Civic Intelligence

Dixie Electric Power Association

990 • Fiscal year 2019 • EIN 64-0183177

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization ProfileWWW.DIXIEEPA.COM
PO Box 88Laurel, MS 39441

(601) 425-2535

Siviq Scores

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

Liabilities / Assets

39th percentile

0.51x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

1.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Net Margin

52nd percentile

0.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$409,832

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Asset Growth

22nd percentile

1.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-4.1%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$207,653,220

Up $2,245,898 (+1.1%) from 2018

Net Assets

Up

$100,899,596

Up $1,211,331 (+1.2%) from 2018

Liabilities

Up

$106,753,624

Up $1,034,567 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Down

$98,151,293

Down $4,207,132 (-4.1%) from 2018

Expenses

Down

$98,151,293

Down $4,207,132 (-4.1%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$207,653,220
Liabilities$106,753,624
Net Assets$100,899,596
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$98,151,293
Expenses$98,151,293
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$98,151,293
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.

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$148,237,959$150,389,927▲ $2,151,968
Rtn Earn Endowment Incm Other Fnds$99,688,265$100,899,596▲ $1,211,331
Prepaid Expenses and Deferred Charges$7,067,570$6,690,347▼ $377,223
Accounts Receivable$5,601,711$4,446,345▼ $1,155,366
Inventories for Sale or Use$2,618,394$2,401,070▼ $217,324
Cash and Non-Interest-Bearing Accounts$1,468,941$1,847,340▲ $378,399
Total Assets$205,407,322$207,653,220▲ $2,245,898
Other Assets Total$40,412,747$41,878,191▲ $1,465,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,893,542$90,982,924▼ $2,910,618
Accounts Payable and Accrued Expenses$7,717,308$8,355,862▲ $638,554
Unsecured Notes Loans Payable$900,000$4,350,000▲ $3,450,000
Other Liabilities$3,208,207$3,064,838▼ $143,369
Total Liabilities$105,719,057$106,753,624▲ $1,034,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,688,265$100,899,596▲ $1,211,331
Total Liabilities and Net Assets / Fund Balance$205,407,322$207,653,220▲ $2,245,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,166,779$3,819,614-
Other Land Buildings$143,981,000$48,956,266-
Land$723,170--
Equipment$2,518,978$7,654,566-
Other Assets Org$387--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph R SmithGeneral ManaFT$225,955$183,877$409,832
Ralph R SmithGeneral Manager-$216,666$193,166$409,832
James GranthamIt ManagerFT$122,971$58,531$181,502
Aaron ZumwaltAdmin & FinaFT$137,397$40,583$177,980
Aaron ZumwaltAdmin & Finance Mgr-$132,795$45,185$177,980
Lydia WaltersComm. & Hr MFT$125,626$50,105$175,731
Lydia WaltersComm. & Hr Manager-$121,699$54,032$175,731
Thomas MccarthyOperations MFT$129,029$28,612$157,641
Thomas MccarthyOperations Manager-$124,122$33,519$157,641
Jeremy McandrewSystem EnginFT$115,617$31,516$147,133
Mack MauldinDirector-$14,295-$14,295
Sears WardAlt. Secreta-$13,989-$13,989
Dale MckeeDirector-$12,311-$12,311
Robert SmithPresident-$11,665-$11,665
Allen SledgeVice-preside-$11,325-$11,325
Michael ShowsDirector-$9,740-$9,740
Linda BonnerSecretary-tr-$9,501-$9,501
Vickie CooleyDirector-$1,132-$1,132

Highest Paid Contractors

ContractorServicesLocationCompensation
Russell & Sons Construction LLCRight Of Way Cl17 DUSTY TODD LANE, Soso, MS 39480$1,478,003
Mdr ConstructionElectric Line C321 E BAYLIS CHAPEL, Columbia, MS 39429$1,176,602
Bush ConstructionRight Of Way ClP O BOX 8337, Laurel, MS 39441$649,135
B Line LLCRight Of Way Cl302 TURNER ST, Waynesboro, MS 39367$445,380
Patterson & Dewar Engineers INCEngineering SvcP O BOX 2808, Norcross, GA 30091$326,990
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,520,367
Investment Income
$162,485
Other Revenue
$1,468,441
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,151,293
Total Revenue per Audited Statements
$98,151,293
Total Revenue per Form 990
$98,151,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,565,665
Salaries, Compensation, and Employee Benefits$9,495,707
Grants and Similar Amounts Paid$34,848
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,210,963
Other Salaries and Wages---$4,455,067
Benefits to Members---$4,055,073
Interest---$3,378,091
Fees for Services Other---$2,691,227
Pension Plan Contributions---$1,784,716
Other Employee Benefits---$1,754,131
Current Officers, Directors, Trustees, and Key Employees---$945,371
Information Technology---$677,274
Payroll Taxes---$556,422
Insurance---$375,123
Office Expenses---$337,807
Other Expenses---$203,257
Advertising---$181,177
Occupancy---$178,822
Travel---$102,289
Royalties---$80,716
Conferences and Meetings---$63,480
Fees for Services Legal---$47,100
Grants to Domestic Orgs---$34,848
Fees for Services Accounting---$15,441
Total Functional Expenses$0$0$0$98,151,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$98,151,293
Expenses per Audited Statements$94,096,220
Total Expenses per Audited Statements$94,096,220
Expenses Not Reported on Financial Statements$4,055,073
Other Expense Adjustments$4,055,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mgccc Foundation IncPerkinston, MS501c3Electric Lineman Prg$8,000
The Salvation Army of LaurelLaurel, MS501c3Annual Meeting Donat$5,006
Ecm FoundationRidgeland, MS501c3Scholarships$5,001
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
Consumer Deposits$1,486,689
Accumulated Operating Provisions & a$1,430,342
Customer Advances for Construction$147,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI

“Line 2 the general manager and one board member of dixie electric serve on the board of directors of cooperative energy. Ralph r. Smith served as our general manager representative and mack mauldin served as our board member representative in 2019. Line 4 bylaws were amended and updated april 19, 2019. Line 6 dixie electric power assocation is a member owned cooperative. Each person must apply for membership before receiving electricity from the cooperative. Line 7a each member has the right to vote for the board of directors each year at the annual meeting. Line 7b in order for the cooperative to dissolve or sale, a majority of the current membership must vote in favor of the proposal. Line 11b the general manager, administration and finance manager and the accounting supervisor will review the form 990. After this, the general manager will present the form 990 to the board of directors at the next scheduled board meeting. Line 12c all individuals listed on the form 990 part vii are required to complete a questionnaire and fully disclose any outside relationships that could result in a conflict of interest. Line 15 intandem, llc was hired in 2018 to conduct a wage and salary review. Recommended changes were presented to the board of directors for approval. Line 19 the documents are available upon request.”

Form 990, Page 6, Part VI, Line 2

“N/A”

Form 990, Page 6, Part VI, Line 4

“YES”

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

“Board of directors review before filing at the monthly board meeting.”

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

“YES”

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

“YES”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the office 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

Signing Officer

Name
Ralph R Smith
Title
General Manager
Phone
6014252535
Signed
2020-06-01
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
111

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 39,546 accounts as of 12/31/19”

Form 990, Part XI

“Line 9 other changes in net assets include: 1)21,320 increase in memberships 2)5,180 increase in additional deposits 3)4,055,073 increase in patronage capital assignable for 2019 4)4,527,559 decrease from patronage capital refunded in 2019 5) 1,227,949 increase from patronage capital that was retired in 2019 but no check was written 6)429,369 increase in accumulated other comprehensive income”

Financial Statement Notes

Schedule D, Page 3, Part X

“Dixie electric power association is an organization exempt from income tax under irs code sections 501(c)(12). Unrelated business income, of which the assocation had none for the years ended december 31, 2019 and 2018, would be subject to federal income taxes. Consequently, the accompanying financial statements do not reflect any provision for income taxes. The association follows the provision of uncertain tax positions as addressed in fasb accounting standards codification 740-10-65-1. The organization files income tax returns in the u.s. Federal jurisdiction. The association is no longer subject to u.s. Federal income tax examinations by the tax authority for years before 2015. The association recognizes interest accrued related to unrecognized tax benefits in interest and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The association had no accruals for interest and penalties at december 31, 2019 and 2018. The association has elected to defer the provisions of fasb acs 740, accounting for income taxes, under the provisions of asc 740. The association records a liability for uncertain tax positions when it is probable that a loss has incurred and the amount can be reasonably estimated. The association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax laws, and new authoritative rulings. Part xii 4,055,073 represents the amount which was allocated to the members' capital credit accounts.”

