Civic Intelligence

Magnolia Electric Power Association

EIN 64-0195613 • 501(c)12 • Mccomb, MS

View Organization Page

Profile

Member owned electric cooperative.

PO Box 747Mccomb, MS 39648

www.magnoliaepa.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.49x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

1.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$507,976

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

6.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$217,227,885

Up $12,585,925 (+6.2%) from 2023

Liabilities

Up

$105,528,696

Up $10,687,358 (+11%) from 2023

Net Assets

Up

$111,699,189

Up $1,898,567 (+1.7%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Up

$92,860,120

Up $5,322,182 (+6.1%) from 2023

Expenses

Up

$92,860,120

Up $5,322,182 (+6.1%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$300M$200M$100M$0Assets 2010: $109,503,505Liabilities 2010: $46,114,547Net Assets 2010: $63,388,9582010Assets 2011: $124,078,405Liabilities 2011: $55,022,873Net Assets 2011: $69,055,5322011Assets 2012: $129,780,612Liabilities 2012: $55,278,297Net Assets 2012: $74,502,3152012Assets 2013: $144,399,552Liabilities 2013: $63,800,387Net Assets 2013: $80,599,1652013Assets 2014: $157,639,510Liabilities 2014: $72,157,552Net Assets 2014: $85,481,9582014Assets 2015: $164,025,834Liabilities 2015: $70,996,051Net Assets 2015: $93,029,7832015Assets 2016: $170,292,237Liabilities 2016: $73,708,155Net Assets 2016: $96,584,0822016Assets 2017: $174,262,015Liabilities 2017: $74,445,444Net Assets 2017: $99,816,5712017Assets 2018: $177,023,010Liabilities 2018: $74,643,549Net Assets 2018: $102,379,4612018Assets 2019: $185,985,214Liabilities 2019: $81,628,499Net Assets 2019: $104,356,7152019Assets 2020: $195,407,674Liabilities 2020: $88,448,431Net Assets 2020: $106,959,2432020Assets 2021: $199,848,773Liabilities 2021: $91,018,108Net Assets 2021: $108,830,6652021Assets 2022: $198,742,383Liabilities 2022: $89,981,351Net Assets 2022: $108,761,0322022Assets 2023: $204,641,960Liabilities 2023: $94,841,338Net Assets 2023: $109,800,6222023Assets 2024: $217,227,885Liabilities 2024: $105,528,696Net Assets 2024: $111,699,1892024

Highlighted filing

2024

Assets$217,227,885
Liabilities$105,528,696
Net Assets$111,699,189
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$100M$50M$0-$50MExpenses 2010: $77,996,1272010Expenses 2011: $79,059,1992011Expenses 2012: $81,290,8472012Revenue 2013: $87,392,605Expenses 2013: $87,392,605Net Income 2013: $02013Revenue 2014: $90,385,526Expenses 2014: $90,385,526Net Income 2014: $02014Revenue 2015: $92,668,364Expenses 2015: $92,681,590Net Income 2015: -$13,2262015Revenue 2016: $78,024,548Expenses 2016: $78,196,285Net Income 2016: -$171,7372016Revenue 2017: $72,949,587Expenses 2017: $72,944,653Net Income 2017: $4,9342017Revenue 2018: $81,166,537Expenses 2018: $81,169,145Net Income 2018: -$2,6082018Revenue 2019: $79,536,520Expenses 2019: $79,619,109Net Income 2019: -$82,5892019Revenue 2020: $76,917,071Expenses 2020: $76,925,400Net Income 2020: -$8,3292020Revenue 2021: $77,004,678Expenses 2021: $77,004,678Net Income 2021: $02021Revenue 2022: $83,370,782Expenses 2022: $83,370,782Net Income 2022: $02022Revenue 2023: $87,537,938Expenses 2023: $87,537,938Net Income 2023: $02023Revenue 2024: $92,860,120Expenses 2024: $92,860,120Net Income 2024: $02024

