Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
South Mississippi Electric Power Association
990 • Fiscal year 2014 • EIN 64-0367992
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$2,049,952,594
Up $135,165,176 (+7.1%) from 2013
Net Assets
Up$337,588,425
Up $25,058,057 (+8.0%) from 2013
Liabilities
Up$1,712,364,169
Up $110,107,119 (+6.9%) from 2013
Revenue And Expenses
Revenue
Up$917,679,312
Up $106,455,162 (+13%) from 2013
Expenses
Up$917,679,312
Up $106,455,162 (+13%) from 2013
Net Income
Flat$0
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 18, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $917,682,218
Mission and Program Overview
Mission
Provide and transmit through generation and purchase of electricity, wholesale electricity to 11 member owner cooperatives, each serving retail consumers.
Provide and transmit through generation and purchase of electricity, wholesale electricity to 11 member owned cooperatives, each serving retail consumers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,417,243,179 | $1,415,196,451 | ▼ $2,046,728 |
| Investments Program Related | $250,514,051 | $404,649,984 | ▲ $154,135,933 |
| Rtn Earn Endowment Incm Other Fnds | $312,530,368 | $337,588,425 | ▲ $25,058,057 |
| Prepaid Expenses and Deferred Charges | $60,740,092 | $74,056,925 | ▲ $13,316,833 |
| Inventories for Sale or Use | $94,391,835 | $69,662,154 | ▼ $24,729,681 |
| Accounts Receivable | $72,204,389 | $62,234,098 | ▼ $9,970,291 |
| Cash and Non-Interest-Bearing Accounts | $18,155,166 | $23,795,228 | ▲ $5,640,062 |
| Savings and Temporary Cash Investments | $1,428,748 | $274,613 | ▼ $1,154,135 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,914,787,418 | $2,049,952,594 | ▲ $135,165,176 |
| Other Assets Total | $109,958 | $83,141 | ▼ $26,817 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $928,911,607 | $1,058,266,778 | ▲ $129,355,171 |
| Unsecured Notes Loans Payable | $350,523,897 | $280,428,876 | ▼ $70,095,021 |
| Other Liabilities | $206,826,445 | $196,657,720 | ▼ $10,168,725 |
| Accounts Payable and Accrued Expenses | $69,780,101 | $136,145,795 | ▲ $66,365,694 |
| Tax Exempt Bond Liabilities | $46,215,000 | $40,865,000 | ▼ $5,350,000 |
| Total Liabilities | $1,602,257,050 | $1,712,364,169 | ▲ $110,107,119 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $312,530,368 | $337,588,425 | ▲ $25,058,057 |
| Total Liabilities and Net Assets / Fund Balance | $1,914,787,418 | $2,049,952,594 | ▲ $135,165,176 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,097,259,257 | $618,686,588 | $1,715,945,845 |
| Buildings | $152,006,372 | $171,421,304 | $323,427,676 |
| Other Land Buildings | $129,229,302 | $87,532,137 | $216,761,439 |
| Land | $36,241,845 | - | $36,241,845 |
| Leasehold Improvements | $459,675 | $939,036 | $1,398,711 |
| Investment Program Related Org | $3,379,786 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Compton | General Manager/CEO | FT | $628,826 | $162,703 | $791,529 |
| Nathan Brown | Chief Operating Officer | FT | $353,231 | $105,948 | $459,179 |
| Raymond Haley | Chief Financial Officer | FT | $326,873 | $123,862 | $450,735 |
| Jeff Bowman | Chief Legal & Communicatio | FT | $308,882 | $68,787 | $377,669 |
| Terry Lee | Chief Eng Off/asst Gen Mgr | FT | $243,601 | $88,698 | $332,299 |
| Brad Edwards | Director, Generation Resou | FT | $230,759 | $89,112 | $319,871 |
| Brad Wolfe | Chief Power Delivery Offic | FT | $222,497 | $83,111 | $305,608 |
| Steve Mcelhaney | Chief of Compliance | FT | $157,709 | $65,083 | $222,792 |
| Gary Hutson | Director of Operations & Planning | FT | $149,791 | $39,916 | $189,707 |
| Scott Spence | Director Power Marketing | FT | $147,108 | $24,387 | $171,495 |
| Henry C Waterer Jr | Director | PT | $34,400 | - | $34,400 |
| Don Jordan | Director | PT | $25,600 | - | $25,600 |
| Randy Smith | Director | - | $24,800 | - | $24,800 |
| Randy Wallace | Director | PT | $23,200 | - | $23,200 |
| Mack Mauldin | Director | - | $22,800 | - | $22,800 |
| William D Smith | Director | PT | $22,400 | - | $22,400 |
| Robert Occhi | Director | - | $22,400 | - | $22,400 |
| William Hardin | Director | PT | $20,800 | - | $20,800 |
