Civic Intelligence

Central Electric Power Association

990 • Fiscal year 2016 • EIN 64-0132702

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

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

13th percentile

0.38x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Net Margin

94th percentile

12%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$239,690

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Asset Growth

5th percentile

-1.1%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$129,258,006

Down $1,381,290 (-1.1%) from 2015

Net Assets

Up

$80,246,553

Up $4,388,250 (+5.8%) from 2015

Liabilities

Down

$49,011,453

Down $5,769,540 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$23,429,308

Up $199,411 (+0.9%) from 2015

Expenses

Up

$20,554,323

Up $1,386,294 (+7.2%) from 2015

Net Income

Down

$2,874,985

Down $1,186,883 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$129,258,006
Liabilities$49,011,453
Net Assets$80,246,553
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$23,429,308
Expenses$20,554,323
Net Income$2,874,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$89,694,830
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$87,185,125$87,010,805▼ $174,320
Rtn Earn Endowment Incm Other Fnds$75,100,663$79,479,888▲ $4,379,225
Cash and Non-Interest-Bearing Accounts$32,101,517$29,136,343▼ $2,965,174
Accounts Receivable$5,891,926$5,564,862▼ $327,064
Investments Other Securities$2,454,456$4,195,895▲ $1,741,439
Inventories for Sale or Use$1,572,363$1,692,777▲ $120,414
Prepaid Expenses and Deferred Charges$1,433,909$1,657,324▲ $223,415
Cap Stk Tr Prin Current Funds$757,640$766,665▲ $9,025
Total Assets$130,639,296$129,258,006▼ $1,381,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,337,851$33,454,980▲ $117,129
Accounts Payable and Accrued Expenses$15,275,937$14,833,291▼ $442,646
Other Liabilities$6,167,205$723,182▼ $5,444,023
Total Liabilities$54,780,993$49,011,453▼ $5,769,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,858,303$80,246,553▲ $4,388,250
Total Liabilities and Net Assets / Fund Balance$130,639,296$129,258,006▼ $1,381,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,332,246$71,462,256$153,794,502
Other Land Buildings$3,712,707$3,069,592$6,782,299
Land$965,852-$965,852
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul D LongManagerFT$239,690$239,690
Brian LongDirector ofFT$137,919$137,919
Mike StewartDirector ofFT$136,272$136,272
Amy ShepardDirector ofFT$130,625$130,625
Danny ThorntonDirector-$5,600$5,600
David BoydDirector-$5,600$5,600
Don HowingtonDirector-$5,600$5,600
Hanna WatsonDirector-$5,600$5,600
Joe SandersDirector-$5,600$5,600
Max LoperDirector-$5,600$5,600
Pettey LeachDirector-$5,600$5,600
Phillip CrosbyDirector-$5,600$5,600
Ray BrittDirector-$5,600$5,600
Tim CookDirector-$5,600$5,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Progressive Solutions LLCRow ContractorPO BOX 825124, Philadelphia, PA 19182-5124$1,371,048
Randall PughMeter Reader1339 NORTHWOOD CIRCLE, Carthage, MS 39051$140,644
-Meter Reader14171 HIGHWAY 21 S, Philadelphia, MS 39350$106,591
Revenue and Support

Revenue Composition

Contributions and Grants
$9,025
Program Service Revenue
$0
Investment Income
$178,010
Other Revenue
$23,242,273
Change in Net Assets
$2,874,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,429,308
Total Revenue per Audited Statements
$23,429,308
Total Revenue per Form 990
$23,429,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,554,323
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$5,351,521--$5,351,521
Office Expenses$2,275,572--$2,275,572
Interest$953,411--$953,411
Other Expenses$335,193--$335,193
All Other Expenses$165,105--$165,105
Total Functional Expenses$20,554,323$0$0$20,554,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,554,323
Total Expenses per Audited Statements$20,554,323
Total Expenses per Form 990$20,554,323
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
Advances From Tva$719,904
Postretirement Benefits$3,278
Employee Retirement Benefit Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2016-10-27

