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Nonprofit · EIN 63-0023263

BLACK WARRIOR ELECTRIC MEMBERSHIP CORPORATION

Tax-exempt · DEMOPOLIS, AL 36732

Financials

$50M$50M2023$48.9M$48.9M2024$50.4M$50.4M2025
Revenue Expenses · by fiscal year end
Financials of BLACK WARRIOR ELECTRIC MEMBERSHIP CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$50,438,889$50,438,889$0$93,353,246$15,312,682$78,040,564
December 31, 2024990$48,887,342$48,887,342$0$80,837,487$8,062,170$72,775,317
December 31, 2023990$49,996,338$50,017,948-$21,610$79,274,336$12,760,417$66,513,919
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$49,674,036
Investment income
$208,492
Net rental income
$556,361
Net gain from sales of assets
$29,128
Other revenue
$556,361

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$2,706,774
Compensation of officers, directors and key employees
$558,143
Salaries, compensation and benefits (total)
$558,143
Professional fundraising fees
$0
Depreciation
$4,162,744

Balance sheet and other

Total assets, start of year
$80,837,487
Total assets, end of year
$93,353,246
Total liabilities, end of year
$15,312,682
Net assets, end of year
$78,040,564
Land, buildings and equipment
$60,391,549
Gross receipts
$50,438,889
Employees
67
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, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Daryl L JonesManager
Officer
60$244,486$66,649
Richard WashburnDistrict Manager
Highest-paid employee
40$145,526$52,553
J Lealon DavisDistrict Manager
Highest-paid employee
40$145,610$48,748
Kipp ClarkDistrict Manager
Highest-paid employee
40$144,886$47,227
Robert TuttSafety/Compliance Supervisor
Highest-paid employee
40$145,622$45,805
JA SharpeDistrict Manager
Highest-paid employee
40$151,184$25,188
Dawn G QuarlesOffice Manager
Officer
50$138,214$9,105
Peter Michael Reynolds JrTrustee-Secretary
Trustee or director
6$14,700$0
Terry BarrTrustee-President
Trustee or director
4$11,800$0
Irvin EatmanTrustee- Vice President
Trustee or director
6$11,350$0
Clyde FieldsTrustee
Trustee or director
6$10,600$0
William Townsend Kyser IIITrustee
Trustee or director
4$10,350$0
Audra BrowderTrustee
Trustee or director
4$10,350$0
Ronnie HallTrustee
Trustee or director
4$10,350$0
Ottice RusselleTrustee
Trustee or director
4$10,100$0
1 more people on this return
NameTitleHours / weekCompensation
John E LanierTrustee
Trustee or director
4$10,100
990 for the year ended December 31, 2024: 16 people
NameTitleHours / weekCompensationOther / benefits
Daryl L JonesManager
Officer
60$235,874$79,860
Kipp ClarkDistrict Manager
Highest-paid employee
40$141,328$104,515
Richard WashburnDistrict Manager
Highest-paid employee
40$141,943$43,136
J Lealon DavisDistrict Manager
Highest-paid employee
40$142,027$38,045
JA SharpeDistrict Manager
Highest-paid employee
40$145,873$31,848
John E BarnesDistrict Manager
Highest-paid employee
40$142,050$32,214
Dawn G QuarlesOffice Manager
Officer
50$133,592$8,990
Terry BarrTrustee-President
Trustee or director
4$10,450$0
Irvin EatmanTrustee- Vice President
Trustee or director
6$9,750$0
Peter Michael Reynolds JrTrustee-Secretary
Trustee or director
6$9,500$0
Clyde FieldsTrustee
Trustee or director
6$9,500$0
Ronnie HallTrustee
Trustee or director
4$9,500$0
Ottice RusselleTrustee
Trustee or director
4$9,250$0
John E LanierTrustee
Trustee or director
4$9,250$0
Audra BrowderTrustee
Trustee or director
4$9,250$0
William Townsend Kyser IIITrustee
Trustee or director
4$8,500$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationOther / benefits
Daryl L JonesManager
Officer
60$229,102$89,372
Lealon J DavisDistrict Manager
Highest-paid employee
40$140,624$50,500
JA SharpeDistrict Manager
Highest-paid employee
40$144,794$38,876
John E BarnesDistrict Manager
Highest-paid employee
40$141,035$42,266
Robert RoseOperations Manager
Highest-paid employee
40$140,508$36,069
Walter A QuarlesLineman
Highest-paid employee
50$141,280$24,063
Dawn G QuarlesOffice Manager
Officer
50$129,777$8,176
Terry BarrTrustee-President
Trustee or director
4$10,450$0
Irvin EatmanTrustee- Vice President
Trustee or director
6$9,750$0
Peter Michael Reynolds JrTrustee-Secretary
Trustee or director
6$9,750$0
John E LanierTrustee
Trustee or director
4$9,500$0
Ottice RusselleTrustee
Trustee or director
4$9,250$0
William Townsend Kyser IIITrustee
Trustee or director
4$9,250$0
Ronnie HallTrustee
Trustee or director
4$9,250$0
Clyde FieldsTrustee
Trustee or director
6$8,750$0
Audra BrowderTrustee
Trustee or director
4$8,750$0