Highlighted filing

2024

Revenue$92,860,120
Expenses$92,860,120
Net Income$0
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
$217,227,885
Liabilities
$105,528,696
Net assets
$111,699,189
Revenue
$92,860,120
Expenses
$92,860,120
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$217$106$112$92.9$92.9$0.00
2023Detailed filing. Detailed filing data is available for this year.$205$94.8$110$87.5$87.5$0.00
2022Detailed filing. Detailed filing data is available for this year.$199$90.0$109$83.4$83.4$0.00
2021Detailed filing. Detailed filing data is available for this year.$200$91.0$109$77.0$77.0$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$88.4$107$76.9$76.9$0.01
2019Detailed filing. Detailed filing data is available for this year.$186$81.6$104$79.5$79.6$0.08
2018Detailed filing. Detailed filing data is available for this year.$177$74.6$102$81.2$81.2$0.00
2017Detailed filing. Detailed filing data is available for this year.$174$74.4$99.8$72.9$72.9$0.00
2016Detailed filing. Detailed filing data is available for this year.$170$73.7$96.6$78.0$78.2$0.17
2015Detailed filing. Detailed filing data is available for this year.$164$71.0$93.0$92.7$92.7$0.01
2014Detailed filing. Detailed filing data is available for this year.$158$72.2$85.5$90.4$90.4$0.00
2013Detailed filing. Detailed filing data is available for this year.$144$63.8$80.6$87.4$87.4$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$55.3$74.5$81.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$55.0$69.1$79.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$46.1$63.4$78.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$92,932,039
Mission and Program Overview

Mission

Member owned electric cooperative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,889,991$154,497,420▲ $7,607,429
Rtn Earn Endowment Incm Other Fnds$109,800,622$111,699,189▲ $1,898,567
Investments in Publicly Traded Securities$7,023,655$7,546,544▲ $522,889
Prepaid Expenses and Deferred Charges$1,672,289$3,641,484▲ $1,969,195
Accounts Receivable$1,656,823$2,814,274▲ $1,157,451
Cash and Non-Interest-Bearing Accounts$2,435,270$2,238,985▼ $196,285
Inventories for Sale or Use$2,012,400$2,022,574▲ $10,174
Total Assets$204,641,960$217,227,885▲ $12,585,925
Other Assets Total$42,951,532$44,466,604▲ $1,515,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,075,323$88,574,908▲ $9,499,585
Accounts Payable and Accrued Expenses$11,012,574$9,820,196▼ $1,192,378
Other Liabilities$4,753,441$5,133,592▲ $380,151
Deferred Revenue-$2,000,000-
Total Liabilities$94,841,338$105,528,696▲ $10,687,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,800,622$111,699,189▲ $1,898,567
Total Liabilities and Net Assets / Fund Balance$204,641,960$217,227,885▲ $12,585,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,497,420$89,539,022$244,036,442
Other Assets Org$6,253,593--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell SmithGeneral ManaFT$446,496$61,480$507,976
Darrell SmithGeneral Manager-$446,496$61,480$507,976
Aaron AchordManager-engFT$227,362$48,815$276,177
Aaron AchordManager-eng & Oper-$227,362$48,815$276,177
Jason MalletteSenior LinemFT$144,432$27,850$172,282
Jason MalletteSenior Lineman-$144,432$27,850$172,282
Corey L FletcherLinemanFT$143,554$28,153$171,707
Daniel EvansElec. EngineFT$134,301$37,262$171,563
Daniel EvansElec. Engineer-$134,301$37,262$171,563
Ws MccaskillForemanFT$144,358$23,010$167,368
Tony NettlesManager-admiFT$134,225$29,081$163,306
Tony NettlesManager-admin. Servi-$134,225$29,081$163,306
Odell MckenzieVice Sec./trPT$20,830-$20,830
Dennis WilsonPresidentPT$19,440-$19,440
Pat ArdVice PresidePT$19,242-$19,242
Cindy GinnDirectorPT$15,909-$15,909
Jerry L SiscoDirectorPT$13,947-$13,947
Carl FullerDirectorPT$12,651-$12,651
Scott SmithSec./treasPT$12,555-$12,555
Hollis AlfordDirectorPT$10,950-$10,950
John L MccabeDirectorPT$6,087-$6,087

