Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2019 • EIN 64-0208370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$53,378,817
Up $1,347,680 (+2.6%) from 2018
Net Assets
Up$36,035,260
Up $1,264,092 (+3.6%) from 2018
Liabilities
Up$17,343,557
Up $83,588 (+0.5%) from 2018
Revenue
Up$6,925,283
Up $252,214 (+3.8%) from 2018
Expenses
Up$5,663,491
Up $280,708 (+5.2%) from 2018
Net Income
Down$1,261,792
Down $28,494 (-2.2%) from 2018
To provide affordable electric service to the associations with more than 12,000 members
Providing electrical power to rural areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,760,113 | $40,193,877 | ▲ $7,433,764 |
| Rtn Earn Endowment Incm Other Fnds | $34,771,168 | $36,035,260 | ▲ $1,264,092 |
| Prepaid Expenses and Deferred Charges | $4,792,229 | $4,937,483 | ▲ $145,254 |
| Cash and Non-Interest-Bearing Accounts | $10,379,641 | $4,177,980 | ▼ $6,201,661 |
| Accounts Receivable | $3,423,829 | $3,285,683 | ▼ $138,146 |
| Investments Other Securities | $376,868 | $399,572 | ▲ $22,704 |
| Inventories for Sale or Use | $298,457 | $384,222 | ▲ $85,765 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $52,031,137 | $53,378,817 | ▲ $1,347,680 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,906,434 | $6,777,260 | ▼ $129,174 |
| Other Liabilities | $5,414,985 | $5,696,968 | ▲ $281,983 |
| Accounts Payable and Accrued Expenses | $4,938,550 | $4,869,329 | ▼ $69,221 |
| Total Liabilities | $17,259,969 | $17,343,557 | ▲ $83,588 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $34,771,168 | $36,035,260 | ▲ $1,264,092 |
| Total Liabilities and Net Assets / Fund Balance | $52,031,137 | $53,378,817 | ▲ $1,347,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,193,877 | $26,133,363 | $66,327,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Rowland | General Manager | FT | $142,385 | $20,143 | $162,528 |
| Ryan Payne | Secretary/treasurer | FT | $85,359 | $19,155 | $104,514 |
| Ira Thomas Crook Iii | Director | - | $900 | $9,925 | $10,825 |
| Lp Holman | Director | - | $900 | $9,860 | $10,760 |
| Martha Elaine Dobbs | Director | - | $750 | $4,973 | $5,723 |
| Phil Prewitt | Director | - | $1,800 | $194 | $1,994 |
| Rickey Camp | Director | - | $1,800 | $194 | $1,994 |
| Frank Owen | Director | - | $1,800 | $120 | $1,920 |
| Roy Lee Lindsey | Director | - | $1,800 | - | $1,800 |
| Avery Duncan | Director | - | $1,500 | $194 | $1,694 |
| Walton Willis | Director | - | $1,500 | $101 | $1,601 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,528,657 |
| Salaries, Compensation, and Employee Benefits | $2,134,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $2,030,873 |
| Other Salaries and Wages | - | - | - | $962,845 |
| Pension Plan Contributions | - | - | - | $698,316 |
| Interest | - | - | - | $250,338 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $240,494 |
| Other Employee Benefits | - | - | - | $141,595 |
| Payroll Taxes | - | - | - | $91,584 |
| Other Expenses | - | - | - | $55,858 |
| All Other Expenses | - | - | - | $40,055 |
| Total Functional Expenses | $0 | $0 | $0 | $5,663,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Postretirement Benefits | $5,413,124 |
| Home Insulation-tva | $252,541 |
| Customer Advances for Construction | $30,362 |
| Other Liabilities | $941 |
“Each power customer is also a member of the association”
“The members of the association vote annually on board members”
“There are no subcommittees”
“A copy of the form 990 was provided to the board for review prior to its filing”
“The organization monitors all business transactions for possible conflicts of interest”
“The association makes all of its public documents available to the public upon request”
“MEMBERSHIPS 2,300.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4938550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4869329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3423829 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3285683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING ELECTRICAL POWER TO RURAL AREAS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN PAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6622562962 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMORY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38821 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10379641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4177980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240494 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18121020 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147266 |
| IRS990/CYOtherExpensesAmt | 0 | 3528657 |
| IRS990/CYOtherRevenueAmt | 0 | 6301504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 476513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1261792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2134834 |
| IRS990/CYTotalExpensesAmt | 0 | 5663491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6925283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2030873 |
| IRS990/Desc | 0 | PROVIDING ELECTRICAL POWER TO RURAL AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19155 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LP HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY LEE LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRA THOMAS CROOK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AVERY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTON WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA ELAINE DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL PREWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICKEY CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRY ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN PAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 142385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 85359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25046303 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24413767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 250338 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 298457 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 384222 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147266 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 376868 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 399572 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26133363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32760113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40193877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66327240 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 24890280 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE ELECTRIC SERVICE TO THE ASSOCIATIONS WITH MORE THAN 12,000 MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6906434 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6777260 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34771168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36035260 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6292747 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6292747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141595 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRIBUTION & MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 1 | CUSTOMER ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 3 | FRANCHISE TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 797268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55858 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5414985 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5696968 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON-OPERATING RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8757 |
| IRS990/OtherRevenueTotalAmt | 0 | 8757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 962845 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 156023 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91584 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 698316 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4792229 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4937483 |
| IRS990/PrincipalOfficerNm | 0 | BARRY ROWLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POLE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 476513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92879 |
| IRS990/PYOtherExpensesAmt | 0 | 3517891 |
| IRS990/PYOtherRevenueAmt | 0 | 6094954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 485236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1290286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1864892 |
| IRS990/PYTotalExpensesAmt | 0 | 5382783 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6673069 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1261792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 34771168 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 36035260 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 192929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23092607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22048684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22875054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68016345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 192929 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 68016345 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23092607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22048684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22875054 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 68016345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23153597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22107670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22948007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 68209274 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40193877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26133363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66327240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 252541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5413124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER ADVANCES FOR CONSTRUCTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HOME INSULATION-TVA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | POSTRETIREMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40193877 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5696968 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BARRY ROWLAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 162528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH POWER CUSTOMER IS ALSO A MEMBER OF THE ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ASSOCIATION VOTE ANNUALLY ON BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO SUBCOMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO ITS FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MONITORS ALL BUSINESS TRANSACTIONS FOR POSSIBLE CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION MAKES ALL OF ITS PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERSHIPS 2,300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 52031137 |
| IRS990/TotalAssetsEOYAmt | 0 | 53378817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 52031137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53378817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5663491 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17259969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17343557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17259969 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17343557 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34771168 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36035260 |
| IRS990/TotalOtherCompensationAmt | 0 | 64859 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 476513 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 240494 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6925283 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6925283 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 52031137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53378817 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 NORTH MAIN STREET |
| IRS990/USAddress/CityNm | 0 | AMORY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38821 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRY ROWLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6622562962 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONROE COUNTY ELECTRIC POWER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONR |
| ReturnHeader/Filer/EIN | 0 | 640208370 |
| ReturnHeader/Filer/PhoneNum | 0 | 6622562962 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMORY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38821 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 375D26D00B6DF2A95E29949F77C06AF4AEB89740 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8B9C6BEAAE23D17C4A7A8731E85B92FECC27B141 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.