Civic Intelligence

Southern Pine Electric Cooperative

EIN 64-0243969 • 501(c)12 • Taylorsville, MS

View Organization Page

Profile

The mission of Southern Pine Electric's Board of Directors and employees is to enhance the quality of life of our members and community by safely providing reliable electric energy at an affordable price.

PO Box 60Taylorsville, MS 39168-0060

www.southernpine.coop

Siviq Scores

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

Liabilities / Assets

6th percentile

0.41x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.94x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

49th percentile

0.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

2.2%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

40th percentile

3.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$544,840,910

Up $11,670,992 (+2.2%) from 2023

Liabilities

Up

$223,971,597

Up $9,347,880 (+4.4%) from 2023

Net Assets

Up

$320,869,313

Up $2,323,112 (+0.7%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin49th percentile

Revenue

Up

$239,478,420

Up $8,759,041 (+3.8%) from 2023

Expenses

Up

$239,478,420

Up $8,759,041 (+3.8%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$600M$400M$200M$0Assets 2010: $316,385,945Liabilities 2010: $135,334,106Net Assets 2010: $181,051,8392010Assets 2011: $336,369,240Liabilities 2011: $133,713,494Net Assets 2011: $202,655,7462011Assets 2012: $374,069,782Liabilities 2012: $152,062,084Net Assets 2012: $222,007,6982012Assets 2013: $406,163,879Liabilities 2013: $166,320,522Net Assets 2013: $239,843,3572013Assets 2014: $419,053,564Liabilities 2014: $163,812,834Net Assets 2014: $255,240,7302014Assets 2015: $439,954,984Liabilities 2015: $182,087,389Net Assets 2015: $257,867,5952015Assets 2016: $451,235,094Liabilities 2016: $186,201,228Net Assets 2016: $265,033,8662016Assets 2017: $473,500,504Liabilities 2017: $202,670,228Net Assets 2017: $270,830,2762017Assets 2018: $475,847,972Liabilities 2018: $197,326,592Net Assets 2018: $278,521,3802018Assets 2019: $480,772,681Liabilities 2019: $193,868,202Net Assets 2019: $286,904,4792019Assets 2020: $488,553,193Liabilities 2020: $183,702,164Net Assets 2020: $304,851,0292020Assets 2021: $504,001,420Liabilities 2021: $185,256,754Net Assets 2021: $318,744,6662021Assets 2022: $497,414,310Liabilities 2022: $187,177,129Net Assets 2022: $310,237,1812022Assets 2023: $533,169,918Liabilities 2023: $214,623,717Net Assets 2023: $318,546,2012023Assets 2024: $544,840,910Liabilities 2024: $223,971,597Net Assets 2024: $320,869,3132024

Highlighted filing

2024

Assets$544,840,910
Liabilities$223,971,597
Net Assets$320,869,313
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$300M$200M$100M$0Expenses 2010: $198,586,1992010Expenses 2011: $196,918,4372011Expenses 2012: $197,816,4922012Revenue 2013: $223,725,660Expenses 2013: $202,091,796Net Income 2013: $21,633,8642013Revenue 2014: $226,238,120Expenses 2014: $226,238,120Net Income 2014: $02014Revenue 2015: $223,217,011Expenses 2015: $223,217,011Net Income 2015: $02015Revenue 2016: $208,511,640Expenses 2016: $208,511,640Net Income 2016: $02016Revenue 2017: $199,574,965Expenses 2017: $199,574,965Net Income 2017: $02017Revenue 2018: $209,245,075Expenses 2018: $209,245,075Net Income 2018: $02018Revenue 2019: $207,111,552Expenses 2019: $207,111,552Net Income 2019: $02019Revenue 2020: $197,434,735Expenses 2020: $197,434,735Net Income 2020: $02020Revenue 2021: $209,731,652Expenses 2021: $209,731,652Net Income 2021: $02021Revenue 2022: $220,241,849Expenses 2022: $220,241,849Net Income 2022: $02022Revenue 2023: $230,719,379Expenses 2023: $230,719,379Net Income 2023: $02023Revenue 2024: $239,478,420Expenses 2024: $239,478,420Net Income 2024: $02024

