Civic Intelligence

Northcentral Electric Cooperative

EIN 64-0300045 • 501(c)12 • Olive Branch, MS

View Organization Page

Profile

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

4600 Northcentral WayOlive Branch, MS 38654

www.northcentralelectric.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.58x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

1.12x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2025

Net Margin

74th percentile

1.9%

Higher net margin than 74% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

87th percentile

14%

Faster asset growth than 87% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2025

Revenue Growth

37th percentile

3.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$295,152,965

Up $25,430,341 (+9.4%) from 2024

Liabilities

Up

$170,122,640

Up $21,862,712 (+15%) from 2024

Net Assets

Up

$125,030,325

Up $3,567,629 (+2.9%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin74th percentile

Revenue

Up

$151,735,196

Up $11,515,101 (+8.2%) from 2024

Expenses

Up

$148,892,479

Up $12,537,837 (+9.2%) from 2024

Net Income

Down

$2,842,717

Down $1,022,736 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$300M$200M$100M$0Assets 2011: $109,756,522Liabilities 2011: $39,495,981Net Assets 2011: $70,260,5412011Assets 2012: $113,282,567Liabilities 2012: $39,555,028Net Assets 2012: $73,727,5392012Assets 2013: $119,402,998Liabilities 2013: $42,524,734Net Assets 2013: $76,878,2642013Assets 2014: $122,143,034Liabilities 2014: $42,187,630Net Assets 2014: $79,955,4042014Assets 2015: $123,052,790Liabilities 2015: $40,800,147Net Assets 2015: $82,252,6432015Assets 2016: $123,718,779Liabilities 2016: $39,955,693Net Assets 2016: $83,763,0862016Assets 2017: $129,420,684Liabilities 2017: $42,754,818Net Assets 2017: $86,665,8662017Assets 2018: $133,079,724Liabilities 2018: $43,545,792Net Assets 2018: $89,533,9322018Assets 2019: $138,659,251Liabilities 2019: $45,672,542Net Assets 2019: $92,986,7092019Assets 2020: $142,576,396Liabilities 2020: $47,751,993Net Assets 2020: $94,824,4032020Assets 2021: $160,612,108Liabilities 2021: $57,061,194Net Assets 2021: $103,550,9142021Assets 2022: $185,941,805Liabilities 2022: $71,268,759Net Assets 2022: $114,673,0462022Assets 2023: $228,436,980Liabilities 2023: $110,867,002Net Assets 2023: $117,569,9782023Assets 2024: $269,722,624Liabilities 2024: $148,259,928Net Assets 2024: $121,462,6962024Assets 2025: $295,152,965Liabilities 2025: $170,122,640Net Assets 2025: $125,030,3252025

Highlighted filing

2025

Assets$295,152,965
Liabilities$170,122,640
Net Assets$125,030,325
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$200M$150M$100M$50M$0Expenses 2011: $85,924,4862011Revenue 2012: $89,356,181Expenses 2012: $85,904,947Net Income 2012: $3,451,2342012Expenses 2013: $87,329,1932013Revenue 2014: $92,938,987Expenses 2014: $89,882,916Net Income 2014: $3,056,0712014Revenue 2015: $93,345,520Expenses 2015: $91,070,188Net Income 2015: $2,275,3322015Revenue 2016: $92,679,076Expenses 2016: $91,189,288Net Income 2016: $1,489,7882016Revenue 2017: $101,081,057Expenses 2017: $98,204,856Net Income 2017: $2,876,2012017Revenue 2018: $103,053,343Expenses 2018: $100,218,277Net Income 2018: $2,835,0662018Revenue 2019: $104,734,779Expenses 2019: $101,319,051Net Income 2019: $3,415,7282019Revenue 2020: $104,349,184Expenses 2020: $102,547,108Net Income 2020: $1,802,0762020Revenue 2021: $109,044,295Expenses 2021: $100,358,551Net Income 2021: $8,685,7442021Revenue 2022: $125,968,963Expenses 2022: $116,458,816Net Income 2022: $9,510,1472022Revenue 2023: $142,343,736Expenses 2023: $136,760,738Net Income 2023: $5,582,9982023Revenue 2024: $140,220,095Expenses 2024: $136,354,642Net Income 2024: $3,865,4532024Revenue 2025: $151,735,196Expenses 2025: $148,892,479Net Income 2025: $2,842,7172025

Highlighted filing

2025

Revenue$151,735,196
Expenses$148,892,479
Net Income$2,842,717
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
$295,152,965
Liabilities
$170,122,640
Net assets
$125,030,325
Revenue
$151,735,196
Expenses
$148,892,479
Net income
$2,842,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$295$170$125$152$149$2.84
2024Detailed filing. Detailed filing data is available for this year.$270$148$121$140$136$3.87
2023Detailed filing. Detailed filing data is available for this year.$228$111$118$142$137$5.58
2022Detailed filing. Detailed filing data is available for this year.$186$71.3$115$126$116$9.51
2021Detailed filing. Detailed filing data is available for this year.$161$57.1$104$109$100$8.69
2020Detailed filing. Detailed filing data is available for this year.$143$47.8$94.8$104$103$1.80
2019Detailed filing. Detailed filing data is available for this year.$139$45.7$93.0$105$101$3.42
2018Detailed filing. Detailed filing data is available for this year.$133$43.5$89.5$103$100$2.84
2017Detailed filing. Detailed filing data is available for this year.$129$42.8$86.7$101$98.2$2.88
2016Detailed filing. Detailed filing data is available for this year.$124$40.0$83.8$92.7$91.2$1.49
2015Detailed filing. Detailed filing data is available for this year.$123$40.8$82.3$93.3$91.1$2.28
2014Detailed filing. Detailed filing data is available for this year.$122$42.2$80.0$92.9$89.9$3.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$42.5$76.9$87.3
2012Summary only. Only limited summary data is available for this year.$113$39.6$73.7$89.4$85.9$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$39.5$70.3$85.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$151,735,196
Mission and Program Overview

