Nonprofit · EIN 43-0184419
BLACK RIVER ELECTRIC COOPERATIVE
Tax-exempt · FREDERICKTOWN, MO 63645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $59,896,750 | $59,896,750 | $0 | $167,645,241 | $83,663,801 | $83,981,440 |
| December 31, 2023 | 990 | $56,027,585 | $56,027,585 | $0 | $156,527,531 | $75,544,406 | $80,983,125 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $59,339,228
- Investment income
- $420,278
- Net rental income
- $141,570
- Net gain from sales of assets
- $353,453
- Other revenue
- $137,244
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $4,573,979
- Compensation of officers, directors and key employees
- $1,175,307
- Other salaries and wages
- $1,331,178
- Salaries, compensation and benefits (total)
- $2,506,485
- Professional fundraising fees
- $0
- Depreciation
- $5,210,598
Balance sheet and other
- Total assets, start of year
- $156,527,531
- Total assets, end of year
- $167,645,241
- Total liabilities, end of year
- $83,663,801
- Net assets, end of year
- $83,981,440
- Land, buildings and equipment
- $116,681,529
- Gross receipts
- $59,990,808
- Employees
- 85
- Year formed
- 1938
- 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 |
|---|---|---|---|---|
| John H Singleton | CEO Officer | 60 | $238,279 | $435,189 |
| Paul Montgomery | CEO Officer | 60 | $213,941 | $316,090 |
| John C Eaves | CFO Officer | 60 | $202,564 | $255,000 |
| Donald E England | Manager Line Distribution Highest-paid employee | 50 | $163,839 | $282,104 |
| Korey King | District Manager Highest-paid employee | 50 | $147,448 | $207,756 |
| Jim Scaggs | Director Trustee or director | 10 | $6,550 | $0 |
| James W Hovis | Director Trustee or director | 10 | $5,950 | $0 |
| Mark Bollinger | Director Trustee or director | 10 | $5,350 | $0 |
| Bruce Gastineau | Director Trustee or director | 10 | $5,350 | $0 |
| Thomas Mooney | Secretary Trustee or director | 15 | $5,350 | $0 |
| Harold Ellinghouse | Vice President Trustee or director | 15 | $5,050 | $0 |
| Gary Cook | President Trustee or director | 15 | $4,150 | $0 |
| Dennis Bess | Director Trustee or director | 10 | $3,825 | $0 |
| Dennis Mouser | Director Trustee or director | 10 | $2,700 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John H Singleton | CEO Officer | 60 | $195,169 | $139,220 |
| Donald E England | Manager Line Distribution Highest-paid employee | 50 | $156,510 | $121,232 |
| Paul Montgomery | VP Engineering Highest-paid employee | 60 | $186,312 | $87,272 |
| John C Eaves | CFO Officer | 60 | $172,965 | $63,778 |
| Korey King | District Manager Highest-paid employee | 50 | $135,739 | $65,499 |
| Thomas Mooney | Secretary Trustee or director | 15 | $5,950 | $0 |
| Dennis Bess | Director Trustee or director | 10 | $5,500 | $0 |
| James W Hovis | Director Trustee or director | 10 | $5,400 | $0 |
| Harold Ellinghouse | Vice President Trustee or director | 15 | $5,050 | $0 |
| Mark Bollinger | Director Trustee or director | 10 | $5,050 | $0 |
| Jim Scaggs | Director Trustee or director | 10 | $4,450 | $0 |
| Bruce Gastineau | Director Trustee or director | 10 | $4,150 | $0 |
| Gary Cook | President Trustee or director | 15 | $4,150 | $0 |
| Jerry Ellis | Director Trustee or director | 10 | $3,850 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 HIGHWAY 67, FREDERICKTOWN, MO 63645-7480
- In care of
- % PAUL MONTGOMERY
- Principal officer (990 for 2024)
- Paul Montgomery, PO Box 31, Fredericktown, MO 63645
- Signed the 990
- PAUL MONTGOMERY, CEO
- Phone
- (573) 783-3381
- Website
- WWW.BREC.COOP
- Return prepared by
- Kelso Lynch PC PA
Mission
To provide electric power.
Program accomplishments
- Distribution of electrical power to consumers
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
- 43-0184419
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1939
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $167,645,241
- Income (IRS master file)
- $59,990,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $59,896,750 | $59,896,750 | $167,645,241 | IRS |
| 990 | December 2023 | $56,027,585 | $56,027,585 | $156,527,531 | XML |
| 990 | December 2022 | $51,524,742 | $51,524,742 | $155,949,633 | 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 43-0184419).
Questions about BLACK RIVER ELECTRIC COOPERATIVE
- What is the EIN of BLACK RIVER ELECTRIC COOPERATIVE?
- The employer identification number (EIN) of BLACK RIVER ELECTRIC COOPERATIVE is 43-0184419.
- Is BLACK RIVER ELECTRIC COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1939.
- Are donations to BLACK RIVER ELECTRIC COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BLACK 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 BLACK 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 BLACK 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 BLACK RIVER ELECTRIC COOPERATIVE?
- The 990 for the year ended December 31, 2024 names Paul Montgomery.
- Who are the officers and directors of BLACK RIVER ELECTRIC COOPERATIVE?
- The 990 for the year ended December 31, 2024 lists 14 people; 14 received compensation from the organization, the highest $238,279 (John H Singleton, CEO).
- How much revenue does BLACK RIVER ELECTRIC COOPERATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $59,896,750, expenses of $59,896,750 and total assets of $167,645,241 at year end.
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