Highest Paid Contractors

ContractorServicesLocationCompensation
KincoLine Constructi27343 FROST ROAD, Livingston, LA 70754$4,085,694
Magnolia Utility Services LLCRight-of-way1059 DEVINEY DR, Raymond, MS 39154$3,067,963
Barnes Row Services INCRight-of Way2110 SMITHBURG ROAD, Osyka, MS 39657$2,178,451
Pike Electric CorporationLine ConstrucPO BOX 746308, Atlanta, GA 30374-6308$2,143,129
Sensus USA INCElec.meters26717 NETWORK PLACE, Chicago, IL 60673$1,055,534
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,801,824
Investment Income
$459,812
Other Revenue
$1,598,484
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,792,915
Revenue Not Reported on Financial Statements
$67,205
Revenue Not Reported on Form 990
$341,589
Total Revenue per Audited Statements
$93,134,504
Total Revenue per Form 990
$92,860,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,362,183
Salaries, Compensation, and Employee Benefits$802,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$7,268,807
Benefits to Members---$4,695,044
Interest---$2,871,541
All Other Expenses---$2,365,286
Other Expenses---$1,923,088
Current Officers, Directors, Trustees, and Key Employees---$802,893
Office Expenses---$73,635
Fees for Service Investment Mgmnt Fees---$67,205
Fees for Services Accounting---$30,599
Fees for Services Legal---$22,591
Total Functional Expenses$0$0$0$92,860,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$92,860,120
Expenses per Audited Statements$88,097,871
Total Expenses per Audited Statements$88,097,871
Expenses Not Reported on Financial Statements$4,762,249
Other Expense Adjustments$4,695,044
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
Post Retirement Benefit Obligation$5,133,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Yes. Organization operates as cooperative.”

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

“All of the board of directors are elected by the membership.”

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

“At the annual meeting, the membership ratifies the decisions of the board.”

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

“The board of directors review a draft of the 990 prior to its submission.”

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

“Annually, the board of directors are asked to document any interests that could give rise to conflicts.”

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

“Board of directors approves the general managers compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public. However, this information is available to the membership upon request.”

Filing and Contact Details

Filer

Filer Name
Magnolia Electric Power Association
EIN
64-0195613
Phone
6016844011
Address
PO BOX 747, MCCOMB, MS 39648

Signing Officer

Name
Darrell Smith
Title
General Manager
Phone
6016844011
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Smith
Formed
1938
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
123

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, benefits paid to members the 4,695,044 shown on this line represents margins allocable to members for 2024 excluding unrealized losses on marketable securities. Actual retirements of capital credits to members for 2024 were 3,114,025. Part ix, compensation the organization is required to follow regulatory accounting procedures prescribed by the rural utilties service (usda). Compensation is capitalized to plant as well as being allocated to various expense accounts. All compensation for officers and highly compensated employees has been presented. Compensation for other employees is presented in the asset and expense categories where it was recorded under gaap.”

Form 990, Part XI, Line 9

“Increase in memberships 7,100 donated capital during the year 434,081 discounts on capital credits 425,914 margins allocated to members 4,695,044 actuarial gain -53,755 retirement of capital credits -3,539,939 ammort of actuarian gain -411,467 total 1,556,978”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from income tax under section 501(c)(12) of the internal revenue code and is also exempt from state income tax.accounting rules prescribe when to recognize and how to measure the financial statement effect, if any, of income tax positions taken or expected to be taken on income tax returns including the position that the association 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 relevant taxing authorities, a liability would be recognized in the balance sheets along with any interest and penalties that would result 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. Years that remain subject to examination by the internal revenue service and the mississippi department of revenue as of december 31, 2024, 2023, 2022, and 2021.”

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

“Margins allocated to members 4,695,044”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANA
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IRS990/Form990PartVIISectionAGrp/TitleTxt5FOREMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE SEC./TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SEC./TREAS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAX.ACCOUNTING RULES PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECT, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS INCLUDING THE POSITION THAT THE ASSOCIATION 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 RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE BALANCE SHEETS ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT 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. YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE MISSISSIPPI DEPARTMENT OF REVENUE AS OF DECEMBER 31, 2024, 2023, 2022, AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MARGINS ALLOCATED TO MEMBERS 4,695,044
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARRELL SMITH
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3COREY L FLETCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DANIEL EVANS

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