Civic Intelligence

Prentiss County Electric Power Assn

EIN 64-0225540 • 501(c)12 • Booneville, MS

Profile

Retail sale of electricity and providing internet service to members.

PO Box 428 302 W Church StBooneville, MS 38829-0428

www.pcepa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.33x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.41x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Net Margin

57th percentile

2.1%

Higher net margin than 57% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

10th percentile

$170,558

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Asset Growth

28th percentile

1.7%

Faster asset growth than 28% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

7.3%

Faster revenue growth than 71% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$55,960,069

Up $961,145 (+1.7%) from 2024

Liabilities

Down

$18,415,349

Down $22,230 (-0.1%) from 2024

Net Assets

Up

$37,544,720

Up $983,375 (+2.7%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin57th percentile

Revenue

Up

$44,878,970

Up $3,045,966 (+7.3%) from 2024

Expenses

Up

$43,920,355

Up $2,283,602 (+5.5%) from 2024

Net Income

Up

$958,615

Up $762,364 (+388%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2012: $31,941,813Liabilities 2012: $7,418,803Net Assets 2012: $24,523,0102012Assets 2013: $33,197,801Liabilities 2013: $7,293,090Net Assets 2013: $25,904,7112013Assets 2014: $34,660,867Liabilities 2014: $7,658,654Net Assets 2014: $27,002,2132014Assets 2015: $35,084,990Liabilities 2015: $7,825,230Net Assets 2015: $27,259,7602015Assets 2016: $35,373,482Liabilities 2016: $7,706,250Net Assets 2016: $27,667,2322016Assets 2017: $36,349,775Liabilities 2017: $8,104,702Net Assets 2017: $28,245,0732017Assets 2018: $37,823,281Liabilities 2018: $8,420,584Net Assets 2018: $29,402,6972018Assets 2019: $38,777,448Liabilities 2019: $8,204,233Net Assets 2019: $30,573,2152019Assets 2020: $59,727,554Liabilities 2020: $28,461,134Net Assets 2020: $31,266,4202020Assets 2021: $61,794,032Liabilities 2021: $29,044,087Net Assets 2021: $32,749,9452021Assets 2022: $55,060,335Liabilities 2022: $19,593,353Net Assets 2022: $35,466,9822022Assets 2023: $55,022,650Liabilities 2023: $18,681,696Net Assets 2023: $36,340,9542023Assets 2024: $54,998,924Liabilities 2024: $18,437,579Net Assets 2024: $36,561,3452024Assets 2025: $55,960,069Liabilities 2025: $18,415,349Net Assets 2025: $37,544,7202025

Highlighted filing

2025

Assets$55,960,069
Liabilities$18,415,349
Net Assets$37,544,720
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Revenue 2012: $32,192,714Expenses 2012: $30,714,241Net Income 2012: $1,478,4732012Revenue 2013: $32,642,708Expenses 2013: $31,277,436Net Income 2013: $1,365,2722013Revenue 2014: $33,023,022Expenses 2014: $31,947,840Net Income 2014: $1,075,1822014Revenue 2015: $33,066,938Expenses 2015: $32,275,245Net Income 2015: $791,6932015Revenue 2016: $32,179,224Expenses 2016: $31,083,452Net Income 2016: $1,095,7722016Revenue 2017: $33,743,845Expenses 2017: $32,549,227Net Income 2017: $1,194,6182017Revenue 2018: $34,264,406Expenses 2018: $33,127,442Net Income 2018: $1,136,9642018Revenue 2019: $34,051,752Expenses 2019: $32,897,874Net Income 2019: $1,153,8782019Revenue 2020: $31,979,453Expenses 2020: $31,308,948Net Income 2020: $670,5052020Revenue 2021: $32,598,599Expenses 2021: $31,141,024Net Income 2021: $1,457,5752021Revenue 2022: $38,524,216Expenses 2022: $36,294,556Net Income 2022: $2,229,6602022Revenue 2023: $41,936,203Expenses 2023: $41,126,796Net Income 2023: $809,4072023Revenue 2024: $41,833,004Expenses 2024: $41,636,753Net Income 2024: $196,2512024Revenue 2025: $44,878,970Expenses 2025: $43,920,355Net Income 2025: $958,6152025

