Nonprofit · EIN 74-1937134
SAN MIGUEL ELECTRIC COOPERATIVE INC
Also known as DERRICK BRUMMETT
Tax-exempt · JOURDANTON, TX 78026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $187,427,524 | $187,427,524 | $0 | $496,945,022 | $373,896,918 | $123,048,104 |
| December 31, 2024 | 990 | $175,587,078 | $175,587,078 | $0 | $526,765,010 | $405,217,045 | $121,547,965 |
| December 31, 2023 | 990 | $184,952,276 | $184,952,276 | $0 | $539,268,827 | $420,990,619 | $118,278,208 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $182,944,844
- Investment income
- $4,482,675
- Other revenue
- $5
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $4,590,727
- Compensation of officers, directors and key employees
- $1,251,643
- Other salaries and wages
- $13,899,248
- Salaries, compensation and benefits (total)
- $18,619,130
- Professional fundraising fees
- $0
- Occupancy
- $1,736,441
- Depreciation
- $20,056,066
Balance sheet and other
- Total assets, start of year
- $526,765,011
- Total assets, end of year
- $496,945,022
- Total liabilities, end of year
- $373,896,918
- Net assets, end of year
- $123,048,104
- Land, buildings and equipment
- $274,147,380
- Gross receipts
- $187,427,524
- Employees
- 139
- Volunteers
- 0
- Year formed
- 1977
- State of legal domicile
- TX
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 |
|---|---|---|---|---|
| David Burris | Fuels Manager Key employee | 45 | $281,794 | $36,732 |
| Derek Burns | Plant Manager Key employee | 55 | $266,027 | $49,025 |
| Vanessa Pawelek | Chief Financial Officer Officer | 55 | $235,669 | $50,418 |
| Craig Courter Jan to Apr 2025 | CEO/General Manager Officer | 60 | $175,039 | $47,013 |
| Christine Renevier | Senior Human Resources Specialist Highest-paid employee | 40 | $143,396 | $72,339 |
| Faith Miller | Executive Administrative Assistant Highest-paid employee | 60 | $174,224 | $40,012 |
| Jesse Regalado | Senior Shift Supervisor Highest-paid employee | 40 | $145,595 | $58,270 |
| David Loeffler | Class A Mechanic Highest-paid employee | 40 | $144,577 | $59,174 |
| Santiago Carrasco | I&E Lead Man Highest-paid employee | 40 | $156,343 | $40,038 |
| Apolinar Garcia | Control Room Operator Class A Highest-paid employee | 40 | $153,110 | $28,319 |
| Jason Cowan started Oct 2025 | CEO/General Manager Officer | 45 | $89,452 | $18,952 |
| Rolando Alaniz | Director Trustee or director | 5 | $20,744 | $0 |
| John Roach | Director Trustee or director | 12 | $19,119 | $0 |
| Brian Acosta | Director Trustee or director | 6 | $18,478 | $0 |
| David Rosse | Vice President Trustee or director | 4.5 | $18,328 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clif Lange | Director Trustee or director | 10 | $18,248 |
| Michael Jacobs | Secretary/Treasurer Trustee or director | 4 | $18,246 |
| Blaine Warzecha | President Trustee or director | 4 | $18,057 |
| Kenneth Weynand | Director Trustee or director | 4 | $17,887 |
| Herbert Grebe | Director Trustee or director | 4.5 | $17,772 |
| Eric Halfmann | Director Trustee or director | 3 | $17,305 |
| Colt Haack | Director Trustee or director | 8 | $17,075 |
| Byron Hausmann | Director Trustee or director | 4.5 | $16,849 |
| Larry Schendel | Director Trustee or director | 2 | $16,590 |
| Mike Ables | Assistant Secretary/Treasurer Trustee or director | 4 | $15,446 |
| Clyde Stewart Jan to Sept 2025 | Director Trustee or director | 4.5 | $13,536 |
| Ron Hughes Jan to Aug 2025 | Director Trustee or director | 4 | $9,806 |
| Freddy Wolff Aug to Dec 2025 | Director Trustee or director | 4.5 | $7,425 |
| James Coleman | Director Trustee or director | 6 | $4,151 |
| Daren Wilder Nov to Dec 2025 | Director Trustee or director | 4 | $2,235 |
| Gary Raybon | Director Trustee or director | 6 | $0 |
| Avan Irani | Director Trustee or director | 4.5 | $0 |
