Civic Intelligence

Central Electric Power Association

990 • Fiscal year 2021 • EIN 64-0132702

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

Organization Profilewww.centralepa.org

View Organization Page

PO Box 477Carthage, MS 39051

(601) 267-5671

Siviq Scores

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

Liabilities / Assets

9th percentile

0.26x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.36x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Net Margin

75th percentile

4.4%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$220,940

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

0.3%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Flat

$129,001,303

Flat from 2021

Net Assets

Flat

$95,831,388

Flat from 2021

Liabilities

Flat

$33,169,915

Flat from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin75th percentile

Revenue

Flat

$91,582,514

Flat from 2021

Expenses

Flat

$87,543,321

Flat from 2021

Net Income

Flat

$4,039,193

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2021

Assets$129,001,303
Liabilities$33,169,915
Net Assets$95,831,388
Open 2021 Filing

Operations Trend

Revenue Growth19th 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 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

2021

Revenue$91,582,514
Expenses$87,543,321
Net Income$4,039,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$91,582,514
Mission and Program Overview

Mission

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

Provide electricity in rural mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,033,781$97,172,601▲ $6,138,820
Rtn Earn Endowment Incm Other Fnds$88,062,897$95,035,093▲ $6,972,196
Cash and Non-Interest-Bearing Accounts$22,025,034$18,170,794▼ $3,854,240
Accounts Receivable$5,693,619$5,577,918▼ $115,701
Other Notes and Loans Receivable, Net$2,383,786$4,953,644▲ $2,569,858
Inventories for Sale or Use$1,856,595$2,075,034▲ $218,439
Investments Other Securities$888,327$866,077▼ $22,250
Cap Stk Tr Prin Current Funds$793,820$796,295▲ $2,475
Prepaid Expenses and Deferred Charges$155,187$185,235▲ $30,048
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$124,036,329$129,001,303▲ $4,964,974
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,267,831$22,348,121▼ $1,919,710
Accounts Payable and Accrued Expenses$10,477,311$10,501,351▲ $24,040
Other Liabilities$434,470$320,443▼ $114,027
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,179,612$33,169,915▼ $2,009,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,856,717$95,831,388▲ $6,974,671
Total Liabilities and Net Assets / Fund Balance$124,036,329$129,001,303▲ $4,964,974
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian D LongManagerFT$220,940$220,940
Amy ShepardDirector of HrFT$153,833$153,833
Robert G BarrettMaintenance DirectorFT$139,321$139,321
Jessie D ScottIt DirectorFT$128,193$128,193
Paul CarpenterDispatcherFT$125,888$125,888
Jerrell a ScottDirector of ConstructionFT$124,129$124,129
Danny ThorntonDirector - Secretary of BoardPT$7,800$7,800
David BoydDirectorPT$7,800$7,800
Don HowingtonDirectorPT$7,800$7,800
Earl Dodd BrowningDirectorPT$7,800$7,800
Hanna WatsonDirectorPT$7,800$7,800
Joe SandersDirector - President of BoardPT$7,800$7,800
Max LoperDirectorPT$7,800$7,800
Mike BrooksDirectorPT$7,800$7,800
Pettey LeachDirector - VP of BoardPT$7,800$7,800
Phillip CrosbyDirectorPT$7,800$7,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Progressive Solutions LLCRight Of Way WorkPO BOX 825124, Philadelphia, PA 19182-5124$4,026,073
Chancellor INC-1228 W 5TH ST, Laurel, MS 39440$1,450,450
Davis H Elliot Construction Co INC-673 BLUE SKY PKWY, Lexington, KY 40509$1,250,038
Southern Rock LLC-PO BOX 1347, Brandon, MS 39043$202,971
Larry ChandlerMeter Reader1339 NORTHWOOD CIRCLE, Carthage, MS 39051$147,572
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,467,243
Investment Income
$101,262
Other Revenue
$14,009
Change in Net Assets
$4,039,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,582,514
Total Revenue per Audited Statements
$91,582,514
Total Revenue per Form 990
$91,582,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,340,062
Salaries, Compensation, and Employee Benefits$1,203,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,770,764$1,057,943-$7,828,707
Depreciation Depletion$6,274,870--$6,274,870
Current Officers, Directors, Trustees, and Key Employees$1,064,273--$1,064,273
Interest$627,491--$627,491
Other Employee Benefits$138,986--$138,986
Other Expenses$98,448--$98,448
Insurance$2,897--$2,897
Total Functional Expenses$86,485,378$1,057,943$0$87,543,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,543,321
Total Expenses per Audited Statements$87,543,321
Total Expenses per Form 990$87,543,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Adv From Tva$318,416
Post Retirement Benefit$2,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 11B

“The form 990 will be reviewed by all memebers of the governing body at a board meeting prior to filing the tax return.”

