Civic Intelligence

Monroe County Electric Power Associ

EIN 64-0208370 • 501(c)12 • Amory, MS

View Organization Page

Profile

To provide affordable electric service to the association with more than 12,000 members.

PO Box 300Amory, MS 38821

monroecountyelectric.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.42x

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

501(c)12 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

1.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Net Margin

84th percentile

9.5%

Higher net margin than 84% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2022 to 2025

Revenue Growth

60th percentile

5.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$86,834,510

Up $2,420,211 (+2.9%) from 2024

Liabilities

Down

$36,731,402

Down $793,462 (-2.1%) from 2024

Net Assets

Up

$50,103,108

Up $3,213,673 (+6.9%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$33,746,355

Up $2,062,746 (+6.5%) from 2024

Expenses

Up

$30,542,012

Up $2,486,695 (+8.9%) from 2024

Net Income

Down

$3,204,343

Down $423,949 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$100M$50M$0Assets 2011: $37,400,463Liabilities 2011: $8,402,894Net Assets 2011: $28,997,5692011Assets 2012: $37,974,955Liabilities 2012: $8,716,166Net Assets 2012: $29,258,7892012Assets 2013: $39,018,915Liabilities 2013: $8,456,578Net Assets 2013: $30,562,3372013Assets 2014: $39,706,131Liabilities 2014: $8,142,282Net Assets 2014: $31,563,8492014Assets 2015: $41,421,921Liabilities 2015: $9,901,585Net Assets 2015: $31,520,3362015Assets 2016: $42,020,872Liabilities 2016: $9,694,008Net Assets 2016: $32,326,8642016Assets 2017: $43,154,124Liabilities 2017: $9,630,102Net Assets 2017: $33,524,0222017Assets 2018: $52,031,137Liabilities 2018: $17,259,969Net Assets 2018: $34,771,1682018Assets 2019: $53,378,817Liabilities 2019: $17,343,557Net Assets 2019: $36,035,2602019Assets 2020: $55,299,295Liabilities 2020: $18,193,777Net Assets 2020: $37,105,5182020Assets 2021: $73,313,372Liabilities 2021: $34,194,932Net Assets 2021: $39,118,4402021Assets 2022: $77,077,439Liabilities 2022: $35,497,869Net Assets 2022: $41,579,5702022Assets 2023: $82,184,832Liabilities 2023: $38,939,709Net Assets 2023: $43,245,1232023Assets 2024: $84,414,299Liabilities 2024: $37,524,864Net Assets 2024: $46,889,4352024Assets 2025: $86,834,510Liabilities 2025: $36,731,402Net Assets 2025: $50,103,1082025

Highlighted filing

2025

Assets$86,834,510
Liabilities$36,731,402
Net Assets$50,103,108
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $4,302,7782011Expenses 2012: $4,983,0462012Revenue 2013: $5,616,102Expenses 2013: $4,320,696Net Income 2013: $1,295,4062013Revenue 2014: $5,804,755Expenses 2014: $4,812,494Net Income 2014: $992,2612014Revenue 2015: $5,726,793Expenses 2015: $5,782,406Net Income 2015: -$55,6132015Revenue 2016: $5,840,386Expenses 2016: $5,027,478Net Income 2016: $812,9082016Revenue 2017: $6,277,096Expenses 2017: $5,077,578Net Income 2017: $1,199,5182017Revenue 2018: $6,673,069Expenses 2018: $5,382,783Net Income 2018: $1,290,2862018Revenue 2019: $6,925,283Expenses 2019: $5,663,491Net Income 2019: $1,261,7922019Revenue 2020: $24,195,032Expenses 2020: $23,134,454Net Income 2020: $1,060,5782020Revenue 2021: $24,702,292Expenses 2021: $22,700,680Net Income 2021: $2,001,6122021Revenue 2022: $29,042,620Expenses 2022: $25,733,010Net Income 2022: $3,309,6102022Revenue 2023: $30,128,345Expenses 2023: $28,472,082Net Income 2023: $1,656,2632023Revenue 2024: $31,683,609Expenses 2024: $28,055,317Net Income 2024: $3,628,2922024Revenue 2025: $33,746,355Expenses 2025: $30,542,012Net Income 2025: $3,204,3432025

