Civic Intelligence

Monroe County Electric Power Association

990 • Fiscal year 2012 • EIN 64-0208370

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 03, 2012

Organization ProfileN/A

View Organization Page

PO Box 30038821
Siviq Scores

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

Liabilities / Assets

11th percentile

0.23x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$37,974,955

Up $574,492 (+1.5%) from 2011

Net Assets

Up

$29,258,789

Up $261,220 (+0.9%) from 2011

Liabilities

Up

$8,716,166

Up $313,272 (+3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,983,046

Up $680,268 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2012

Assets$37,974,955
Liabilities$8,716,166
Net Assets$29,258,789
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$4,983,046
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Gross Receipts
$21,824,538
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
64-0208370
Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04540630
IRS990/AccountsPayableAccruedExpenses/EOY04185134
IRS990/AccountsReceivable/BOY03710131
IRS990/AccountsReceivable/EOY03223819
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING ELECTRICAL POWER TO RURAL AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10601 NORTH MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0AMORY
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode038821
IRS990/AllOtherExpenses/Total077229
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY02024925
IRS990/CashNonInterestBearing/EOY01759710
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0283959
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold016591272
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total01651082
IRS990/DescribedIn501C300
IRS990/Description0PROVIDING ELECTRICAL POWER TO RURAL AREAS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense04983046
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0LP HOLMAN
IRS990/Form990PartVIISectionA/NamePerson1WINSLOW COX
IRS990/Form990PartVIISectionA/NamePerson2IRA THOMAS CROOK III
IRS990/Form990PartVIISectionA/NamePerson3ZACK WESTBROOK
IRS990/Form990PartVIISectionA/NamePerson4FRANK OWEN
IRS990/Form990PartVIISectionA/NamePerson5WALTON WILLIS
IRS990/Form990PartVIISectionA/NamePerson6MARTHA ELAINE DOBBS
IRS990/Form990PartVIISectionA/NamePerson7JOHN CHRESTMAN
IRS990/Form990PartVIISectionA/NamePerson8KENNETH R MILLER
IRS990/Form990PartVIISectionA/NamePerson9BARRY ROWLAND
IRS990/Form990PartVIISectionA/NamePerson10RYAN PAYNE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation012363
IRS990/Form990PartVIISectionA/OtherCompensation112363
IRS990/Form990PartVIISectionA/OtherCompensation212498
IRS990/Form990PartVIISectionA/OtherCompensation312375
IRS990/Form990PartVIISectionA/OtherCompensation4236
IRS990/Form990PartVIISectionA/OtherCompensation5200
IRS990/Form990PartVIISectionA/OtherCompensation612366
IRS990/Form990PartVIISectionA/OtherCompensation7246
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation917777
IRS990/Form990PartVIISectionA/OtherCompensation1017252
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization999333
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1061583
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9MANAGER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers021752790
IRS990/GrossIncomeOtherSources071748
IRS990/GrossReceipts021824538
IRS990/GrossSalesOfInventory021351678
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/Total029641
IRS990/InventoriesForSaleOrUse/BOY0260669
IRS990/InventoriesForSaleOrUse/EOY0287147
IRS990/InvestmentIncomeCurrentYear071748
IRS990/InvestmentIncome/ExclusionAmount071748
IRS990/InvestmentIncomePriorYear088577
IRS990/InvestmentIncome/TotalRevenueColumn071748
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0215748
IRS990/InvestmentsOtherSecurities/EOY0241871
IRS990/LandBldgEquipmentAccumDeprec018683314
IRS990/LandBuildingsEquipmentBasis048266298
IRS990/LandBuildingsEquipmentBasisNet/BOY027502636
IRS990/LandBuildingsEquipmentBasisNet/EOY029582984
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE ELECTRIC SERVICE TO THE ASSOCIATIONS MORE THAN 11,000 MEMBERS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0520329
IRS990/MortNotesPyblSecuredInvestProp/EOY0447482
IRS990/NameOfPrincipalOfficerPerson0BARRY ROWLAND
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY028997569
IRS990/NetAssetsOrFundBalancesEOY029258789
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome04760406
IRS990/NetIncomeOrLoss/TotalRevenueColumn04760406
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0998424
IRS990/OtherExpensePriorYear02834900
IRS990/OtherExpensesCurrentYear02845703
IRS990/OtherExpenses/Description0DISTRIBUTION & MAINTENA
IRS990/OtherExpenses/Description1CUSTOMER ACCOUNTS
IRS990/OtherExpenses/Description2OTHER NONOPERATING EXPE
IRS990/OtherExpenses/Description3SALES & CUSTOMER SERVIC
IRS990/OtherExpenses/Total0577461
IRS990/OtherExpenses/Total1237131
IRS990/OtherExpenses/Total2234757
IRS990/OtherExpenses/Total338402
IRS990/OtherLiabilities/BOY03341935
IRS990/OtherLiabilities/EOY04083550
IRS990/OtherRevenueCurrentYear04760406
IRS990/OtherRevenuePriorYear05333301
IRS990/OtherSalariesAndWages/Total0668779
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total069456
IRS990/PensionPlanContributions/Total0116725
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01706950
IRS990/PrepaidExpensesDeferredCharges/EOY01733504
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY0401112
IRS990/ProgramServiceRevenue/Description0POLE RENTAL
IRS990/ProgramServiceRevenue/ExclusionAmount0401112
IRS990/ProgramServiceRevenuePriorYear0388096
IRS990/ProgramServiceRevenue/TotalRevenueColumn0401112
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges011000
IRS990/ReconcilationRevenueExpenses0250220
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY028997569
IRS990/RetainedEarningsEndowmentEtc/EOY029258789
IRS990/RevenuesLessExpensesCY0250220
IRS990/RevenuesLessExpensesPriorYear01507196
IRS990/SalariesEtcCurrentYear02137343