990 for the year ended December 31, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Craig Courter | General Manager Officer | 50 | $495,017 | $92,595 |
| Casey Bird | EHS & Engineering Manager Key employee | 94 | $249,683 | $39,790 |
| David Burris | Fuels Manager Key employee | 45 | $222,609 | $28,804 |
| Derek Burns | Operations, Maintenance, & Engineering Manager Key employee | 55 | $197,743 | $39,059 |
| Vanessa Pawelek | Chief Financial Officer Officer | 60 | $172,596 | $40,692 |
| Benino Ramirez | Mechanic Crew A Highest-paid employee | 40 | $153,757 | $42,599 |
| Patrick Rakowitz | Mechanic Leadman Highest-paid employee | 40 | $154,307 | $39,294 |
| David Loeffler | Class A Mechanic Highest-paid employee | 40 | $140,949 | $49,161 |
| Apolinar Garcia | Control Room Operator Class A Highest-paid employee | 40 | $149,380 | $35,916 |
| Benny Garza | Safety Training Supervisor Highest-paid employee | 40 | $167,570 | $16,525 |
| Brian Acosta | Director Trustee or director | 6 | $15,096 | $0 |
| Rolando Alaniz | Director Trustee or director | 5 | $15,056 | $0 |
| John Roach | Director Trustee or director | 12 | $14,048 | $0 |
| Mike Ables | Director Trustee or director | 4 | $13,866 | $0 |
| Clyde Stewart | Secretary/Treasurer Trustee or director | 7 | $13,786 | $0 |
| David Rosse | Director Trustee or director | 3.5 | $13,676 | $0 |
| Michael Jacobs | Assistant Secretary/Treasurer Trustee or director | 4 | $13,650 | $0 |
| Clif Lange | Director Trustee or director | 10 | $13,650 | $0 |
| Colt Haack | Director Trustee or director | 7 | $13,622 | $0 |
| Blaine Warzecha | Vice President (Acting President Nov-Dec) Trustee or director | 4 | $13,527 | $0 |
| Trey Grebe | Director Trustee or director | 4.5 | $12,997 | $0 |
| Larry Schendel | Director Trustee or director | 2 | $12,985 | $0 |
| Eric Halfmann | Director Trustee or director | 3 | $12,838 | $0 |
| Bode Hausmann | Director Trustee or director | 4.5 | $12,831 | $0 |
| Ron Hughes | Director Trustee or director | 4 | $12,418 | $0 |
| Kenneth White | President (Jan-Oct) Trustee or director | 9 | $11,765 | $0 |
| Kenneth Weynand | Director Trustee or director | 4 | $2,112 | $0 |
| Jim Coleman | Director Trustee or director | 6 | $1,950 | $0 |
| Avan Irani | Director Trustee or director | 4.5 | $0 | $0 |
| Gary Raybon | Director Trustee or director | 6 | $0 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Craig Courter | General Manager Officer | 50 | $402,366 | $75,863 |
| Eric Halfmann | Engineering & Maintenance Manager Key employee | 50 | $257,256 | $49,963 |
| Derrick Brummett | Chief Financial Officer (Jan - April) Officer | 40 | $263,480 | $34,083 |
| David Burris | Fuels Manager Key employee | 50 | $211,812 | $29,851 |
| David Loeffler | Class A Mechanic Highest-paid employee | 40 | $147,309 | $51,528 |
| Derek Burns | Operations Manager Highest-paid employee | 40 | $149,831 | $39,289 |
| Benino Ramirez | Mechanic Crew A Highest-paid employee | 40 | $142,124 | $43,932 |
| Patrick Rakowitz | Mechanic Leadman Highest-paid employee | 40 | $142,367 | $40,299 |
| Santiago Carrasco | Electric Leadman Highest-paid employee | 40 | $135,472 | $37,230 |
| Vanessa Pawelek | Administrative Services Manager (May - Dec.) Officer | 40 | $137,613 | $32,847 |
| Brian Acosta | Director Trustee or director | 6 | $15,252 | $0 |
| Rolando Alaniz | Director Trustee or director | 5 | $15,072 | $0 |
| Michael Jacobs | Director Trustee or director | 4 | $14,400 | $0 |
| John Roach | Director Trustee or director | 12 | $14,160 | $0 |
| Mike Ables | Director Trustee or director | 4 | $13,826 | $0 |
| David Rosse | Director Trustee or director | 4.5 | $13,800 | $0 |
| Clyde Stewart | Assistant Secretary/Treasurer Trustee or director | 7 | $13,725 | $0 |
| Kenneth White | President Trustee or director | 7 | $13,700 | $0 |
| Clif Lange | Director Trustee or director | 10 | $13,650 | $0 |