Highlighted filing

2025

Revenue$33,746,355
Expenses$30,542,012
Net Income$3,204,343
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,834,510
Liabilities
$36,731,402
Net assets
$50,103,108
Revenue
$33,746,355
Expenses
$30,542,012
Net income
$3,204,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.8$36.7$50.1$33.7$30.5$3.20
2024Detailed filing. Detailed filing data is available for this year.$84.4$37.5$46.9$31.7$28.1$3.63
2023Detailed filing. Detailed filing data is available for this year.$82.2$38.9$43.2$30.1$28.5$1.66
2022Detailed filing. Detailed filing data is available for this year.$77.1$35.5$41.6$29.0$25.7$3.31
2021Detailed filing. Detailed filing data is available for this year.$73.3$34.2$39.1$24.7$22.7$2.00
2020Detailed filing. Detailed filing data is available for this year.$55.3$18.2$37.1$24.2$23.1$1.06
2019Detailed filing. Detailed filing data is available for this year.$53.4$17.3$36.0$6.93$5.66$1.26
2018Detailed filing. Detailed filing data is available for this year.$52.0$17.3$34.8$6.67$5.38$1.29
2017Detailed filing. Detailed filing data is available for this year.$43.2$9.63$33.5$6.28$5.08$1.20
2016Detailed filing. Detailed filing data is available for this year.$42.0$9.69$32.3$5.84$5.03$0.81
2015Detailed filing. Detailed filing data is available for this year.$41.4$9.90$31.5$5.73$5.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$39.7$8.14$31.6$5.80$4.81$0.99
2013Summary only. Only limited summary data is available for this year.$39.0$8.46$30.6$5.62$4.32$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$8.72$29.3$4.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$8.40$29.0$4.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$33,746,355
Mission and Program Overview

Mission

To provide affordable electric service to the associations with more than 12,000 members

Providing electrical power service to rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,796,023$61,346,954▼ $449,069
Rtn Earn Endowment Incm Other Fnds$46,889,435$50,103,108▲ $3,213,673
Accounts Receivable$5,014,691$6,004,566▲ $989,875
Prepaid Expenses and Deferred Charges$5,767,722$5,744,189▼ $23,533
Cash and Non-Interest-Bearing Accounts$4,013,143$4,353,812▲ $340,669
Investments Other Securities$1,914,507$3,379,305▲ $1,464,798
Inventories for Sale or Use$1,763,666$1,916,047▲ $152,381
Total Assets$84,414,299$86,834,510▲ $2,420,211
Other Assets Total$4,144,547$4,089,637▼ $54,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,709,251$26,660,100▼ $1,049,151
Other Liabilities$6,081,346$6,058,285▼ $23,061
Accounts Payable and Accrued Expenses$3,734,267$4,013,017▲ $278,750
Total Liabilities$37,524,864$36,731,402▼ $793,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,889,435$50,103,108▲ $3,213,673
Total Liabilities and Net Assets / Fund Balance$84,414,299$86,834,510▲ $2,420,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,676,499$38,164,355$88,840,854
Buildings$10,348,535$2,254,694$12,603,229
Land$321,920-$321,920
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry RowlandGeneral ManaFT$202,702$44,429$247,131
Barry RowlandGeneral Manager-$202,702$44,429$247,131
Ryan PayneSecretary/trFT$118,284$34,711$152,995
Ryan PayneSecretary/treasurer-$118,284$34,711$152,995
Brenda WillisDirector-$3,000$215$3,215
Mechelle WelchDirector-$3,000$215$3,215
Phil PrewittVice Preside-$3,000$215$3,215
Stanley BrumleyDirector-$3,000$215$3,215
Frank OwenPresident-$3,000$133$3,133
Avery DuncanDirector-$2,500$215$2,715
Phil SullivanDirector-$2,500$215$2,715
Ira Thomas Crook IiiDirector-$2,000$112$2,112
Roy Lee LindseyDirector-$1,500-$1,500
Steven ReevesDirector-$1,000$72$1,072
Phyllis LindseyDirector-$1,000$54$1,054

