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Nonprofit · EIN 63-0059155

DIXIE ELECTRIC COOPERATIVE

Tax-exempt · MONTGOMERY, AL 36124

Financials

$80.8M$77M2023$88.3M$83.1M2024
Revenue Expenses · by fiscal year end
Financials of DIXIE ELECTRIC COOPERATIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$88,254,655$83,084,831$5,169,824$175,433,879$95,930,468$79,503,411
December 31, 2023990$80,816,986$77,045,769$3,771,217$171,024,876$98,912,049$72,112,827
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$85,893,667
Investment income
$1,881,868
Net rental income
$292,272
Other revenue
$479,120

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$2,243,119
Compensation of officers, directors and key employees
$863,279
Other salaries and wages
$965,627
Salaries, compensation and benefits (total)
$1,828,906
Professional fundraising fees
$0
Depreciation
$4,992,326
Program services (functional)
$83,084,831

Balance sheet and other

Total assets, start of year
$171,024,876
Total assets, end of year
$175,433,879
Total liabilities, end of year
$95,930,468
Net assets, end of year
$79,503,411
Land, buildings and equipment
$131,338,652
Gross receipts
$88,254,655
Employees
97

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 / weekCompensationFrom related orgsOther / benefits
GARY HARRISONCEO/GENERAL
Officer
50$417,723$0$110,043
BRANDON JOHNSONVP-ENGINEERI
Highest-paid employee
50$239,499$0$141,729
ERNIE FAULKNERVP-MARKETING
Highest-paid employee
60$210,345$0$79,313
MIKE BARLOWCFO
Officer
50$198,556$0$74,877
BRENT MOFFETTVP-EXTERNAL
Highest-paid employee
25$195,616$0$68,180
STEPHEN BROWNIT MANAGER
Highest-paid employee
48$158,426$0$89,454
HOUSTON FUQUADISTRICT FOR
Highest-paid employee
50$161,741$0$52,829
ANDREW CALLAWAYTRUSTEE
Trustee or director
6$36,500$500$395
TOM JAMESCHAIRMAN
Trustee or director, Officer
6$35,250$1,500$461
JIMMY ELLISVICE CHAIRMA
Trustee or director, Officer
6$34,500$1,500$689
ALBERT J PERRYTRUSTEE
Trustee or director
4$28,000$0$544
THOMAS ELLISTRUSTEE
Trustee or director
3$27,000$0$689
JOHN P LIVINGSTRUSTEE
Trustee or director
3$24,000$0$310
HELENA DUNCANSECRETARY/TR
Trustee or director, Officer
3$22,250$500$689
JAMES SIKESTRUSTEE
Trustee or director
2$21,500$0$505
1 more people on this return
NameTitleHours / weekCompensationOther / benefits
KIM JACKSONTRUSTEE
Trustee or director
2$18,000$516
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
GARY HARRISONCEO/GENERAL
Officer
50$383,095$0$100,968
BRANDON JOHNSONVP-ENGINEERI
Highest-paid employee
50$212,744$0$135,677
ERNIE FAULKNERVP-MARKETING
Highest-paid employee
55$203,542$0$76,634
MIKE BARLOWCFO
Officer
50$189,601$0$72,311
STEPHEN BROWNIT MANAGER
Highest-paid employee
50$151,291$0$85,299
BRENT MOFFETTVP-EXTERNAL
Highest-paid employee
25$184,129$0$45,362
HOUSTON FUQUADISTRICT FOR
Highest-paid employee
50$154,990$0$55,560
ANDREW CALLAWAYCHAIRMAN
Trustee or director, Officer
7$42,000$0$384
JIMMY ELLISSECRETARY/TR
Trustee or director, Officer
6$36,500$2,000$670
TOM JAMESTRUSTEE
Trustee or director
5$29,500$2,000$448
KIM JACKSONSECRETARY/TR
Trustee or director, Officer
5$30,500$0$670
THOMAS ELLISTRUSTEE
Trustee or director
4$30,000$0$670
ALBERT J PERRYTRUSTEE
Trustee or director
4$26,250$0$529
HELENA DUNCANTRUSTEE
Trustee or director
3$24,500$0$670
JOHN P LIVINGSTRUSTEE
Trustee or director
3$24,000$0$301
JAMES SIKESTRUSTEE
Trustee or director
3$23,000$0$491

Address and contacts

Address (IRS master file)
PO BOX 242189, MONTGOMERY, AL 36124-2189
Principal officer (990 for 2024)
GARY HARRISON
Signed the 990
MIKE BARLOW, CFO
Phone
(334) 288-1163
Return prepared by
GRUENLOH MATZ & ASSOCIATES PC

Mission

DIXIE ELECTRIC COOPERATIVE IS COMMITTED TO SAFELY PROVIDING ITS MEMBER- OWNERS WITH ECONOMICAL AND RELIABLE ELECTRIC POWER AND RELATED SERVICES.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED ELECTRIC SERVICE TO AN AVERAGE OF 26,989 MEMBER-OWNERS WITHIN ITS EIGHT COUNTY SERVICE TERRITORY LOCATED IN CENTRAL ALABAMA, INCLUDING BULLOCK, MACON AND MONTGOMERY COUNTIES.
    Expenses $81,255,925 · revenue $85,893,667
  • ALLOCATION OF TRUSTEE AND KEY EMPLOYEE SALARY EXPENSES.
    Expenses $1,828,906

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
63-0059155
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)
$175,433,879
Income (IRS master file)
$88,254,655

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$88,254,655$83,084,831$175,433,879XML
990December 2023$80,816,986$77,045,769$171,024,876XML
990December 2022$75,421,397$73,943,824$157,673,539IRS
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 63-0059155).

Questions about DIXIE ELECTRIC COOPERATIVE

What is the EIN of DIXIE ELECTRIC COOPERATIVE?
The employer identification number (EIN) of DIXIE ELECTRIC COOPERATIVE is 63-0059155.
Is DIXIE ELECTRIC COOPERATIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1943.
Are donations to DIXIE ELECTRIC COOPERATIVE tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DIXIE 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 DIXIE 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 DIXIE 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 DIXIE ELECTRIC COOPERATIVE?
The 990 for the year ended December 31, 2024 names GARY HARRISON.
Who are the officers and directors of DIXIE ELECTRIC COOPERATIVE?
The 990 for the year ended December 31, 2024 lists 16 people; 16 received compensation from the organization, the highest $417,723 (GARY HARRISON, CEO/GENERAL).
How much revenue does DIXIE ELECTRIC COOPERATIVE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $88,254,655, expenses of $83,084,831 and total assets of $175,433,879 at year end.

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