Civic Intelligence

Tishomingo County Elec Power Assn

EIN 64-0254465 • 501(c)12 • Iuka, MS

View Organization Page

Profile

Sale and distribution of electricity to rural customers

PO Box 560Iuka, MS 38852

www.tcepa.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

56th percentile

1.52x

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

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

Net Margin

97th percentile

36%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

15th percentile

$190,645

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

89th percentile

11%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$74,572,419

Up $7,644,108 (+11%) from 2024

Liabilities

Up

$24,561,065

Up $1,609,674 (+7.0%) from 2024

Net Assets

Up

$50,011,354

Up $6,034,434 (+14%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$16,164,443

Up $656,247 (+4.2%) from 2024

Expenses

Up

$10,417,614

Up $913,704 (+9.6%) from 2024

Net Income

Down

$5,746,829

Down $257,457 (-4.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$80M$60M$40M$20M$0Assets 2010: $28,791,129Liabilities 2010: $11,023,672Net Assets 2010: $17,767,4572010Assets 2011: $32,313,077Liabilities 2011: $12,559,376Net Assets 2011: $19,753,7012011Assets 2012: $32,789,562Liabilities 2012: $14,483,861Net Assets 2012: $18,305,7012012Assets 2013: $34,024,703Liabilities 2013: $13,026,127Net Assets 2013: $20,998,5762013Assets 2014: $35,901,509Liabilities 2014: $12,726,643Net Assets 2014: $23,174,8662014Assets 2015: $37,130,123Liabilities 2015: $12,999,378Net Assets 2015: $24,130,7452015Assets 2016: $37,113,809Liabilities 2016: $14,606,926Net Assets 2016: $22,506,8832016Assets 2017: $37,468,953Liabilities 2017: $11,921,448Net Assets 2017: $25,547,5052017Assets 2018: $38,836,641Liabilities 2018: $10,807,753Net Assets 2018: $28,028,8882018Assets 2019: $37,683,755Liabilities 2019: $10,489,809Net Assets 2019: $27,193,9462019Assets 2020: $39,925,035Liabilities 2020: $14,028,116Net Assets 2020: $25,896,9192020Assets 2021: $49,362,080Liabilities 2021: $19,070,717Net Assets 2021: $30,291,3632021Assets 2022: $59,516,868Liabilities 2022: $25,951,978Net Assets 2022: $33,564,8902022Assets 2023: $60,930,122Liabilities 2023: $22,602,117Net Assets 2023: $38,328,0052023Assets 2024: $66,928,311Liabilities 2024: $22,951,391Net Assets 2024: $43,976,9202024Assets 2025: $74,572,419Liabilities 2025: $24,561,065Net Assets 2025: $50,011,3542025

Highlighted filing

2025

Assets$74,572,419
Liabilities$24,561,065
Net Assets$50,011,354
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,161,3322010Expenses 2011: $6,163,2492011Expenses 2012: $5,025,0992012Expenses 2013: $6,839,9592013Revenue 2014: $8,547,653Expenses 2014: $6,583,427Net Income 2014: $1,964,2262014Revenue 2015: $8,251,770Expenses 2015: $6,508,508Net Income 2015: $1,743,2622015Revenue 2016: $8,178,907Expenses 2016: $7,764,126Net Income 2016: $414,7812016Revenue 2017: $8,343,568Expenses 2017: $7,775,815Net Income 2017: $567,7532017Revenue 2018: $8,806,503Expenses 2018: $7,461,832Net Income 2018: $1,344,6712018Revenue 2019: $8,803,868Expenses 2019: $7,724,285Net Income 2019: $1,079,5832019Revenue 2020: $9,314,223Expenses 2020: $7,939,512Net Income 2020: $1,374,7112020Revenue 2021: $9,007,750Expenses 2021: $8,402,719Net Income 2021: $605,0312021Revenue 2022: $11,477,154Expenses 2022: $9,839,330Net Income 2022: $1,637,8242022Revenue 2023: $13,519,440Expenses 2023: $10,638,474Net Income 2023: $2,880,9662023Revenue 2024: $15,508,196Expenses 2024: $9,503,910Net Income 2024: $6,004,2862024Revenue 2025: $16,164,443Expenses 2025: $10,417,614Net Income 2025: $5,746,8292025