Highlighted filing

2024

Revenue$239,478,420
Expenses$239,478,420
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$544,840,910
Liabilities
$223,971,597
Net assets
$320,869,313
Revenue
$239,478,420
Expenses
$239,478,420
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$545$224$321$239$239$0.00
2023Detailed filing. Detailed filing data is available for this year.$533$215$319$231$231$0.00
2022Detailed filing. Detailed filing data is available for this year.$497$187$310$220$220$0.00
2021Detailed filing. Detailed filing data is available for this year.$504$185$319$210$210$0.00
2020Detailed filing. Detailed filing data is available for this year.$489$184$305$197$197$0.00
2019Detailed filing. Detailed filing data is available for this year.$481$194$287$207$207$0.00
2018Detailed filing. Detailed filing data is available for this year.$476$197$279$209$209$0.00
2017Detailed filing. Detailed filing data is available for this year.$474$203$271$200$200$0.00
2016Summary only. Only limited summary data is available for this year.$451$186$265$209$209$0.00
2015Detailed filing. Detailed filing data is available for this year.$440$182$258$223$223$0.00
2014Detailed filing. Detailed filing data is available for this year.$419$164$255$226$226$0.00
2013Detailed filing. Detailed filing data is available for this year.$406$166$240$224$202$21.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$374$152$222$198
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$336$134$203$197
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$316$135$181$199
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$239,478,420
Mission and Program Overview

Mission

The aim of Southern Pine Electric Power Association is to make reliable electric energy available to its members at the lowest cost consistent with sound economy and good management.

The mission of Southern Pine Electric's Board of Directors and employees is to enhance the quality of life of our members and community by safely providing reliable electric energy at an affordable price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,430,949$378,735,035▲ $13,304,086
Rtn Earn Endowment Incm Other Fnds$317,450,291$319,771,238▲ $2,320,947
Investments Program Related$101,190,968$103,134,265▲ $1,943,297
Accounts Receivable$28,743,091$28,874,815▲ $131,724
Cash and Non-Interest-Bearing Accounts$10,265,508$18,590,659▲ $8,325,151
Inventories for Sale or Use$9,044,092$9,275,117▲ $231,025
Savings and Temporary Cash Investments$15,009,000$3,175,667▼ $11,833,333
Other Notes and Loans Receivable, Net$2,286,678$1,944,065▼ $342,613
Prepaid Expenses and Deferred Charges$1,199,632$1,111,287▼ $88,345
Pd in Cap Srpls Land Bldg Eqp Fund$736,158$736,158→ $0
Cap Stk Tr Prin Current Funds$359,752$361,917▲ $2,165
Total Assets$533,169,918$544,840,910▲ $11,670,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,347,262$180,194,512▲ $3,847,250
Accounts Payable and Accrued Expenses$28,088,063$33,808,249▲ $5,720,186
Other Liabilities$6,688,392$6,968,836▲ $280,444
Deferred Revenue$3,500,000$3,000,000▼ $500,000
Total Liabilities$214,623,717$223,971,597▲ $9,347,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,546,201$320,869,313▲ $2,323,112
Total Liabilities and Net Assets / Fund Balance$533,169,918$544,840,910▲ $11,670,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$376,270,892$177,825,442$554,096,334
Land$2,464,143-$2,464,143
Investment Program Related Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris K RhodesPresident / CEOFT$381,221$184,398$565,619
Jim JordanVP of EngineeringFT$226,057$117,252$343,309
Robert Chad LewisVP of OperationsFT$229,927$66,839$296,766
Jennifer W CollinsVP of Communications & GovFT$202,866$80,114$282,980
Ryan R RobertsonChief Financial OfficerFT$232,525$42,678$275,203
Ollen D McAlpinVP of AdministrationFT$220,448$42,024$262,472
John Joseph HardinDirector of Plant and FaciFT$170,632$75,209$245,841
James Keith KingDirector of Supply ChainFT$153,940$62,562$216,502
Charles LoweDirectorPT$46,855-$46,855
Greg SullivanDirectorPT$44,470-$44,470
Billy M BerryChariman/DirectorPT$40,160-$40,160
Haskins MontgomerySecretary/DirectorPT$36,138-$36,138
Blaine H EatonDirectorPT$35,535-$35,535
Richard ThomsVice-Chairman/DirectorPT$32,393-$32,393
Staci L RhodesDirectorPT$32,278-$32,278
Billy ParishDirectorPT$31,445-$31,445
Mims W BerryDirectorPT$31,050-$31,050
Fountaine McNairDirectorPT$30,556-$30,556
Jeffery SimsDirectorPT$27,965-$27,965
David TadlockDirectorPT$21,342-$21,342
Dean KirbyDirectorPT$19,150-$19,150

