Civic Intelligence

Central Electric Power Association

990 • Fiscal year 2015 • EIN 64-0132702

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileWWW.CENTRALEPA.COM

View Organization Page

PO Box 477Carthage, MS 39051-0477

(601) 267-5671

Siviq Scores

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

Liabilities / Assets

16th percentile

0.42x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Net Margin

98th percentile

17%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$232,665

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Asset Growth

4th percentile

-2.7%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-7.9%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$130,639,296

Down $3,686,730 (-2.7%) from 2014

Net Assets

Down

$75,858,303

Down $1,610,377 (-2.1%) from 2014

Liabilities

Down

$54,780,993

Down $2,076,353 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin98th percentile

Revenue

Down

$23,229,897

Down $2,002,507 (-7.9%) from 2014

Expenses

Up

$19,168,029

Up $287,136 (+1.5%) from 2014

Net Income

Down

$4,061,868

Down $2,289,643 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150M$100M$50M$0Assets 2011: $108,118,149Liabilities 2011: $44,326,928Net Assets 2011: $63,791,2212011Assets 2012: $114,425,253Liabilities 2012: $45,648,822Net Assets 2012: $68,776,4312012Assets 2013: $135,363,577Liabilities 2013: $60,744,012Net Assets 2013: $74,619,5652013Assets 2014: $134,326,026Liabilities 2014: $56,857,346Net Assets 2014: $77,468,6802014Assets 2015: $130,639,296Liabilities 2015: $54,780,993Net Assets 2015: $75,858,3032015Assets 2016: $129,258,006Liabilities 2016: $49,011,453Net Assets 2016: $80,246,5532016Assets 2017: $122,299,572Liabilities 2017: $39,611,142Net Assets 2017: $82,688,4302017Assets 2018: $123,236,097Liabilities 2018: $37,430,467Net Assets 2018: $85,805,6302018Assets 2019: $123,638,172Liabilities 2019: $35,954,956Net Assets 2019: $87,683,2162019Assets 2020: $124,036,329Liabilities 2020: $35,179,612Net Assets 2020: $88,856,7172020Assets 2021: $129,001,303Liabilities 2021: $33,169,915Net Assets 2021: $95,831,3882021Assets 2022: $142,416,370Liabilities 2022: $43,241,223Net Assets 2022: $99,175,1472022Assets 2023: $141,190,862Liabilities 2023: $40,471,710Net Assets 2023: $100,719,1522023Assets 2024: $141,855,761Liabilities 2024: $38,493,674Net Assets 2024: $103,362,0872024Assets 2025: $143,671,386Liabilities 2025: $38,425,209Net Assets 2025: $105,246,1772025

Highlighted filing

2015

Assets$130,639,296
Liabilities$54,780,993
Net Assets$75,858,303
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2011: $18,565,2482011Revenue 2012: $24,003,373Expenses 2012: $18,829,495Net Income 2012: $5,173,8782012Revenue 2013: $24,357,439Expenses 2013: $19,388,741Net Income 2013: $4,968,6982013Revenue 2014: $25,232,404Expenses 2014: $18,880,893Net Income 2014: $6,351,5112014Revenue 2015: $23,229,897Expenses 2015: $19,168,029Net Income 2015: $4,061,8682015Revenue 2016: $23,429,308Expenses 2016: $20,554,323Net Income 2016: $2,874,9852016Revenue 2017: $24,583,550Expenses 2017: $22,141,673Net Income 2017: $2,441,8772017Revenue 2018: $24,145,341Expenses 2018: $21,028,141Net Income 2018: $3,117,2002018Revenue 2019: $93,855,694Expenses 2019: $91,984,524Net Income 2019: $1,871,1702019Revenue 2020: $91,277,753Expenses 2020: $90,111,332Net Income 2020: $1,166,4212020Revenue 2021: $91,582,514Expenses 2021: $87,543,321Net Income 2021: $4,039,1932021Revenue 2022: $101,127,410Expenses 2022: $97,785,921Net Income 2022: $3,341,4892022Revenue 2023: $108,351,567Expenses 2023: $106,878,598Net Income 2023: $1,472,9692023Revenue 2024: $108,914,730Expenses 2024: $106,187,025Net Income 2024: $2,727,7052024Revenue 2025: $115,068,842Expenses 2025: $113,192,642Net Income 2025: $1,876,2002025

Highlighted filing

2015

Revenue$23,229,897
Expenses$19,168,029
Net Income$4,061,868
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$92,415,775
Mission and Program Overview

