Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
East Mississippi Electric Power Association
EIN 64-0150802 • 501(c)12 • Meridian, MS
Profile
Emepa's mission is to enhance our member's lifestyle and standard of living. Our core business is providing valued electric services as we seek new opportunities to serve our community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.66x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$305,424,835
Up $5,014,730 (+1.7%) from 2023
Liabilities
Down$201,450,801
Down $1,120,933 (-0.6%) from 2023
Net Assets
Up$103,974,034
Up $6,135,663 (+6.3%) from 2023
Revenue
Up$105,410,429
Up $9,462,916 (+9.9%) from 2023
Expenses
Up$105,410,429
Up $9,462,916 (+9.9%) from 2023
Net Income
Flat$0
Flat from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $305,424,835
- Liabilities
- $201,450,801
- Net assets
- $103,974,034
- Revenue
- $105,410,429
- Expenses
- $105,410,429
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $109,249,631
Mission and Program Overview
Mission
Emepa's mission is to enhance our member's lifestyle and standard of living. Our core business is providing valued electric services as we seek new opportunities to serve our community.
Our mission is to deliver services that empower lives and our vision is building pathways for community success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $246,571,809 | $259,732,121 | ▲ $13,160,312 |
| Rtn Earn Endowment Incm Other Fnds | $97,838,371 | $103,974,034 | ▲ $6,135,663 |
| Other Notes and Loans Receivable, Net | $11,338,668 | $11,096,872 | ▼ $241,796 |
| Accounts Receivable | $8,312,338 | $8,615,481 | ▲ $303,143 |
| Inventories for Sale or Use | $12,143,017 | $7,088,992 | ▼ $5,054,025 |
| Investments Other Securities | $4,765,124 | $5,162,577 | ▲ $397,453 |
| Cash and Non-Interest-Bearing Accounts | $8,652,797 | $5,088,872 | ▼ $3,563,925 |
| Investments in Publicly Traded Securities | $1,934,054 | $2,360,001 | ▲ $425,947 |
| Prepaid Expenses and Deferred Charges | $442,620 | $457,269 | ▲ $14,649 |
| Total Assets | $300,410,105 | $305,424,835 | ▲ $5,014,730 |
| Other Assets Total | $6,249,678 | $5,822,650 | ▼ $427,028 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $174,440,845 | $174,965,822 | ▲ $524,977 |
| Other Liabilities | $17,190,520 | $15,417,415 | ▼ $1,773,105 |
| Accounts Payable and Accrued Expenses | $10,940,369 | $11,067,564 | ▲ $127,195 |
| Total Liabilities | $202,571,734 | $201,450,801 | ▼ $1,120,933 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $97,838,371 | $103,974,034 | ▲ $6,135,663 |
| Total Liabilities and Net Assets / Fund Balance | $300,410,105 | $305,424,835 | ▲ $5,014,730 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $259,732,121 | $124,904,049 | $384,636,170 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Carroll | Chief Execut | PT | $294,856 | $86,813 | $381,669 |
| Randy Carroll | Chief Executive Off | - | $266,905 | $114,764 | $381,669 |
| Kevin Hedgpeth | Director of | PT | $209,247 | $68,453 | $277,700 |
| Kevin Hedgpeth | Director of Acct/fin | - | $200,524 | $77,176 | $277,700 |
| Pat Williams | Director of Engin | FT | $213,834 | $57,357 | $271,191 |
| Pat Williams | Director of Engineering | - | $205,822 | $65,369 | $271,191 |
| Brent Mabry | Director of Syst | PT | $204,870 | $65,629 | $270,499 |
| Brent Mabry | Director of System Ser. | - | $196,055 | $74,444 | $270,499 |
| Bryce Nester | Dir/energy S | FT | $190,160 | $63,117 | $253,277 |
| Bryce Nester | Dir/energy Services | - | $183,747 | $69,530 | $253,277 |
| Gary Hutcherson | Director of Info | FT | $173,158 | $57,647 | $230,805 |
| Gary Hutcherson | Director of Inform. Srv. | - | $167,345 | $63,460 | $230,805 |
| Sherry Wallace | Director of | FT | $159,017 | $58,904 | $217,921 |
| Sherry Wallace | Director of Hr | - | $153,293 | $64,628 | $217,921 |
| Julie Boles | Director of Mart | PT | $144,546 | $55,677 | $200,223 |
| Julie Boles | Director of Mart/comm. | - | $139,394 | $60,829 | $200,223 |
| Mike Fuller | Director | - | $11,325 | $25,784 | $37,109 |
| Billy Clay | Director | - | $13,633 | $22,284 | $35,917 |
| Jerry Webb | Director | - | $12,102 | $22,284 | $34,386 |
| Ches Brewer | Director | PT | $11,610 | $22,284 | $33,894 |
| David Sorrels | Director | - | $15,129 | $14,019 | $29,148 |
| Chester Willis | Treasurer | - | $13,334 | $10,519 | $23,853 |
| Lindsey Keene | Secretary | - | $14,104 | $4,658 | $18,762 |
| Gloria Welch | Vice Preside | - | $12,329 | $3,500 | $15,829 |
| Mike Kennedy | President | - | $11,325 | $3,989 | $15,314 |