Address and contacts

Address (IRS master file)
1410 HWY 43 S / P D BOX 779, DEMOPOLIS, AL 36732-0000
Principal officer (990 for 2025)
Daryl L Jones, PO Box 779, Demopolis, AL 36732
Signed the 990
Daryl L Jones, Manager
Phone
(334) 289-0845
Return prepared by
Jackson Thornton Advisors LLC

Mission

The aim of Black Warrior Electric Membership Corporation is to make electric energy available to its members at the lowest cost consistent with sound economy and good management.

990 for the year ended December 31, 2025

Program accomplishments

  • Utilizing 6,948 miles of electric distribution lines, Black Warrior Electric Membership Corporation provided 372,854,774 Kilowatt Hours of electric energy to approximately 26,700 residential, commercial, and industrial members in West-Central 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
63-0023263
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$93,353,246
Income (IRS master file)
$50,438,889

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$50,438,889$50,438,889$93,353,246XML
990December 2024$48,887,342$48,887,342$80,837,487XML
990December 2023$49,996,338$50,017,948$79,274,336XML
990December 2022$46,551,724$46,551,724$80,681,833IRS
990December 2021–––IRS
990December 2020–––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 63-0023263).

Questions about BLACK WARRIOR ELECTRIC MEMBERSHIP CORPORATION

What is the EIN of BLACK WARRIOR ELECTRIC MEMBERSHIP CORPORATION?
The employer identification number (EIN) of BLACK WARRIOR ELECTRIC MEMBERSHIP CORPORATION is 63-0023263.
Is BLACK WARRIOR ELECTRIC MEMBERSHIP CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12).
Are donations to BLACK WARRIOR ELECTRIC MEMBERSHIP CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does BLACK WARRIOR ELECTRIC MEMBERSHIP CORPORATION 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 WARRIOR ELECTRIC MEMBERSHIP CORPORATION 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 BLACK WARRIOR ELECTRIC MEMBERSHIP CORPORATION 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 BLACK WARRIOR ELECTRIC MEMBERSHIP CORPORATION?
The 990 for the year ended December 31, 2025 names Daryl L Jones.
Who are the officers and directors of BLACK WARRIOR ELECTRIC MEMBERSHIP CORPORATION?
The 990 for the year ended December 31, 2025 lists 16 people; 16 received compensation from the organization, the highest $244,486 (Daryl L Jones, Manager).
How much revenue does BLACK WARRIOR ELECTRIC MEMBERSHIP CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $50,438,889, expenses of $50,438,889 and total assets of $93,353,246 at year end.

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