2023-11-13T09:08:57-05:00 2022-12-31 311413363 BHM CPA GROUP INC 1 E CAMPUS VIEW BLVD STE 300 COLUMBUS OH 43235 990 2022-01-01 350726238 UTILITIES DISTRICT OF WESTERN INDIANA REMC UTIL 8123844446 PO BOX 427 BLOOMFIELD IN 47424 DOUGLAS CHILDS CEO 8123844446 2023-11-09 true DOUGLAS CHILDS 999009999 false RYAN C HIXENBAUGH CPA P01052454 6143895775 2023-11-13 2022 2023-04-26 12:10:37Z DAVID L BURGER PO BOX 427 BLOOMFIELD IN 47424 47822292 false X WWW.UDWIREMC.COM X 1936 IN DISTRIBUTION OF ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 8 8 52 -58929 1000000 0 43533822 46546662 28686 175956 1186217 1068353 45748725 47790971 0 4384673 2737628 4345739 4608156 0 0 37018313 40445187 45748725 47790971 0 108840667 110819732 27670666 27575794 81170001 83243938 X TO PROVIDE OUR MEMBERS WITH ELECRICITY AND QUALITY, EFFICIENT SERVICES, WHILE MAINTAINING A FINANCIALLY HEALTY AND RATE COMPETITIVE POSITION IN THE INDUSTRY THROUGH TEAMWORK, MUTUAL RESPECT AND AN ON-GOING COMMITMENT TO OUR MEMBERS. false false 47790971 47790971 DISTRIBUTION OF ELECTRICITY TO APPROXIMATELY 15,719 MEMBERS ON A COOPERATIVE BASIS. 47790971 false false false false false false false false false true true false false true true true false false false false false false false false false false false false true false false false false false true false false false false true false false false true 32 0 true 52 true true true false false false false 46546662 1244309 false false false X 8 8 false false false false true true true true true false false true true true true true true true true false IN X X DOUGLAS CHILDS 8123844446 PO BOX 427 BLOOMFIELD IN 47424 DOUGLAS CHILDS CEO 40.00 X 184215 0 72322 WILLIAM S SMITH COO 40.00 X 153135 0 50905 PHILIP R EGENOLF LINEMAN 50.99 X 131887 0 38139 CODY A ENGLISH LINEMAN 49.54 X 128986 0 37436 TOM W SPARKS LINEMAN 45.76 X 115660 0 50483 KOLBY J HUTTON LINEMAN 48.77 X 125451 0 38528 STEPHEN W CAMPBELL LINEMAN 45.16 X 116808 0 47109 MICHAEL W SULLIVAN CFO 40.00 X 94753 0 40786 DAVID L BURGER PRESIDENT 9.00 X X 9455 0 0 WARREN EDWARD CULLISON VICE PRESIDE 3.00 X X 7780 0 0 SOPHIE L WEATHERS HAYWOOD SECRETARY 5.00 X X 7780 0 0 MICHAEL E WILLIAMS TREASURER 8.00 X X 7696 0 0 JOHN R ROYAL DIRECTOR 10.00 X 7605 0 0 SHAWN DUGAN DIRECTOR 5.00 X 7430 0 0 DAX COLLINS DIRECTOR 5.00 X 6655 0 0 TODD CARPENTER DIRECTOR 12.00 X 6430 0 0 1111726 375708 20 false true false HALEY BROS TREE CARE 2096 W CO RD 140 N PAOLI IN 47454 TREE TRIMMING 1279765 CLARK EXCAVATING 6331 S HARMONY RD BLOOMINGTON IN 47403 EXCAVATION 536782 ELECTRICOM LLC PO BOX 319 PAOLI IN 47454 POWERLINE CONST 510539 UTILITY SERVICE CREW LLC PO BOX 226 ORLEANS IN 47452 POWERLINE CONST 392937 JT POWERLINE LLC 1327 N CO RD 1040 W WEST BADEN SPRINGS IN 47469 POWERLINE CONST 203767 7 ELECTRIC REVENUES 221000 46546662 46546662 46546662 182277 182277 131301 131301 131301 131301 25000 31321 -6321 -6321 -6321 PATRONAGE ALLOCATIONS 900001 1009488 1009488 POST RETIREMENT BENEFIT GAIN 221000 -13507 -13507 MISC REVENUES - UNRELATED 881100 -58929 -58929 937052 47790971 47536322 -58929 313578 2737628 492934 3882605 232617 1385169 3549333 PURCHASED POWER 29069718 ADMINISTRATIVE & GENERAL 1969093 OPERATIONS EXPENSE 1886280 MAINTENANCE EXPENSE 1269905 1315689 47790971 0 0 0 2219545 842236 1200000 4631696 5480146 47794 10000 559415 997016 488070 337811 115031977 33143343 80020362 81888634 20873785 20063889 108840667 110819732 -1362803 