Civic Intelligence

Dixie Electric Power Association

EIN 64-0183177 • 501(c)12 • Laurel, MS

Profile

Dixie electric power assn. Strives to: 1)provide an efficient electrical system 2)support the community through local activities and encourage economic growth 3)offer a productive work environment for its employees 4)continue to meet the ever changing needs of its members through technological advances.

PO Box 88Laurel, MS 39441-0088

www.dixieepa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.66x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

1.79x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Net Margin

12th percentile

-0.3%

Higher net margin than 12% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.8%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$373,688,768

Up $23,712,700 (+6.8%) from 2023

Liabilities

Up

$247,863,567

Up $12,951,805 (+5.5%) from 2023

Net Assets

Up

$125,825,201

Up $10,760,895 (+9.4%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Up

$138,589,158

Up $10,098,762 (+7.9%) from 2023

Expenses

Up

$139,038,781

Up $7,915,113 (+6.0%) from 2023

Net Income

Up

-$449,623

Up $2,183,649 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2011: $159,509,956Liabilities 2011: $86,108,348Net Assets 2011: $73,401,6082011Assets 2012: $165,239,900Liabilities 2012: $85,345,847Net Assets 2012: $79,894,0532012Assets 2013: $177,307,931Liabilities 2013: $93,012,628Net Assets 2013: $84,295,3032013Assets 2014: $182,279,099Liabilities 2014: $94,584,694Net Assets 2014: $87,694,4052014Assets 2015: $194,174,691Liabilities 2015: $103,896,029Net Assets 2015: $90,278,6622015Assets 2016: $200,094,282Liabilities 2016: $108,407,610Net Assets 2016: $91,686,6722016Assets 2017: $203,362,208Liabilities 2017: $107,586,838Net Assets 2017: $95,775,3702017Assets 2018: $205,407,322Liabilities 2018: $105,719,057Net Assets 2018: $99,688,2652018Assets 2019: $207,653,220Liabilities 2019: $106,753,624Net Assets 2019: $100,899,5962019Assets 2020: $230,493,381Liabilities 2020: $125,867,156Net Assets 2020: $104,626,2252020Assets 2021: $277,061,319Liabilities 2021: $172,456,286Net Assets 2021: $104,605,0332021Assets 2022: $327,484,879Liabilities 2022: $222,950,310Net Assets 2022: $104,534,5692022Assets 2023: $349,976,068Liabilities 2023: $234,911,762Net Assets 2023: $115,064,3062023Assets 2024: $373,688,768Liabilities 2024: $247,863,567Net Assets 2024: $125,825,2012024

Highlighted filing

2024

Assets$373,688,768
Liabilities$247,863,567
Net Assets$125,825,201
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MRevenue 2011: $94,101,321Expenses 2011: $94,101,321Net Income 2011: $02011Revenue 2012: $95,686,414Expenses 2012: $95,686,414Net Income 2012: $02012Revenue 2013: $95,968,867Expenses 2013: $95,968,867Net Income 2013: $02013Revenue 2014: $101,963,948Expenses 2014: $101,851,246Net Income 2014: $112,7022014Revenue 2015: $100,178,832Expenses 2015: $100,178,832Net Income 2015: $02015Revenue 2016: $93,286,655Expenses 2016: $93,286,655Net Income 2016: $02016Revenue 2017: $93,563,685Expenses 2017: $93,563,685Net Income 2017: $02017Revenue 2018: $102,358,425Expenses 2018: $102,358,425Net Income 2018: $02018Revenue 2019: $98,151,293Expenses 2019: $98,151,293Net Income 2019: $02019Revenue 2020: $91,688,371Expenses 2020: $91,688,371Net Income 2020: $02020Revenue 2021: $96,509,999Expenses 2021: $98,852,967Net Income 2021: -$2,342,9682021Revenue 2022: $116,271,239Expenses 2022: $119,722,337Net Income 2022: -$3,451,0982022Revenue 2023: $128,490,396Expenses 2023: $131,123,668Net Income 2023: -$2,633,2722023Revenue 2024: $138,589,158Expenses 2024: $139,038,781Net Income 2024: -$449,6232024

Highlighted filing

2024

Revenue$138,589,158
Expenses$139,038,781
Net Income-$449,623
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$373,688,768
Liabilities
$247,863,567
Net assets
$125,825,201
Revenue
$138,589,158
Expenses
$139,038,781
Net income
-$449,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$374$248$126$139$139$0.45
2023Detailed filing. Detailed filing data is available for this year.$350$235$115$128$131$2.63
2022Detailed filing. Detailed filing data is available for this year.$327$223$105$116$120$3.45
2021Detailed filing. Detailed filing data is available for this year.$277$172$105$96.5$98.9$2.34
2020Detailed filing. Detailed filing data is available for this year.$230$126$105$91.7$91.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$208$107$101$98.2$98.2$0.00
2018Summary only. Only limited summary data is available for this year.$205$106$99.7$102$102$0.00
2017Summary only. Only limited summary data is available for this year.$203$108$95.8$93.6$93.6$0.00
2016Summary only. Only limited summary data is available for this year.$200$108$91.7$93.3$93.3$0.00
2015Summary only. Only limited summary data is available for this year.$194$104$90.3$100$100$0.00
2014Summary only. Only limited summary data is available for this year.$182$94.6$87.7$102$102$0.11
2013Summary only. Only limited summary data is available for this year.$177$93.0$84.3$96.0$96.0$0.00
2012Summary only. Only limited summary data is available for this year.$165$85.3$79.9$95.7$95.7$0.00
2011Summary only. Only limited summary data is available for this year.$160$86.1$73.4$94.1$94.1$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.0
Gross Receipts
$138,589,158
Mission and Program Overview