Mission

To provide low cost electric power to cooperative members.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,744,204$255,383,226▲ $26,639,022
Rtn Earn Endowment Incm Other Fnds$119,984,234$123,525,131▲ $3,540,897
Accounts Receivable$17,527,918$16,870,614▼ $657,304
Investments Other Securities$5,769,497$7,402,455▲ $1,632,958
Cash and Non-Interest-Bearing Accounts$6,282,289$5,626,430▼ $655,859
Inventories for Sale or Use$2,281,370$2,742,886▲ $461,516
Cap Stk Tr Prin Current Funds$1,478,462$1,505,194▲ $26,732
Prepaid Expenses and Deferred Charges$200,045$250,532▲ $50,487
Total Assets$269,722,624$295,152,965▲ $25,430,341
Other Assets Total$8,917,301$6,876,822▼ $2,040,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,566,828$130,826,517▲ $24,259,689
Accounts Payable and Accrued Expenses$25,594,505$24,704,770▼ $889,735
Other Liabilities$10,098,595$10,591,353▲ $492,758
Unsecured Notes Loans Payable$6,000,000$4,000,000▼ $2,000,000
Total Liabilities$148,259,928$170,122,640▲ $21,862,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,462,696$125,030,325▲ $3,567,629
Total Liabilities and Net Assets / Fund Balance$269,722,624$295,152,965▲ $25,430,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,143,915$77,504,295$318,648,210
Buildings$11,836,413$4,520,357$16,356,770
Land$2,402,898-$2,402,898
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William K DoddridgeGeneral ManaFT$585,542$121,395$706,937
William K DoddridgeGeneral Manager-$585,542$121,395$706,937
Mark NicholsDirector ofFT$289,840$76,728$366,568
Mark NicholsDirector of Finance-$289,840$76,728$366,568
Jonathan CoxDirector ofFT$222,072$77,505$299,577
Jonathan CoxDirector of Safety-$222,072$77,505$299,577
Larry JohnsonDirector ofFT$217,983$73,803$291,786
Larry JohnsonDirector of Engineer-$217,983$73,803$291,786
Jake BellipanniDirector ofPT$208,677$77,505$286,182
Jake BellipanniDirector of Marketin-$208,677$77,505$286,182
Darin FarleyDirector ofFT$196,533$66,487$263,020
Darin FarleyDirector of Construc-$196,533$66,487$263,020
Ricky JonesBoard MemberPT$24,800$3,000$27,800
Tony TaylorBoard MemberPT$23,800$3,000$26,800
Pat WoodsPresidentPT$21,300$3,000$24,300
Phil LachausseeBoard Member-$19,300$3,000$22,300
Don DickersonSecretaryPT$18,800$3,000$21,800
Morris ThompsonBoard Member-$18,800$3,000$21,800
Julie NiblettBoard Member-$18,800$3,000$21,800
Jerry NicholsVice Preside-$16,300$3,000$19,300
Patrician GriffinBoard MemberPT$13,050$2,250$15,300

Highest Paid Contractors

ContractorServicesLocationCompensation
National On Demand INCFiber ConstructPO BOX 2407, Burlington, NC 27216$15,199,421
Dogwood Tree ServiceTree Service5 PINEDALE CV, Maelvale, AR 72103$5,240,449
Vantage Point Soluctions INCFiber Design2211 NORTH MINNESOTA STREET, Mitchell, SD 57301$4,760,095
Mdr Construction INCElectric Line621 EAST BAYLIS CHAPEL ROAD, Columbia, MS 39429$3,120,756
Desoto County Electric INCElectric Line2298 NAIL ROAD, Horn Lake, MS 38637$2,347,479
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,024,152
Investment Income
$741,929
Other Revenue
$2,969,115
Change in Net Assets
$2,842,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,735,196
Total Revenue per Audited Statements
$151,735,196
Total Revenue per Form 990
$151,735,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,756,059
Salaries, Compensation, and Employee Benefits$8,136,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,328,483--$12,328,483
Other Salaries and Wages$7,102,410--$7,102,410
Interest$6,681,537--$6,681,537
Other Expenses$4,575,802--$4,575,802
Pension Plan Contributions$1,034,010--$1,034,010
All Other Expenses$-2,277,236--$-2,277,236
Total Functional Expenses$148,892,479$0$0$148,892,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,892,479
Total Expenses per Audited Statements$148,892,479
Total Expenses per Form 990$148,892,479
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$8,302,983
Other Current & Accrued Liabilities$2,287,743
Conservation - Tva$627
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the cooperative are users of electricity produced.”

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

“A general election is held to elect the board and officers.”

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

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

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

“The board of directors decides the executive director's compensation amount.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northcentral Electric Cooperative
EIN
64-0300045
Phone
8003258925
Address
4600 NORTHCENTRAL WAY, OLIVE BRANCH, MS 38654

Signing Officer

Name
William K Doddridge
Title
General Manager
Phone
8003258925
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William K Doddridge
Formed
1950
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
132

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

“Change in investment of members 26,732”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM K DODDRIDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK NICHOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JONATHAN COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LARRY JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JAKE BELLIPANNI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5DARIN FARLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF SAFETY

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