Civic Intelligence

Dixie Electric Power Association

990 • Fiscal year 2021 • EIN 64-0183177

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization ProfileWWW.DIXIEEPA.COM
PO Box 88Laurel, MS 39441-0088

(601) 425-2535

Siviq Scores

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

Liabilities / Assets

60th percentile

0.62x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

1.79x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2021

Net Margin

6th percentile

-2.4%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

50th percentile

$548,658

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2021

Asset Growth

94th percentile

20%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

5.3%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$277,061,319

Up $46,567,938 (+20%) from 2020

Net Assets

Down

$104,605,033

Down $21,192 (-0.0%) from 2020

Liabilities

Up

$172,456,286

Up $46,589,130 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Up

$96,509,999

Up $4,821,628 (+5.3%) from 2020

Expenses

Up

$98,852,967

Up $7,164,596 (+7.8%) from 2020

Net Income

Down

-$2,342,968

Down $2,342,968 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$277,061,319
Liabilities$172,456,286
Net Assets$104,605,033
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$96,509,999
Expenses$98,852,967
Net Income-$2,342,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.0
Gross Receipts
$96,509,999
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$158,566,912$196,553,867▲ $37,986,955
Rtn Earn Endowment Incm Other Fnds$104,626,225$104,605,033▼ $21,192
Inventories for Sale or Use$4,582,035$16,168,819▲ $11,586,784
Prepaid Expenses and Deferred Charges$7,139,609$10,941,038▲ $3,801,429
Accounts Receivable$6,621,674$5,454,674▼ $1,167,000
Cash and Non-Interest-Bearing Accounts$8,994,605$3,429,146▼ $5,565,459
Other Notes and Loans Receivable, Net$1,282,940--
Total Assets$230,493,381$277,061,319▲ $46,567,938
Other Assets Total$43,305,606$44,513,775▲ $1,208,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,664,181$148,160,381▲ $41,496,200
Accounts Payable and Accrued Expenses$10,108,499$16,929,819▲ $6,821,320
Other Liabilities$9,094,476$7,366,086▼ $1,728,390
Total Liabilities$125,867,156$172,456,286▲ $46,589,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,626,225$104,605,033▼ $21,192
Total Liabilities and Net Assets / Fund Balance$230,493,381$277,061,319▲ $46,567,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,210,820$4,423,069-
Other Land Buildings$183,303,661$53,650,350-
Land$1,052,870--
Equipment$8,986,516$7,175,010-
Other Assets Org$387--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph R SmithGeneral ManaFT$256,253$292,405$548,658
Ralph R SmithGeneral Manager-$244,994$303,664$548,658
James GranthamIt ManagerFT$134,049$88,787$222,836
Aaron ZumwaltAdmin & FinaFT$153,133$62,864$215,997
Aaron ZumwaltAdmin & Finance Mgr-$147,921$68,076$215,997
Thomas MccarthyOperations MFT$140,903$63,953$204,856
Thomas MccarthyOperations Manager-$135,404$69,452$204,856
Bobby McdonaldLine ForemanFT$113,363$78,490$191,853
Jeremy McandrewSystem EnginFT$129,447$48,993$178,440
Jeremy McandrewSystem Engineer-$124,681$53,759$178,440
Allen SledgeVice-preside-$10,799-$10,799
Sears WardAlt. Secreta-$10,270-$10,270
Robert SmithPresident-$10,027-$10,027
Mack MauldinDirector-$9,382-$9,382
Linda BonnerSecretary-tr-$8,955-$8,955
Dale MckeeDirector-$7,970-$7,970
Vickie CooleyDirector-$7,969-$7,969
Stan PickeringDirector-$1,118-$1,118

Highest Paid Contractors

ContractorServicesLocationCompensation
Pulse Broadband LLCFiberPO BOX 76523, Baltimore, MD 21275$24,288,181
Sdt Solutions LLCFiberPO BOX 554, Brookhaven, MS 39602$9,338,503
Reeves Construction INCNew WarehousePO BOX 1829, Laurel, MS 39441$2,943,633
B Line LLCRight Of Way Cl302 TURNER ST, Waynesboro, MS 39367$2,738,508
Mdr ConstructionElectric Line C321 E BAYLIS CHAPEL, Columbia, MS 39429$1,868,736
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,600,697
Investment Income
$165,453
Other Revenue
$4,743,849
Change in Net Assets
$-2,342,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,509,999
Total Revenue per Audited Statements
$96,509,999
Total Revenue per Form 990
$96,509,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,219,502
Salaries, Compensation, and Employee Benefits$9,752,174
Grants and Similar Amounts Paid$66,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,631,743
Other Salaries and Wages---$5,277,089
Interest---$3,934,862
Benefits to Members---$3,815,028
Fees for Services Other---$3,660,684
Pension Plan Contributions---$1,989,585
Other Employee Benefits---$1,858,042
All Other Expenses---$1,201,431
Other Expenses---$971,147
Payroll Taxes---$627,458
Information Technology---$581,707
Office Expenses---$488,388
Advertising---$449,138
Insurance---$209,990
Occupancy---$188,171
Grants to Domestic Orgs---$66,263
Royalties---$62,454
Travel---$43,848
Fees for Services Legal---$34,437
Fees for Services Accounting---$34,120
Conferences and Meetings---$23,301
Total Functional Expenses$0$0$0$98,852,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$98,852,967
Expenses per Audited Statements$95,037,939
Total Expenses per Audited Statements$95,037,939
Expenses Not Reported on Financial Statements$3,815,028
Other Expense Adjustments$3,815,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Electric Cooperatives of Ms-501c3Scholarships$10,000
Mgccc Foundation Inc-501c3Electric Lineman Pro$8,000
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 Grant$3,676,500
Consumer Deposits$2,007,244
Accumulated Operating Provisions & a$1,501,363
Customer Advances for Construction$180,979
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 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
2022-06-02
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
115

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 40,377 accounts as of 12/31/21”

Form 990, Part XI, Line 9

“Benefits to members 2,526,532 defastlink equity -204,756 total 2,321,776”

Financial Statement Notes

Schedule D, Page 3, Part X

“Dixie electric power association is an organization exempt from income tax under irs code section 501(c)(12). Unrelated business income, of which the association had none for the years ended december 31, 2021 and 2020. 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 2017. 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, 2021 and 2020. The association has elected to defer the provisions of fasb asc 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 been 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.”

