or director
4$37,010$0
Ronald WilsonDirector
Trustee or director
4$30,360$0
Travis BaxterDirector/Vice President
Trustee or director
3$29,738$0
Robert SteeleDirector
Trustee or director
3$29,606$0
Cary WilliamsDirector/Treasurer
Trustee or director
2$28,788$0
Stanley BusbyDirector
Trustee or director
3$26,460$0
Roy GrafeDirector
Trustee or director
3$26,160$0
Edward ThorntonDirector/Secretary
Trustee or director
3$25,760$0
2 more people on this return
NameTitleHours / weekCompensation
Howard DavisDirector
Trustee or director
3$25,010
Mark LaSalleDirector
Trustee or director
3$23,960
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
Brian K HugheyGeneral Manager & CEO
Officer
50$376,483$233,228
Tammy Y HultzCFO
Officer
45$210,730$135,533
Robert J SmithManager of IT
Highest-paid employee
43$141,536$123,901
William T DavisDirector of Engineering
Highest-paid employee
42$165,531$71,102
Lorri M FreemanManager of Public Relation
Highest-paid employee
47$142,915$68,261
Rodney W GibsonServiceman
Highest-paid employee
61$150,671$33,307
Gary B AllgoodServiceman
Highest-paid employee
56$138,730$27,113
Kristal SissonDirector/Board President
Trustee or director
3$39,362$0
Cary WilliamsDirector/Treasurer
Trustee or director
2$34,956$0
Travis BaxterDirector/Vice President
Trustee or director
3$31,429$0
Robert SteeleDirector
Trustee or director
4$29,406$0
Stanley BusbyDirector
Trustee or director
4$28,760$0
Ronald WilsonDirector
Trustee or director
3$28,360$0
Edward ThorntonDirector/Secretary
Trustee or director
3$27,710$0
Mark LaSalleDirector
Trustee or director
3$25,710$0
Howard DavisDirector
Trustee or director
4$25,710$0
Roy GrafeDirector
Trustee or director
3$25,360$0

Address and contacts

Address (IRS master file)
11187 OLD 63 S, LUCEDALE, MS 39452-4982
Principal officer (990 for 2024)
Brian Hughey, 11187 Old 63 South PO Box 767, Lucedale, MS 39452
Signed the 990
Brian Hughey, General Manager & CEO
Phone
(601) 947-4211
Return prepared by
Jackson Thornton & Co PC

Mission

To provide safe and reliable electric service at the lowest possible cost while promoting energy efficiency and enhancing the lives of the members and communities we serve.

990 for the year ended December 31, 2024

Program accomplishments

  • Singing River Electric Cooperative is an electric distribution cooperative that provided 81,111 services to its members in southeast Mississippi and southwest Alabama in 2024. Singing River Electric maintained distribution lines in Jackson, George, Greene, Harrison, Perry, Stone and Wayne counties in Mississippi as well as Mobile and Washington counties in Alabama. Utilizing its 7,841 miles of electric distribution lines, Singing River Electric sold 1,475,828,085 kilowatt hours of electric energy to its members.

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
64-0239641
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)
$577,951,092
Income (IRS master file)
$203,696,149

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$203,407,490$211,953,653$577,951,092XML
990December 2023$186,068,369$189,546,039$537,266,697XML
990December 2022$174,969,099$177,028,773$450,362,452IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 64-0239641).

Questions about SINGING RIVER ELECTRIC COOPERATIVE

What is the EIN of SINGING RIVER ELECTRIC COOPERATIVE?
The employer identification number (EIN) of SINGING RIVER ELECTRIC COOPERATIVE is 64-0239641.
Is SINGING RIVER ELECTRIC COOPERATIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1940.
Are donations to SINGING RIVER ELECTRIC COOPERATIVE tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SINGING RIVER 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 SINGING RIVER 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 SINGING RIVER 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 SINGING RIVER ELECTRIC COOPERATIVE?
The 990 for the year ended December 31, 2024 names Brian Hughey.
Who are the officers and directors of SINGING RIVER ELECTRIC COOPERATIVE?
The 990 for the year ended December 31, 2024 lists 17 people; 17 received compensation from the organization, the highest $403,033 (Brian K Hughey, General Manager & CEO).
How much revenue does SINGING RIVER ELECTRIC COOPERATIVE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $203,407,490, expenses of $211,953,653 and total assets of $577,951,092 at year end.

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