Mission

Dixie electric power assn. Strives to: 1)provide an efficient electrical system 2)support the community through local activities and encourage economic growth 3)offer a productive work environment for its employees 4)continue to meet the ever changing needs of its members through technological advances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,509,004$275,098,281▲ $20,589,277
Rtn Earn Endowment Incm Other Fnds$115,064,306$125,825,201▲ $10,760,895
Inventories for Sale or Use$24,891,782$17,945,603▼ $6,946,179
Cash and Non-Interest-Bearing Accounts$7,216,905$14,909,192▲ $7,692,287
Prepaid Expenses and Deferred Charges$9,383,277$9,509,168▲ $125,891
Accounts Receivable$5,500,423$5,997,014▲ $496,591
Total Assets$349,976,068$373,688,768▲ $23,712,700
Other Assets Total$48,474,677$50,229,510▲ $1,754,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,886,644$229,095,405▲ $13,208,761
Accounts Payable and Accrued Expenses$11,942,479$11,398,654▼ $543,825
Other Liabilities$7,082,639$7,369,508▲ $286,869
Total Liabilities$234,911,762$247,863,567▲ $12,951,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,064,306$125,825,201▲ $10,760,895
Total Liabilities and Net Assets / Fund Balance$349,976,068$373,688,768▲ $23,712,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,671,612$8,744,462-
Other Land Buildings$179,069,663$64,503,392-
Land$1,052,870--
Equipment$82,173,678$10,035,096-
Other Assets Org$687--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph R SmithGeneral ManaFT$339,713$246,669$586,382
Ralph R SmithGeneral Manager-$339,713$246,669$586,382
Aaron ZumwaltAdmin & FinaFT$187,165$52,444$239,609
Aaron ZumwaltAdmin & Finance Mgr-$187,165$52,444$239,609
James GranthamIt ManagerFT$178,395$54,642$233,037
Jeremy McandrewSystem EnginFT$167,654$45,607$213,261
Jeremy McandrewSystem Engineer-$167,654$45,607$213,261
Robert SmithPresident-$20,659-$20,659
Dale MckeeDirector-$20,122-$20,122
Sears WardAlt. Secreta-$17,851-$17,851
Linda BonnerSecretary-tr-$13,479-$13,479
Stan PickeringDirector-$13,327-$13,327
Allen SledgeVice-preside-$12,791-$12,791
Vickie CooleyDirector-$10,812-$10,812

Highest Paid Contractors

ContractorServicesLocationCompensation
B Line LLCRight Of Way Cl302 TURNER ST, Waynesboro, MS 39367$5,184,392
Sdt Solutions LLCFiber ConstructPO BOX 554, Brookhaven, MS 39602$2,749,327
Mdr ConstructionElectric Line C321 E BAYLIS CHAPEL, Columbia, MS 39429$2,528,613
Osmose Utilities Service INCPole TestingPO BOX 736729, Dallas, TX 75373$634,027
Geddie Tree & Land Services LLCRight Of Way38 JP GEDDIE ROAD, Ellisville, MS 39437$443,810
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,191,060
Investment Income
$1,094,481
Other Revenue
$5,303,617
Change in Net Assets
$-449,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,589,158
Total Revenue per Audited Statements
$138,589,158
Total Revenue per Form 990
$138,589,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,635,510
Salaries, Compensation, and Employee Benefits$11,789,723
Grants and Similar Amounts Paid$58,558
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$11,673,692
Benefits to Members---$10,554,990
Other Salaries and Wages---$6,893,733
All Other Expenses---$6,748,753
Fees for Services Other---$5,414,303
Interest---$4,761,342
Pension Plan Contributions---$2,443,733
Other Expenses---$1,794,476
Office Expenses---$1,253,770
Current Officers, Directors, Trustees, and Key Employees---$981,968
Payroll Taxes---$853,936
Information Technology---$741,243
Other Employee Benefits---$616,353
Advertising---$352,874
Insurance---$287,133
Occupancy---$146,154
Conferences and Meetings---$104,370
Travel---$73,583
Royalties---$60,116
Fees for Services Accounting---$59,337
Grants to Domestic Orgs---$58,558
Fees for Services Legal---$34,632
Total Functional Expenses$0$0$0$139,038,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$139,038,781
Total Expenses per Audited Statements$127,863,286
Expenses per Audited Statements$126,527,004
Expenses Not Reported on Financial Statements$12,511,777
Other Expense Adjustments$12,511,777
Expenses Not Reported on Form 990$1,336,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Less Than 5000---$48,558
Electric Cooperatives of MsRidgeland, MS501c3Scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Charges$3,316,930
Consumer Deposits$2,734,727
Post-retirement Benefits$1,317,851
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

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

“YES”

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

“YES”

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

“Business manager reviews the 990 after preparation and before completion of return. After approval, it is presented to the board of directors who then approve the filing of the return after reviewing.”