| Larry Pace | Director | PT | $11,788 | $1,158 | $12,946 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benton Technical | Fiber Cont. | PO BOX 168, South Wilmington, IL 60474 | $10,397,151 |
| Ervin Cable Construction | Fiber Contr. | PO BOX 10, Sturgis, KY 42459 | $6,440,230 |
| Highland Cabling LLC | Fiber Cont. | 105 LILLIAN DRIVE, Sikeston, MO 63801 | $3,814,711 |
| Southern Clearing | Row Clearing | PO BOX 425, Butler, AL 36904 | $1,854,119 |
| Conexon LLC | Project Mgt | 2001 GRAND BLVD SUITE 700, Kansas City, MO 64108 | $1,699,238 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $91,891,330
- Investment Income
- $701,632
- Other Revenue
- $12,817,467
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $83,707,667 |
| Salaries, Compensation, and Employee Benefits | $14,081,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $10,816,658 |
| Benefits to Members | - | - | - | $7,620,865 |
| Interest | - | - | - | $7,620,757 |
| Other Salaries and Wages | - | - | - | $7,397,181 |
| Other Employee Benefits | - | - | - | $2,641,020 |
| Pension Plan Contributions | - | - | - | $2,231,960 |
| All Other Expenses | - | - | - | $1,600,669 |
| Other Expenses | - | - | - | $1,240,843 |
| Payroll Taxes | - | - | - | $912,385 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $899,351 |
| Advertising | - | - | - | $517,241 |
| Fees for Services Legal | - | - | - | $53,126 |
| Fees for Services Accounting | - | - | - | $38,704 |
| Fees for Services Other | - | - | - | $601 |
| Total Functional Expenses | $0 | $0 | $0 | $105,410,429 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Post Retirement Benefit Liability | $6,544,168 |
| Deferred Credits | $4,671,219 |
| Deferred Compensation Liability | $2,360,001 |
| Customer Deposits | $1,842,027 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Emepa is a not-for-profit member owned organization. Before receiving electric service, each person/business must apply for service. Service is open to all persons/businesses located within emepa's certified service territory.”
Form 990, Page 6, Part VI, Line 7A
“Emepa holds an annual meeting the first saturday in october each year. A nominating committee , composed of members, nominates candidates annually for election to a three year term. Those not attending in person may vote by proxy.”
Form 990, Page 6, Part VI, Line 11B
“The data provided in the irs form 990 is reviewed by the ceo and director of accounting and finance. After review, the 990 is presented to the board of directors at a monthly board meeting and filed with the irs.”
Form 990, Page 6, Part VI, Line 12C
“Emepa provides a conflict of interest certificate and disclosure form to the officers, directors and key employees who must sign that they have read it and that they do not have any conflicts. Each person must agree to notify the association of any conflict as soon as it is discovered.”
Form 990, Page 6, Part VI, Line 15A
“Compensation is reviewed by an external organization and compared to other similar organizations within the electric cooperative industry.”
Form 990, Page 6, Part VI, Line 15B
“Compensation is reviewed by an external organization and compared to other similar organizations within the electric cooperative industry.”
Form 990, Page 6, Part VI, Line 19
“The governing documents and conflict of interest policy are made available to the public upon request in our office. Financial statements are also available by request and are printed annually in the annual report of the association and are given to each member attending the annual meeting.”
Filing and Contact Details
Filer
- Filer Name
- East Mississippi Electric Power
- EIN
- 64-0150802
- Phone
- 6015818600
- Address
- 2211 A STREET, MERIDIAN, MS 39301
Signing Officer
- Name
- Randy Carroll
- Title
- Chief Executive Off
- Phone
- 6015818600
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy Carroll
- Formed
- 1938
- Legal Domicile
- Ms
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 149
Preparer
- Firm
- Corbin & Biggs Pllc
- Address
- 385-B HIGHLAND COLONY PARKWAY SUIT, RIDGELAND, MS 39157
- Preparer
- George M Biggs Jr
- Phone
- 6019572001
Supplemental Narrative
Additional Explanations
Form 990
“Part ix, line 4 , benfits paid to or for members the amount on line 4 of part ix, benefits paid to or for members represents patronage capital allocated to members for the year ended june 30, 2024. Total net retirement of patronage capital to members for the year ended june 30, 2024 was 1,451,044.”
