Civic Intelligence

Pearl River Valley Electric Power Association

990 • Fiscal year 2022 • EIN 64-0219645

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.PRVEPA.COM

View Organization Page

Post Office Box 1217Columbia, MS 39429-1217

(601) 736-2666

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.59x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

1.35x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2022

Net Margin

54th percentile

0.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

21st percentile

$385,797

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2022

Asset Growth

86th percentile

14%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

7.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$322,492,209

Up $40,152,396 (+14%) from 2021

Net Assets

Up

$133,658,950

Up $22,951,077 (+21%) from 2021

Liabilities

Up

$188,833,259

Up $17,201,319 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$139,698,915

Up $9,609,619 (+7.4%) from 2021

Expenses

Up

$139,467,817

Up $8,168,142 (+6.2%) from 2021

Net Income

Up

$231,098

Up $1,441,477 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600M$400M$200M$0Assets 2010: $190,696,040Liabilities 2010: $120,846,275Net Assets 2010: $69,849,7652010Assets 2011: $201,289,953Liabilities 2011: $138,117,775Net Assets 2011: $63,172,1782011Assets 2012: $205,820,984Liabilities 2012: $135,885,812Net Assets 2012: $69,935,1722012Assets 2013: $214,993,439Liabilities 2013: $130,218,168Net Assets 2013: $84,775,2712013Assets 2014: $218,073,076Liabilities 2014: $138,032,912Net Assets 2014: $80,040,1642014Assets 2015: $225,252,636Liabilities 2015: $139,712,584Net Assets 2015: $85,540,0522015Assets 2016: $233,658,940Liabilities 2016: $141,994,103Net Assets 2016: $91,664,8372016Assets 2017: $236,164,926Liabilities 2017: $142,064,640Net Assets 2017: $94,100,2862017Assets 2018: $245,224,057Liabilities 2018: $141,570,674Net Assets 2018: $103,653,3832018Assets 2019: $252,253,554Liabilities 2019: $152,649,872Net Assets 2019: $99,603,6822019Assets 2020: $260,839,233Liabilities 2020: $164,686,437Net Assets 2020: $96,152,7962020Assets 2021: $282,339,813Liabilities 2021: $171,631,940Net Assets 2021: $110,707,8732021Assets 2022: $322,492,209Liabilities 2022: $188,833,259Net Assets 2022: $133,658,9502022Assets 2023: $387,763,546Liabilities 2023: $248,600,904Net Assets 2023: $139,162,6422023Assets 2024: $421,101,434Liabilities 2024: $264,322,231Net Assets 2024: $156,779,2032024

Highlighted filing

2022

Assets$322,492,209
Liabilities$188,833,259
Net Assets$133,658,950
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $117,267,2312010Expenses 2011: $113,085,0552011Expenses 2012: $122,103,4292012Revenue 2013: $122,216,595Expenses 2013: $121,201,436Net Income 2013: $1,015,1592013Revenue 2014: $127,449,390Expenses 2014: $127,976,910Net Income 2014: -$527,5202014Revenue 2015: $130,531,922Expenses 2015: $130,300,633Net Income 2015: $231,2892015Revenue 2016: $122,336,329Expenses 2016: $123,042,640Net Income 2016: -$706,3112016Revenue 2017: $122,418,121Expenses 2017: $122,921,158Net Income 2017: -$503,0372017Revenue 2018: $128,499,857Expenses 2018: $128,060,698Net Income 2018: $439,1592018Revenue 2019: $128,844,422Expenses 2019: $129,028,294Net Income 2019: -$183,8722019Revenue 2020: $126,524,793Expenses 2020: $127,197,030Net Income 2020: -$672,2372020Revenue 2021: $130,089,296Expenses 2021: $131,299,675Net Income 2021: -$1,210,3792021Revenue 2022: $139,698,915Expenses 2022: $139,467,817Net Income 2022: $231,0982022Revenue 2023: $149,565,482Expenses 2023: $149,918,901Net Income 2023: -$353,4192023Revenue 2024: $160,999,727Expenses 2024: $159,774,956Net Income 2024: $1,224,7712024

Highlighted filing

2022

Revenue$139,698,915
Expenses$139,467,817
Net Income$231,098
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$139,705,884
Mission and Program Overview

Mission

The association's mission is to provide electric power to residential and commerical consumers.