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

“Questionnaire is sent to employees each year requesting any possible conflicts of interest. These are then reviewed by the administration.”

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

“Nreca was hired to conduct a wage and salary review on a bi-annual basis with the off years being adjusted using the employment cost index. Recommended changes are presented to the board of directors for approval on an annual basis”

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

“Nreca was hired to conduct a wage and salary review on a bi-annual basis with the off years being adjusted using the employment cost index. Recommended changes are presented to the board of directors for approval on an annual basis”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the office locations for public inspection.”

Filing and Contact Details

Filer

Filer Name
Dixie Electric Power Association
EIN
64-0183177
Phone
6014252535
Address
PO BOX 88, LAUREL, MS 39441-0088

Signing Officer

Name
Ralph R Smith
Title
General Manager
Phone
6014252535
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph R Smith
Formed
1938
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
137

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dixie electric power assn. Strives to: 1)provide an efficient electrical system 2)support the community through local activities and encourage economic growth 3)offer a productive work environment for its employees 4)continue to meet the ever changing needs of its members through technological advances.”

Form 990, Page 2, Part III, Line 4D

“Rural electric distribution cooperative that furnished electric service to 41,484 accounts as of 12/31/24”

Form 990, Part XI, Line 9

“Membership payments 30,718 retirement of capital credits -2,108,784 net actuarial gain 446,448 net prior service cost -784,209 benefits paid to members 10,554,990 book to tax depreciation 620,505 deferred tax asset 2,117,443 other increases to equity 333,407 total 11,210,518”

Financial Statement Notes

Schedule D, Page 3, Part X

“Dixie electric power association is exempt from united states income taxes pursuant to section 501(c)(12) of the internal revenue code, which requires that at least 85% of the association's gross income be derived from its members. For the year ended december 31, 2024, the association qualified for exemption and operated as an exempt cooperative. To the extent the association engages in an unrelated trade of business, it is subject to the unrelated business income tax imposed by section 511 of the internal revenue code. The primary source of unrelated business income activities is the provision of internet services on a non-patronage basis. De fastlink llc is classified as a disregarded entity for federal income tax reporting purposes. Therefore, the operations of this company is included in the tax returns filed by the association and are included in determining whether the association is taxed as an exempt or nonexempt cooperative. The taxability of de fastlink llc is determined based on how each contributes to the patronage and non-patronage activities of the association.”

Schedule D, Page 4, Part XII, Line 2D

“Defastlink depreciation difference 1,336,282”

Schedule D, Page 4, Part XII, Line 4B

“Benefits paid to members 10,554,990 book / tax depreciation difference 1,956,787”

Raw XML AppendixShowing 400 of 526 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIXIE ELECTRIC POWER ASSOCIATION IS EXEMPT FROM UNITED STATES INCOME TAXES PURSUANT TO SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE, WHICH REQUIRES THAT AT LEAST 85% OF THE ASSOCIATION'S GROSS INCOME BE DERIVED FROM ITS MEMBERS. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ASSOCIATION QUALIFIED FOR EXEMPTION AND OPERATED AS AN EXEMPT COOPERATIVE. TO THE EXTENT THE ASSOCIATION ENGAGES IN AN UNRELATED TRADE OF BUSINESS, IT IS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX IMPOSED BY SECTION 511 OF THE INTERNAL REVENUE CODE. THE PRIMARY SOURCE OF UNRELATED BUSINESS INCOME ACTIVITIES IS THE PROVISION OF INTERNET SERVICES ON A NON-PATRONAGE BASIS. DE FASTLINK LLC IS CLASSIFIED AS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX REPORTING PURPOSES. THEREFORE, THE OPERATIONS OF THIS COMPANY IS INCLUDED IN THE TAX RETURNS FILED BY THE ASSOCIATION AND ARE INCLUDED IN DETERMINING WHETHER THE ASSOCIATION IS TAXED AS AN EXEMPT OR NONEXEMPT COOPERATIVE. THE TAXABILITY OF DE FASTLINK LLC IS DETERMINED BASED ON HOW EACH CONTRIBUTES TO THE PATRONAGE AND NON-PATRONAGE ACTIVITIES OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEFASTLINK DEPRECIATION DIFFERENCE 1,336,282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFITS PAID TO MEMBERS 10,554,990 BOOK / TAX DEPRECIATION DIFFERENCE 1,956,787
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OTHER LESS THAN 5000
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARTI LINE2 DIXIE ELECTRIC'S BOARD OF DIRECTORS REVIEWS ALL REQUESTS FOR DONATIONS AND GRANTS AND APPROVES THEM ANNUALLY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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