Civic Intelligence

Mississippi 811 Inc

EIN 64-0686358 • 501(c)6 • Pearl, MS

View Organization Page

Profile

Provide a state-wide one-call system for contractors, utilities, etc to use before digging

200 Country Place ParkwayPearl, MS 39208

www.ms811.org

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-39%

Higher net margin than 3% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-39%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$4,496,440

Down $1,375,399 (-23%) from 2023

Liabilities

Down

$0

Down $442,735 (-100%) from 2023

Net Assets

Down

$4,496,440

Down $932,664 (-17%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin3rd percentile

Revenue

Down

$3,064,852

Down $1,981,601 (-39%) from 2023

Expenses

Up

$4,249,340

Up $183,882 (+4.5%) from 2023

Net Income

Down

-$1,184,488

Down $2,165,483 (-221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,533,615Liabilities 2010: $1,024,301Net Assets 2010: $509,3142010Assets 2011: $1,452,315Liabilities 2011: $947,976Net Assets 2011: $504,3392011Assets 2012: $1,247,080Liabilities 2012: $737,193Net Assets 2012: $509,8872012Assets 2013: $1,278,927Liabilities 2013: $850,110Net Assets 2013: $428,8172013Assets 2014: $1,433,196Liabilities 2014: $1,796,051Net Assets 2014: -$362,8552014Assets 2015: $1,560,398Liabilities 2015: $1,709,082Net Assets 2015: -$148,6842015Assets 2016: $1,847,181Liabilities 2016: $2,137,853Net Assets 2016: -$290,6722016Assets 2017: $1,983,495Liabilities 2017: $1,967,043Net Assets 2017: $16,4522017Assets 2018: $2,826,197Liabilities 2018: $886,850Net Assets 2018: $1,939,3472018Assets 2019: $3,890,830Liabilities 2019: $881,994Net Assets 2019: $3,008,8362019Assets 2020: $3,835,198Liabilities 2020: $801,315Net Assets 2020: $3,033,8832020Assets 2021: $4,141,931Liabilities 2021: $522,334Net Assets 2021: $3,619,5972021Assets 2022: $4,896,200Liabilities 2022: $448,091Net Assets 2022: $4,448,1092022Assets 2023: $5,871,839Liabilities 2023: $442,735Net Assets 2023: $5,429,1042023Assets 2024: $4,496,440Liabilities 2024: $0Net Assets 2024: $4,496,4402024

Highlighted filing

2024

Assets$4,496,440
Liabilities$0
Net Assets$4,496,440
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,906,2412010Revenue 2011: $1,827,319Expenses 2011: $1,832,294Net Income 2011: -$4,9752011Revenue 2012: $1,871,408Expenses 2012: $1,865,860Net Income 2012: $5,5482012Revenue 2013: $1,994,940Expenses 2013: $2,076,010Net Income 2013: -$81,0702013Revenue 2014: $2,293,254Expenses 2014: $2,133,305Net Income 2014: $159,9492014Revenue 2015: $2,535,616Expenses 2015: $2,382,613Net Income 2015: $153,0032015Revenue 2016: $2,468,688Expenses 2016: $2,499,880Net Income 2016: -$31,1922016Revenue 2017: $2,905,924Expenses 2017: $2,728,705Net Income 2017: $177,2192017Revenue 2018: $4,551,155Expenses 2018: $2,628,260Net Income 2018: $1,922,8952018Revenue 2019: $3,908,333Expenses 2019: $2,838,846Net Income 2019: $1,069,4872019Revenue 2020: $3,219,211Expenses 2020: $3,194,163Net Income 2020: $25,0482020Revenue 2021: $4,142,716Expenses 2021: $3,557,004Net Income 2021: $585,7122021Revenue 2022: $4,847,412Expenses 2022: $4,018,900Net Income 2022: $828,5122022Revenue 2023: $5,046,453Expenses 2023: $4,065,458Net Income 2023: $980,9952023Revenue 2024: $3,064,852Expenses 2024: $4,249,340Net Income 2024: -$1,184,4882024

Highlighted filing

2024

Revenue$3,064,852
Expenses$4,249,340
Net Income-$1,184,488
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,496,440
Liabilities
$0
Net assets
$4,496,440
Revenue
$3,064,852
Expenses
$4,249,340
Net income
-$1,184,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$3.06$4.25$1.18
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.44$5.43$5.05$4.07$0.98
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.45$4.45$4.85$4.02$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.52$3.62$4.14$3.56$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.80$3.03$3.22$3.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.88$3.01$3.91$2.84$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.89$1.94$4.55$2.63$1.92
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.97$0.02$2.91$2.73$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.85$2.14$0.29$2.47$2.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.71$0.15$2.54$2.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.80$0.36$2.29$2.13$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.85$0.43$1.99$2.08$0.08
2012Summary only. Only limited summary data is available for this year.$1.25$0.74$0.51$1.87$1.87$0.01
2011Summary only. Only limited summary data is available for this year.$1.45$0.95$0.50$1.83$1.83$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.02$0.51$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,275,110
Mission and Program Overview