IRS990/SalariesEtcPriorYear01467878
IRS990/SavingsAndTempCashInvestments/BOY01979404
IRS990/SavingsAndTempCashInvestments/EOY01145920
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071748
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year088577
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0107567
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0133881
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0303473
IRS990ScheduleA/GrossInvestmentIncome509/Total0705246
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021752790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023387179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020098408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021193740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019039534
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0105471651
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear071748
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year088577
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0107567
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0133881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0303473
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0705246
IRS990ScheduleA/InvestmentIncomePercentage00.00660
IRS990ScheduleA/PriorYearSupportPercentage00.99090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99340
IRS990ScheduleA/PublicSupportTotal5090105471651
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021752790
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023387179
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020098408
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021193740
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019039534
IRS990ScheduleA/Total509/Total0105471651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021824538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023475756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020205975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021327621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019343007
IRS990ScheduleA/TotalSupportTotal/Total0106176897
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0250220
IRS990ScheduleD/ExcessOrDeficitPerFS0261220
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04983046
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MEMBERSHIPS 11,000. ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0116950
IRS990ScheduleD/Land/OtherCostOrOtherBasis0116950
IRS990ScheduleD/OtherAmount011000
IRS990ScheduleD/OtherLandBuildings/BookValue029466034
IRS990ScheduleD/OtherLandBuildings/Depreciation018683314
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis048149348
IRS990ScheduleD/OtherLiabilities/Amount030471
IRS990ScheduleD/OtherLiabilities/Amount1257943
IRS990ScheduleD/OtherLiabilities/Amount23795136
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER ADVANCES FOR CONSTRUCTION
IRS990ScheduleD/OtherLiabilities/Description1HOME INSULATION-TVA
IRS990ScheduleD/OtherLiabilities/Description2POSTRETIREMENT BENEFITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05233266
IRS990ScheduleD/TotalAdjustments011000
IRS990ScheduleD/TotalExpenses04983046
IRS990ScheduleD/TotalExpensesPerForm99004983046
IRS990ScheduleD/TotalOfAmounts04083550
IRS990ScheduleD/TotalOfBookValueLandBuildings029582984
IRS990ScheduleD/TotalRevenue05233266
IRS990ScheduleD/TotalRevenuePerForm99005233266
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04983046
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05233266
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EACH POWER CUSTOMER IS ALSO A MEMBER OF THE ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE ASSOCIATION VOTE ANNUALLLY ON BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO SUBCOMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO ITS FILING
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MONITORS ALL BUSINESS TRANSACTIONS FOR POSSIBLE CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION MAKES ALL OF ITS PUBLIC DOCUMNETS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERSHIPS 11,000. ROUNDING TOTAL TO FORM 990, PART XI, LINE 5: 11,000.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 300
IRS990/TheBooksAreInCareOf/AddressUS/City0AMORY
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038821
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RYAN PAYNE
IRS990/TheBooksAreInCareOf/TelephoneNumber06622562962
IRS990/TotalAssets/BOY037400463
IRS990/TotalAssetsBOY037400463
IRS990/TotalAssets/EOY037974955
IRS990/TotalAssetsEOY037974955
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear04983046
IRS990/TotalExpensesPriorYear04302778
IRS990/TotalFunctionalExpenses/Total04983046
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08402894
IRS990/TotalLiabilitiesBOY08402894
IRS990/TotalLiabilities/EOY08716166
IRS990/TotalLiabilitiesEOY08716166
IRS990/TotalLiabNetAssetsFundBalances/BOY037400463
IRS990/TotalLiabNetAssetsFundBalances/EOY037974955
IRS990/TotalNbrEmployees030
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY028997569
IRS990/TotalNetAssetsFundBalances/EOY029258789
IRS990/TotalOtherCompensation097676
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04983046
IRS990/TotalProgramServiceRevenue0401112
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0170516
IRS990/TotalRevenueCurrentYear05233266
IRS990/TotalRevenue/ExclusionAmount0472860
IRS990/TotalRevenuePriorYear05809974
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04760406
IRS990/TotalRevenue/TotalRevenueColumn05233266
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01936
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0640208370
ReturnHeader/Filer/Name/BusinessNameLine10MONROE COUNTY ELECTRIC POWER ASSOCIATION
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone06622562962
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,974,955
Liabilities
$8,716,166
Net assets
$29,258,789
Revenue
-
Expenses
$4,983,046
Net income
-
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