Civic Intelligence

Ecm Foundation

EIN 20-3033260 • 501(c)3 • Ridgeland, MS

Profile

The foundation awards scholarships for higher education to children of employees of mississippi's various electric cooperatives, certain participants in the ecm youth tour program and to electrical engineering candidates located in rural electric service areas in mississippi. In addition , the foundation provides other assistance consistent with its exempt purpose.

PO Box 3300Ridgeland, MS 39158
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,647,837

Up $271,626 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,647,837

Up $271,626 (+20%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Down

$247,715

Down $57,656 (-19%) from 2023

Expenses

Up

$139,410

Up $18,971 (+16%) from 2023

Net Income

Down

$108,305

Down $76,627 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $206,590Net Assets 2010: $206,5902010Assets 2011: $225,264Net Assets 2011: $225,2642011Assets 2012: $266,734Net Assets 2012: $266,7342012Assets 2013: $296,979Net Assets 2013: $296,9792013Assets 2014: $399,817Liabilities 2014: $0Net Assets 2014: $399,8172014Assets 2015: $509,785Liabilities 2015: $1,020Net Assets 2015: $508,7652015Assets 2016: $576,972Liabilities 2016: $0Net Assets 2016: $576,9722016Assets 2017: $653,777Liabilities 2017: $2,778Net Assets 2017: $650,9992017Assets 2018: $701,965Liabilities 2018: $0Net Assets 2018: $701,9652018Assets 2019: $839,947Liabilities 2019: $2,883Net Assets 2019: $837,0642019Assets 2020: $903,042Liabilities 2020: $0Net Assets 2020: $903,0422020Assets 2021: $1,110,332Liabilities 2021: $0Net Assets 2021: $1,110,3322021Assets 2022: $1,149,085Liabilities 2022: $0Net Assets 2022: $1,149,0852022Assets 2023: $1,376,211Liabilities 2023: $0Net Assets 2023: $1,376,2112023Assets 2024: $1,647,837Liabilities 2024: $0Net Assets 2024: $1,647,8372024

Highlighted filing

2024

Assets$1,647,837
Liabilities$0
Net Assets$1,647,837
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $66,172Expenses 2010: $72,048Net Income 2010: -$5,8762010Revenue 2011: $80,742Expenses 2011: $62,836Net Income 2011: $17,9062011Revenue 2012: $76,757Expenses 2012: $32,820Net Income 2012: $43,9372012Revenue 2013: $74,233Expenses 2013: $60,639Net Income 2013: $13,5942013Revenue 2014: $163,686Expenses 2014: $76,775Net Income 2014: $86,9112014Revenue 2015: $189,742Expenses 2015: $70,412Net Income 2015: $119,3302015Revenue 2016: $154,361Expenses 2016: $79,506Net Income 2016: $74,8552016Revenue 2017: $137,560Expenses 2017: $105,369Net Income 2017: $32,1912017Revenue 2018: $148,798Expenses 2018: $99,165Net Income 2018: $49,6332018Revenue 2019: $221,571Expenses 2019: $93,378Net Income 2019: $128,1932019Revenue 2020: $170,867Expenses 2020: $93,359Net Income 2020: $77,5082020Revenue 2021: $197,075Expenses 2021: $98,983Net Income 2021: $98,0922021Revenue 2022: $347,831Expenses 2022: $121,771Net Income 2022: $226,0602022Revenue 2023: $305,371Expenses 2023: $120,439Net Income 2023: $184,9322023Revenue 2024: $247,715Expenses 2024: $139,410Net Income 2024: $108,3052024

Highlighted filing

2024

Revenue$247,715
Expenses$139,410
Net Income$108,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,837
Liabilities
$0
Net assets
$1,647,837
Revenue
$247,715
Expenses
$139,410
Net income
$108,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.25$0.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.31$0.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.35$0.12$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.20$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.17$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.22$0.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.15$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.14$0.11$0.03
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.15$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.19$0.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.16$0.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.08$0.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.08$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.07$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,176,697
Mission and Program Overview

Mission

The foundation provides disaster relief payments to families and employees of members of the electric power associations of mississippi (a.a.l.). The foundation also provides scholarships as detailed in part iii, line b.

The foundation awards scholarships for higher education to children of employees of mississippi's various electric cooperatives, certain participants in the ecm youth tour program and to electrical engineering candidates located in rural electric service areas in mississippi. In addition , the foundation provides other assistance consistent with its exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$957,067$1,302,403▲ $345,336
Savings and Temporary Cash Investments$208,564$241,165▲ $32,601
Cash and Non-Interest-Bearing Accounts$210,580$104,269▼ $106,311
Total Assets$1,376,211$1,647,837▲ $271,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,611$1,370,303▲ $237,692
Net Assets With Donor Restrictions$243,600$277,534▲ $33,934
Total Net Assets Fund Balance$1,376,211$1,647,837▲ $271,626
Total Liabilities and Net Assets / Fund Balance$1,376,211$1,647,837▲ $271,626
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Randy SmithChairman
Barry RowlandVice-chairma
Brad RobisonDirector
Brian ClarkDirector
Keith HaywardDirector
Michael NeelyDirector
Randy CarrollDirector
Robert DodsonDirector
Michael CallahanSec-treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$234,802
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$12,862
All Other Contributions
$219,802
Change in Net Assets
$108,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,225
Other Expenses$10,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,225--$89,225
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Accounting-$5,903-$5,903
Fees for Service Investment Mgmnt Fees-$4,107-$4,107
Office Expenses-$175-$175
Total Functional Expenses$129,225$10,185$0$139,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Delta Planning & Dev DistGreenville, MS3-$10,000
The Ummc FundJackson, MS3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,184
Fundraising Direct Expenses$1,322
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Foundation secretary-treasurer reviewed 990.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all interested persons shall sign a statement in which such interested person discloses all financial interests as defined in the policy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents avaialble to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Ecm Foundation
EIN
20-3033260
Phone
6016058600
Address
PO BOX 3300, RIDGELAND, MS 39158