Highest Paid Contractors

ContractorServicesLocationCompensation
Asplundh Tree Expert CoRight of Way Maintenance708 Blair Mill Rd, Willow Grove, PA 19090$3,569,637
Integrity Energy Maintenance LLCRight of Way Maintenance78 Simkins Road, Decatur, MS 39327$3,353,424
WA Kendall and Company IncRight of Way MaintenancePO Box 831, Lawrenceville, GA 30046$2,350,443
Magnolia Utility Services LLCRight of Way MaintenancePO Box 6717, Jackson, MS 39282$2,112,003
Harris Construction IncOffice Renovations/General Plant AdditioPO Box 1022, Ridgeland, MS 39158$1,215,028
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,805,258
Investment Income
$882,053
Other Revenue
$1,791,109
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,373,282
Revenue Not Reported on Financial Statements
$105,138
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$105,138
Total Revenue per Audited Statements
$239,373,282
Total Revenue per Form 990
$239,478,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,971,947
Salaries, Compensation, and Employee Benefits$1,502,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$17,222,260
Benefits to Members---$9,003,683
All Other Expenses---$6,725,469
Other Expenses---$6,146,815
Interest---$5,995,595
Current Officers, Directors, Trustees, and Key Employees---$1,502,790
Total Functional Expenses$0$0$0$239,478,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$239,478,420
Expenses per Audited Statements$230,474,737
Total Expenses per Audited Statements$230,369,599
Expenses Not Reported on Financial Statements$9,003,683
Other Expense Adjustments$9,003,683
Expenses Not Reported on Form 990$-105,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer deposits$6,968,836
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Southern Pine Electric Cooperative is a not-for-profit membership organization whose members have identical voting rights and are assigned margins in accordance with the organization's bylaws.”

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

“Each member is entitled to cast one vote in the election of board members.”

Form 990, Part VI, Section A, line 7B

“Cooperative members must approve any disposition of assets in an amount greater than ten percent (10%) of the value of the cooperative and any other items described in the bylaws.”

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

“The Chief Financial Officer and Manager of Accounting reviewed the completed copy of the Form 990. The Form 990 was then presented to and reviewed with the CEO and board of directors at a board meeting prior to filing the form with the Internal Revenue Service.”

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

“The President/CEO reviews the conflict of interest policy with the Board of Directors annually to ensure compliance.”

Form 990, Part VI, Section B, line 15

“The compensation of the President/CEO is determined annually by the Board of Directors using compensation studies prepared by independent consultants. The President/CEO determines the compensation of other employees utilizing the same studies as above.”

Form 990, Part VI, Section C, line 19

“Any and all documents, policies, and other records are made available to the public upon request during normal business hours at the headquarters office of the cooperative. The member bylaws and rate schedules are available online at southernpine.coop.”

Filing and Contact Details

Filer

Filer Name
Southern Pine Electric Cooperative
EIN
64-0243969
Phone
6017856511
Address
PO Box 60, Taylorsville, MS 39168-0060
Doing Business As
Southern Pine Electric

Signing Officer

Name
Ryan R Robertson
Title
Chief Financial Officer
Phone
6017856511
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris K Rhodes
Formed
1938
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
269
Volunteers
0

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Richard B Compton
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 4

“The instructions to the Form 990 indicate that organizations exempt under Section 501 (c)(12) should report "patronage dividends paid" to their members in Part IX, Line 4 of the Form 990. The Cooperative has interpreted the words "patronage dividends paid" in the instructions to mean margins that are assigned or assignable to the members. The Cooperative assigns the net margins to its members each year. Therefore, the amount listed in Part IX, Line 4 represents the net margins assignable to members for the calendar year.”

Form 990, Part XI, line 9:

“Changes in Memberships 2,165. Retirement of Capital Credits -7,500,003. Gain on Capital Credits 817,267. Margins Assigned/Assignable to Members 9,003,683.”

Financial Statement Notes

Part X, Line 2:

“Income taxes - The Cooperative is exempt from income taxes under Internal Revenue Code Section 501(c)(12). Management has evaluated the Cooperative's tax positions and concluded that the Cooperative has taken no uncertain tax positions that require adjustment to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Reclassification of revenue/expense items from F/S 105,138.”

Part XII, Line 2D - Other Adjustments:

“Reclassification of revenue/expense items from F/S -105,138.”

Part XII, Line 4B - Other Adjustments:

“Margins Assigned to Members 9,003,683.”

Raw XML AppendixShowing 400 of 665 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/Desc0Southern Pine Electric Cooperative is an electric distribution cooperative that provided service to approximately 70,771 meters in south central Mississippi. Utilizing its 10,751 miles of electric distribution lines, Southern Pine Electric sold 1,878,290,359 kilowatt hours of electric energy to its members.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Billy M Berry
IRS990/Form990PartVIISectionAGrp/PersonNm1Mims W Berry
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm3Blaine H Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm4Haskins Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm5Billy Parish
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm7David Tadlock
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Thoms
IRS990/Form990PartVIISectionAGrp/PersonNm9Fountaine McNair
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffery Sims
IRS990/Form990PartVIISectionAGrp/PersonNm11Dean Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm12Staci L Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris K Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm14Ryan R Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm16John Joseph Hardin
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Chad Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm18Ollen D McAlpin
IRS990/Form990PartVIISectionAGrp/PersonNm19Jennifer W Collins
IRS990/Form990PartVIISectionAGrp/PersonNm20James Keith King
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President / CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Engineering
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Plant and Faci
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IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Administration
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