The association's mission is to provide electric power to residential and commerical customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,685,697$230,523,018▲ $37,837,321
Rtn Earn Endowment Incm Other Fnds$109,785,341$132,738,178▲ $22,952,837
Inventories for Sale or Use$7,591,590$17,257,657▲ $9,666,067
Accounts Receivable$10,912,015$11,378,314▲ $466,299
Pd in Cap Srpls Land Bldg Eqp Fund$608,062$608,062→ $0
Cash and Non-Interest-Bearing Accounts$9,711,454$591,357▼ $9,120,097
Prepaid Expenses and Deferred Charges$289,492$353,407▲ $63,915
Cap Stk Tr Prin Current Funds$314,470$312,710▼ $1,760
Total Assets$282,339,813$322,492,209▲ $40,152,396
Other Assets Total$61,149,565$62,388,456▲ $1,238,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,042,911$148,873,609▲ $30,830,698
Other Liabilities$38,092,614$21,616,239▼ $16,476,375
Accounts Payable and Accrued Expenses$12,720,998$17,443,411▲ $4,722,413
Deferred Revenue$2,775,417$900,000▼ $1,875,417
Total Liabilities$171,631,940$188,833,259▲ $17,201,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,707,873$133,658,950▲ $22,951,077
Total Liabilities and Net Assets / Fund Balance$282,339,813$322,492,209▲ $40,152,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230,523,018$106,664,098$337,187,116
Other Assets Org$1,861,834--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WareCEO/general ManagerFT$331,043$54,754$385,797
Anthony HarrisManager, Econ Dev & Comm RFT$168,507$39,126$207,633
George CutrerDistrict ManagerFT$167,640$34,468$202,108
Erik LavineManager, Engineering & OpeFT$163,041$32,618$195,659
William MccraryDistrict ManagerFT$158,246$32,150$190,396
James ArmstrongManager, Purchasing & FaciFT$149,818$33,161$182,979
Jody ThorntonChief Financial OfficerFT$153,310$27,054$180,364
Jeffrey SloanIt ManagerFT$146,117$25,270$171,387
Lavell BondVice PresidentPT$29,519-$29,519
Danny WilksPresidentPT$29,100-$29,100
Davis WingoDirector-$29,014-$29,014
Wa KendrickSecretary/treasurerPT$28,526-$28,526
Bf Hudson JrDirectorPT$28,246-$28,246
Hugh Gene SmithDirectorPT$28,204-$28,204
Jack BradshawDirectorPT$27,934-$27,934
Matt ThomasDirectorPT$25,890-$25,890
Jeff TinnonDirector-$25,351-$25,351
Leslie PetersDirector-$23,094-$23,094

Highest Paid Contractors

ContractorServicesLocationCompensation
Ervin Cable Construction LLCFiber ConstructionPO BOX 932157, Atlanta, GA 31193$14,159,614
Mdr ConstructionConstruction621 E BAYLIS CHAPEL ROAD, Columbia, MS 39429$4,964,055
Conexon LLCFiber Construction2001 GRAND BOULEVARD, Kansas City, MO 64108$4,800,885
Looks Great ServicesRight Of Way Maint1501 HIGHWAY 13 NORTH, Columbia, MS 39429$4,700,067
Osmose Utility ServicesRight Of Way MaintenancePO BOX 117284, Atlanta, GA 30368$1,828,486
Revenue and Support