Highlighted filing

2025

Revenue$44,878,970
Expenses$43,920,355
Net Income$958,615
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,960,069
Liabilities
$18,415,349
Net assets
$37,544,720
Revenue
$44,878,970
Expenses
$43,920,355
Net income
$958,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$18.4$37.5$44.9$43.9$0.96
2024Summary only. Only limited summary data is available for this year.$55.0$18.4$36.6$41.8$41.6$0.20
2023Summary only. Only limited summary data is available for this year.$55.0$18.7$36.3$41.9$41.1$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$19.6$35.5$38.5$36.3$2.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$29.0$32.7$32.6$31.1$1.46
2020Summary only. Only limited summary data is available for this year.$59.7$28.5$31.3$32.0$31.3$0.67
2019Summary only. Only limited summary data is available for this year.$38.8$8.20$30.6$34.1$32.9$1.15
2018Summary only. Only limited summary data is available for this year.$37.8$8.42$29.4$34.3$33.1$1.14
2017Summary only. Only limited summary data is available for this year.$36.3$8.10$28.2$33.7$32.5$1.19
2016Summary only. Only limited summary data is available for this year.$35.4$7.71$27.7$32.2$31.1$1.10
2015Summary only. Only limited summary data is available for this year.$35.1$7.83$27.3$33.1$32.3$0.79
2014Summary only. Only limited summary data is available for this year.$34.7$7.66$27.0$33.0$31.9$1.08
2013Summary only. Only limited summary data is available for this year.$33.2$7.29$25.9$32.6$31.3$1.37
2012Summary only. Only limited summary data is available for this year.$31.9$7.42$24.5$32.2$30.7$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 1, 2025
Return Version
2024v5.1
Gross Receipts
$44,878,970
Mission and Program Overview

Mission

Retail sale of electricity and providing internet service to members.

Providing retail sale of electricity and fiber internet service and the operating and maintaining of the system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,115,681$38,425,932▲ $310,251
Rtn Earn Endowment Incm Other Fnds$35,763,824$36,722,439▲ $958,615
Prepaid Expenses and Deferred Charges$6,790,467$6,655,201▼ $135,266
Savings and Temporary Cash Investments$3,965,824$4,672,909▲ $707,085
Accounts Receivable$4,341,031$4,595,488▲ $254,457
Cap Stk Tr Prin Current Funds$797,521$822,281▲ $24,760
Inventories for Sale or Use$883,670$784,974▼ $98,696
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$54,998,924$55,960,069▲ $961,145
Other Assets Total$900,751$824,065▼ $76,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,448,184$7,947,131▼ $501,053
Accounts Payable and Accrued Expenses$5,384,456$5,764,466▲ $380,010
Other Liabilities$4,604,939$4,703,752▲ $98,813
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,437,579$18,415,349▼ $22,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,561,345$37,544,720▲ $983,375
Total Liabilities and Net Assets / Fund Balance$54,998,924$55,960,069▲ $961,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,669,087$28,729,062$51,398,149
Equipment$14,811,455$7,031,489$21,842,944
Buildings$553,806$934,974$1,488,780
Land$391,584-$391,584
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DodsonGeneral ManagerFT$147,236$23,322$170,558
Scotty ChurchAssistant ManagerFT$146,812$21,352$168,164
Dwain BrownPresident-$2,800-$2,800
Jim McCoyBoard Member-$2,800-$2,800
Robert McCoyBoard Member-$2,800-$2,800
Charles M GenoBoard Member-$2,600-$2,600
Janis BurnsSecretary Treasurer-$2,600-$2,600
Kay CrowBoard Member-$2,600-$2,600
Lane SmithVice President-$2,600-$2,600
Bud DavisBoard Member-$2,400-$2,400
James A HuddlestonBoard Member-$2,200-$2,200
Danny BishopBoard Member-$1,800-$1,800
Bill CaverBoard Member-$1,600-$1,600
Brandon NunleyBoard Member-$1,200-$1,200
Stewart MooreBoard Member-$1,200-$1,200

Highest Paid Contractors

ContractorServicesLocationCompensation
2C Construction LLCRight of Way Trimming1226 Cnty Rd 6071, Baldwyn, MS 38829$2,611,453
K B Communications LLCFiber Installation152 Molly Walton Dr, Hendersonville, TN 37075$521,511
Best Choice Lawn CareBrush Cutting Right of Way8 Cnty Rd 6071, Baldwyn, MS 38824$467,973
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,515,638
Investment Income
$181,844
Other Revenue
$1,181,488
All Other Contributions
$0
Change in Net Assets
$958,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,878,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$44,878,970
Total Revenue per Form 990
$44,878,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,271,826
Salaries, Compensation, and Employee Benefits$3,648,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,164,702$0$0$6,164,702
Depreciation Depletion$2,905,380$0$0$2,905,380
Other Salaries and Wages$1,889,263$0$0$1,889,263
Pension Plan Contributions$603,031$0$0$603,031
Current Officers, Directors, Trustees, and Key Employees$0$432,801$0$432,801
Other Employee Benefits$422,913$0$0$422,913
Interest$357,982$0$0$357,982
Payroll Taxes$300,521$0$0$300,521
Office Expenses$0$118,448$0$118,448
Travel$0$32,541$0$32,541
Fees for Services Accounting$0$29,000$0$29,000
Advertising$0$14,845$0$14,845
Fees for Services Legal$0$1,051$0$1,051
Total Functional Expenses$43,291,669$628,686$0$43,920,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,920,355
Total Expenses per Audited Statements$43,920,355
Total Expenses per Form 990$43,920,355
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$2,454,685
Advances from TVA - Heat Pump Program$791,803
Accrued Payroll$781,709
Deferred Credits$344,478
Accrued Taxes$162,372
Accrued Interest$125,269
Other Current Liabilities$43,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Prentiss County Electric Power Association is a cooperative that provides electric and fiber internet telephone services to its members. All members are treated equally with regard to voting rights.”