| Keith Hurt | Director | PT | $19,200 | - | $19,200 |
| Roy Grafe | Director | - | $19,200 | - | $19,200 |
| Louis S Thompson | Director | - | $19,200 | - | $19,200 |
| Ronald V White | Director | - | $18,400 | - | $18,400 |
| Gordon Redd Jr | Director | - | $18,400 | - | $18,400 |
| Wa Kendrick | Director | - | $17,600 | - | $17,600 |
| Billy Berry | Director | PT | $16,800 | - | $16,800 |
| Michael Smith | Director | - | $16,800 | - | $16,800 |
| John Mosley | Director | - | $15,200 | - | $15,200 |
| John B Reed | Director | - | $15,200 | - | $15,200 |
| Odell Mckenzie | Director | PT | $12,000 | - | $12,000 |
| Kevin Bonds | Director | - | $12,000 | - | $12,000 |
| Rw Robertson | Director | - | $12,000 | - | $12,000 |
| Percy Mccaa | Director | - | $9,600 | - | $9,600 |
| Greg Kitchens | Director | - | $8,800 | - | $8,800 |
| Jerry Lamar Sisco | Director | - | $8,000 | - | $8,000 |
| William K Smith | Director | - | $6,400 | - | $6,400 |
| Lee Hedegaard | Director | - | $3,200 | - | $3,200 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Siemens Energy | Power Plant Maintt & Repair | 4400 ALAFAYA TRAIL, Orlando, FL 32826 | $12,626,152 |
| Midwest Underground Technology | Microwave Comm Network | 2626 MIDWEST COURT, Champaign, IL 61822 | $5,736,669 |
| Siemens Demag Delaval Turbomachinery | Turbine Parts | 840 NOTTINGHAM WAY, Hamilton, NJ 08650 | $5,177,679 |
| Utilicor | Substation Transformers | 1645 N PARKWAY, Jackson, TN 38301 | $3,009,210 |
| Burns And Mcdonnell Engineering | Engineering & Cap Project | 9400 WARD PARKWAY, Kansas City, MO 64114 | $2,935,896 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $917,619,079
- Investment Income
- $60,233
- Other Revenue
- $0
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $903,372,314
- Revenue Not Reported on Financial Statements
- $14,306,998
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $14,306,998
- Total Revenue per Audited Statements
- $903,372,314
- Total Revenue per Form 990
- $917,679,312
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $846,361,058 |
| Salaries, Compensation, and Employee Benefits | $46,145,197 |
| Grants and Similar Amounts Paid | $115,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $72,946,382 |
| Interest | - | - | - | $52,744,802 |
| Other Expenses | - | - | - | $33,737,592 |
| Other Salaries and Wages | - | - | - | $29,991,905 |
| Benefits to Members | - | - | - | $25,058,057 |
| Other Employee Benefits | - | - | - | $7,346,954 |
| All Other Expenses | - | - | - | $6,496,943 |
| Insurance | - | - | - | $4,019,444 |
| Office Expenses | - | - | - | $3,434,182 |
| Pension Plan Contributions | - | - | - | $3,383,798 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,717,037 |
| Payroll Taxes | - | - | - | $2,705,503 |
| Fees for Services Legal | - | - | - | $873,571 |
| Travel | - | - | - | $622,352 |
| Information Technology | - | - | - | $614,043 |
| Fees for Services Other | - | - | - | $561,355 |
| Fees for Services Accounting | - | - | - | $271,979 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $214,382 |
| Advertising | - | - | - | $203,985 |
| Grants to Domestic Orgs | - | - | - | $115,000 |
| Total Functional Expenses | $0 | $0 | $0 | $917,679,312 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $917,679,312 |
| Expenses per Audited Statements | $892,621,255 |
| Total Expenses per Audited Statements | $892,621,255 |
| Expenses Not Reported on Financial Statements | $25,058,057 |
| Other Expense Adjustments | $25,058,057 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Univ of Al Huntsville Foundation | Huntsville, AL | 501(c)(3) | Research & Student Aide | $50,000 |
| City of Mendenhall | Taylorsville, MS | 501(c)(12) | Economic Development | $15,000 |
| Mendenhall Area Chamber of Commerce | Taylorsville, MS | 501(c)(12) | Economic Development | $15,000 |
| Simpson Cou Healthcare Grant | Taylorsville, MS | 501(c)(12) | Imp Area Healthcare | $15,000 |
| Competitive Edge Partnership | Hattiesburg, MS | 501(c)(3) | Economic Development | $10,000 |
| Chamber & Economic Dev Center | Hollandale, MS | 501(c)(12) | Economic Development | $5,000 |