Highlighted filing

2025

Revenue$16,164,443
Expenses$10,417,614
Net Income$5,746,829
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,572,419
Liabilities
$24,561,065
Net assets
$50,011,354
Revenue
$16,164,443
Expenses
$10,417,614
Net income
$5,746,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.6$24.6$50.0$16.2$10.4$5.75
2024Detailed filing. Detailed filing data is available for this year.$66.9$23.0$44.0$15.5$9.50$6.00
2023Detailed filing. Detailed filing data is available for this year.$60.9$22.6$38.3$13.5$10.6$2.88
2022Detailed filing. Detailed filing data is available for this year.$59.5$26.0$33.6$11.5$9.84$1.64
2021Detailed filing. Detailed filing data is available for this year.$49.4$19.1$30.3$9.01$8.40$0.61
2020Detailed filing. Detailed filing data is available for this year.$39.9$14.0$25.9$9.31$7.94$1.37
2019Detailed filing. Detailed filing data is available for this year.$37.7$10.5$27.2$8.80$7.72$1.08
2018Detailed filing. Detailed filing data is available for this year.$38.8$10.8$28.0$8.81$7.46$1.34
2017Detailed filing. Detailed filing data is available for this year.$37.5$11.9$25.5$8.34$7.78$0.57
2016Detailed filing. Detailed filing data is available for this year.$37.1$14.6$22.5$8.18$7.76$0.41
2015Detailed filing. Detailed filing data is available for this year.$37.1$13.0$24.1$8.25$6.51$1.74
2014Detailed filing. Detailed filing data is available for this year.$35.9$12.7$23.2$8.55$6.58$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$13.0$21.0$6.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$14.5$18.3$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$12.6$19.8$6.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$11.0$17.8$6.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.0
Gross Receipts
$49,979,133
Mission and Program Overview

Mission

Sale and distribution of electricity to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,976,920$50,011,354▲ $6,034,434
Land, Buildings, and Equipment, Net$42,187,842$41,242,585▼ $945,257
Prepaid Expenses and Deferred Charges$333,990$8,609,831▲ $8,275,841
Cash and Non-Interest-Bearing Accounts$8,379,224$6,561,215▼ $1,818,009
Accounts Receivable$4,162,006$4,316,649▲ $154,643
Inventories for Sale or Use$1,997,238$1,879,930▼ $117,308
Other Notes and Loans Receivable, Net$14,696$3,321▼ $11,375
Total Assets$66,928,311$74,572,419▲ $7,644,108
Other Assets Total$9,853,315$11,958,888▲ $2,105,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,829,105$14,863,710▼ $965,395
Accounts Payable and Accrued Expenses$3,280,186$5,980,666▲ $2,700,480
Other Liabilities$3,825,264$3,713,118▼ $112,146
Deferred Revenue$16,836$3,571▼ $13,265
Total Liabilities$22,951,391$24,561,065▲ $1,609,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,976,920$50,011,354▲ $6,034,434
Total Liabilities and Net Assets / Fund Balance$66,928,311$74,572,419▲ $7,644,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,242,585$43,764,087-
Other Assets Org$447,440--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cody DurhamCEOFT$190,645$190,645
Jeff HoltPresident-$5,520$5,520
Ricky DavisSec/treasure-$5,340$5,340
Colton SimsMember-$4,800$4,800
Erik McdonaldMember-$4,800$4,800
Harold TurnerMember-$4,800$4,800
James McdeavittMember-$4,800$4,800
Janie CummingsVice Pres-$4,800$4,800
Jeff ButlerMember-$4,800$4,800
Jimmy HughesMember-$4,800$4,800
Josh ClarkMember-$4,800$4,800
Mack PhiferMember-$4,800$4,800
Ray FlanaganMember-$4,800$4,800
Steve RatliffMember-$4,800$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,642,330
Other Revenue
$14,522,113
Change in Net Assets
$5,746,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,880,492
Salaries, Compensation, and Employee Benefits$3,537,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,981,155--$2,981,155
Other Salaries and Wages$2,522,369--$2,522,369
Current Officers, Directors, Trustees, and Key Employees$801,617--$801,617
Interest$452,140--$452,140
Other Expenses$221,540--$221,540
Other Employee Benefits$213,136--$213,136
Office Expenses$169,028--$169,028
All Other Expenses$132,679--$132,679
Fees for Services Accounting$43,445--$43,445
Fees for Services Legal$3,807--$3,807
Total Functional Expenses$10,417,614$0$0$10,417,614
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$1,773,861
Other Accrued Liabilities$1,000,577
Opeb$625,601
Memberships$219,350
Pension Accrual$58,045
Accrued Interest$35,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The controller will review the return after the cpa prepares the return.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the pay of the top management employees each year and compares the pay to area electric cooperatives to ensure reasonable compensation is paid.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews the compensation paid to key employees each year and compares those amounts to other electric cooperatives in the area to ensure reasonable compensation is paid.”