Highest Paid Contractors

ContractorServicesLocationCompensation
Wa Kendall And Company INCRow Contractor2736 MEADOW CHURCH ROAD, SUITE 200, Duluth, GA 30097$641,908
Highland Cabling LLCFiber Contracto1121 APPLEGATE ST, Sikeston, MO 63801$328,801
Lewis Tree ServiceRow ContractPO BOX 731897, Dallas, TX 75373$263,102
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,529,613
Investment Income
$533,730
Other Revenue
$2,683,012
Change in Net Assets
$3,204,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,746,355
Total Revenue per Audited Statements
$33,746,355
Total Revenue per Form 990
$33,746,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,437,744
Salaries, Compensation, and Employee Benefits$2,104,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,437,513--$3,437,513
Other Salaries and Wages$1,473,969--$1,473,969
Interest$1,024,435--$1,024,435
Pension Plan Contributions$372,022--$372,022
Other Expenses$254,329--$254,329
Other Employee Benefits$160,325--$160,325
All Other Expenses$103,824--$103,824
Payroll Taxes$97,952--$97,952
Office Expenses$40,453--$40,453
Insurance$11,393--$11,393
Total Functional Expenses$30,542,012$0$0$30,542,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,542,012
Total Expenses per Audited Statements$30,542,012
Total Expenses per Form 990$30,542,012
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
Postretirement Benefits$3,912,168
Deposits$1,905,698
Home Insulation-tva$155,318
Customer Advances for Construction$84,094
Other Liabilities$1,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Each customer of the association is also a member of the association.”

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

“The members of the association elect the board each year.”

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

“Organization's process to review form 990 prior to filing, the 990 was given to the board for review and discussion.”

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

“The organization monitors all business transactions for possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The pertinent public information is made available upon request at the facilities of operation.”

Filing and Contact Details

Filer

Filer Name
Monroe County Electric Power Associ
EIN
64-0208370
Phone
6622562962
Address
PO BOX 300, AMORY, MS 38821

Signing Officer

Name
Barry Rowland
Title
General Manager
Phone
6622562962
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Rowland
Formed
1936
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
38

Preparer

Firm
Franks Franks Wilemon & Hagood Pa
Address
PO BOX 731, TUPELO, MS 38802-0731
Preparer
Bryon Wilemon
Phone
6628445226
Supplemental Narrative

Additional Explanations

Form 990

“Prior year revenues and expenses are reported as filed on the prior year 990. Current year program service revenue is reported gross , last year was reported net of power cost. Current year power cost is included in expenses.”

Form 990, Part XI, Line 9

“Increase in memberships 9,330 unrelated business book depreciation 0 total 9,330”

