Civic Intelligence

Monroe County Electric Power Association

990 • Fiscal year 2017 • EIN 64-0208370

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

0.22x

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

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

1.53x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Net Margin

94th percentile

19%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$154,473

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

7.5%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$43,154,124

Up $1,133,252 (+2.7%) from 2016

Net Assets

Up

$33,524,022

Up $1,197,158 (+3.7%) from 2016

Liabilities

Down

$9,630,102

Down $63,906 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin94th percentile

Revenue

Up

$6,277,096

Up $436,710 (+7.5%) from 2016

Expenses

Up

$5,077,578

Up $50,100 (+1.0%) from 2016

Net Income

Up

$1,199,518

Up $386,610 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$43,154,124
Liabilities$9,630,102
Net Assets$33,524,022
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$6,277,096
Expenses$5,077,578
Net Income$1,199,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$23,615,740
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$32,326,864$33,524,022▲ $1,197,158
Land, Buildings, and Equipment, Net$30,250,196$32,321,836▲ $2,071,640
Cash and Non-Interest-Bearing Accounts$3,961,555$3,674,182▼ $287,373
Prepaid Expenses and Deferred Charges$3,707,922$3,408,856▼ $299,066
Accounts Receivable$3,287,534$3,096,631▼ $190,903
Investments Other Securities$336,427$354,863▲ $18,436
Inventories for Sale or Use$272,836$297,756▲ $24,920
Savings and Temporary Cash Investments$204,402$0▼ $204,402
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,020,872$43,154,124▲ $1,133,252
Liabilities
Other Liabilities$5,457,932$5,411,803▼ $46,129
Accounts Payable and Accrued Expenses$4,236,076$4,218,299▼ $17,777
Total Liabilities$9,694,008$9,630,102▼ $63,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,326,864$33,524,022▲ $1,197,158
Total Liabilities and Net Assets / Fund Balance$42,020,872$43,154,124▲ $1,133,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,940,332$23,622,770$55,563,102
Land$381,504--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry RowlandGeneral ManagerFT$134,911$19,562$154,473
Ryan PayneSecretary/treasurerFT$82,090$18,716$100,806
Ira Thomas Crook IiiDirector-$1,050$9,026$10,076
Lp HolmanDirector-$1,050$8,952$10,002
Martha Elaine DobbsDirector-$900$8,952$9,852
Zack WestbrookDirector-$900$8,952$9,852
Winslow CoxDirector-$900$4,521$5,421
Phil PrewittDirector-$2,100$201$2,301
Rickey CampDirector-$2,100$201$2,301
Walton WillisDirector-$2,100$110$2,210
Frank OwenDirector-$1,800$130$1,930

Highest Paid Contractors

ContractorServicesLocationCompensation
Wa Kendall And Company INCRight Of WayPO BOX 831, Lawrenceville, GA 30046$434,749
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,744
Investment Income
$60,990
Other Revenue
$5,764,362
Change in Net Assets
$1,199,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,277,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,277,096
Total Revenue per Form 990
$6,277,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,313,247
Salaries, Compensation, and Employee Benefits$1,764,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,884,960
Other Salaries and Wages---$832,654
Pension Plan Contributions---$397,558
Current Officers, Directors, Trustees, and Key Employees---$309,224
Other Employee Benefits---$139,582
Payroll Taxes---$85,313
Other Expenses---$54,256
All Other Expenses---$37,490
Interest---$2,173
Total Functional Expenses$0$0$0$5,077,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,077,578
Total Expenses per Audited Statements$5,077,578
Total Expenses per Form 990$5,077,578
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$5,029,759
Home Insulation-tva$358,419
Customer Advances for Construction$22,619
Other Liabilities$1,006
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 11B

“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
2018-02-14
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
32
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 -2,360. Rounding”

Raw XML AppendixShowing 400 of 433 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/TotalAmt085313
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0397558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03707922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03408856
IRS990/PrincipalOfficerNm0BARRY ROWLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0POLE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058986
IRS990/PYOtherExpensesAmt03460774
IRS990/PYOtherRevenueAmt05360762
IRS990/PYProgramServiceRevenueAmt0420638
IRS990/PYRevenuesLessExpensesAmt0812908
IRS990/PYSalariesCompEmpBnftPaidAmt01566704
IRS990/PYTotalExpensesAmt05027478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05840386
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01199518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06277096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032326864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033524022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023092607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022048684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022875054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023109180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021815652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112941177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301948
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0112941177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023092607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022048684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022875054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023109180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021815652
IRS990ScheduleA/Total509Grp/TotalAmt0112941177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023153597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022107670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022948007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023169999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021863852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113243125
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05077578
IRS990ScheduleD/LandGrp/BookValueAmt0381504
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0381504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031940332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023622770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055563102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1358419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25029759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER ADVANCES FOR CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOME INSULATION-TVA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06277096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032321836
IRS990ScheduleD/TotalExpensesPerForm990Amt05077578
IRS990ScheduleD/TotalLiabilityAmt05411803
IRS990ScheduleD/TotalRevenuePerForm990Amt06277096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06277096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05077578
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 -2,360. 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 11B
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/TotalAssetsBOYAmt042020872
IRS990/TotalAssetsEOYAmt043154124
IRS990/TotalAssetsGrp/BOYAmt042020872
IRS990/TotalAssetsGrp/EOYAmt043154124
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/TotalAmt05077578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09694008
IRS990/TotalLiabilitiesEOYAmt09630102
IRS990/TotalLiabilitiesGrp/BOYAmt09694008
IRS990/TotalLiabilitiesGrp/EOYAmt09630102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032326864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033524022
IRS990/TotalOtherCompensationAmt079323
IRS990/TotalProgramServiceExpensesAmt05077578
IRS990/TotalProgramServiceRevenueAmt0451744
IRS990/TotalReportableCompFromOrgAmt0229901
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06277096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06277096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042020872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043154124
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,154,124
Liabilities
$9,630,102
Net assets
$33,524,022
Revenue
$6,277,096
Expenses
$5,077,578
Net income
$1,199,518
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
Peer Organizations

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