| Colt Haack | Director Trustee or director | 7 | $13,488 | $0 |
| Bode Hausmann | Director Trustee or director | 4.5 | $13,440 | $0 |
| Larry Schendel | Director Trustee or director | 2 | $13,020 | $0 |
| Ron Hughes | Director Trustee or director | 4 | $12,925 | $0 |
| Trey Grebe | Director Trustee or director | 4 | $12,820 | $0 |
| Brad Bierstedt | Director Trustee or director | 4 | $12,801 | $0 |
| Blaine Warzecha | Vice President Trustee or director | 5 | $11,996 | $0 |
| Jim Coleman | Director Trustee or director | 6 | $2,145 | $0 |
| Avan Irani | Director Trustee or director | 6 | $0 | $0 |
| Gary Raybon | Director Trustee or director | 6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 280, JOURDANTON, TX 78026-0280
- In care of
- % PAULA HARVEY
- Principal officer (990 for 2025)
- Melody Jones, 6200 FM 3387, Christine, TX 78012
- Signed the 990
- Jason Cowan, General Manager
- Phone
- (830) 784-3411
- Website
- http://www.smeci.net/
Mission
Provide safe, reliable and affordable power to our members through diligent resource management, environmental stewardship, and employee growth, while helping to meet needs within the communities we serve. Maintain a dependable power supply at the lowest possible and competitive cost to our customers through integrity, hard work, and safety.
Program accomplishments
- San Miguel Electric Cooperative, Inc. was created for the sole purpose of owning and operating a 400 Megawatt mine-mouth lignite-fired generating plant and associated mining facility to furnish power and energy to its members on a cooperative basis.
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
- 74-1937134
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $496,945,022
- Income (IRS master file)
- $187,427,524
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $187,427,524 | $187,427,524 | $496,945,022 | IRS |
| 990 | December 2024 | $175,587,078 | $175,587,078 | $526,765,010 | IRS |
| 990 | December 2023 | $184,952,276 | $184,952,276 | $539,268,827 | XML |
| 990 | December 2022 | $188,325,013 | $188,325,013 | $558,755,810 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 74-1937134).
Questions about SAN MIGUEL ELECTRIC COOPERATIVE INC
- What is the EIN of SAN MIGUEL ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of SAN MIGUEL ELECTRIC COOPERATIVE INC is 74-1937134.
- Is SAN MIGUEL ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1988.
- Are donations to SAN MIGUEL ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN MIGUEL ELECTRIC COOPERATIVE INC 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 SAN MIGUEL ELECTRIC COOPERATIVE INC 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 SAN MIGUEL ELECTRIC COOPERATIVE INC 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 SAN MIGUEL ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 names Melody Jones.
- Who are the officers and directors of SAN MIGUEL ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2025 lists 32 people; 30 received compensation from the organization, the highest $281,794 (David Burris, Fuels Manager).
- How much revenue does SAN MIGUEL ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $187,427,524, expenses of $187,427,524 and total assets of $496,945,022 at year end.
Other nonprofits in JOURDANTON
- CHILDRENS ALLIANCE OF SOUTH TEXAS A CHILD ADVOCACY CENTER EIN 46-1310145 · last filed 990 for 2025
- MID COAST SMACKDOWN EIN 83-2366509 · last filed 990 for 2025
- ATASCOSA HOSPITAL ASSOCIATION EIN 74-6052242 · last filed 990 for 2024
- ATASCOSA COUNTY FARM BUREAU EIN 74-1003126 · last filed 990 for 2025
- JOURDANTON VOLUNTEER FIRE DEPARTMENT EIN 01-0968534 · last filed 990-EZ for 2025
- ALL FIRED UP BENEFIT INC EIN 92-1571130 · last filed 990-EZ for 2025
- JOURDANTON ATHLETIC BOOSTER CLUB EIN 74-2950002
- JOURDANTON EDUCATION FOUNDATION EIN 84-2905619 · last filed 990-EZ for 2025