316601 27672603 26128867 1360866 1130326 27670666 27575794 X 394171 394171 80775830 82849767 81170001 83243938 108840667 110819732 X 0 2073937 X false true X true false 973676 973676 2181944 956631 1225313 111876357 32186712 79689645 81888634 PATRONAGE CAP IN WHOLESALE POWER 17509159 C PATRONAGE CAP-OTHER COOPS 1695192 C HOSSIER HERITAGE MGT 859538 C 20063889 CUSTOMER DEPOSITS 676326 ACCUM POST RETIRE OBLIGATIONS 454000 1130326 X 47783654 47783654 7317 7317 47790971 45023343 45023343 2767628 2767628 47790971 SCHEDULE D, PAGE 3, PART X THE COOPERATIVE COMPLIES WITH ACCOUNTING STANDARDS CODIFICATION (ASC)740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE COOPERATIVE ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. TAX RETURNS FOR THE YEARS 2019, 2020 AND 2021 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 4B B-T DIFFERENCE GAIN ON SALE OF ASSETS 7,317 SCHEDULE D, PAGE 4, PART XII, LINE 4B ALLOCATION OF C/Y MARGINS TO MEMBERS 2,767,628 false false false DOUGLAS CHILDS CEO 184215 48992 23330 256537 WILLIAM S SMITH COO 153135 31847 19058 204040 PHILIP R EGENOLF LINEMAN 131887 14525 23614 170026 CODY A ENGLISH LINEMAN 128986 13822 23614 166422 TOM W SPARKS LINEMAN 115660 33398 17085 166143 KOLBY J HUTTON LINEMAN 125451 14914 23614 163979 STEPHEN W CAMPBELL LINEMAN 116808 23495 23614 163917 TODD CARPENTER SEE BELOW 29013354 SEE BELOW false MICHAEL WILLIAMS IEC BOARD MEMBR 186943 UDWI BOARD false SCHEDULE L, PART V THE REMC IS ONE OF 14 COOPERATIVE MEMBERS THAT OWN HOOSIER ENERGY, REC, INC. THE REMC PURCHASES ELECTRICITY WHOLESALE FROM HOOSIER ENERGY REC, INC. MR. CARPENTER IS A CURRENT BOARD MEMBER WHO ALSO SERVES AS A BOARD MEMBER FOR HOOSIER ENERGY. THE REMC HAS A COMMITMENT TO PURCHASE POWER FROM HOOSIER ENERGY. MR. WILLIAMS IS BOTH A DIRECTOR FOR THE COOPERATIVE AND A DIRECTOR FOR THE STATEWIDE ORGANIZATION, INDIANA ELECTRIC COOPERATIVE. THE COOPERATIVE PAYS ANNUAL DUES FOR TRAINING AND OTHER SERVICES PROVIDED BY THE STATEWIDE ORGANIZATION. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE OUR MEMBERS WITH ELECRICITY AND QUALITY, EFFICIENT SERVICES, WHILE MAINTAINING A FINANCIALLY HEALTY AND RATE COMPETITIVE POSITION IN THE INDUSTRY THROUGH TEAMWORK, MUTUAL RESPECT AND AN ON-GOING COMMITMENT TO OUR MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 UDWI REMC IS A COOPERATIVE OWNED BY APPROXIMATELY 15,719 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP ELECTS BOARD MEMBERS ON A ROTATING BASIS. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS TO BE MADE BY THE BOARD OF DIRECTORS MUST BE APPROVED BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILE WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IN MONITORED BY THE CEO AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SET AND APPROVE THE CEO'S SALARY USING THE NRECA ANNUAL COMPENSATION SURVEY AS A GUIDE. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO AND DIRECTOR OF HUMAN RESOURCES USE THE NRECA ANNUAL COMPENSATION SURVEY AS A GUIDE IN DETERMINING THE OTHER OFFICERS COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ASSIGNMENT OF MARGINS TO MEMBERS 2,737,628 CHANGE IN MEMBERSHIPS -3,534 RETIREMENT & REASSIGN OF PATRONAGE CAPITAL -769,810 UNRECOGNIZED NET PERIODIC POSTRETIREMENT BENEFITS 17,000 OTHER CHANGES 92,653 B-T ON SALE OF FIXED ASSETS 0 TOTAL 2,073,937 HOOSIER HERITAGE MANAGEMENT LLC PO BOX 542 LINTON IN 47441 462114190 TREE TRIM IN 1390517 685640 UDWI