Central Electric Power Association
990 • Fiscal year 2012 • EIN 64-0132702
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$114,425,253
Flat from 2012
Net Assets
Flat$68,776,431
Flat from 2012
Liabilities
Flat$45,648,822
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$18,829,495
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 26, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $93,351,255
Mission and Program Overview
Mission
Provide electricity to over 35,000 members in central mississippi.
Filing and Contact Details
Filer
- EIN
- 64-0132702
Raw XML AppendixShowing 400 of 436 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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15779656 |
| IRS990/AccountsReceivable/BOY | 0 | 6443249 |
| IRS990/AccountsReceivable/EOY | 0 | 6075797 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ELECTRICITY TO OVER 35,000 MEMBERS IN CENTRAL MISSISSIPPI. |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 173012 |
| IRS990/AllOtherExpenses/Total | 0 | 173012 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 749235 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 750700 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15076110 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15228270 |
| 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 | 371 HAMP JONES ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1130 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1339 NORTHWOOD CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CARROLLTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MARSHALL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CARTHAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30117 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 72650 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 39051 |
| IRS990/ContractorCompensation/Compensation | 0 | 2006658 |
| IRS990/ContractorCompensation/Compensation | 1 | 1665187 |
| IRS990/ContractorCompensation/Compensation | 2 | 140593 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ROW SPRAYING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | METER READER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SILVEY ENTERPRISES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PROGRESSIVE SOLUTIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | LARRY CHANDLER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1465 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3805 |
| IRS990/CostOfGoodsSold | 0 | 69347882 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4778493 |
| IRS990/DepreciationDepletion/Total | 0 | 4778493 |
| 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 | 18829495 |
| 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 | 40.00 |
| 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAX LOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETTEY LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANNY THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAY BRITT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHILLIP CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON HOWINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL D LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HERSHALL B GILMER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEORGE M STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRIAN LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AMY SHEPARD |
| 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/ReportableCompFromOrganization | 0 | 5600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5600 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 5600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 5600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 5600 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 131497 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 116133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 110308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 109556 |
| 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/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 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | OPER. MGR. |
| IRS990/Form990PartVIISectionA/Title | 12 | MAINT. DIR. |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF |
| IRS990/Form990PartVIISectionA/Title | 14 | 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 | 92042319 |
| IRS990/GrossIncomeOtherSources | 0 | 1185632 |
| IRS990/GrossReceipts | 0 | 93351255 |
| IRS990/GrossSalesOfInventory | 0 | 92042319 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 1106633 |
| IRS990/Interest/Total | 0 | 1106633 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1672654 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1581686 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 121839 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 121839 |
| IRS990/InvestmentIncomePriorYear | 0 | 115394 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 121839 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 921632 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1526843 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59614482 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 148189076 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 82595625 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 88574594 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1465 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ELECTRICITY TO OVER 35,000 MEMBERS IN CENTRAL MISSISSIPPI. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 22109732 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 24682905 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 63791221 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 68776431 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 22694437 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 22694437 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 125 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1984779 |
| IRS990/OfficeExpenses/Total | 0 | 1984779 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 18565248 |
| IRS990/OtherExpensesCurrentYear | 0 | 18829495 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CUSTOMER ACCOUNTS |
| IRS990/OtherExpenses/Description | 2 | DISTRIBUTION |
| IRS990/OtherExpenses/Description | 3 | CUSTOMER SERVICES & INFOR |
| IRS990/OtherExpenses/ProgramServices | 0 | 4448338 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3288812 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2669695 |
| IRS990/OtherExpenses/ProgramServices | 3 | 379733 |
| IRS990/OtherExpenses/Total | 0 | 4448338 |
| IRS990/OtherExpenses/Total | 1 | 3288812 |
| IRS990/OtherExpenses/Total | 2 | 2669695 |
| IRS990/OtherExpenses/Total | 3 | 379733 |
| IRS990/OtherLiabilities/BOY | 0 | 5912882 |
| IRS990/OtherLiabilities/EOY | 0 | 5186261 |
| IRS990/OtherRevenueCurrentYear | 0 | 23880069 |
| IRS990/OtherRevenueMisc/Description | 0 | JOINT POLE RENTALS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1185632 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1185632 |
| IRS990/OtherRevenuePriorYear | 0 | 22974207 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 3935102 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 3935102 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1408879 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1438063 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -188668 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5173878 |
| 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 | 59106884 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 64090629 |
| IRS990/RevenuesLessExpensesCY | 0 | 5173878 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4528158 |
| 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 | 83379913 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57350980 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 140730893 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5173878 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5173878 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 18829495 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 819807 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 819807 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4374874 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2263502 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6638376 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4484470 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 682163 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 15250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 4378 |
| 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 | 24003373 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 18829495 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 18829495 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5186261 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 88574594 |
| IRS990ScheduleD/TotalRevenue | 0 | 24003373 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 24003373 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 18829495 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 24003373 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 220768 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PAUL D LONG |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 220768 |
| 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 | 108118149 |
| IRS990/TotalAssetsBOY | 0 | 108118149 |
| IRS990/TotalAssets/EOY | 0 | 114425253 |
| IRS990/TotalAssetsEOY | 0 | 114425253 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 1465 |
| IRS990/TotalExpensesCurrentYear | 0 | 18829495 |
| IRS990/TotalExpensesPriorYear | 0 | 18565248 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 18829495 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 18829495 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 44326928 |
| IRS990/TotalLiabilitiesBOY | 0 | 44326928 |
| IRS990/TotalLiabilities/EOY | 0 | 45648822 |
| IRS990/TotalLiabilitiesEOY | 0 | 45648822 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 108118149 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 114425253 |
| IRS990/TotalNbrEmployees | 0 | 125 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 63791221 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 68776431 |
| IRS990/TotalOtherRevenue | 0 | 1185632 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 18829495 |
| IRS990/TotalReportableCompFromOrg | 0 | 744262 |
| IRS990/TotalRevenueCurrentYear | 0 | 24003373 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1307471 |
| IRS990/TotalRevenuePriorYear | 0 | 23093406 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $114,425,253
- Liabilities
- $45,648,822
- Net assets
- $68,776,431
- Revenue
- -
- Expenses
- $18,829,495
- Net income
- -