Mission

Provide a state-wide one-call system for contractors, utilities, etc to use before digging

Provide a state-wide one-call system for contractors, utilities, etc to use for digging

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,345,102$2,526,628▼ $1,818,474
Land, Buildings, and Equipment, Net$1,520,990$1,564,536▲ $43,546
Investments Other Securities$5,000$404,529▲ $399,529
Total Assets$5,871,839$4,496,440▼ $1,375,399
Other Assets Total$747$747→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,735--
Total Liabilities$442,735$0▼ $442,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,429,104$4,496,440▼ $932,664
Total Net Assets Fund Balance$5,429,104$4,496,440▼ $932,664
Total Liabilities and Net Assets / Fund Balance$5,871,839$4,496,440▼ $1,375,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,124$360,069$1,125,193
Leasehold Improvements$749,484$113,452$862,936
Other Land Buildings$171,171$217,120$388,291
Equipment$-146,243$426,910$280,667
Land$25,000-$25,000
Other Securities$399,529--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred JohnsonKey EmployeeFT$162,948$16,760$179,708
Mike MorganSecretaryFT$122,013-$122,013

Board Members and Trustees

NameTitle
Fred WitherspoonChairman
Scott BrownVice-chairman
Al DavisMember at Large
Cole FesmireMember at Large
Jamie MckenzieMember at Large
Kerry ParkerMember at Large
Kirby MayfieldMember at Large
Newt BensonMember at Large
Nick BabineauxMember at Large
Sammy JordanMember at Large
Sam JohnsonSecretary
Jeremy HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,976,007
Program Service Revenue
$0
Investment Income
$81,511
Other Revenue
$7,334
All Other Contributions
$65,000
Change in Net Assets
$-1,184,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$65,000Fair Market Value
Total Noncash Contributions$65,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,999,852
Revenue Not Reported on Financial Statements
$65,000
Revenue Not Reported on Form 990
$1,210,258
Other Revenue Adjustments
$65,000
Total Revenue per Audited Statements
$4,210,110
Total Revenue per Form 990
$3,064,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,554,948
Other Expenses$1,694,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,608,090
All Other Expenses---$348,464
Pension Plan Contributions---$338,760
Current Officers, Directors, Trustees, and Key Employees---$284,961
Advertising---$272,899
Other Employee Benefits---$179,356
Payroll Taxes---$143,781
Depreciation Depletion---$133,788
Insurance---$122,157
Occupancy---$106,363
Other Expenses---$103,885
Conferences and Meetings---$42,868
Fees for Services Legal---$35,455
Travel---$32,787
Fees for Services Lobbying---$24,000
Fees for Services Accounting---$14,688
Office Expenses---$14,075
Information Technology---$6,497
Interest---$2,654
Total Functional Expenses$0$0$0$4,249,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,070,152
Total Expenses per Form 990$4,249,340
Expenses per Audited Statements$4,047,898
Expenses Not Reported on Form 990$1,022,254
Expenses Not Reported on Financial Statements$201,442
Other Expense Adjustments$201,442
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$24,000
Total Nondeductible Lobbying and Political Cost$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 6

“The organization has general members made up of utility companies across the state of mississippi.”

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

“The officers of the corporation apply to serve and shall be approved by its members and shall serve until their successors are elected and have qualified.”

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

“The organization's executive director and elected officers of the organization review form 990 and approve it for filing.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the executive director includes review and approval by the board of directors of the organization. The board reviews comparability data and contemporaneous documentation and recordkeeping with respect to decisions of the board regarding compensation.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mississippi 811 Inc
EIN
64-0686358
Phone
6013624322
Address
200 COUNTRY PLACE PARKWAY, PEARL, MS 39208

