Civic Intelligence

Tombigbee Electric Power

EIN 64-0254740 • 501(c)12 • Tupelo, MS

View Organization Page

Profile

To bring safe, reliable, and affordable power to customers in a courteous and timely manner.

PO Drawer 1789Tupelo, MS 38801

www.tombigbeeelectric.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.52x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

1.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

79th percentile

2.9%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

7th percentile

$316,735

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

24th percentile

2.4%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

15th percentile

-1.1%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$266,020,791

Up $6,194,130 (+2.4%) from 2023

Liabilities

Up

$139,628,122

Up $2,273,071 (+1.7%) from 2023

Net Assets

Up

$126,392,669

Up $3,921,059 (+3.2%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Down

$136,405,998

Down $1,555,990 (-1.1%) from 2023

Expenses

Down

$132,488,179

Down $4,414,731 (-3.2%) from 2023

Net Income

Up

$3,917,819

Up $2,858,741 (+270%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300M$200M$100M$0Assets 2011: $121,615,873Liabilities 2011: $30,957,309Net Assets 2011: $90,658,5642011Assets 2012: $122,581,291Liabilities 2012: $24,976,946Net Assets 2012: $97,604,3452012Assets 2013: $129,916,927Liabilities 2013: $27,899,270Net Assets 2013: $102,017,6572013Assets 2014: $141,311,586Liabilities 2014: $35,369,616Net Assets 2014: $105,941,9702014Assets 2015: $145,798,813Liabilities 2015: $37,562,511Net Assets 2015: $108,236,3022015Assets 2016: $150,066,756Liabilities 2016: $40,660,523Net Assets 2016: $109,406,2332016Assets 2017: $152,617,993Liabilities 2017: $40,025,062Net Assets 2017: $112,592,9312017Assets 2018: $153,497,842Liabilities 2018: $40,325,758Net Assets 2018: $113,172,0842018Assets 2019: $156,182,613Liabilities 2019: $44,984,338Net Assets 2019: $111,198,2752019Assets 2020: $189,999,334Liabilities 2020: $80,350,030Net Assets 2020: $109,649,3042020Assets 2021: $221,161,642Liabilities 2021: $108,350,224Net Assets 2021: $112,811,4182021Assets 2022: $252,069,623Liabilities 2022: $130,664,901Net Assets 2022: $121,404,7222022Assets 2023: $259,826,661Liabilities 2023: $137,355,051Net Assets 2023: $122,471,6102023Assets 2024: $266,020,791Liabilities 2024: $139,628,122Net Assets 2024: $126,392,6692024

Highlighted filing

2024

Assets$266,020,791
Liabilities$139,628,122
Net Assets$126,392,669
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $17,589,1802011Expenses 2012: $18,503,2212012Expenses 2013: $20,274,3082013Revenue 2014: $26,195,367Expenses 2014: $22,294,484Net Income 2014: $3,900,8832014Revenue 2015: $25,374,189Expenses 2015: $23,093,487Net Income 2015: $2,280,7022015Revenue 2016: $25,691,654Expenses 2016: $24,515,353Net Income 2016: $1,176,3012016Revenue 2017: $26,033,775Expenses 2017: $23,201,677Net Income 2017: $2,832,0982017Revenue 2018: $26,790,824Expenses 2018: $26,189,431Net Income 2018: $601,3932018Revenue 2019: $28,599,315Expenses 2019: $30,579,163Net Income 2019: -$1,979,8482019Revenue 2020: $114,549,453Expenses 2020: $116,104,158Net Income 2020: -$1,554,7052020Revenue 2021: $118,553,499Expenses 2021: $113,456,105Net Income 2021: $5,097,3942021Revenue 2022: $134,355,047Expenses 2022: $125,618,326Net Income 2022: $8,736,7212022Revenue 2023: $137,961,988Expenses 2023: $136,902,910Net Income 2023: $1,059,0782023Revenue 2024: $136,405,998Expenses 2024: $132,488,179Net Income 2024: $3,917,8192024

Highlighted filing

2024

Revenue$136,405,998
Expenses$132,488,179
Net Income$3,917,819
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$266,020,791
Liabilities
$139,628,122
Net assets
$126,392,669
Revenue
$136,405,998
Expenses
$132,488,179
Net income
$3,917,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$266$140$126$136$132$3.92
2023Detailed filing. Detailed filing data is available for this year.$260$137$122$138$137$1.06
2022Detailed filing. Detailed filing data is available for this year.$252$131$121$134$126$8.74
2021Detailed filing. Detailed filing data is available for this year.$221$108$113$119$113$5.10
2020Detailed filing. Detailed filing data is available for this year.$190$80.4$110$115$116$1.55
2019Detailed filing. Detailed filing data is available for this year.$156$45.0$111$28.6$30.6$1.98
2018Detailed filing. Detailed filing data is available for this year.$153$40.3$113$26.8$26.2$0.60
2017Detailed filing. Detailed filing data is available for this year.$153$40.0$113$26.0$23.2$2.83
2016Detailed filing. Detailed filing data is available for this year.$150$40.7$109$25.7$24.5$1.18
2015Detailed filing. Detailed filing data is available for this year.$146$37.6$108$25.4$23.1$2.28
2014Detailed filing. Detailed filing data is available for this year.$141$35.4$106$26.2$22.3$3.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$27.9$102$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$25.0$97.6$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$31.0$90.7$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$136,405,998
Mission and Program Overview

Mission

Tombigbee electric power association (tepa) is a non-profit, customer owned utility dedicated to providing electric service to residential, commercial, industrial, and public facilities

