Civic Intelligence

Pearl River Valley Electric Power Association

990 • Fiscal year 2024 • EIN 64-0219645

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

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

55th percentile

0.63x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

1.64x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2024

Net Margin

60th percentile

0.8%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

24th percentile

$431,028

Higher top officer pay than 24% of similar nonprofits.

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

2024 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2024

Asset Growth

69th percentile

8.6%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

7.6%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$421,101,434

Up $33,337,888 (+8.6%) from 2023

Net Assets

Up

$156,779,203

Up $17,616,561 (+13%) from 2023

Liabilities

Up

$264,322,231

Up $15,721,327 (+6.3%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$160,999,727

Up $11,434,245 (+7.6%) from 2023

Expenses

Up

$159,774,956

Up $9,856,055 (+6.6%) from 2023

Net Income

Up

$1,224,771

Up $1,578,190 (+447%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$421,101,434
Liabilities$264,322,231
Net Assets$156,779,203
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$160,999,727
Expenses$159,774,956
Net Income$1,224,771
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$161,003,248
Mission and Program Overview

Mission

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

The association's mission is improving the future for all of our members in south mississippi. The first step is bringing safe and dependable energy at the lowest possible cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,273,843$312,792,027▲ $25,518,184
Rtn Earn Endowment Incm Other Fnds$138,243,700$155,861,391▲ $17,617,691
Inventories for Sale or Use$22,984,310$23,754,061▲ $769,751
Accounts Receivable$12,670,145$13,975,539▲ $1,305,394
Cash and Non-Interest-Bearing Accounts$1,246,654$4,236,370▲ $2,989,716
Pd in Cap Srpls Land Bldg Eqp Fund$608,062$608,062→ $0
Prepaid Expenses and Deferred Charges$337,164$492,961▲ $155,797
Cap Stk Tr Prin Current Funds$310,880$309,750▼ $1,130
Investments Program Related$255,485$0▼ $255,485
Total Assets$387,763,546$421,101,434▲ $33,337,888
Other Assets Total$62,995,945$65,850,476▲ $2,854,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,069,381$230,887,519▲ $24,818,138
Accounts Payable and Accrued Expenses$18,394,158$21,289,542▲ $2,895,384
Other Liabilities$21,137,365$9,895,170▼ $11,242,195
Deferred Revenue$3,000,000$2,250,000▼ $750,000
Total Liabilities$248,600,904$264,322,231▲ $15,721,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,162,642$156,779,203▲ $17,616,561
Total Liabilities and Net Assets / Fund Balance$387,763,546$421,101,434▲ $33,337,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312,792,027$116,767,898$429,559,925
Other Assets Org$335,860--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WareCEO/general ManagerFT$369,565$61,463$431,028
Erik LavineManager, Engineering & OpeFT$208,605$36,768$245,373
Jody ThorntonChief Financial OfficerFT$196,572$29,299$225,871
George CutrerDistrict ManagerFT$183,496$35,006$218,502
Anthony HarrisManager, Econ Dev & Comm RFT$177,634$34,557$212,191
William MccraryDistrict ManagerFT$170,881$32,687$203,568
James ArmstrongManager, Purchasing & FaciFT$169,844$31,022$200,866
Leif MunkelManager, Marketing & CommFT$152,472$29,901$182,373
Lavell BondVice PresidentPT$31,208-$31,208
Davis WingoDirectorPT$30,078-$30,078
Bf Hudson JrDirectorPT$29,852-$29,852
Danny WilksPresidentPT$29,561-$29,561
Jeff TinnonDirectorPT$28,575-$28,575
Jack BradshawDirectorPT$28,242-$28,242
Hugh Gene SmithDirector-$27,692-$27,692
Matt ThomasDirectorPT$27,237-$27,237
Adam BassDirector-$27,039-$27,039
Leslie PetersSecretary/treasurer-$22,681-$22,681

Highest Paid Contractors

ContractorServicesLocationCompensation
Ervin Cable Construction LLCFiber ConstructionPO BOX 932157, Atlanta, GA 31193$5,829,871
Itg Communications LLCFiber Installation152 MOLLY WALTON DR, Hendersonville, TN 37075$3,812,708
Conexon LLCFiber Construction2001 GRAND BLVD STE 700, Kansas City, MO 64108$3,408,509
Looks Great ServicesRight Of Way Maint1501 HIGHWAY 13 NORTH, Columbia, MS 39429$3,328,737
Mdr ConstructionConstruction621 E BAYLIS CHAPEL ROAD, Columbia, MS 39429$2,117,750
Revenue and Support