Organization Details

Principal Officer
Paul D Long
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

“Change in pension liability 1,513,265 total 1,513,265”

Raw XML AppendixShowing 400 of 408 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0178010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02454456
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04195895
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074531848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087185125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087010805
IRS990/LandBldgEquipCostOrOtherBssAmt0161542653
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09025
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/BOYAmt033337851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033454980
IRS990/NetAssetsOrFundBalancesBOYAmt075858303
IRS990/NetAssetsOrFundBalancesEOYAmt080246553
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021965795
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021965795
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02275572
IRS990/OfficeExpensesGrp/TotalAmt02275572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01513265
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CUSTOMER ACCOUNTS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION
IRS990/OtherExpensesGrp/Desc3CUSTOMER SERVICES & INFOR
IRS990/OtherExpensesGrp/ProgramServicesAmt04564371
IRS990/OtherExpensesGrp/ProgramServicesAmt13694830
IRS990/OtherExpensesGrp/ProgramServicesAmt23214320
IRS990/OtherExpensesGrp/ProgramServicesAmt3335193
IRS990/OtherExpensesGrp/TotalAmt04564371
IRS990/OtherExpensesGrp/TotalAmt13694830
IRS990/OtherExpensesGrp/TotalAmt23214320
IRS990/OtherExpensesGrp/TotalAmt3335193
IRS990/OtherLiabilitiesGrp/BOYAmt06167205
IRS990/OtherLiabilitiesGrp/EOYAmt0723182
IRS990/OtherRevenueMiscGrp/Desc0JOINT POLE RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01276478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01276478
IRS990/OtherRevenueTotalAmt01276478
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01433909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01657324
IRS990/PrincipalOfficerNm0PAUL D LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04365
IRS990/PYInvestmentIncomeAmt0184005
IRS990/PYOtherExpensesAmt019168029
IRS990/PYOtherRevenueAmt023041527
IRS990/PYRevenuesLessExpensesAmt04061868
IRS990/PYTotalExpensesAmt019168029
IRS990/PYTotalRevenueAmt023229897
IRS990/ReconcilationRevenueExpnssAmt02874985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075100663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079479888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082332246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071462256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153794502
IRS990ScheduleD/ExpensesSubtotalAmt020554323
IRS990ScheduleD/LandGrp/BookValueAmt0965852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0965852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03712707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03069592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06782299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0719904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM TVA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE RETIREMENT BENEFIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt023429308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087010805
IRS990ScheduleD/TotalExpensesPerForm990Amt020554323
IRS990ScheduleD/TotalLiabilityAmt0723182
IRS990ScheduleD/TotalRevenuePerForm990Amt023429308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023429308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020554323
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL D LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0239690
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/ExplanationTxt7CHANGE IN PENSION LIABILITY 1,513,265 TOTAL 1,513,265
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/TotalAssetsBOYAmt0130639296
IRS990/TotalAssetsEOYAmt0129258006
IRS990/TotalAssetsGrp/BOYAmt0130639296
IRS990/TotalAssetsGrp/EOYAmt0129258006
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09025
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020554323
IRS990/TotalFunctionalExpensesGrp/TotalAmt020554323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054780993
IRS990/TotalLiabilitiesEOYAmt049011453
IRS990/TotalLiabilitiesGrp/BOYAmt054780993
IRS990/TotalLiabilitiesGrp/EOYAmt049011453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075858303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080246553
IRS990/TotalProgramServiceExpensesAmt020554323
IRS990/TotalReportableCompFromOrgAmt0700506
IRS990/TotalRevenueGrp/ExclusionAmt01454488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021965795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023429308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130639296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129258006
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0627 HIGHWAY 487 EAST
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039051
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CENTRALEPA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL D LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06012675671
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393502518

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,258,006
Liabilities
$49,011,453
Net assets
$80,246,553
Revenue
$23,429,308
Expenses
$20,554,323
Net income
$2,874,985
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