Revenue Composition

Contributions and Grants
$2,146,815
Program Service Revenue
$137,408,177
Investment Income
$143,923
Other Revenue
$0
Change in Net Assets
$231,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,698,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,596
Total Revenue per Audited Statements
$139,936,511
Total Revenue per Form 990
$139,698,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,868,393
Salaries, Compensation, and Employee Benefits$13,213,808
Grants and Similar Amounts Paid$22,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$7,768,938
Benefits to Members---$7,363,416
Interest---$5,222,805
Other Salaries and Wages---$4,748,886
Other Employee Benefits---$4,014,634
Pension Plan Contributions---$2,960,681
All Other Expenses---$2,284,608
Other Expenses---$1,268,581
Office Expenses---$985,146
Current Officers, Directors, Trustees, and Key Employees---$902,944
Payroll Taxes---$586,663
Travel---$126,972
Fees for Services Accounting---$122,753
Fees for Services Legal---$44,484
Grants to Domestic Orgs---$22,200
Total Functional Expenses$0$0$0$139,467,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$139,467,817
Expenses per Audited Statements$132,104,401
Total Expenses per Audited Statements$132,104,401
Expenses Not Reported on Financial Statements$7,363,416
Other Expense Adjustments$7,363,416
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Electric Cooperatives of Mississippi FoundationRidgeland, MS-Contribute Toward Scholarships Provided by the Organization$10,400
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Hugh Gene Smith, Director, Is a Board Member for Cooperative Energy.Expense- the Organization Purchases Its Power From Cooperative EnergyNo$91,789,333
-Matthew Ware, Officer, Is a Board Member for Cooperative Energy.Expense- the Organization Purchases Its Power From Cooperative EnergyNo$91,789,333
-Leslie Peters, Director, Is a Board Member for Cooperative Energy.Expense- the Organization Purchases Its Power From Cooperative EnergyNo$91,789,333
-Hugh Gene Smith, Director, Is a Board Member for Cooperative Energy.Current Liability- the Organization Purchases Its Power From Cooperative EnergyNo$9,575,708
-Matthew Ware, Officer, Is a Board Member for Cooperative Energy.Current Liability- the Organization Purchases Its Power From Cooperative EnergyNo$9,575,708
-Leslie Peters, Director, Is a Board Member for Cooperative Energy.Current Liability- the Organization Purchases Its Power From Cooperative EnergyNo$9,575,708
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits$16,556,613
Consumer Deposits$5,059,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any natural person, firm association, corporation, business trust, partnership or body politic shall be eligible to become a member of, and, at one or more premises owned or directly occupied or used by him, to receive electric service from pearl river valley electric power.”

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

“Each member who is not in a status of suspension, as provided for in section 2.01 of the association's bylaws, shall be entitled to only one vote upon each matter submitted to a vote at any meeting of the members. At each annual meeting of the members, directors shall be elected by secret ballot by the members who are natural persons.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the chief financial officer provides the independent auditors with information used in preparing the form 990. The completed form is then reviewed by the chief financial officer and by the general manager/ceo. The general manager/ceo then presents the form 990 to the board of directors for their review.”

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

“A questionnaire is sent annually to all employees requesting information regarding possible conflicts of interest. These questionnaires are reviewed by the general manager/ceo.”

Form 990, Part VI, Section B, Line 15

“The compensation of the general manager/ceo is determined by using comparability data and is approved by the board of directors. The compensation of other officers and key employees is determined using comparability data, is inititally approved and recommended by the general manager/ceo, and is then given final approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Pearl River Valley
EIN
64-0219645
Phone
6017362666
Address
POST OFFICE BOX 1217, COLUMBIA, MS 39429-1217

Signing Officer

Name
Matthew Ware
Title
CEO/general Manager
Phone
6017362666
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Ware
Formed
1938
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
0
Employees
137
Volunteers
0

Preparer

Firm
Tmh
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Susan a Riley CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Patronage capital difference 3,639,738. Defined benefit plan net gain (loss) 17,737,736. Change in memberships -1,760. Interest rate swap net gain (loss) 1,106,669. Unbilled revenue 237,596.”

Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740 clarifies the accounting for uncertainty in tax positions and the recognition of such income tax positions taken or expected to be taken in the association's income tax returns. The association's income tax returns are subject to examination by the irs, generally for three years after they were filed. In evaluating their tax positions, the association believes their estimates are appropriate based on current facts and circumstances and that no uncertain positions were taken.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unbilled revenue 237,596.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Margins assigned 7,363,416.”

Schedule D, Part XII,line 4B

“The amount reported on form 990, part ix, line 4 as benefits paid to or for members is not reported as an expense in the financial statements, since generally accepted accounting principles (gaap) does not recognize patronage dividends paid as an expense in the amount of $7,363,416.”

Schedule D, Part XI,line 2D

“Prvepa recognizes unbilled revenue for financial reporting. For tax return reporting of patronage capital credit allocations, as well as for reporting of revenues, unbilled revenue is disregarded. Financial reporting was adjusted for the change in unbilled revenue from 2021 to 2022 in the amount of $237,596. Patronage capital reflects the change in unbilled revenue.”

Raw XML AppendixShowing 400 of 707 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012720998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017443411
IRS990/AccountsReceivableGrp/BOYAmt010912015
IRS990/AccountsReceivableGrp/EOYAmt011378314
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION'S MISSION IS TO PROVIDE ELECTRIC POWER TO RESIDENTIAL AND COMMERICAL CUSTOMERS.
IRS990/AllOtherExpensesGrp/TotalAmt02284608
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt07363416
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW WARE
IRS990/BooksInCareOfDetail/PhoneNum06017362666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HIGHWAY 13 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039429
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0314470
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0312710
IRS990/CashNonInterestBearingGrp/BOYAmt09711454
IRS990/CashNonInterestBearingGrp/EOYAmt0591357
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0902944
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt014159614
IRS990/ContractorCompensationGrp/CompensationAmt14964055
IRS990/ContractorCompensationGrp/CompensationAmt24800885
IRS990/ContractorCompensationGrp/CompensationAmt34700067
IRS990/ContractorCompensationGrp/CompensationAmt41828486
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 932157
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1621 E BAYLIS CHAPEL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22001 GRAND BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31501 HIGHWAY 13 NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 117284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd031193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd139429
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd264108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd339429
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430368
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ERVIN CABLE CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MDR CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CONEXON LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LOOKS GREAT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4OSMOSE UTILITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0FIBER CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2FIBER CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3RIGHT OF WAY MAINT
IRS990/ContractorCompensationGrp/ServicesDesc4RIGHT OF WAY MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt07363416
IRS990/CYContributionsGrantsAmt02146815
IRS990/CYGrantsAndSimilarPaidAmt022200
IRS990/CYInvestmentIncomeAmt0143923
IRS990/CYOtherExpensesAmt0118868393
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137408177
IRS990/CYRevenuesLessExpensesAmt0231098
IRS990/CYSalariesCompEmpBnftPaidAmt013213808
IRS990/CYTotalExpensesAmt0139467817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139698915
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02775417
IRS990/DeferredRevenueGrp/EOYAmt0900000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07768938
IRS990/Desc0PRVEPA PROVIDED ELECTRIC POWER TO 52,678 CONSUMERS DURING 2022.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0139467817
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0122753
IRS990/FeesForServicesLegalGrp/TotalAmt044484
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.98
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1054754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725270
IRS990/Form990PartVIISectionAGrp/PersonNm0WA KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1LAVELL BOND
IRS990/Form990PartVIISectionAGrp/PersonNm2BF HUDSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3HUGH GENE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY WILKS
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVIS WINGO
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF TINNON
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW WARE
IRS990/Form990PartVIISectionAGrp/PersonNm11JODY THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIK LAVINE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE CUTRER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY SLOAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt328204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt429100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt627934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt725890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt829014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt925351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10331043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11153310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12163041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13168507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14167640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER, ENGINEERING & OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGER, ECON DEV & COMM R