Filing and Contact Details

Filer

Filer Name
Central Electric Power Association
EIN
64-0132702
In Care Of
% FATIE HORN
Phone
6012675671
Address
PO BOX 477, CARTHAGE, MS 39051

Signing Officer

Name
Brian D Long
Title
Manager
Phone
6012675671
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian D Long
Formed
1937
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
124

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
PO Box 2090, MERIDIAN, MS 39302
Phone
6016932841
Supplemental Narrative

Additional Explanations

Form 990, Part XI Line 9

“Increase in membership buy in's”

Form 990, Part XI Line 8

“Adoption of 606, prior year unearned revenue”

Raw XML AppendixShowing 400 of 534 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010477311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010501351
IRS990/AccountsReceivableGrp/BOYAmt05693619
IRS990/AccountsReceivableGrp/EOYAmt05577918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ELECTRICITY IN RURAL MISSISSIPPI
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01057943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06770764
IRS990/AllOtherExpensesGrp/TotalAmt07828707
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FATIE HORN
IRS990/BooksInCareOfDetail/PhoneNum06012675671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 SOUTH VAN BUREN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039051
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0793820
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0796295
IRS990/CashNonInterestBearingGrp/BOYAmt022025034
IRS990/CashNonInterestBearingGrp/EOYAmt018170794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01064273
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01064273
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt04026073
IRS990/ContractorCompensationGrp/CompensationAmt1147572
IRS990/ContractorCompensationGrp/CompensationAmt2202971
IRS990/ContractorCompensationGrp/CompensationAmt31250038
IRS990/ContractorCompensationGrp/CompensationAmt41450450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 825124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11339 NORTHWOOD CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1347
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3673 BLUE SKY PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41228 W 5TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CARTHAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRANDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0191825124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd139051
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd239043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd340509
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd439440
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PROGRESSIVE SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1LARRY CHANDLER
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SOUTHERN ROCK LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3DAVIS H ELLIOT CONSTRUCTION CO INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4CHANCELLOR INC
IRS990/ContractorCompensationGrp/ServicesDesc0RIGHT OF WAY WORK
IRS990/ContractorCompensationGrp/ServicesDesc1METER READER
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101262
IRS990/CYOtherExpensesAmt086340062
IRS990/CYOtherRevenueAmt014009
IRS990/CYProgramServiceRevenueAmt091467243
IRS990/CYRevenuesLessExpensesAmt04039193
IRS990/CYSalariesCompEmpBnftPaidAmt01203259
IRS990/CYTotalExpensesAmt087543321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091582514
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06274870
IRS990/DepreciationDepletionGrp/TotalAmt06274870
IRS990/Desc0PROVIDE ELECTRICITY IN RURAL CENTRAL MISSISSIPPI.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt086485378
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN D LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT G BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSIE D SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRELL A SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6PETTEY LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANNY THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm9EARL DODD BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm10HANNA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MAX LOPER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILLIP CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm15DON HOWINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0220940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1153833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2139321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3128193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4125888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5124129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MAINTENANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISPATCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - VP OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - PRESIDENT OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - SECRETARY OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091582514
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02897
IRS990/InsuranceGrp/TotalAmt02897
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0627491
IRS990/InterestGrp/TotalAmt0627491
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01856595
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02075034
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101262
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0888327
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0866077
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100137596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091033781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097172601
IRS990/LandBldgEquipCostOrOtherBssAmt0197310197
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE ELECTRICITY IN RURAL CENTRAL MISSISSIPPI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024267831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022348121
IRS990/NetAssetsOrFundBalancesBOYAmt088856717
IRS990/NetAssetsOrFundBalancesEOYAmt095831388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138986
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2CUSTOMER ACCOUNTS EXPENSE
IRS990/OtherExpensesGrp/Desc3CUSTOMER SERVICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt064688563
IRS990/OtherExpensesGrp/ProgramServicesAmt13258236
IRS990/OtherExpensesGrp/ProgramServicesAmt23560850
IRS990/OtherExpensesGrp/ProgramServicesAmt398448
IRS990/OtherExpensesGrp/TotalAmt064688563
IRS990/OtherExpensesGrp/TotalAmt13258236
IRS990/OtherExpensesGrp/TotalAmt23560850
IRS990/OtherExpensesGrp/TotalAmt398448
IRS990/OtherLiabilitiesGrp/BOYAmt0434470
IRS990/OtherLiabilitiesGrp/EOYAmt0320443
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014009
IRS990/OtherRevenueTotalAmt014009
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt091582515
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02383786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04953644
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185235
IRS990/PrincipalOfficerNm0BRIAN D LONG
IRS990/PriorPeriodAdjustmentsAmt02933003
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091467243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091467243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250805
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088838571
IRS990/PYOtherRevenueAmt016376
IRS990/PYProgramServiceRevenueAmt091010572
IRS990/PYRevenuesLessExpensesAmt01166421
IRS990/PYSalariesCompEmpBnftPaidAmt01272761
IRS990/PYTotalExpensesAmt090111332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091277753
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04039193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,001,303
Liabilities
$33,169,915
Net assets
$95,831,388
Revenue
$91,582,514
Expenses
$87,543,321
Net income
$4,039,193
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
2021Detailed filing. Detailed filing data is available for this year.$129$33.2$95.8$91.6$87.5$4.04
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