Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2011 • EIN 64-0132702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$108,118,149
No earlier filing loaded for comparison.
Net Assets
$63,791,221
No earlier filing loaded for comparison.
Liabilities
$44,326,928
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$18,565,248
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide electricity to over 35,000 members in central mississippi.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9027544 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16304314 |
| IRS990/AccountsReceivable/BOY | 0 | 6105190 |
| IRS990/AccountsReceivable/EOY | 0 | 6443249 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ELECTRICITY TO OVER 34,000 MEMBERS IN CENTRAL MISSISSIPPI. |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7122 |
| IRS990/AllOtherExpenses/Total | 0 | 7122 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 745430 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 749235 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8606222 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15076110 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 505 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1130 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1339 NORTHWOOD CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LAUREL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MARSHALL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CARTHAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 39441 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 72650 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 39051 |
| IRS990/ContractorCompensation/Compensation | 0 | 632693 |
| IRS990/ContractorCompensation/Compensation | 1 | 559693 |
| IRS990/ContractorCompensation/Compensation | 2 | 138220 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ROW CLEARANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ROW SPRAYING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | METER READER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | M & M LINE CLEARANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PROGRESSIVE SOLUTIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | LARRY CHANDLER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3805 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2765 |
| IRS990/CostOfGoodsSold | 0 | 73672993 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4606790 |
| IRS990/DepreciationDepletion/Total | 0 | 4606790 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE ELECTRICITY IN RURAL CENTRAL MISSISSIPPI. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 18565248 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAX LOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETTEY LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANNY THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAY BRITT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHILLIP CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DON HOWINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIMMY HOLLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL D LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HERSHALL B GILMER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GEORGE M STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AMY SHEPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRIAN LONG |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 5600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 5600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 5600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 5600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 5600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 5600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 3200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 216083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 129121 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 111932 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 109145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 107610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | OPER. MGR. |
| IRS990/Form990PartVIISectionA/Title | 13 | MAINT. DIR. |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 95619082 |
| IRS990/GrossIncomeOtherSources | 0 | 1147317 |
| IRS990/GrossReceipts | 0 | 96766399 |
| IRS990/GrossSalesOfInventory | 0 | 95619082 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 1202551 |
| IRS990/Interest/Total | 0 | 1202551 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1449658 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1672654 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 115394 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 115394 |
| IRS990/InvestmentIncomePriorYear | 0 | 121730 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 115394 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 921632 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 921632 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55936827 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 138532452 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 81820802 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 82595625 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 3805 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ELECTRICITY TO OVER 34,000 MEMBERS IN CENTRAL MISSISSIPPI. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 25586069 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 22109732 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 60948152 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 63791221 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 21946089 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 21946089 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 133 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1923761 |
| IRS990/OfficeExpenses/Total | 0 | 1923761 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 18031387 |
| IRS990/OtherExpensesCurrentYear | 0 | 18565248 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CUSTOMER ACCOUNTING |
| IRS990/OtherExpenses/Description | 2 | DISTRIBUTION |
| IRS990/OtherExpenses/Description | 3 | CUSTOMER SERVICES & INFOR |
| IRS990/OtherExpenses/Description | 4 | TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 4083990 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3226788 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2670956 |
| IRS990/OtherExpenses/ProgramServices | 3 | 394737 |
| IRS990/OtherExpenses/ProgramServices | 4 | 141172 |
| IRS990/OtherExpenses/Total | 0 | 4083990 |
| IRS990/OtherExpenses/Total | 1 | 3226788 |
| IRS990/OtherExpenses/Total | 2 | 2670956 |
| IRS990/OtherExpenses/Total | 3 | 394737 |
| IRS990/OtherExpenses/Total | 4 | 141172 |
| IRS990/OtherLiabilities/BOY | 0 | 4804524 |
| IRS990/OtherLiabilities/EOY | 0 | 5912882 |
| IRS990/OtherRevenueCurrentYear | 0 | 22974207 |
| IRS990/OtherRevenueMisc/Description | 0 | JOINT POLE RENTALS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1028118 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1028118 |
| IRS990/OtherRevenuePriorYear | 0 | 23074449 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 3935102 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 3935102 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1462785 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1408879 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1685089 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4528158 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 56267620 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 59106884 |
| IRS990/RevenuesLessExpensesCY | 0 | 4528158 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5167557 |
| IRS990/Royalties/ProgramServices | 0 | 307381 |
| IRS990/Royalties/Total | 0 | 307381 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 77231016 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53862214 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 131093230 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4528158 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4528158 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 18565248 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 819807 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 819807 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4544802 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2074613 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6619415 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5258077 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 568532 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 81214 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 5059 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | EMPLOYEE RETIREMENT BENEFIT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ADVANCES FROM TVA |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | POSTRETIREMENT BENEFITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 23093406 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 18565248 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 18565248 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5912882 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 82595625 |
| IRS990ScheduleD/TotalRevenue | 0 | 23093406 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 23093406 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 18565248 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 23093406 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 216083 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PAUL D LONG |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 216083 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 WILL BE REVIEWED BY MEMBERS OF THE GOVERNING BODY AT A BOARD MEETING PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DOCUMENTS ARE AVAILABLE AT THE OFFICE IN CARTHAGE, MISSISSIPPI. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 104 SOUTH VAN BUREN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CARTHAGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39051 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FATIE HORN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6012675671 |
| IRS990/TotalAssets/BOY | 0 | 100366289 |
| IRS990/TotalAssetsBOY | 0 | 100366289 |
| IRS990/TotalAssets/EOY | 0 | 108118149 |
| IRS990/TotalAssetsEOY | 0 | 108118149 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 3805 |
| IRS990/TotalExpensesCurrentYear | 0 | 18565248 |
| IRS990/TotalExpensesPriorYear | 0 | 18031387 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 18565248 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 18565248 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 39418137 |
| IRS990/TotalLiabilitiesBOY | 0 | 39418137 |
| IRS990/TotalLiabilities/EOY | 0 | 44326928 |
| IRS990/TotalLiabilitiesEOY | 0 | 44326928 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.