Mission

Provide electricity to over 35,000 members in central mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,786,655$87,185,125▼ $601,530
Rtn Earn Endowment Incm Other Fnds$76,715,405$75,100,663▼ $1,614,742
Cash and Non-Interest-Bearing Accounts$34,683,493$32,101,517▼ $2,581,976
Accounts Receivable$6,093,759$5,891,926▼ $201,833
Investments Other Securities$2,695,598$2,454,456▼ $241,142
Inventories for Sale or Use$1,640,366$1,572,363▼ $68,003
Prepaid Expenses and Deferred Charges$1,426,155$1,433,909▲ $7,754
Cap Stk Tr Prin Current Funds$753,275$757,640▲ $4,365
Total Assets$134,326,026$130,639,296▼ $3,686,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,307,676$33,337,851▼ $6,969,825
Accounts Payable and Accrued Expenses$15,267,138$15,275,937▲ $8,799
Other Liabilities$1,282,532$6,167,205▲ $4,884,673
Total Liabilities$56,857,346$54,780,993▼ $2,076,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,468,680$75,858,303▼ $1,610,377
Total Liabilities and Net Assets / Fund Balance$134,326,026$130,639,296▼ $3,686,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,407,474$67,082,520$149,489,994
Other Land Buildings$3,916,176$2,866,123$6,782,299
Land$861,475-$861,475
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul D LongManagerFT$232,665$232,665
Brian LongDirector ofFT$129,470$129,470
Mike StewartDirector ofFT$126,439$126,439
Amy ShepardDirector ofFT$124,625$124,625
Danny ThorntonDirectorPT$5,600$5,600
David BoydDirectorPT$5,600$5,600
Don HowingtonDirectorPT$5,600$5,600
Hanna WatsonDirectorPT$5,600$5,600
Joe SandersDirectorPT$5,600$5,600
Max LoperDirectorPT$5,600$5,600
Pettey LeachDirectorPT$5,600$5,600
Phillip CrosbyDirectorPT$5,600$5,600
Ray BrittDirectorPT$5,600$5,600
Tim CookDirectorPT$5,600$5,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Progressive Solutions LLCRow ContractorPO BOX 825124, Philadelphia, PA 19182-5124$1,663,122
Randall PughMeter Reader1339 NORTHWOOD CIRCLE, Carthage, MS 39051$138,280
-Meter Reader14171 HIGHWAY 21 S, Philadelphia, MS 39350$100,562
Revenue and Support

Revenue Composition

Contributions and Grants
$4,365
Program Service Revenue
$0
Investment Income
$184,005
Other Revenue
$23,041,527
Change in Net Assets
$4,061,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,229,897
Total Revenue per Audited Statements
$23,229,897
Total Revenue per Form 990
$23,229,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,168,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,293,824--$5,293,824
Office Expenses$1,967,090--$1,967,090
Interest$1,009,584--$1,009,584
Other Expenses$277,798--$277,798
All Other Expenses$244,249--$244,249
Total Functional Expenses$19,168,029$0$0$19,168,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,168,029
Total Expenses per Audited Statements$19,168,029
Total Expenses per Form 990$19,168,029
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
Employee Retirement Benefit Payable$5,445,904
Advances From Tva$717,764
Postretirement Benefits$3,537
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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“YES”

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

“YES”

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

“Form 990 will be reviewed by members of the governing body at a board meeting prior to the filing of the return.”

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

“YES”

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

“YES”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the office in carthage, mississippi.”

Filing and Contact Details

Filer

Filer Name
Central Electric Power Association
EIN
64-0132702
Phone
6012675671
Address
PO BOX 477, CARTHAGE, MS 39051-0477

Signing Officer

Name
Paul D Long
Title
Manager
Phone
6012675671
Signed
2015-10-27

Organization Details

Formed
1937
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
120

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
322 BYRD AVE, PHILADELPHIA, MS 39350-2518
Preparer
A T Williams
Phone
6016562742
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pension liability adjustment 5,672,245”

