Civic Intelligence

Monroe County Electric Power Association

990 • Fiscal year 2016 • EIN 64-0208370

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A

View Organization Page

PO Box 300Amory, MS 38821

(662) 256-2962

Siviq Scores

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

Liabilities / Assets

14th percentile

0.23x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

1.66x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Net Margin

93rd percentile

14%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$142,908

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2016

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$42,020,872

Up $598,951 (+1.4%) from 2015

Net Assets

Up

$32,326,864

Up $806,528 (+2.6%) from 2015

Liabilities

Down

$9,694,008

Down $207,577 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$5,840,386

Up $113,593 (+2.0%) from 2015

Expenses

Down

$5,027,478

Down $754,928 (-13%) from 2015

Net Income

Up

$812,908

Up $868,521 (+1562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$42,020,872
Liabilities$9,694,008
Net Assets$32,326,864
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$5,840,386
Expenses$5,027,478
Net Income$812,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$22,535,730
Mission and Program Overview

Mission

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

Providing electrical power to rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,520,336$32,326,864▲ $806,528
Land, Buildings, and Equipment, Net$30,202,341$30,250,196▲ $47,855
Cash and Non-Interest-Bearing Accounts$3,094,438$3,961,555▲ $867,117
Prepaid Expenses and Deferred Charges$3,231,542$3,707,922▲ $476,380
Accounts Receivable$3,071,097$3,287,534▲ $216,437
Investments Other Securities$317,920$336,427▲ $18,507
Inventories for Sale or Use$343,295$272,836▼ $70,459
Savings and Temporary Cash Investments$1,161,288$204,402▼ $956,886
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,421,921$42,020,872▲ $598,951
Liabilities
Other Liabilities$5,594,632$5,457,932▼ $136,700
Accounts Payable and Accrued Expenses$4,306,953$4,236,076▼ $70,877
Total Liabilities$9,901,585$9,694,008▼ $207,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,520,336$32,326,864▲ $806,528
Total Liabilities and Net Assets / Fund Balance$41,421,921$42,020,872▲ $598,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,868,692$22,782,416$52,651,108
Land$381,504--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry RowlandGeneral ManagerFT$123,604$19,304$142,908
Ryan PayneSecretary/treasurerFT$74,977$18,504$93,481
Ira Thomas Crook IiiDirector-$900$8,520$9,420
Lp HolmanDirector-$900$8,426$9,326
Martha Elaine DobbsDirector-$750$8,426$9,176
Zack WestbrookDirector-$600$8,426$9,026
Winslow CoxDirector-$900$4,262$5,162
Phil PrewittDirector-$1,800$217$2,017
Rickey CampDirector-$1,800$217$2,017
Frank OwenDirector-$1,800$151$1,951
Walton WillisDirector-$1,800$129$1,929

Highest Paid Contractors

ContractorServicesLocationCompensation
Wa Kendall And Company INCRight Of WayPO BOX 831, Lawrenceville, GA 30046$437,076
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,638
Investment Income
$58,986
Other Revenue
$5,360,762
Change in Net Assets
$812,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,840,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,840,386
Total Revenue per Form 990
$5,840,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,460,774
Salaries, Compensation, and Employee Benefits$1,566,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,818,533
Other Salaries and Wages---$751,910
Pension Plan Contributions---$315,645
Current Officers, Directors, Trustees, and Key Employees---$286,413
Other Employee Benefits---$133,123
Payroll Taxes---$79,613
Other Expenses---$51,343
All Other Expenses---$45,962
Interest---$1,146
Total Functional Expenses$0$0$0$5,027,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,027,478
Total Expenses per Audited Statements$5,027,478
Total Expenses per Form 990$5,027,478
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$5,105,625
Home Insulation-tva$328,835
Customer Advances for Construction$22,626
Other Liabilities$846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

“The members of the association vote annually on board members”

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the board for review prior to its filing”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“The association makes all of its public documents available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Barry Rowland
Title
Manager
Phone
6622562962
Signed
2016-10-26
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
31
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Memberships -6,380. Rounding”

Raw XML AppendixShowing 400 of 421 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt079613
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0315645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03231542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03707922
IRS990/PrincipalOfficerNm0BARRY ROWLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0POLE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072953
IRS990/PYOtherExpensesAmt03150854
IRS990/PYOtherRevenueAmt05214515
IRS990/PYProgramServiceRevenueAmt0439325
IRS990/PYRevenuesLessExpensesAmt0-55613
IRS990/PYSalariesCompEmpBnftPaidAmt02631552
IRS990/PYTotalExpensesAmt05782406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05726793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0812908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05840386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031520336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032326864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01161288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022875054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023109180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021815652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021752790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089552676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253720
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt089552676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022875054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023109180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021815652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021752790
IRS990ScheduleA/Total509Grp/TotalAmt089552676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022948007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023169999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021863852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021824538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089806396
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05027478
IRS990ScheduleD/LandGrp/BookValueAmt0381504
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0381504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029868692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022782416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052651108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1328835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25105625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER ADVANCES FOR CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOME INSULATION-TVA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05840386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030250196
IRS990ScheduleD/TotalExpensesPerForm990Amt05027478
IRS990ScheduleD/TotalLiabilityAmt05457932
IRS990ScheduleD/TotalRevenuePerForm990Amt05840386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05840386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05027478
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH POWER CUSTOMER IS ALSO A MEMBER OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION VOTE ANNUALLY ON BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS ALL BUSINESS TRANSACTIONS FOR POSSIBLE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ALL OF ITS PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS -6,380. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041421921
IRS990/TotalAssetsEOYAmt042020872
IRS990/TotalAssetsGrp/BOYAmt041421921
IRS990/TotalAssetsGrp/EOYAmt042020872
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/TotalAmt05027478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09901585
IRS990/TotalLiabilitiesEOYAmt09694008
IRS990/TotalLiabilitiesGrp/BOYAmt09901585
IRS990/TotalLiabilitiesGrp/EOYAmt09694008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031520336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032326864
IRS990/TotalOtherCompensationAmt076582
IRS990/TotalProgramServiceExpensesAmt05027478
IRS990/TotalProgramServiceRevenueAmt0420638
IRS990/TotalReportableCompFromOrgAmt0209831
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05840386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05840386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041421921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042020872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 NORTH MAIN STREET
IRS990/USAddress/CityNm0AMORY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038821
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622562962
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY ELECTRIC POWER ASSOCIATION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,020,872
Liabilities
$9,694,008
Net assets
$32,326,864
Revenue
$5,840,386
Expenses
$5,027,478
Net income
$812,908
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