Nonprofit · EIN 58-0319365
SOUTHERN RIVERS ENERGY
Tax-exempt · BARNESVILLE, GA 30204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $72,981,201 | $72,981,201 | $0 | $198,302,019 | $123,109,002 | $75,193,017 |
| December 31, 2024 | 990 | $68,059,586 | $68,059,586 | $0 | $195,669,322 | $130,382,482 | $65,286,840 |
| December 31, 2023 | 990 | $76,482,319 | $76,482,319 | $0 | $175,191,099 | $117,684,021 | $57,507,078 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $70,896,666
- Investment income
- $1,020,138
- Other revenue
- $1,064,397
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $5,659,355
- Compensation of officers, directors and key employees
- $781,585
- Salaries, compensation and benefits (total)
- $697,667
- Professional fundraising fees
- $0
- Depreciation
- $6,870,104
Balance sheet and other
- Total assets, start of year
- $195,669,322
- Total assets, end of year
- $198,302,019
- Total liabilities, end of year
- $123,109,002
- Net assets, end of year
- $75,193,017
- Land, buildings and equipment
- $157,597,081
- Gross unrelated business income
- $1,029,571
- Gross receipts
- $72,981,201
- Employees
- 79
- Year formed
- 1938
- State of legal domicile
- GA
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 |
|---|---|---|---|---|
| MICHAEL MCMILLAN | PRESIDENT/CE Officer | 50 | $510,971 | $114,644 |
| FRANK WINKLES | MGR. ENGIN. Highest-paid employee | 50 | $187,255 | $55,601 |
| JASON PARRISH | IT SYS. OPS. Highest-paid employee | 50 | $165,639 | $60,210 |
| TONY CALDWELL | MANAGER FIN. Highest-paid employee | 50 | $154,928 | $66,061 |
| ERIN COOK | MGR. MEM SRV Highest-paid employee | 50 | $160,510 | $57,891 |
| LATRISHA DENSON | ADMIN ASSIST Highest-paid employee | 50 | $147,947 | $61,890 |
| STEPHEN GOODMAN | CHAIRMAN Trustee or director, Officer | 10.37 | $35,047 | $0 |
| JOHN POPE | DIRECTOR Trustee or director | 4.88 | $16,416 | $0 |
| ANDY BUSH | DIRECTOR Trustee or director | 1.67 | $15,816 | $0 |
| NEDAM WALKER | DIRECTOR Trustee or director | 2.73 | $15,811 | $0 |
| R BRIAN OGLETREE | VICE CHAIRMA Trustee or director, Officer | 1.8 | $15,216 | $0 |
| MILLIE ALEXANDER | TREASURER Trustee or director, Officer | 2.58 | $15,216 | $0 |
| CHANDA THOMPSON | DIRECTOR Trustee or director | 1.31 | $15,216 | $0 |
| D GOODWIN | DIRECTOR Trustee or director | 2.64 | $14,616 | $0 |
| WH AVERETT JR | DIRECTOR - F Former | – | $12,822 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRY N PARK | SECRETARY Trustee or director, Officer | 3.69 | $12,616 |
| JAMES SMITH SR | DIRECTOR - F Former | – | $10,602 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MCMILLAN | PRESIDENT/CE Officer | 50 | $449,230 | $113,014 |
| FRANK WINKLES | MGR. ENGIN. Highest-paid employee | 50 | $170,218 | $51,147 |
| TONY CALDWELL | MANAGER FIN. Highest-paid employee | 50 | $149,466 | $62,338 |
| JASON PARRISH | IT SYS. OPS. Highest-paid employee | 50 | $150,161 | $56,049 |
| ERIN COOK | MGR. MEM SRV Highest-paid employee | 50 | $144,277 | $54,268 |
| JAMES STORY | CREW LEADER Highest-paid employee | 50 | $146,997 | $51,486 |
| STEPHEN GOODMAN | CHAIRMAN Trustee or director, Officer | 11.04 | $36,503 | $0 |
| R BRIAN OGLETREE | VICE CHAIRMA Trustee or director, Officer | 2.87 | $24,286 | $0 |
| D GOODWIN | DIRECTOR Trustee or director | 3.41 | $17,816 | $0 |
| ANDY BUSH | DIRECTOR Trustee or director | 2.93 | $17,416 | $0 |
| MILLIE ALEXANDER | TREASURER Trustee or director, Officer | 3.56 | $17,216 | $0 |
| CHANDA THOMPSON | DIRECTOR Trustee or director | 1.38 | $16,416 | $0 |
| JOHN POPE | DIRECTOR Trustee or director | 4.23 | $16,416 | $0 |