IRS990/Form990PartVIISectionAGrp/TitleTxt14DISTRICT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER, PURCHASING & FACI
IRS990/Form990PartVIISectionAGrp/TitleTxt17IT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0102161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02146815
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0109130
IRS990/GrossReceiptsAmt0139705884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt042
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt05222805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07591590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017257657
IRS990/InvestmentIncomeGrp/ExclusionAmt041762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041762
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106664098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192685697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230523018
IRS990/LandBldgEquipCostOrOtherBssAmt0337187116
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06969
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0134332503
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION'S MISSION IS TO PROVIDE ELECTRIC POWER TO RESIDENTIAL AND COMMERICAL CONSUMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0118042911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148873609
IRS990/NetAssetsOrFundBalancesBOYAmt0110707873
IRS990/NetAssetsOrFundBalancesEOYAmt0133658950
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0102161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102161
IRS990/NetUnrelatedBusTxblIncmAmt0230100
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0985146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061149565
IRS990/OtherAssetsTotalGrp/EOYAmt062388456
IRS990/OtherChangesInNetAssetsAmt022719979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04014634
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION- MAINTENAN
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS EXPEN
IRS990/OtherExpensesGrp/TotalAmt091789333
IRS990/OtherExpensesGrp/TotalAmt17504023
IRS990/OtherExpensesGrp/TotalAmt21750750
IRS990/OtherExpensesGrp/TotalAmt31268581
IRS990/OtherLiabilitiesGrp/BOYAmt038092614
IRS990/OtherLiabilitiesGrp/EOYAmt021616239
IRS990/OtherSalariesAndWagesGrp/TotalAmt04748886
IRS990/OtherSourcesGrossIncomeAmt03810058
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0586663
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0608062
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0608062
IRS990/PensionPlanContributionsGrp/TotalAmt02960681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0289492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0353407
IRS990/PrincipalOfficerNm0MATTHEW WARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/Desc1PATRONAGE CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2COMMON USE POLE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3TELECOM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132035967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13400808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21208921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132035967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13400808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21208921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3762481
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0762481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt011383026
IRS990/PYContributionsGrantsAmt02577000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093658
IRS990/PYOtherExpensesAmt0105672658
IRS990/PYOtherRevenueAmt07339
IRS990/PYProgramServiceRevenueAmt0127411299
IRS990/PYRevenuesLessExpensesAmt0-1210379
IRS990/PYSalariesCompEmpBnftPaidAmt014243991
IRS990/PYTotalExpensesAmt0131299675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130089296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0231098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136747857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109785341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132738178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07363416
IRS990ScheduleD/ExpensesSubtotalAmt0132104401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0925376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18469467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251131779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31861834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ASSOCIATED ORGANIZATI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PATRONAGE CAPITAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST & DIVIDEND INCOME RECEIVAB
IRS990ScheduleD/OtherExpensesNotIncludedAmt07363416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230523018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106664098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0337187116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016556613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15059626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,492,209
Liabilities
$188,833,259
Net assets
$133,658,950
Revenue
$139,698,915
Expenses
$139,467,817
Net income
$231,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$421$264$157$161$160$1.22
2023Summary only. Only limited summary data is available for this year.$388$249$139$150$150$0.35
2022Detailed filing. Detailed filing data is available for this year.$322$189$134$140$139$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$172$111$130$131$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$165$96.2$127$127$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$153$99.6$129$129$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$142$104$128$128$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$236$142$94.1$122$123$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$142$91.7$122$123$0.71
2015Detailed filing. Detailed filing data is available for this year.$225$140$85.5$131$130$0.23
2014Detailed filing. Detailed filing data is available for this year.$218$138$80.0$127$128$0.53
2013Detailed filing. Detailed filing data is available for this year.$215$130$84.8$122$121$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$136$69.9$122
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$138$63.2$113
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$121$69.8$117