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

“Book / tax depreciation difference 6,210,963”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531516
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON ZUMWALT
IRS990/Form990PartVIISectionAGrp/PersonNm3LYDIA WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY MCANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm6MACK MAULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SEARS WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEN SLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SHOWS
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKIE COOLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2137397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125626
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt713989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt812311
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131132
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMIN & FINA
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMM. & HR M
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATIONS M
IRS990/Form990PartVIISectionAGrp/TitleTxt5SYSTEM ENGIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALT. SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr01938
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04309
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/PersonalAmt01468441
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt07
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0677274
IRS990/InsuranceGrp/TotalAmt0375123
IRS990/InterestGrp/TotalAmt03378091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02618394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02401070
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0158176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060430446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148237959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150389927
IRS990/LandBldgEquipCostOrOtherBssAmt0210820373
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt096330523
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DIXIE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093893542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090982924
IRS990/NetAssetsOrFundBalancesBOYAmt099688265
IRS990/NetAssetsOrFundBalancesEOYAmt0100899596
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04309
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01468441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01468441
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0178822
IRS990/OfficeExpensesGrp/TotalAmt0337807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040412747
IRS990/OtherAssetsTotalGrp/EOYAmt041878191
IRS990/OtherChangesInNetAssetsAmt01211331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01754131
IRS990/OtherExpensesGrp/Desc0COST OF PURCH ELECTRICITY
IRS990/OtherExpensesGrp/Desc1DISTRIB EXP MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DISTRIB EXP OPERATIONS
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt068547433
IRS990/OtherExpensesGrp/TotalAmt1968203
IRS990/OtherExpensesGrp/TotalAmt2507262
IRS990/OtherExpensesGrp/TotalAmt3203257
IRS990/OtherLiabilitiesGrp/BOYAmt03208207
IRS990/OtherLiabilitiesGrp/EOYAmt03064838
IRS990/OtherSalariesAndWagesGrp/TotalAmt04455067
IRS990/OtherSourcesGrossIncomeAmt0352329
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0556422
IRS990/PensionPlanContributionsGrp/TotalAmt01784716
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07067570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06690347
IRS990/PrincipalOfficerNm0RALPH R SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221122
IRS990/ProgramServiceRevenueGrp/BusinessCd1221122
IRS990/ProgramServiceRevenueGrp/BusinessCd2221122
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1PATRONAGE CAPITAL
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094249745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12051617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094249745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12051617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RURAL ELECTRIC DISTRIBUTION COOPERATIVE THAT FURNISHED ELECTRIC SERVICE TO 39,546 ACCOUNTS AS OF 12/31/19
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06162908
IRS990/PYGrantsAndSimilarPaidAmt026932
IRS990/PYInvestmentIncomeAmt0390552
IRS990/PYOtherExpensesAmt086831573
IRS990/PYOtherRevenueAmt01483260
IRS990/PYProgramServiceRevenueAmt0100484613
IRS990/PYSalariesCompEmpBnftPaidAmt09337012
IRS990/PYTotalExpensesAmt0102358425
IRS990/PYTotalRevenueAmt0102358425
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01468441
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt080716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt099688265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100899596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03166779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03819614
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06986393
IRS990ScheduleD/EquipmentGrp/BookValueAmt02518978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07654566
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010173544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04055073
IRS990ScheduleD/ExpensesSubtotalAmt094096220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0723170
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0723170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040605355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11270324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSOC ORG - PATRONAGE CAPITAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NRUCFC CAPITAL TERM CERTIFICATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSOC ORG - MEMBERSHIP DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SPECIAL FACILITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt04055073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143981000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048956266
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0192937266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01486689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11430342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2147807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED OPERATING PROVISIONS & A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER ADVANCES FOR CONSTRUCTION
IRS990ScheduleD/RevenueSubtotalAmt098151293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIXIE ELECTRIC POWER ASSOCIATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER IRS CODE SECTIONS 501(C)(12). UNRELATED BUSINESS INCOME, OF WHICH THE ASSOCATION HAD NONE FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. THE ASSOCIATION FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE TAX AUTHORITY FOR YEARS BEFORE 2015. THE ASSOCIATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ASSOCIATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2019 AND 2018. THE ASSOCIATION HAS ELECTED TO DEFER THE PROVISIONS OF FASB ACS 740, ACCOUNTING FOR INCOME TAXES, UNDER THE PROVISIONS OF ASC 740. THE ASSOCIATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE ASSOCIATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAWS, AND NEW AUTHORITATIVE RULINGS. PART XII 4,055,073 REPRESENTS THE AMOUNT WHICH WAS ALLOCATED TO THE MEMBERS' CAPITAL CREDIT ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 6,210,963
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt041878191
IRS990ScheduleD/TotalExpensesPerForm990Amt098151293
IRS990ScheduleD/TotalLiabilityAmt03064838
IRS990ScheduleD/TotalRevenuePerForm990Amt098151293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098151293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094096220
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05001
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt25006
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ELECTRIC LINEMAN PRG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANNUAL MEETING DONAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ECM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MGCCC FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SALVATION ARMY OF LAUREL
IRS990ScheduleI/RecipientTable/RecipientEIN0203033260
IRS990ScheduleI/RecipientTable/RecipientEIN1640588668
IRS990ScheduleI/RecipientTable/RecipientEIN2580666060
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 3300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 609
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 2548
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIDGELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PERKINSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAUREL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039158

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,653,220
Liabilities
$106,753,624
Net assets
$100,899,596
Revenue
$98,151,293
Expenses
$98,151,293
Net income
$0
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