Part VI, Line 7A

“All members receive a ballot annually to vote for the Board of Directors.”

Part VI, Line 7B

“All members vote annually for the Board of Directors.”

Part VI, Line 11A

“Presented copy of Form 990 to each board member at the regular monthly meeting prior to filing form and reviewed Form 990 at the meeting.”

Part VI, Line 15

“The wage committee made up of three board members annually reviews comparable compensation for similarly qualified people in comparable positions at other electric utilities including the CEO. This committee reports findings and recommendations to the entire board for review and the final decision for wage rates for all employees.”

Part VI, Line 18

“Form 990 is posted on the IRS website.”

Part VI, Line 19

“Governing documents are posted on the company website www.pcepa.com. Financial statements are sent to members annually during the Board of Directors election. Governing documents and financial statements are also made available to organization members upon request.”

Filing and Contact Details

Filer

Filer Name
Prentiss County Electric Power Assn
EIN
64-0225540
Phone
6627284433
Address
PO BOX 428 302 W CHURCH ST, BOONEVILLE, MS 38829-0428

Signing Officer

Name
Robert Dodson
Title
General Manager
Phone
6627284433
Signed
2025-11-01

Organization Details

Principal Officer
Robert Dodson
Formed
1935
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
0
Employees
41
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Increase in membership fees held by association, Increase in Memberships, $24760|”

Raw XML AppendixShowing 400 of 844 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05384456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05764466
IRS990/AccountsReceivableGrp/BOYAmt04341031
IRS990/AccountsReceivableGrp/EOYAmt04595488
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing retail sale of electricity and fiber internet service and the operating and maintaining of the system.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014845
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt014845
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06164702
IRS990/AllOtherExpensesGrp/TotalAmt06164702
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Robert Dodson
IRS990/BooksInCareOfDetail/PhoneNum06627284433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 428
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0302 W Church St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Booneville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038829
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0797521
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0822281
IRS990/CashNonInterestBearingGrp/BOYAmt01500
IRS990/CashNonInterestBearingGrp/EOYAmt01500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0432801
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0432801
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02611453
IRS990/ContractorCompensationGrp/CompensationAmt1521511
IRS990/ContractorCompensationGrp/CompensationAmt2467973
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01226 Cnty Rd 6071
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1152 Molly Walton Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28 Cnty Rd 6071
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Baldwyn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Hendersonville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Baldwyn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038829
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd238824
IRS990/ContractorCompensationGrp/ContractorName/PersonNm02C Construction LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1K B Communications LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Best Choice Lawn Care
IRS990/ContractorCompensationGrp/ServicesDesc0Right of Way Trimming
IRS990/ContractorCompensationGrp/ServicesDesc1Fiber Installation
IRS990/ContractorCompensationGrp/ServicesDesc2Brush Cutting Right of Way
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181844
IRS990/CYOtherExpensesAmt040271826
IRS990/CYOtherRevenueAmt01181488
IRS990/CYProgramServiceRevenueAmt043515638
IRS990/CYRevenuesLessExpensesAmt0958615
IRS990/CYSalariesCompEmpBnftPaidAmt03648529
IRS990/CYTotalExpensesAmt043920355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044878970
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02905380
IRS990/DepreciationDepletionGrp/TotalAmt02905380
IRS990/Desc0Power Purchases
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt030394555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt029000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01051
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01051
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Dwain Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Lane Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Janis Burns
IRS990/Form990PartVIISectionAGrp/PersonNm3Danny Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Caver
IRS990/Form990PartVIISectionAGrp/PersonNm5Kay Crow
IRS990/Form990PartVIISectionAGrp/PersonNm6Bud Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles M Geno
IRS990/Form990PartVIISectionAGrp/PersonNm8James A Huddleston
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm11Stewart Moore
IRS990/Form990PartVIISectionAGrp/PersonNm12Brandon Nunley
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Dodson
IRS990/Form990PartVIISectionAGrp/PersonNm14Scotty Church
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14168164
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assistant Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt044878970
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01181488
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0357982
IRS990/InterestGrp/TotalAmt0357982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0883670
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0784974
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181844
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036695525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038115681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038425932
IRS990/LandBldgEquipCostOrOtherBssAmt075121457
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt043515638
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Retail sale of electricity and providing internet service to members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08448184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07947131
IRS990/NetAssetsOrFundBalancesBOYAmt036561345
IRS990/NetAssetsOrFundBalancesEOYAmt037544720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01181488
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.