Signing Officer

Name
Mike Morgan
Title
Executive Director
Phone
6013624322
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Morgan
Formed
1983
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Kim Strong CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment 251,824.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(6) and similar provisions of the mississippi code. There were no uncertain tax positions identified related to the current year and the organization has no unrecognized tax benefits at december 31, 2024 for which liabilities have been established. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain reflected on financial statements not realized for tax 1,210,258.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATED SERVICES 65,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Purchase of lt cd reported on balance sheet 399,529. Debt payments reported on balance sheet 445,390. Building renovations reported on balance sheet 177,335.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 133,788. Interest expense 2,654. Donated services 65,000.”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01210258
IRS990/GrossReceiptsAmt04275110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06497
IRS990/InsuranceGrp/TotalAmt0122157
IRS990/InterestGrp/TotalAmt02654
IRS990/InvestmentIncomeGrp/ExclusionAmt081511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0404529
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01117551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01520990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01564536
IRS990/LandBldgEquipCostOrOtherBssAmt02682087
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01210258
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02911007
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A STATE-WIDE ONE-CALL SYSTEM FOR CONTRACTORS, UTILITIES, ETC TO USE BEFORE DIGGING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0442735
IRS990/NetAssetsOrFundBalancesBOYAmt05429104
IRS990/NetAssetsOrFundBalancesEOYAmt04496440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05429104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04496440
IRS990/NoncashContributionsAmt065000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0106363
IRS990/OfficeExpensesGrp/TotalAmt014075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0747
IRS990/OtherAssetsTotalGrp/EOYAmt0747
IRS990/OtherChangesInNetAssetsAmt0251824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179356
IRS990/OtherExpensesGrp/Desc0STATE 811 AFTER HOURS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION COSTS
IRS990/OtherExpensesGrp/Desc3TEMPORARY CLERICAL HELP
IRS990/OtherExpensesGrp/TotalAmt0199923
IRS990/OtherExpensesGrp/TotalAmt1121564
IRS990/OtherExpensesGrp/TotalAmt2112325
IRS990/OtherExpensesGrp/TotalAmt3103885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07334
IRS990/OtherRevenueTotalAmt07334
IRS990/OtherSalariesAndWagesGrp/TotalAmt01608090
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0143781
IRS990/PensionPlanContributionsGrp/TotalAmt0338760
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04957170
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088818
IRS990/PYOtherExpensesAmt01526169
IRS990/PYOtherRevenueAmt0465
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0980995
IRS990/PYSalariesCompEmpBnftPaidAmt02539289
IRS990/PYTotalExpensesAmt04065458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05046453
IRS990/ReconcilationRevenueExpnssAmt0-1184488
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt024000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02911007
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0765124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01125193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-146243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280667
IRS990ScheduleD/ExpensesNotReportedAmt01022254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0201442
IRS990ScheduleD/ExpensesSubtotalAmt04047898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0749484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0862936
IRS990ScheduleD/OtherExpensesIncludedAmt01022254
IRS990ScheduleD/OtherExpensesNotIncludedAmt0201442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388291
IRS990ScheduleD/OtherRevenueAmt01210258
IRS990ScheduleD/OtherRevenuesNotIncludedAmt065000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1399529
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PROGESSIVE PARTNERING STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LONG TERM CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt01210258
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065000
IRS990ScheduleD/RevenueSubtotalAmt02999852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) AND SIMILAR PROVISIONS OF THE MISSISSIPPI CODE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2024 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN REFLECTED ON FINANCIAL STATEMENTS NOT REALIZED FOR TAX 1,210,258.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED SERVICES 65,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PURCHASE OF LT CD REPORTED ON BALANCE SHEET 399,529. DEBT PAYMENTS REPORTED ON BALANCE SHEET 445,390. BUILDING RENOVATIONS REPORTED ON BALANCE SHEET 177,335.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION EXPENSE 133,788. INTEREST EXPENSE 2,654. DONATED SERVICES 65,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564536
IRS990ScheduleD/TotalBookValueSecuritiesAmt0404529
IRS990ScheduleD/TotalExpensesPerForm990Amt04249340
IRS990ScheduleD/TotalRevenuePerForm990Amt03064852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04210110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05070152
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONTRIBUTED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS GENERAL MEMBERS MADE UP OF UTILITY COMPANIES ACROSS THE STATE OF MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE CORPORATION APPLY TO SERVE AND SHALL BE APPROVED BY ITS MEMBERS AND SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED AND HAVE QUALIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ELECTED OFFICERS OF THE ORGANIZATION REVIEW FORM 990 AND APPROVE IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE BOARD REVIEWS COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DECISIONS OF THE BOARD REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL TO CASH ADJUSTMENT 251,824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05871839
IRS990/TotalAssetsEOYAmt04496440
IRS990/TotalAssetsGrp/BOYAmt05871839
IRS990/TotalAssetsGrp/EOYAmt04496440
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02976007
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/TotalAmt04249340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0442735
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0442735
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05429104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04496440
IRS990/TotalOtherCompensationAmt016760

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