Signing Officer

Name
Michael Callahan
Title
Sec-treasurer
Phone
6016058600
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Callahan
Formed
1995
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Corbin & Biggs Pllc
Address
385-B HIGHLAND COLONY PARKWAY SUIT, RIDGELAND, MS 39157
Preparer
George M Biggs Jr
Phone
6019572001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation awards scholarships for higher education to children of employees of mississippi's various electric cooperatives, certain participants in the ecm youth tour program and to electrical engineering candidates located in rural electric service areas in mississippi. In addition , the foundation provides other assistance consistent with its exempt purpose.”

Form 990

“The foundation shares facilities and employees with the electric cooperatives of mississippi, a irc 501 c 6 organization. All fundraising for the foundation is provided by ecm employees. The foundation does not reimburse ecm for this service.”

Form 990, Page 2, Part III, Line 4D

“Donations to other public charities operating in the service areas of mississippi electric cooperatives.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISASTER RELIEF PAYMENTS FOR EMPLOYEES OF MEMBERS OF THE ELECTRIC COOPERATIVES OF MISSISSIPPI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE TO FAMILIES OF BURN VICTIMS WHO WORK FOR MUNICIPAL UTILITIES OR ELECTRIC COOPERATIVES IN NORTH MISSISSIPPI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS TO OTHER PUBLIC CHARITIES OPERATING IN THE SERVICE AREAS OF MISSISSIPPI ELECTRIC COOPERATIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041875
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt041875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109650
IRS990/PYInvestmentIncomeAmt032435
IRS990/PYOtherExpensesAmt010789
IRS990/PYOtherRevenueAmt013717
IRS990/PYRevenuesLessExpensesAmt0184932
IRS990/PYTotalExpensesAmt0120439
IRS990/PYTotalRevenueAmt0305371
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01011824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42330
IRS990ScheduleA/PublicSupportPY170Pct00.45300
IRS990ScheduleA/PublicSupportTotal170Amt0480225
IRS990ScheduleA/SubstantialContributorsTotAmt0531599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011824
IRS990ScheduleA/TotalSupportAmt01134549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BURN VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DISASTER RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3YOUTH TOUR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHERN DELTA PLANNING & DEV DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE UMMC FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0640466158
IRS990ScheduleI/RecipientTable/RecipientEIN1640938566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01427 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12500 N STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139216
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AWARDS SCHOLARSHIPS FOR HIGHER EDUCATION TO CHILDREN OF EMPLOYEES OF MISSISSIPPI'S VARIOUS ELECTRIC COOPERATIVES, CERTAIN PARTICIPANTS IN THE ECM YOUTH TOUR PROGRAM AND TO ELECTRICAL ENGINEERING CANDIDATES LOCATED IN RURAL ELECTRIC SERVICE AREAS IN MISSISSIPPI. IN ADDITION , THE FOUNDATION PROVIDES OTHER ASSISTANCE CONSISTENT WITH ITS EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION SHARES FACILITIES AND EMPLOYEES WITH THE ELECTRIC COOPERATIVES OF MISSISSIPPI, A IRC 501 C 6 ORGANIZATION. ALL FUNDRAISING FOR THE FOUNDATION IS PROVIDED BY ECM EMPLOYEES. THE FOUNDATION DOES NOT REIMBURSE ECM FOR THIS SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS TO OTHER PUBLIC CHARITIES OPERATING IN THE SERVICE AREAS OF MISSISSIPPI ELECTRIC COOPERATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATION SECRETARY-TREASURER REVIEWED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT IN WHICH SUCH INTERESTED PERSON DISCLOSES ALL FINANCIAL INTERESTS AS DEFINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAIALBLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELECTRIC COOPERATIVES OF MS AAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640200697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIDGELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039158
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01376211
IRS990/TotalAssetsEOYAmt01647837
IRS990/TotalAssetsGrp/BOYAmt01376211
IRS990/TotalAssetsGrp/EOYAmt01647837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01376211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01647837
IRS990/TotalOtherProgSrvcExpenseAmt041875
IRS990/TotalOtherProgSrvcGrantAmt041875
IRS990/TotalProgramServiceExpensesAmt0129225
IRS990/TotalRevenueGrp/ExclusionAmt043398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-43347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01376211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01647837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3300
IRS990/USAddress/CityNm0RIDGELAND
IRS990/USAddress/StateAbbreviationCd0MS

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