Raw XML AppendixShowing 400 of 446 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033746355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011393
IRS990/InsuranceGrp/TotalAmt011393
IRS990/InterestGrp/ProgramServicesAmt01024435
IRS990/InterestGrp/TotalAmt01024435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01763666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01916047
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0533730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0533730
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01914507
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03379305
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040419049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061796023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061346954
IRS990/LandBldgEquipCostOrOtherBssAmt0101766003
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt028859710
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04000
IRS990/MissionDesc0TO PROVIDE AFFORDABLE ELECTRIC SERVICE TO THE ASSOCIATION WITH MORE THAN 12,000 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027709251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026660100
IRS990/NetAssetsOrFundBalancesBOYAmt046889435
IRS990/NetAssetsOrFundBalancesEOYAmt050103108
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt040453
IRS990/OfficeExpensesGrp/TotalAmt040453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04144547
IRS990/OtherAssetsTotalGrp/EOYAmt04089637
IRS990/OtherChangesInNetAssetsAmt09330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160325
IRS990/OtherExpensesGrp/Desc0ELECTRIC POWER COSTS
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION & MAINTENANC
IRS990/OtherExpensesGrp/Desc2CUSTOMER ACCOUNTS
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt021003232
IRS990/OtherExpensesGrp/ProgramServicesAmt12206464
IRS990/OtherExpensesGrp/ProgramServicesAmt2356101
IRS990/OtherExpensesGrp/ProgramServicesAmt3254329
IRS990/OtherExpensesGrp/TotalAmt021003232
IRS990/OtherExpensesGrp/TotalAmt12206464
IRS990/OtherExpensesGrp/TotalAmt2356101
IRS990/OtherExpensesGrp/TotalAmt3254329
IRS990/OtherLiabilitiesGrp/BOYAmt06081346
IRS990/OtherLiabilitiesGrp/EOYAmt06058285
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1FIBER LEASE
IRS990/OtherRevenueMiscGrp/Desc2OPEB INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01361474
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1184303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01361474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11133235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2184303
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01133235
IRS990/OtherRevenueTotalAmt02683012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01473969
IRS990/OtherSalariesAndWagesGrp/TotalAmt01473969
IRS990/OtherSourcesGrossIncomeAmt04886645
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt097952
IRS990/PayrollTaxesGrp/TotalAmt097952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0372022
IRS990/PensionPlanContributionsGrp/TotalAmt0372022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05767722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05744189
IRS990/PrincipalOfficerNm0BARRY ROWLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE SALES
IRS990/ProgramServiceRevenueGrp/Desc1POLE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028859710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11669903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028859710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11669903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0458115
IRS990/PYOtherExpensesAmt026200671
IRS990/PYOtherRevenueAmt02682272
IRS990/PYProgramServiceRevenueAmt028543222
IRS990/PYRevenuesLessExpensesAmt03628292
IRS990/PYSalariesCompEmpBnftPaidAmt01854646
IRS990/PYTotalExpensesAmt028055317
IRS990/PYTotalRevenueAmt031683609
IRS990/ReconcilationRevenueExpnssAmt03204343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030529613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046889435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050103108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010348535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02254694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012603229
IRS990ScheduleD/EquipmentGrp/BookValueAmt050676499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038164355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088840854
IRS990ScheduleD/ExpensesSubtotalAmt030542012
IRS990ScheduleD/LandGrp/BookValueAmt0321920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03912168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11905698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2155318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt384094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HOME INSULATION-TVA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER ADVANCES FOR CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt033746355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061346954
IRS990ScheduleD/TotalExpensesPerForm990Amt030542012
IRS990ScheduleD/TotalLiabilityAmt06058285
IRS990ScheduleD/TotalRevenuePerForm990Amt033746355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033746355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030542012
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1118284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt134711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY ROWLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RYAN PAYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152995
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR REVENUES AND EXPENSES ARE REPORTED AS FILED ON THE PRIOR YEAR 990. CURRENT YEAR PROGRAM SERVICE REVENUE IS REPORTED GROSS , LAST YEAR WAS REPORTED NET OF POWER COST. CURRENT YEAR POWER COST IS INCLUDED IN EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH CUSTOMER OF THE ASSOCIATION IS ALSO A MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FILING, THE 990 WAS GIVEN TO THE BOARD FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS ALL BUSINESS TRANSACTIONS FOR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERTINENT PUBLIC INFORMATION IS MADE AVAILABLE UPON REQUEST AT THE FACILITIES OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN MEMBERSHIPS 9,330 UNRELATED BUSINESS BOOK DEPRECIATION 0 TOTAL 9,330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084414299
IRS990/TotalAssetsEOYAmt086834510
IRS990/TotalAssetsGrp/BOYAmt084414299
IRS990/TotalAssetsGrp/EOYAmt086834510
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030542012
IRS990/TotalFunctionalExpensesGrp/TotalAmt030542012
IRS990/TotalGrossUBIAmt01133235
IRS990/TotalLiabilitiesBOYAmt037524864
IRS990/TotalLiabilitiesEOYAmt036731402
IRS990/TotalLiabilitiesGrp/BOYAmt037524864
IRS990/TotalLiabilitiesGrp/EOYAmt036731402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046889435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050103108
IRS990/TotalOtherCompensationAmt080801
IRS990/TotalProgramServiceExpensesAmt030542012
IRS990/TotalProgramServiceRevenueAmt030529613

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