Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Coahoma Electric Power Assn
990 • Fiscal year 2019 • EIN 64-0137498
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$36,867,420
Up $567,224 (+1.6%) from 2018
Net Assets
Up$29,208,583
Up $893,626 (+3.2%) from 2018
Liabilities
Down$7,658,837
Down $326,402 (-4.1%) from 2018
Revenue And Expenses
Revenue
Down$20,025,696
Down $935,517 (-4.5%) from 2018
Expenses
Down$18,507,401
Down $500,248 (-2.6%) from 2018
Net Income
Down$1,518,295
Down $435,269 (-22%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 6, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $20,025,696
Mission and Program Overview
Mission
Coahoma Electric Power Association is an Electric Cooperative that distributes low cost power to approximately 8,000 rural customers in Northwest MS.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $28,314,957 | $29,208,583 | ▲ $893,626 |
| Land, Buildings, and Equipment, Net | $22,901,283 | $23,549,114 | ▲ $647,831 |
| Investments Program Related | $8,303,342 | $8,569,025 | ▲ $265,683 |
| Accounts Receivable | $1,686,152 | $1,736,352 | ▲ $50,200 |
| Savings and Temporary Cash Investments | $1,088,063 | $1,388,063 | ▲ $300,000 |
| Cash and Non-Interest-Bearing Accounts | $1,649,590 | $1,080,239 | ▼ $569,351 |
| Inventories for Sale or Use | $231,873 | $266,460 | ▲ $34,587 |
| Prepaid Expenses and Deferred Charges | $102,423 | $107,786 | ▲ $5,363 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $36,300,196 | $36,867,420 | ▲ $567,224 |
| Other Assets Total | $337,470 | $170,381 | ▼ $167,089 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,210,015 | $5,239,745 | ▲ $29,730 |
| Mortgage Notes Payable Secured by Investment Property | $1,717,653 | $1,337,243 | ▼ $380,410 |
| Other Liabilities | $1,057,571 | $1,081,849 | ▲ $24,278 |
| Total Liabilities | $7,985,239 | $7,658,837 | ▼ $326,402 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,314,957 | $29,208,583 | ▲ $893,626 |
| Total Liabilities and Net Assets / Fund Balance | $36,300,196 | $36,867,420 | ▲ $567,224 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $2,315 | - | - |
| Buildings | $57,914 | $1,437,605 | $0 |
| Other Land Buildings | $21,959,888 | $11,295,426 | $0 |
| Land | $121,524 | - | $0 |
| Equipment | $1,409,788 | $2,236,479 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Hurt | General Manager | FT | $134,389 | $134,389 |
| Joe Correro | Operations Manager | FT | $112,326 | $112,326 |
| Robert W Burke | Office Manager, Assistant Secretary | FT | $67,134 | $67,134 |
| Alden Bell | Director | - | $6,000 | $6,000 |
| John Mckee III | Director | - | $6,000 | $6,000 |
| William H Hardin | Director, chairman | - | $6,000 | $6,000 |
| Kerry Temple | Director | - | $5,950 | $5,950 |
| Wesley Bailey | Director | - | $5,950 | $5,950 |
| R Mike Tyner | Director | - | $5,950 | $5,950 |
| Abbott R Myers | Director, Secretary | - | $5,900 | $5,900 |
| Wiley Bland | Director | - | $5,900 | $5,900 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $19,601,217
- Investment Income
- $74,704
- Other Revenue
- $349,775
- Change in Net Assets
- $1,518,295
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $20,025,696
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $20,025,696
- Total Revenue per Form 990
- $20,025,696
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $15,254,055 |
| Salaries, Compensation, and Employee Benefits | $3,253,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,861,686 |
| Depreciation Depletion | - | - | - | $1,242,211 |
| Pension Plan Contributions | - | - | - | $612,641 |
| Information Technology | - | - | - | $408,909 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $361,499 |
| Other Employee Benefits | - | - | - | $243,659 |
| Insurance | - | - | - | $175,812 |
| Payroll Taxes | - | - | - | $173,861 |
| Other Expenses | - | - | - | $114,348 |
| Office Expenses | - | - | - | $84,895 |
| Interest | - | - | - | $57,170 |
| Conferences and Meetings | - | - | - | $24,125 |
| Fees for Services Accounting | - | - | - | $9,625 |
| Advertising | - | - | - | $3,200 |
| Total Functional Expenses | $0 | $0 | $0 | $18,507,401 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,507,401 |
| Total Expenses per Audited Statements | $18,507,401 |
| Total Expenses per Form 990 | $18,507,401 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Customer Deposits | $1,081,849 |
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
- No
- 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, Section A, Line 6
“Coahoma Electric Power Association is an electric distribution cooperative that sells its electricity to its members. Each member has one vote.”
Form 990, Part VI, Section A, Line 7A
“Coahoma Electric Power Association has members who elect its governing board. Each member has one vote.”