| Tougaloo College | Tougaloo, MS | 501(c)(3) | Institutional Advancement | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Nuclear Decommiss. Obligation (aro) | $84,213,089 |
| Deferred Interest Income-mississippi Power Company Kemper Project Deposit | $35,647,264 |
| Power Supply Development Fund | $25,000,000 |
| Deferred Credits - Gas Hedges | $14,399,870 |
| Deferred Credits - Power Cost Adjustment | $12,821,260 |
| Defined Medical Plan for Retirees | $8,953,300 |
| Unrealized Gain Nuclear Decommissioning Trust | $7,256,552 |
| Deferred Credit - Economic Development Grants | $3,645,978 |
| Medical Insurance Contribution Account | $2,856,706 |
| Deferred Credit - Capital Lease Dissolved | $1,190,552 |
| Unrealized Loss Financial Transmission Rights | $407,951 |
| Deferred Credit - Clean Air Allowances Utilized | $265,198 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The board of directors of south mississippi electric power association consists of 2 directors from each of the 11 member nonprofit distribution cooperatives that own south mississippi electric power for a total of 22 directors. One of 2 directors serving on south mississippi electric power association's board of directors is the general manager of the member cooperative and the other is a director serving on the board of directors of the member cooperative. Thus the general manager and director from each member cooperative have a business relationship with each other while serving as directors for south mississippi electric power association.”
Form 990, Part VI, Section A, Line 6
“See response to part vi section a question 2 above.”
Form 990, Part VI, Section A, Line 7A
“See response to part vi section a question 2 above.”
Form 990, Part VI, Section B, Line 11
“A copy of the 2014 form 990 was reviewed with the audit committee and reported to the board of directors. On the audit committee's recommendation, the board authorized the execution and filing of the return.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy enforcement - directors, officers, and key employees annually complete, and sign, a questionnaire relative to independence, business relationships, etc.”
Form 990, Part VI, Section B, Line 15
“During 2014, an executive compensation survey was performed by a consultant for old dominion electric cooperative. The survey included 19 electric cooperatives (including south mississippi electric power association) for the following positions-ceo, cfo, and sr. Vp, power supply. As a participant in the survey, south mississippi electric power association received results of the survey. The general manager/ceo utilized this survey for determining salaries for the executive team. The consultant issued a letter to the south mississippi electric power association board president addressing ceo salaries using the aforementioned survey. The south mississippi electric power association board determines the salary for the general manager/ceo. Additionally, the general manager/ceo advises the board of average annual salary increases as part of the annual budget approval process. Approval of the annual budget is documented in the board minutes.”
Form 990, Part VI, Section C, Line 19
“Receptionists have been informed that the form 990 will be made available. A form is utilized for parties requesting a copy of the form 990. This form advises requesting parties that photocopies will be made available upon receipt of copying fees (also specified in the request form). Financial statements are available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- South Mississippi Electric Power Association
- EIN
- 64-0367992
- Phone
- 6012682083
- Address
- PO BOX 15849, HATTIESBURG, MS 39404-5849
Signing Officer
- Name
- Raymond Haley
- Title
- Chief Financial Officer
- Phone
- 6012682083
- Signed
- 2015-06-18
Organization Details
- Principal Officer
- James Compton
- Formed
- 1941
- Legal Domicile
- Ms
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 474
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Other changes in net assets 25,058,057.”
FORM 990, PART XII, LINE 2C:
“There were no changes in the process for the 2014 tax year.”
