Civic Intelligence

Alcorn County Electric Power Associ

EIN 64-0111850 • 501(c)12 • Corinth, MS

View Organization Page

Profile

Provide electricity to members in the alcorn county, ms area.

P O Box 1590Corinth, MS 38835

www.ace-power.com

Siviq Scores

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

Liabilities / Assets

15th percentile

0.33x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

1.74x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2025

Net Margin

96th percentile

16%

Higher net margin than 96% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$362,992

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

$100M-$250M nonprofits • Source year 2025

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2025

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$120,548,991

Up $3,231,023 (+2.8%) from 2024

Liabilities

Down

$40,096,393

Down $405,429 (-1.0%) from 2024

Net Assets

Up

$80,452,598

Up $3,636,452 (+4.7%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Down

$23,072,462

Down $50,332 (-0.2%) from 2024

Expenses

Up

$19,440,180

Up $777,717 (+4.2%) from 2024

Net Income

Down

$3,632,282

Down $828,049 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0Assets 2011: $67,429,933Liabilities 2011: $19,782,538Net Assets 2011: $47,647,3952011Assets 2012: $70,411,143Liabilities 2012: $19,921,426Net Assets 2012: $50,489,7172012Assets 2013: $73,768,466Liabilities 2013: $21,017,498Net Assets 2013: $52,750,9682013Assets 2014: $75,482,333Liabilities 2014: $20,308,183Net Assets 2014: $55,174,1502014Assets 2015: $77,412,211Liabilities 2015: $20,244,573Net Assets 2015: $57,167,6382015Assets 2016: $78,775,416Liabilities 2016: $20,067,563Net Assets 2016: $58,707,8532016Assets 2017: $77,980,640Liabilities 2017: $18,787,113Net Assets 2017: $59,193,5272017Assets 2018: $78,971,793Liabilities 2018: $18,558,970Net Assets 2018: $60,412,8232018Assets 2019: $79,791,190Liabilities 2019: $16,885,586Net Assets 2019: $62,905,6042019Assets 2020: $92,865,854Liabilities 2020: $28,894,782Net Assets 2020: $63,971,0722020Assets 2021: $107,123,733Liabilities 2021: $38,806,538Net Assets 2021: $68,317,1952021Assets 2022: $110,457,816Liabilities 2022: $40,981,892Net Assets 2022: $69,475,9242022Assets 2023: $110,907,490Liabilities 2023: $38,553,660Net Assets 2023: $72,353,8302023Assets 2024: $117,317,968Liabilities 2024: $40,501,822Net Assets 2024: $76,816,1462024Assets 2025: $120,548,991Liabilities 2025: $40,096,393Net Assets 2025: $80,452,5982025

Highlighted filing

2025

Assets$120,548,991
Liabilities$40,096,393
Net Assets$80,452,598
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0Expenses 2011: $10,297,8502011Expenses 2012: $11,596,8692012Expenses 2013: $11,588,4582013Revenue 2014: $15,061,382Expenses 2014: $12,307,034Net Income 2014: $2,754,3482014Revenue 2015: $14,832,605Expenses 2015: $12,852,477Net Income 2015: $1,980,1282015Revenue 2016: $15,035,550Expenses 2016: $13,498,832Net Income 2016: $1,536,7182016Revenue 2017: $16,182,175Expenses 2017: $15,699,242Net Income 2017: $482,9332017Revenue 2018: $15,316,022Expenses 2018: $14,097,091Net Income 2018: $1,218,9312018Revenue 2019: $16,451,562Expenses 2019: $13,960,066Net Income 2019: $2,491,4962019Revenue 2020: $16,245,049Expenses 2020: $15,178,366Net Income 2020: $1,066,6832020Revenue 2021: $19,179,595Expenses 2021: $14,838,007Net Income 2021: $4,341,5882021Revenue 2022: $19,980,092Expenses 2022: $16,599,738Net Income 2022: $3,380,3542022Revenue 2023: $21,306,636Expenses 2023: $18,435,950Net Income 2023: $2,870,6862023Revenue 2024: $23,122,794Expenses 2024: $18,662,463Net Income 2024: $4,460,3312024Revenue 2025: $23,072,462Expenses 2025: $19,440,180Net Income 2025: $3,632,2822025

Highlighted filing

2025

Revenue$23,072,462
Expenses$19,440,180
Net Income$3,632,282
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,548,991
Liabilities
$40,096,393
Net assets
$80,452,598
Revenue
$23,072,462
Expenses
$19,440,180
Net income
$3,632,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$40.1$80.5$23.1$19.4$3.63
2024Detailed filing. Detailed filing data is available for this year.$117$40.5$76.8$23.1$18.7$4.46
2023Detailed filing. Detailed filing data is available for this year.$111$38.6$72.4$21.3$18.4$2.87
2022Detailed filing. Detailed filing data is available for this year.$110$41.0$69.5$20.0$16.6$3.38
2021Detailed filing. Detailed filing data is available for this year.$107$38.8$68.3$19.2$14.8$4.34
2020Detailed filing. Detailed filing data is available for this year.$92.9$28.9$64.0$16.2$15.2$1.07
2019Detailed filing. Detailed filing data is available for this year.$79.8$16.9$62.9$16.5$14.0$2.49
2018Detailed filing. Detailed filing data is available for this year.$79.0$18.6$60.4$15.3$14.1$1.22
2017Detailed filing. Detailed filing data is available for this year.$78.0$18.8$59.2$16.2$15.7$0.48
2016Detailed filing. Detailed filing data is available for this year.$78.8$20.1$58.7$15.0$13.5$1.54
2015Detailed filing. Detailed filing data is available for this year.$77.4$20.2$57.2$14.8$12.9$1.98
2014Detailed filing. Detailed filing data is available for this year.$75.5$20.3$55.2$15.1$12.3$2.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$21.0$52.8$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$19.9$50.5$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$19.8$47.6$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$73,428,273
Mission and Program Overview