| NEDAM WALKER | DIRECTOR Trustee or director | 3.08 | $16,211 | $0 |
| HARRY N PARK | SECRETARY Trustee or director, Officer | 7.67 | $11,395 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MCMILLAN | PRESIDENT/CE Officer | 50 | $371,547 | $107,173 |
| STEVE CAISON | COO Highest-paid employee | 50 | $215,336 | $79,788 |
| DONALD JONES | CONST./ MAIN Highest-paid employee | 50 | $180,202 | $53,908 |
| ROBERT HALL | ENGINEERING Highest-paid employee | 50 | $147,314 | $58,641 |
| FRANK WINKLES | MGR. ENGIN. Highest-paid employee | 50 | $153,142 | $46,468 |
| JAMES STORY | CREW LEADER Highest-paid employee | 50 | $138,240 | $47,172 |
| STEPHEN GOODMAN | CHAIRMAN Trustee or director, Officer | 10.65 | $33,428 | $0 |
| SAUNEY PIPPEN | DIRECTOR - F Former | – | $19,125 | $0 |
| WH AVERETT JR | DIRECTOR - F Former | – | $19,125 | $0 |
| JAMES SMITH SR | DIRECTOR - F Former | – | $17,146 | $0 |
| ANDY BUSH | DIRECTOR Trustee or director | 2.79 | $16,816 | $0 |
| R BRIAN OGLETREE | VICE CHAIRMA Trustee or director, Officer | 3.07 | $16,216 | $0 |
| CHANDA THOMPSON | DIRECTOR Trustee or director | 2.09 | $16,216 | $0 |
| MILLIE ALEXANDER | TREASURER Trustee or director, Officer | 3.21 | $16,016 | $0 |
| JOHN POPE | DIRECTOR Trustee or director | 4.71 | $16,016 | $0 |
| NEDAM WALKER | DIRECTOR Trustee or director | 2.8 | $15,811 | $0 |
| HARRY N PARK | SECRETARY Trustee or director, Officer | 4.32 | $15,567 | $0 |
| D GOODWIN | DIRECTOR Trustee or director | 1.9 | $9,808 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 40, BARNESVILLE, GA 30204-0040
- In care of
- % MICHAEL MCMILLAN
- Principal officer (990 for 2025)
- MICHAEL MCMILLAN, PO BOX 40, BARNESVILLE, GA 30204
- Signed the 990
- MICHAEL MCMILLAN, PRESIDENT/CEO
- Phone
- (770) 358-1383
- Return prepared by
- MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
Mission
TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE.
Program accomplishments
- N/A
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
- 58-0319365
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $198,302,019
- Income (IRS master file)
- $72,981,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $72,981,201 | $72,981,201 | $198,302,019 | XML |
| 990 | December 2024 | $68,059,586 | $68,059,586 | $195,669,322 | XML |
| 990 | December 2023 | $76,482,319 | $76,482,319 | $175,191,099 | XML |
| 990 | December 2022 | $54,913,307 | $54,913,307 | $145,785,741 | 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 58-0319365).
Questions about SOUTHERN RIVERS ENERGY
- What is the EIN of SOUTHERN RIVERS ENERGY?
- The employer identification number (EIN) of SOUTHERN RIVERS ENERGY is 58-0319365.
- Is SOUTHERN RIVERS ENERGY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1943.
- Are donations to SOUTHERN RIVERS ENERGY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN RIVERS ENERGY 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 RIVERS ENERGY 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 SOUTHERN RIVERS ENERGY 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 SOUTHERN RIVERS ENERGY?
- The 990 for the year ended December 31, 2025 names MICHAEL MCMILLAN.
- Who are the officers and directors of SOUTHERN RIVERS ENERGY?
- The 990 for the year ended December 31, 2025 lists 17 people; 17 received compensation from the organization, the highest $510,971 (MICHAEL MCMILLAN, PRESIDENT/CE).
- How much revenue does SOUTHERN RIVERS ENERGY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $72,981,201, expenses of $72,981,201 and total assets of $198,302,019 at year end.
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