To provide electric power service to members of the association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,710,917$230,100,005▲ $6,389,088
Rtn Earn Endowment Incm Other Fnds$118,021,723$121,939,542▲ $3,917,819
Accounts Receivable$13,453,186$14,980,993▲ $1,527,807
Investments Other Securities$4,355,585$4,987,284▲ $631,699
Pd in Cap Srpls Land Bldg Eqp Fund$4,449,887$4,453,127▲ $3,240
Inventories for Sale or Use$3,596,500$3,957,761▲ $361,261
Savings and Temporary Cash Investments$2,147,854$2,249,996▲ $102,142
Prepaid Expenses and Deferred Charges$536,485$542,651▲ $6,166
Cash and Non-Interest-Bearing Accounts$1,777,237$373,051▼ $1,404,186
Other Notes and Loans Receivable, Net$339,321$190,529▼ $148,792
Total Assets$259,826,661$266,020,791▲ $6,194,130
Other Assets Total$9,909,576$8,638,521▼ $1,271,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,280,419$90,016,970▼ $2,263,449
Other Liabilities$33,171,045$35,268,046▲ $2,097,001
Accounts Payable and Accrued Expenses$11,903,587$12,143,106▲ $239,519
Unsecured Notes Loans Payable-$2,200,000-
Total Liabilities$137,355,051$139,628,122▲ $2,273,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,471,610$126,392,669▲ $3,921,059
Total Liabilities and Net Assets / Fund Balance$259,826,661$266,020,791▲ $6,194,130
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HendrixCEOFT$304,662$12,073$316,735
Greg HoodLinemanFT$154,685$6,528$161,213
Mark GrahamLinemanFT$147,781$6,528$154,309
Greg SpradlingLinemanFT$147,221$6,528$153,749
Brock PearceLinemanFT$144,647$6,509$151,156
Mark BurlesonLinemanFT$141,755$6,528$148,283
Bruce WilliamsCFOFT$126,275$7,717$133,992
Donald KnightVice PresidePT$16,162-$16,162
Fg Wiygul JrDirectorPT$16,162-$16,162
Lynn TurnerPresidentPT$10,100-$10,100
Andy SpradlingSecretaryPT$10,100-$10,100
Buddy PalmerDirectorPT$10,100-$10,100
Chip PrestageTreasurerPT$10,100-$10,100
John McferrinDirectorPT$10,100-$10,100
Brenda ShumpertDirectorPT$10,100-$10,100
Danny RileyDirectorPT$10,100-$10,100
Jim GrayDirectorPT$10,100-$10,100
Mike IrwinDirectorPT$10,100-$10,100
Randy LetsonDirectorPT$10,100-$10,100
Sammy ReedDirectorPT$10,100-$10,100
Tj AdamsDirectorPT$10,100-$10,100
Steve HollandDirectorPT$9,531-$9,531

Highest Paid Contractors

ContractorServicesLocationCompensation
BtsFiber Const.PO BOX 874654, Kansas City, MO 64187$5,619,664
CuiiFiber Install3010 MIMOSA COURT, Jasper, AL 35503$3,375,321
Conexon LLCFiber Design2001 GRAND BLVD, Kansas City, MO 64108$1,872,575
Red River SpecialtiesRight Of WayPO BOX 736664, Dallas, TX 75373$340,915
Magnum MetalsConstructionPO BOX 77, Nettleton, MS 38858$193,676
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,504,316
Investment Income
$1,162,389
Other Revenue
$7,739,293
Change in Net Assets
$3,917,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,405,998
Total Revenue per Audited Statements
$136,405,998
Total Revenue per Form 990
$136,405,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,606,688
Salaries, Compensation, and Employee Benefits$10,881,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,147,918--$11,147,918
Other Salaries and Wages$9,141,719--$9,141,719
Interest$4,501,754--$4,501,754
All Other Expenses$2,604,656--$2,604,656
Pension Plan Contributions$1,731,280--$1,731,280
Other Expenses$1,547,593--$1,547,593
Office Expenses$632,343--$632,343
Insurance$457,380--$457,380
Payroll Taxes$8,492--$8,492
Total Functional Expenses$132,488,179$0$0$132,488,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,488,179
Total Expenses per Audited Statements$132,488,179
Total Expenses per Form 990$132,488,179
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
Opeb Liability$24,671,127
Customer Deposits$8,800,337
Checks Issued in Exces of Deposits$1,531,901
Enrgy Right Program$204,845
Deferred Credits$59,836
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organized as a cooperative entity with all customers being members of the cooperative”

Form 990, Page 6, Part VI, Line 7A

“One third of the board is elected annually via vote of the the entire membership to serve a three year term.”

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

“A copy of the 990 is given to the board for review prior to filing.”

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

“Compensation is approved by the board of directors and is based on level of responsibility and compared with similar positions in other similar organizations in the area”

Form 990, Page 6, Part VI, Line 19

“The association makes all of its public documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tombigbee Electric Power
EIN
64-0254740
Phone
6628427635
Address
PO DRAWER 1789, TUPELO, MS 38801

Signing Officer

Name
Bruce Williams
Title
CFO
Phone
6628420369
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hendrix
Formed
1934
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
205

Preparer

Firm
Franks Franks Wilemon & Hagood Pa
Address
PO BOX 731, TUPELO, MS 38802-0731
Preparer
Jonathan Hagood
Phone
6628445226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment by members 3,240”

Raw XML AppendixShowing 400 of 525 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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