Form 990, Part XI, Line 9
“Allocation of capital credits 7,620,865 amortization prior service costs 125,556 donated capital 696,898 decrease in memberships -5,775 retirement of patronage -2,147,942 actuarial loss -153,939 total 6,135,663”
Financial Statement Notes
Schedule D, Page 3, Part X
“Emepa is exempt from income taxes under internal revenue code section 501 (c)12. Emc has elected to be taxed as a corporation. Income tax provisions are based on the asset and liability method. Deferred income taxes have been provided for temporary differences between the tax basis of assets and liabilities and their reported amounts in the consolidated financial statements. Such differences consist of net operating loss carryforwards and accelerated depreciation for tax purposes. Accounting rules prescribe when to recognize and how to measure the consolidated financial statement effect, if any, of income tax positions taken or expected to be taken on income tax returns including the position that emepa will continue to qualify as a tax exempt organization.management evaluates the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed on the association upon examination by the relevant taxing authorities, a liability would be recognized in the consolidated balance sheets along with any interest and penalties resulting from that assessment.should any penalties and interest be incurred, the association's policy would be to recognize them as operating expenses. Based on management's evaluation, no liabilities or penalties and interest were required to be recorded for uncertain tax positions for the years ended june 30, 2024 and 2023. Years that the association's returns remain subject to examination by the internal revenue service and mississippi department of revenue include the years ended june 30, 2004, 2023, 2022, and 2021.”
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 86813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 68453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 57357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 65629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 63117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 57647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 58904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 55677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1158 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN HEDGPETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT MABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYCE NESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY HUTCHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE BOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILLY CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHES BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SORRELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHESTER WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDSEY KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GLORIA WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LARRY PACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 294856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 209247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 213834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 204870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 190160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 173158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 159017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 144546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 11325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 13633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 12102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 11610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 15129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 13334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 14104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 12329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 11325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 11788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR OF ENGIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR. OF SYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR/ENERGY S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR. OF INFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR. OF MART |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 109249631 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10823530 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3839202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 7620757 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12143017 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7088992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 315849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 701632 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 385783 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4765124 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5162577 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1934054 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2360001 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124904049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 246571809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259732121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 384636170 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 84667461 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179301 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 196018 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16717 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO DELIVER SERVICES THAT EMPOWER LIVES AND OUR VISION IS BUILDING PATHWAYS FOR COMMUNITY SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 174440845 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 174965822 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97838371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103974034 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4297596 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10823530 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6525934 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6249678 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5822650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6135663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2641020 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTIONS - MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION - OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE & GENERAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55229044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3749245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2840779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1240843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17190520 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15417415 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BROADBAND ADMIN. FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PATRONAGE CAPITAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NAVY PRIVATIZATION CONTRACT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 644746 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 460673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 692500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 644746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 460673 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 692500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1993937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7397181 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 6451331 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11338668 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11096872 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 912385 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2231960 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 442620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 457269 |
| IRS990/PrincipalOfficerNm | 0 | RANDY CARROLL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91891330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91891330 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVISION OF BROADBAND SERVICES TO MEMBERSHIP THROUGH A WHOLLY OWNED SUBSIDIARY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4263813 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3271740 |
| IRS990/PYOtherExpensesAmt | 0 | 78826413 |
| IRS990/PYOtherRevenueAmt | 0 | 2978105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89697668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12857287 |
| IRS990/PYTotalExpensesAmt | 0 | 95947513 |
| IRS990/PYTotalRevenueAmt | 0 | 95947513 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10823530 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 97838371 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 103974034 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 259732121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124904049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 384636170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6544168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4671219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2360001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1842027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POST RETIREMENT BENEFIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED COMPENSATION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EMEPA IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (C)12. EMC HAS ELECTED TO BE TAXED AS A CORPORATION. INCOME TAX PROVISIONS ARE BASED ON THE ASSET AND LIABILITY METHOD. DEFERRED INCOME TAXES HAVE BEEN PROVIDED FOR TEMPORARY DIFFERENCES BETWEEN THE TAX BASIS OF ASSETS AND LIABILITIES AND THEIR REPORTED AMOUNTS IN THE CONSOLIDATED FINANCIAL STATEMENTS. SUCH DIFFERENCES CONSIST OF NET OPERATING LOSS CARRYFORWARDS AND ACCELERATED DEPRECIATION FOR TAX PURPOSES. ACCOUNTING RULES PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE CONSOLIDATED FINANCIAL STATEMENT EFFECT, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS INCLUDING THE POSITION THAT EMEPA WILL CONTINUE TO QUALIFY AS A TAX EXEMPT ORGANIZATION.MANAGEMENT EVALUATES THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED ON THE ASSOCIATION UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE CONSOLIDATED BALANCE SHEETS ALONG WITH ANY INTEREST AND PENALTIES RESULTING FROM THAT ASSESSMENT.SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THE ASSOCIATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. BASED ON MANAGEMENT'S EVALUATION, NO LIABILITIES OR PENALTIES AND INTEREST WERE REQUIRED TO BE RECORDED FOR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. YEARS THAT THE ASSOCIATION'S RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MISSISSIPPI DEPARTMENT OF REVENUE INCLUDE THE YEARS ENDED JUNE 30, 2004, 2023, 2022, AND 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 259732121 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15417415 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 266905 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 200524 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 205822 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 196055 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 183747 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 167345 |
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