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

“Amount allocated to members' capital credit accounts 3,815,028”

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IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9MACK MAULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm12VICKIE COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13STAN PICKERING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMIN & FINA
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATIONS M
IRS990/Form990PartVIISectionAGrp/TitleTxt4LINE FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SYSTEM ENGIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALT. SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01938
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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt025787
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025787
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IRS990/GrossRentsGrp/RealAmt01753987
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0581707
IRS990/InsuranceGrp/TotalAmt0209990
IRS990/InterestGrp/TotalAmt03934862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04582035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016168819
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0139666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139666
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065248429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158566912
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IRS990/LandBldgEquipCostOrOtherBssAmt0261802296
IRS990/LegalDomicileStateCd0MS
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148160381
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IRS990/NetAssetsOrFundBalancesEOYAmt0104605033
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025787
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01014862
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01014862
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01753987
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01753987
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IRS990/OccupancyGrp/TotalAmt0188171
IRS990/OfficeExpensesGrp/TotalAmt0488388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043305606
IRS990/OtherAssetsTotalGrp/EOYAmt044513775
IRS990/OtherChangesInNetAssetsAmt02321776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01858042
IRS990/OtherExpensesGrp/Desc0COST OF PURCH ELECTRICITY
IRS990/OtherExpensesGrp/Desc1DISTRIB EXP OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISTRIB EXP MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt063544103
IRS990/OtherExpensesGrp/TotalAmt11912807
IRS990/OtherExpensesGrp/TotalAmt21247171
IRS990/OtherExpensesGrp/TotalAmt3971147
IRS990/OtherLiabilitiesGrp/BOYAmt09094476
IRS990/OtherLiabilitiesGrp/EOYAmt07366086
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01975000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01975000
IRS990/OtherRevenueTotalAmt01975000
IRS990/OtherSalariesAndWagesGrp/TotalAmt05277089
IRS990/OtherSourcesGrossIncomeAmt0657681
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01282940
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0627458
IRS990/PensionPlanContributionsGrp/TotalAmt01989585
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07139609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010941038
IRS990/PrincipalOfficerNm0RALPH R SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221122
IRS990/ProgramServiceRevenueGrp/BusinessCd1221122
IRS990/ProgramServiceRevenueGrp/BusinessCd2221122
IRS990/ProgramServiceRevenueGrp/BusinessCd3221122
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1PATRONAGE CAPITAL
IRS990/ProgramServiceRevenueGrp/Desc2FIBER LEASE
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088645594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12278959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2474174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3201970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088645594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12278959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2474174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3201970
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RURAL ELECTRIC DISTRIBUTION COOPERATIVE THAT FURNISHED ELECTRIC SERVICE TO 40,377 ACCOUNTS AS OF 12/31/21
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03357830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05070383
IRS990/PYGrantsAndSimilarPaidAmt044685
IRS990/PYInvestmentIncomeAmt087585
IRS990/PYOtherExpensesAmt077016091
IRS990/PYOtherRevenueAmt01505551
IRS990/PYProgramServiceRevenueAmt090095235
IRS990/PYSalariesCompEmpBnftPaidAmt09557212
IRS990/PYTotalExpensesAmt091688371
IRS990/PYTotalRevenueAmt091688371
IRS990/ReconcilationRevenueExpnssAmt0-2342968
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01753987
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt062454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104626225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104605033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03210820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04423069
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07633889
IRS990ScheduleD/EquipmentGrp/BookValueAmt08986516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07175010
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016161526
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03815028
IRS990ScheduleD/ExpensesSubtotalAmt095037939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01052870
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01052870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043301495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11209768
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/OtherExpensesNotIncludedAmt03815028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183303661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053650350
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0236954011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03676500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12007244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21501363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3180979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUMULATED OPERATING PROVISIONS & A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER ADVANCES FOR CONSTRUCTION
IRS990ScheduleD/RevenueSubtotalAmt096509999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIXIE ELECTRIC POWER ASSOCIATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER IRS CODE SECTION 501(C)(12). UNRELATED BUSINESS INCOME, OF WHICH THE ASSOCIATION HAD NONE FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. 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 2017. 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, 2021 AND 2020. THE ASSOCIATION HAS ELECTED TO DEFER THE PROVISIONS OF FASB ASC 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 BEEN 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNT ALLOCATED TO MEMBERS' CAPITAL CREDIT ACCOUNTS 3,815,028
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196553867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044513775
IRS990ScheduleD/TotalExpensesPerForm990Amt098852967
IRS990ScheduleD/TotalLiabilityAmt07366086
IRS990ScheduleD/TotalRevenuePerForm990Amt096509999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096509999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095037939
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ELECTRIC LINEMAN PRO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELECTRIC COOPERATIVES OF MS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$277,061,319
Liabilities
$172,456,286
Net assets
$104,605,033
Revenue
$96,509,999
Expenses
$98,852,967
Net income
-$2,342,968
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