Form 990, Page 6, Part VI, Line 19

“The minutes and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tishomingo County Elec Power Assn
EIN
64-0254465
Phone
6624233646
Address
PO BOX 560, IUKA, MS 38852

Signing Officer

Name
Cody Durham
Title
CEO
Phone
6624233646
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Durham
Formed
1936
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
85

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 1366, RED BAY, AL 35582-1366
Preparer
Dicky H Sparks CPA
Phone
2563569375
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operations of electric distribution cooperative”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 pension related change to aoci 287,604 total 287,605”

Raw XML AppendixShowing 400 of 461 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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049979133
IRS990/GrossRentsGrp/PersonalAmt01644161
IRS990/GrossRentsGrp/RealAmt01326433
IRS990/GrossSalesOfInventoryAmt045366209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0452140
IRS990/InterestGrp/TotalAmt0452140
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01997238
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01879930
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01599553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01642330
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt042777
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043764087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042187842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041242585
IRS990/LandBldgEquipCostOrOtherBssAmt085006672
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt045366209
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALE AND DISTRIBUTION OF ELECTRICITY TO RURAL CUSTOMERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015829105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014863710
IRS990/NetAssetsOrFundBalancesBOYAmt043976920
IRS990/NetAssetsOrFundBalancesEOYAmt050011354
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011551519
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011551519
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01644161
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02970594
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01326433
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169028
IRS990/OfficeExpensesGrp/TotalAmt0169028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09853315
IRS990/OtherAssetsTotalGrp/EOYAmt011958888
IRS990/OtherChangesInNetAssetsAmt0287605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213136
IRS990/OtherExpensesGrp/Desc0MAINTENANCE-DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSE-OPER
IRS990/OtherExpensesGrp/Desc2CUSTOMER ACCOUNTS EXPENSE
IRS990/OtherExpensesGrp/Desc3MUNICIPAL FRANCHISE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt01484977
IRS990/OtherExpensesGrp/ProgramServicesAmt1783381
IRS990/OtherExpensesGrp/ProgramServicesAmt2608340
IRS990/OtherExpensesGrp/ProgramServicesAmt3221540
IRS990/OtherExpensesGrp/TotalAmt01484977
IRS990/OtherExpensesGrp/TotalAmt1783381
IRS990/OtherExpensesGrp/TotalAmt2608340
IRS990/OtherExpensesGrp/TotalAmt3221540
IRS990/OtherLiabilitiesGrp/BOYAmt03825264
IRS990/OtherLiabilitiesGrp/EOYAmt03713118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02522369
IRS990/OtherSalariesAndWagesGrp/TotalAmt02522369
IRS990/OtherSourcesGrossIncomeAmt04603815
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03321
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08609831
IRS990/PrincipalOfficerNm0CODY DURHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATIONS OF ELECTRIC DISTRIBUTION COOPERATIVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01442505
IRS990/PYOtherExpensesAmt06006969
IRS990/PYOtherRevenueAmt014065691
IRS990/PYRevenuesLessExpensesAmt06004286
IRS990/PYSalariesCompEmpBnftPaidAmt03496941
IRS990/PYTotalExpensesAmt09503910
IRS990/PYTotalRevenueAmt015508196
IRS990/ReconcilationRevenueExpnssAmt05746829
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt01644161
IRS990/RentalIncomeOrLossGrp/RealAmt01326433
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043976920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050011354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07212893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12822896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21475659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3447440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EMPLOYEE BENEFIT PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TISHOMINGO CONNECT LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED UTILITY REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PATRONAGE CAPITAL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041242585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043764087
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt085006672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01773861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2625601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3219350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt458045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt535684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PENSION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041242585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011958888
IRS990ScheduleD/TotalLiabilityAmt03713118
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CODY DURHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190645
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS OF ELECTRIC DISTRIBUTION COOPERATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTROLLER WILL REVIEW THE RETURN AFTER THE CPA PREPARES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PAY OF THE TOP MANAGEMENT EMPLOYEES EACH YEAR AND COMPARES THE PAY TO AREA ELECTRIC COOPERATIVES TO ENSURE REASONABLE COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PAID TO KEY EMPLOYEES EACH YEAR AND COMPARES THOSE AMOUNTS TO OTHER ELECTRIC COOPERATIVES IN THE AREA TO ENSURE REASONABLE COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MINUTES AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1 PENSION RELATED CHANGE TO AOCI 287,604 TOTAL 287,605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0852211303
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BROADBAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TISHOMINGO CONNECT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0IUKA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd038852
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01326433
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11726834
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21223426
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31432855
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt416200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OUTSTANDING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2JOINT COST ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TISHOMINGO CONNECT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TISHOMINGO CONNECT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TISHOMINGO CONNECT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TISHOMINGO CONNECT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4TISHOMINGO CONNECT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066928311
IRS990/TotalAssetsEOYAmt074572419
IRS990/TotalAssetsGrp/BOYAmt066928311
IRS990/TotalAssetsGrp/EOYAmt074572419

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