Revenue Composition

Contributions and Grants
$2,576,178
Program Service Revenue
$158,547,299
Investment Income
$97,650
Other Revenue
$-221,400
Change in Net Assets
$1,224,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,153,344
Revenue Not Reported on Financial Statements
$-153,617
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-153,617
Total Revenue per Audited Statements
$161,153,344
Total Revenue per Form 990
$160,999,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,121,490
Salaries, Compensation, and Employee Benefits$13,839,436
Grants and Similar Amounts Paid$34,469
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$11,565,679
Benefits to Members---$9,779,561
Depreciation Depletion---$9,481,242
Other Salaries and Wages---$5,967,529
Other Employee Benefits---$4,255,086
All Other Expenses---$3,226,798
Pension Plan Contributions---$2,081,274
Other Expenses---$1,688,641
Office Expenses---$1,356,143
Current Officers, Directors, Trustees, and Key Employees---$831,487
Payroll Taxes---$704,060
Travel---$170,939
Fees for Services Accounting---$144,926
Fees for Services Legal---$48,698
Grants to Domestic Orgs---$34,469
Insurance---$5,823
Total Functional Expenses$0$0$0$159,774,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$159,774,956
Expenses per Audited Statements$149,995,395
Total Expenses per Audited Statements$149,995,395
Expenses Not Reported on Financial Statements$9,779,561
Other Expense Adjustments$9,779,561
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$10,000
Mississippi Gulf Coast Community College Foundation IncPerkinston, MS-Contribute Toward Scholarships Provided by the Organization$8,000
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
-Danny Wilks, Director, Is a Board Member for Cooperative Energy.Expense- the Organization Purchases Its Power From Cooperative EnergyNo$95,961,077
-Matthew Ware, Officer, Is a Board Member for Cooperative Energy.Expense- the Organization Purchases Its Power From Cooperative EnergyNo$95,961,077
-Leslie Peters, Director, Is a Board Member for Cooperative Energy.Expense- the Organization Purchases Its Power From Cooperative EnergyNo$95,961,077
-Leslie Peters, Director, Is a Board Member for Cooperative Energy.Current Liability- the Organization Purchases Its Power From Cooperative EnergyNo$8,094,802
-Danny Wilks, Director, Is a Board Member for Cooperative Energy.Current Liability- the Organization Purchases Its Power From Cooperative EnergyNo$8,076,802
-Matthew Ware, Officer, Is a Board Member for Cooperative Energy.Current Liability- the Organization Purchases Its Power From Cooperative EnergyNo$8,076,802
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$5,345,057
Post Retirement Benefits Payable$4,550,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2025-11-12
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
146
Volunteers
0

Preparer

Firm
Tmh
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Paige M Johnson CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Patronage capital difference 5,786,667. Defined benefit plan net gain (loss) 10,153,604. Change in memberships -1,130. Interest rate swap net gain (loss) 299,032. Book tax difference in subsidiary 153,617.”

FORM 990, 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 4B - OTHER ADJUSTMENTS:

“Oth revenue incl 990 not on books -153,617.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Margins assigned 9,779,561.”

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 $9,766,112.”

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 2023 to 2024 in the amount of $563,860. Patronage capital reflects the change in unbilled revenue.”

Raw XML AppendixShowing 400 of 710 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/Form990PartVIISectionAGrp/PersonNm15WILLIAM MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES ARMSTRONG
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
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/TitleTxt17MANAGER, MARKETING & COMM
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IRS990/MissionDesc0THE ASSOCIATION'S MISSION IS IMPROVING THE FUTURE FOR ALL OF ITS MEMBERS IN SOUTH MISSISSIPPI. THE FIRST STEP IS BRINGING SAFE AND DEPENDABLE ENERGY AT THE LOWEST POSSIBLE COST.
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IRS990/OtherExpensesGrp/TotalAmt22532164
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,101,434
Liabilities
$264,322,231
Net assets
$156,779,203
Revenue
$160,999,727
Expenses
$159,774,956
Net income
$1,224,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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