Form 990, Part XI, Line 9 - Other Change in Asset or Fund Balance
“Excess of revenues over expenses, or net margin, is allocated to the 11 member cooperatives based on sales. This is only an allocation of patronage capital. No actual payment is made to the members. This allocation of patronage capital is shown as a functional expense in part ix, number 4, per form 990 instructions effective for 2012 reporting. South mississippi electric power association does not include this allocation of patronage capital as an expense for financial reporting.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Included on supplemental information”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Included on supplemental information”
SCHEDULE D, PAGE 4, PART XI, LINE 4B:
“$60,233 net gain on disposition of assets included as revenue on form 990. This gain is reflected as a "contra expense" in audited financials. Interest income & patronage capital of $14,246,765 is included as revenue on form 990. The amount is shown as a separate line item in the audited financials below the operating margin section.”
SCHEDULE D, PAGE 4, PART XII, LINE 4B:
“2014 net margin of $25,058,057 is reflected as expense on the form 990 since the margin is allocated to the 11 members as patronage capital, though no payment was made to the members in 2014 for this allocated patronage capital.”
Raw XML AppendixShowing 400 of 903 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69780101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136145795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72204389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62234098 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AND TRANSMIT THROUGH GENERATION AND PURCHASE OF ELECTRICITY, WHOLESALE ELECTRICITY TO 11 MEMBER OWNED COOPERATIVES, EACH SERVING RETAIL CONSUMERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 203985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6496943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 25058057 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAYMOND HALEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6012682083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7037 HWY 49 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HATTIESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18155166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23795228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 85 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2717037 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 12626152 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5736669 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 5177679 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3009210 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2935896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4400 ALAFAYA TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2626 MIDWEST COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 840 NOTTINGHAM WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1645 N PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9400 WARD PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHAMPAIGN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HAMILTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32826 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 61822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 38301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 64114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SIEMENS ENERGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MIDWEST UNDERGROUND TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SIEMENS DEMAG DELAVAL TURBOMACHINERY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UTILICOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BURNS AND MCDONNELL ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | POWER PLANT MAINTT & REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MICROWAVE COMM NETWORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TURBINE PARTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUBSTATION TRANSFORMERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENGINEERING & CAP PROJECT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 25058057 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 115000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60233 |
| IRS990/CYOtherExpensesAmt | 0 | 846361058 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 917619079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46145197 |
| IRS990/CYTotalExpensesAmt | 0 | 917679312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 917679312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72946382 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE AND RELIABLE ELECTRIC ENERGY TO MEMBER COOPERATIVES. THE 11 MEMBER COOPERATIVES PROVIDE SERVICE TO APPROXIMATELY 419,000 METERS IN MISSISSIPPI. SOUTH MISSISSIPPI ELECTRIC AND THE 11 MEMBER SYSTEMS ARE CONSUMER-OWNED, NON-PROFIT BUSINESSES. DURING 2014 SOUTH MISSISSIPPI ELECTRIC PROVIDED MEMBER SYSTEMS WITH 10,257,114 MWH OF ENERGY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 474 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 271979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 873571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 561355 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 214382 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 9.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 8.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 6.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 13.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 44.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 98888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 106788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 75799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 88498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 71353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 50869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 77125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 53042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 14907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 35123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILLY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN BONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY GRAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE HEDEGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WA KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG KITCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MACK MAULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PERCY MCCAA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ODELL MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT OCCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GORDON REDD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN B REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RW ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JERRY LAMAR SISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RANDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM D SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM K SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LOUIS S THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RANDY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HENRY C WATERER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RONALD V WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMES COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RAYMOND HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TERRY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | NATHAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BRAD WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JEFF BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BRAD EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | STEVE MCELHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SCOTT SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | GARY HUTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 19200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 20800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 19200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 25600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 17600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 8800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 22800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 15200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 22400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 18400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 15200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 16800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 24800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 22400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 6400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 19200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 23200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 34400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 18400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 692641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 343947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 256500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 370681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 234255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 326800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 242746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 169750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 156588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 154584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | GENERAL MANAGER/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF ENG OFF/ASST GEN MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF POWER DELIVERY OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF LEGAL & COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR, GENERATION RESOU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHIEF OF COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR POWER MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR OF OPERATIONS & PLANNING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 60233 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 115000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 63139 |
| IRS990/GrossReceiptsAmt | 0 | 917682218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 614043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4019444 |
| IRS990/InterestGrp/TotalAmt | 0 | 52744802 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 94391835 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69662154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 250514051 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 404649984 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 878579065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1417243179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1415196451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2293775516 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2906 |
| IRS990/LoanOutstandingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,049,952,594
- Liabilities
- $1,712,364,169
- Net assets
- $337,588,425
- Revenue
- $917,679,312
- Expenses
- $917,679,312
- Net income
- $0