Monroe County Electric Power Association
990 • Fiscal year 2013 • EIN 64-0208370
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$39,018,915
Flat from 2013
Net Assets
Flat$30,562,337
Flat from 2013
Liabilities
Flat$8,456,578
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,320,696
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 10, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $22,373,623
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 407 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/AccountsReceivable/EOY | 0 | 3072447 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING ELECTRICAL POWER TO RURAL AREAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 601 NORTH MAIN STREET |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | WINSLOW COX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IRA THOMAS CROOK III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ZACK WESTBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WALTON WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTHA ELAINE DOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHIL PREWITT |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
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| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE ELECTRIC SERVICE TO THE ASSOCIATIONS MORE THAN 11,000 MEMBERS |
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| IRS990/OtherExpenses/Description | 0 | DISTRIBUTION & MAINTENA |
| IRS990/OtherExpenses/Description | 1 | OTHER NONOPERATING EXPE |
| IRS990/OtherExpenses/Description | 2 | CUSTOMER ACCOUNTS |
| IRS990/OtherExpenses/Description | 3 | FRANCHISE TAX |
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| IRS990/ProgramServiceRevenue/Description | 0 | POLE RENTAL |
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| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 80711 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMER ADVANCES FOR CONSTRUCTION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | HOME INSULATION-TVA |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | POSTRETIREMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER LIABILITIES |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH POWER CUSTOMER IS ALSO A MEMBER OF THE ASSOCIATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS OF THE ASSOCIATION VOTE ANNUALLLY ON BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE ARE NO SUBCOMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO ITS FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MONITORS ALL BUSINESS TRANSACTIONS FOR POSSIBLE CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ASSOCIATION MAKES ALL OF ITS PUBLIC DOCUMNETS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEMBERSHIPS 8,150. ROUNDING -8. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/StateLegalDomicile | 0 | MS |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 39018915 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 29258789 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 30562337 |
| IRS990/TotalOtherCompensation | 0 | 100624 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 509771 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 174195 |
| IRS990/TotalRevenueCurrentYear | 0 | 5616102 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 5233266 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5616102 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5616102 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1936 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 640208370 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MONROE COUNTY ELECTRIC POWER ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | MONR |
| ReturnHeader/Filer/Phone | 0 | 6622562962 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 300 |
| ReturnHeader/Filer/USAddress/City | 0 | AMORY |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38821 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-10 |
| ReturnHeader/Officer/Name | 0 | BARRY ROWLAND |
| ReturnHeader/Officer/Phone | 0 | 6622562962 |
| ReturnHeader/Officer/Title | 0 | MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-03 |
| ReturnHeader/PreparerFirm/EIN | 0 | 640736635 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRANKS FRANKS & JARRELL PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 731 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TUPELO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 38802 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $39,018,915
- Liabilities
- $8,456,578
- Net assets
- $30,562,337
- Revenue
- -
- Expenses
- $4,320,696
- Net income
- -