Form 990, Part VI, Section B, Line 11B
“The Form 990 is reviewed and discussed at the Board Meeting prior to filing the report.”
Form 990, Part VI, Section B, Line 12C
“All Directors, Officers, employees who are affected by the "Conflict of Interest" requirements must complete "Internal Revenue Service Form 990 Questionnaire". This questionnaire was developed by the National Rural Electric Cooperative Association. It asks the directors and employees about other business relationships that they or their family members may be involved in that could affect their independence. The questionnaire is administered annually. Affected personnel are required to disclose any situations that may occur during the year.”
Form 990, Part VI, Section B, Line 15
“The Coahoma Electric Power Association Board of Directors determines the salary of the General Manager. This is done by determining whether the Company's goals are met. These goals are met if the Company operates within its budget, completes capital projects efficiently and on budget, and the company's selling price remains competitive with other Electric companies in the state. The Board also compares the salary and the tenure of the General Managers of similar cooperatives. Other salaries are determined by the General Manager.”
Form 990, Part VI, Section C, Line 18
“Coahoma Electric Power Association's Form 990 is filed through Form 990 Online and the form can be access by anyone through their website.”
Form 990, Part VI, Section C, Line 19
“The Coahoma Electric Power Association Board of Directors makes its governing documents, Conflict of Interest Policy , and Financial Statements available to the public upon request. Each year the company sends audited financial statements to the Mississippi State Auditor, MS Public Service Commission, any debt holders, and other interested parties. the By-Laws are available on our website.”
Filing and Contact Details
Filer
- Filer Name
- Coahoma Electric Power Assn
- EIN
- 64-0137498
- Phone
- 6626248321
- Address
- PO BOX 188 340 HOPSON AVE, LYON, MS 38645
Signing Officer
- Name
- Bob Burke
- Title
- Office Manager
- Phone
- 6626248321
- Signed
- 2020-03-06
Organization Details
- Principal Officer
- Keith Hurt
- Formed
- 1937
- Legal Domicile
- Ms
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 57
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“The other changes in equity are due to change in memberships of 1015 and capital credits refunded of 625684”
Raw XML AppendixShowing 400 of 544 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/AccountsReceivableGrp/EOYAmt | 0 | 1736352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Coahoma Electric Power Association is an Electric Cooperative that distributes low cost power to approximately 8,000 rural customers in Northwest MS. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38645 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1649590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1080239 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 349775 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 1518295 |
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| IRS990/CYTotalExpensesAmt | 0 | 18507401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/Desc | 0 | Coahoma Electric Power Association updated voltage difference in the territory to one voltage making switching and reliability better |
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| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director, chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Office Manager, Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Operations Manager |
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| IRS990/FormationYr | 0 | 1937 |
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| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 408909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175812 |
| IRS990/InterestGrp/TotalAmt | 0 | 57170 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 231873 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 266460 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59110 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8303342 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8569025 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14969510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22901283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23549114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38518624 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 19002512 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Coahoma Electric Power Association is an Electric Cooperative whose mission is to provide low cost power to approximately 8,000 rural customers in Northwest MS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1717653 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1337243 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28314957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29208583 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15594 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15594 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84895 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 337470 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 170381 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -624669 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 243659 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Power |
| IRS990/OtherExpensesGrp/Desc | 1 | Distribution Expenses (less Payroll) est |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and Franchise Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Customer Service & G & A |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12783124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114348 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1057571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1081849 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Forfeited Discounts |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Service Charges and Other Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171937 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 171937 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 177838 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 349775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1861686 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1022632 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173861 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 612641 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102423 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107786 |
| IRS990/PrincipalOfficerNm | 0 | Keith Hurt |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sale of Elecricity |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cooperative Energy Patronage |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Patronage |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Pole Rental |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19002512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 347194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 214018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19002512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 347194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 214018 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Coahoma Electric improved website to include more information relevant to the customers' service. This includes better access to Customer problems during non-working hours. CEPA can now reconnect meter in the field more efficiently. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Coahoma Electric Power Association authorized a study and plans for a new Office and warehouse facility. This project will take several years |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | General Operations |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54204 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 15861837 |
| IRS990/PYOtherRevenueAmt | 0 | 344814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20562195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1953564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3145812 |
| IRS990/PYTotalExpensesAmt | 0 | 19007649 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20961213 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1518295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 28314957 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 29208583 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1088063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1388063 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 57914 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1437605 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1495519 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1409788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2236479 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3646267 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18507401 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 59961 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 56869 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 7620892 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 33120 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 187340 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 43388 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 52116 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 41027 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 8 | 471997 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 9 | 2315 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NRTC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $36,867,420
- Liabilities
- $7,658,837
- Net assets
- $29,208,583
- Revenue
- $20,025,696
- Expenses
- $18,507,401
- Net income
- $1,518,295