Civic Intelligence

Electric Power Associations of Mississippi Foundation

990 • Fiscal year 2014 • EIN 20-3033260

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization Profile
PO Box 330039158

(601) 605-8600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$399,817

Up $102,838 (+35%) from 2013

Net Assets

Up

$399,817

Up $102,838 (+35%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

Up

$163,686

Up $89,453 (+121%) from 2013

Expenses

Up

$76,775

Up $16,136 (+27%) from 2013

Net Income

Up

$86,911

Up $73,317 (+539%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$399,817
Liabilities$0
Net Assets$399,817
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$163,686
Expenses$76,775
Net Income$86,911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$300,423
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$194,075$315,774▲ $121,699
Cash and Non-Interest-Bearing Accounts$102,904$84,043▼ $18,861
Total Assets$296,979$399,817▲ $102,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$229,494$351,593▲ $122,099
Temporarily Rstr Net Assets$67,485$48,224▼ $19,261
Total Net Assets Fund Balance$296,979$399,817▲ $102,838
Total Liabilities and Net Assets / Fund Balance$296,979$399,817▲ $102,838
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William W LongChairman
Robert J OcchiVice-chair
Barry RowlandDirector
Kevin DoddridgeDirector
Randy SmithDirector
Randy WallaceDirector
Michael CallahanSec-treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$140,390
Program Service Revenue
$0
Investment Income
$23,296
Other Revenue
$0
All Other Contributions
$140,390
Change in Net Assets
$86,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,650
Other Expenses$32,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,650--$44,650
Other Expenses$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$1,537-$1,537
Office Expenses-$1,277-$1,277
Fees for Services Other-$50-$50
Total Functional Expenses$73,911$2,864$0$76,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

“No review was or will be conducted.”

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 does not make its governing documents, conflicts of interest policy or financial statements available to the general public.”

Filing and Contact Details

Filer

EIN
20-3033260
Phone
6016058600

Signing Officer

Name
Michael Callahan
Title
Secretary-treasurer
Phone
6016058600
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Callahan
Formed
1995
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
George M Biggs Jr
Phone
6019572001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“UNREALIZED GAINS 15,927”

Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0140390
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN DAVIS
IRS990/BooksInCareOfDetail/PhoneNum06016058600
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3300
IRS990/BooksInCareOfDetail/USAddress/City0RIDGELAND
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039158
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102904
IRS990/CashNonInterestBearingGrp/EOYAmt084043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140390
IRS990/CYGrantsAndSimilarPaidAmt044650
IRS990/CYInvestmentIncomeAmt023296
IRS990/CYOtherExpensesAmt032125
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt086911
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt076775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISASTER RELIEF PAYMENTS FOR EMPLOYEES OF MEMBERS OF THE ELECTRIC POWER ASSOCIATIONS OF MISSISSIPPI (A.A.L.).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019261
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01537
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01537
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM W LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT J OCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN DODDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC-TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06541
IRS990/GainOrLossGrp/SecuritiesAmt011838
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044650
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06541
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0148575
IRS990/GrossReceiptsAmt0300423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04917
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0194075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0315774
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136737
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296979
IRS990/NetAssetsOrFundBalancesEOYAmt0399817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OfficeExpensesGrp/TotalAmt01277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt015927
IRS990/OtherExpensesGrp/Desc0DISASTER RELIEF
IRS990/OtherExpensesGrp/Desc1DONATION -OTHER CHARITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt019261
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/TotalAmt019261
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL CALLAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF SCHOLARSHIPS TO CHILDREN OF EMPLOYEES OF MEMBERS OF THE ELECTRIC POWER ASSOCIATIONS OF MISSISSIPPI (A.A.L.), ELECTRICAL ENGINEERING CANDIDATES IN THE STATE OF MISSISSIPPI, AND TO ELECTRIC POWER ASSOCIATIONS OF MS (A.A.L.) YOUTH TOUR AWARD WINNERS FOR HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044650
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044650
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS TO OTHER CHARITABLE ORGANIZATIONS WITH SIMILAR OBJECTIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06505
IRS990/PYOtherExpensesAmt060639
IRS990/PYRevenuesLessExpensesAmt013594
IRS990/PYTotalExpensesAmt060639
IRS990/PYTotalRevenueAmt074233
IRS990/ReconcilationRevenueExpnssAmt086911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74980
IRS990ScheduleA/PublicSupportPY170Pct00.90120
IRS990ScheduleA/PublicSupportTotal170Amt0301947
IRS990ScheduleA/SubstantialContributorsTotAmt064535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366482
IRS990ScheduleA/TotalSupportAmt0402700
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/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt087
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT IN WHICH SUCH INTERESTED PERSON DISCLOSES ALL FINANCIAL INTERESTS AS DEFINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS 15,927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ELECTRIC PWER ASSOCIATIONS OF MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640200697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 3300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RIDGELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode039158
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067485
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048224
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296979
IRS990/TotalAssetsEOYAmt0399817
IRS990/TotalAssetsGrp/BOYAmt0296979
IRS990/TotalAssetsGrp/EOYAmt0399817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073911
IRS990/TotalFunctionalExpensesGrp/TotalAmt076775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399817
IRS990/TotalProgramServiceExpensesAmt073911
IRS990/TotalRevenueGrp/ExclusionAmt06543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 3300
IRS990/USAddress/City0RIDGELAND
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039158
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016058600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELECTRIC POWER ASSOCIATIONS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20MISSISSIPPI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0203033260
ReturnHeader/Filer/PhoneNum06016058600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3300
ReturnHeader/Filer/USAddress/City0RIDGELAND
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640751580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILSON & BIGGS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039158
ReturnHeader/PreparerPersonGrp/PhoneNum06019572001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M BIGGS JR
ReturnHeader/ReturnTs02015-04-28T17:32:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,817
Liabilities
$0
Net assets
$399,817
Revenue
$163,686
Expenses
$76,775
Net income
$86,911
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