Mission

Provide electricity to members in the alcorn county, ms area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,332,063$84,732,694▼ $599,369
Rtn Earn Endowment Incm Other Fnds$76,212,619$79,844,901▲ $3,632,282
Prepaid Expenses and Deferred Charges$12,194,559$15,900,831▲ $3,706,272
Accounts Receivable$6,442,139$7,849,314▲ $1,407,175
Savings and Temporary Cash Investments$3,074,841$3,258,966▲ $184,125
Inventories for Sale or Use$2,379,067$2,821,536▲ $442,469
Other Notes and Loans Receivable, Net$4,875,584$2,796,936▼ $2,078,648
Cash and Non-Interest-Bearing Accounts$1,572,526$1,875,902▲ $303,376
Pd in Cap Srpls Land Bldg Eqp Fund$603,527$607,697▲ $4,170
Investments Other Securities$108,539$151,589▲ $43,050
Total Assets$117,317,968$120,548,991▲ $3,231,023
Other Assets Total$1,338,650$1,161,223▼ $177,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,015,235$19,470,383▼ $1,544,852
Accounts Payable and Accrued Expenses$11,030,761$12,319,024▲ $1,288,263
Other Liabilities$8,455,826$8,256,986▼ $198,840
Unsecured Notes Loans Payable-$50,000-
Total Liabilities$40,501,822$40,096,393▼ $405,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,816,146$80,452,598▲ $3,636,452
Total Liabilities and Net Assets / Fund Balance$117,317,968$120,548,991▲ $3,231,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,701,872$59,295,320$137,997,192
Buildings$5,236,373$3,214,314$8,450,687
Land$794,449-$794,449
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean McgrathCEOFT$236,672$126,320$362,992
Jason GrishamCOOFT$198,637$97,257$295,894
Trint BaggettSystem EnginFT$177,401$56,439$233,840
Trint BaggettSystem Engineer-$154,602$79,238$233,840
Wally EatonOper SuperinFT$178,542$52,381$230,923
Wally EatonOper Superintendent-$155,671$75,252$230,923
Don ArnoldLine ForemanFT$150,326$63,089$213,415
James Andrew GallowayCFOFT$158,804$54,373$213,177
Scotty MillsRight of WayFT$158,772$45,326$204,098
Scotty MillsRight of Way Foreman-$138,440$65,658$204,098
James CarsonDirector ofFT$140,395$46,217$186,612
James CarsonDirector of It-$122,293$64,319$186,612
Benjamin TuckerDirector ofFT$144,717$26,777$171,494
Benjamin TuckerDirector of Marketin-$131,305$40,189$171,494
Bobby RobertsBoard Member-$550$4,554$5,104
Ben FerrellPresident-$550-$550
Eric PowellBoard Member-$550-$550
J B DarnellVice Preside-$550-$550
Mark GardnerSecretary-$550-$550

Highest Paid Contractors

ContractorServicesLocationCompensation
Tree Professional INCTree Removal35300 COUNTY ROAD 8, 35300 COUNTY ROAD 8, Florence, AL 35634$808,748
Allen & HoshallEngineering1661 INTERNATIONAL DRIVE, 1661 INTERNATIONAL DRIVE, Memphis, TN 38120$176,543
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,389
Investment Income
$687,737
Other Revenue
$21,919,336
Change in Net Assets
$3,632,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,085,450
Salaries, Compensation, and Employee Benefits$5,354,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,108,368--$6,108,368
Other Salaries and Wages$4,322,203--$4,322,203
Office Expenses$1,793,618--$1,793,618
Other Employee Benefits$1,032,527--$1,032,527
Interest$605,397--$605,397
Insurance$425,193--$425,193
Other Expenses$291,651--$291,651
Fees for Services Other$61,405--$61,405
Fees for Services Accounting$19,800--$19,800
Fees for Services Legal$11,120--$11,120
All Other Expenses$7,294--$7,294
Total Functional Expenses$19,440,180$0$0$19,440,180
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit Oblig$3,865,493
Customer Deposits$2,301,946
Customer Conservation Loans$2,089,402
Misc$145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected for a 3 year term from the membership by the membership.”

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

“Governing board reviews and approves at regular meeting before filing.”

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

“Open discussion in regular board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Governing board, which is independent, reviews and discusses on annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Governing board, which is independent, reviews and discusses on annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the association's website.”

Filing and Contact Details

Filer

Filer Name
Alcorn County Electric Power Associ
EIN
64-0111850
Phone
6622874402
Address
P O BOX 1590, CORINTH, MS 38835

Signing Officer

Name
James Andrew Galloway
Title
CFO
Phone
6622874402
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Andrew Galloway
Formed
1934
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
107

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 540, BOONEVILLE, MS 38829-0540
Preparer
Betty J Horton CPA
Phone
6627286172
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MEMBERSHIPS 4,170”

Raw XML AppendixShowing 400 of 573 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
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