Raw XML AppendixShowing 400 of 409 raw XML fields

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

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt01640366
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01572363
IRS990/InvestmentIncomeGrp/ExclusionAmt0184005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184005
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02695598
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02454456
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069948643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087786655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087185125
IRS990/LandBldgEquipCostOrOtherBssAmt0157133768
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt090983332
IRS990/MembershipDuesAmt04365
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ELECTRICITY TO OVER 35,000 MEMBERS IN CENTRAL MISSISSIPPI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040307676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033337851
IRS990/NetAssetsOrFundBalancesBOYAmt077468680
IRS990/NetAssetsOrFundBalancesEOYAmt075858303
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021797454
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021797454
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01967090
IRS990/OfficeExpensesGrp/TotalAmt01967090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5672245
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CUSTOMER ACCOUNTS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION
IRS990/OtherExpensesGrp/Desc3CUSTOMER SERVICES & INFOR
IRS990/OtherExpensesGrp/ProgramServicesAmt04325680
IRS990/OtherExpensesGrp/ProgramServicesAmt13273691
IRS990/OtherExpensesGrp/ProgramServicesAmt22776113
IRS990/OtherExpensesGrp/ProgramServicesAmt3277798
IRS990/OtherExpensesGrp/TotalAmt04325680
IRS990/OtherExpensesGrp/TotalAmt13273691
IRS990/OtherExpensesGrp/TotalAmt22776113
IRS990/OtherExpensesGrp/TotalAmt3277798
IRS990/OtherLiabilitiesGrp/BOYAmt01282532
IRS990/OtherLiabilitiesGrp/EOYAmt06167205
IRS990/OtherRevenueMiscGrp/Desc0JOINT POLE RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01244073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01244073
IRS990/OtherRevenueTotalAmt01244073
IRS990/OtherSourcesGrossIncomeAmt01428078
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01426155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01433909
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770
IRS990/PYInvestmentIncomeAmt0330580
IRS990/PYOtherExpensesAmt018880893
IRS990/PYOtherRevenueAmt024901054
IRS990/PYRevenuesLessExpensesAmt06351511
IRS990/PYTotalExpensesAmt018880893
IRS990/PYTotalRevenueAmt025232404
IRS990/ReconcilationRevenueExpnssAmt04061868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076715405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075100663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082407474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067082520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149489994
IRS990ScheduleD/ExpensesSubtotalAmt019168029
IRS990ScheduleD/LandGrp/BookValueAmt0861475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0861475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03916176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02866123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06782299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05445904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1717764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE RETIREMENT BENEFIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM TVA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POSTRETIREMENT BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt023229897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087185125
IRS990ScheduleD/TotalExpensesPerForm990Amt019168029
IRS990ScheduleD/TotalLiabilityAmt06167205
IRS990ScheduleD/TotalRevenuePerForm990Amt023229897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023229897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019168029
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL D LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232665
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY MEMBERS OF THE GOVERNING BODY AT A BOARD MEETING PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE AT THE OFFICE IN CARTHAGE, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENSION LIABILITY ADJUSTMENT 5,672,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134326026
IRS990/TotalAssetsEOYAmt0130639296
IRS990/TotalAssetsGrp/BOYAmt0134326026
IRS990/TotalAssetsGrp/EOYAmt0130639296
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04365
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019168029
IRS990/TotalFunctionalExpensesGrp/TotalAmt019168029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056857346
IRS990/TotalLiabilitiesEOYAmt054780993
IRS990/TotalLiabilitiesGrp/BOYAmt056857346
IRS990/TotalLiabilitiesGrp/EOYAmt054780993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077468680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075858303
IRS990/TotalProgramServiceExpensesAmt019168029
IRS990/TotalReportableCompFromOrgAmt0669199
IRS990/TotalRevenueGrp/ExclusionAmt01428078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021797454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023229897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134326026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130639296
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CENTRALEPA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL D LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06012675671
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ELECTRIC POWER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0640132702
ReturnHeader/Filer/PhoneNum06012675671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 477
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0390510477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640295411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA SHAW GIFFIN & STUART LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 BYRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,639,296
Liabilities
$54,780,993
Net assets
$75,858,303
Revenue
$23,229,897
Expenses
$19,168,029
Net income
$4,061,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$38.4$105$115$113$1.88
2024Summary only. Only limited summary data is available for this year.$142$38.5$103$109$106$2.73
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$40.5$101$108$107$1.47
2022Summary only. Only limited summary data is available for this year.$142$43.2$99.2$101$97.8$3.34
2021Summary only. Only limited summary data is available for this year.$129$33.2$95.8$91.6$87.5$4.04
2020Summary only. Only limited summary data is available for this year.$124$35.2$88.9$91.3$90.1$1.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$36.0$87.7$93.9$92.0$1.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$37.4$85.8$24.1$21.0$3.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$39.6$82.7$24.6$22.1$2.44
2016Detailed filing. Detailed filing data is available for this year.$129$49.0$80.2$23.4$20.6$2.87
2015Detailed filing. Detailed filing data is available for this year.$131$54.8$75.9$23.2$19.2$4.06
2014Summary only. Only limited summary data is available for this year.$134$56.9$77.5$25.2$18.9$6.35
2013Summary only. Only limited summary data is available for this year.$135$60.7$74.6$24.4$19.4$4.97
2012Summary only. Only limited summary data is available for this year.$114$45.6$68.8$24.0$18.8$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$44.3$63.8$18.6