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Dixie Electric Power Assn

  • Laurel, MS
  • Tax-exempt since April 1943
  • EIN: 64-0183177

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$128M (2023)

Expenses
$131M (2023)

Total Assets
$350M (2023)

Total Liabilities
$235M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,490,396
Expenses
$131,123,668
Net Income
-$2,633,272
Net Assets
$115,064,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,382,878
95.2%
Investment Income $428,490
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,078,343
2.4%
Net Fundraising $0
Sales of Assets $408,500
0.3%
Net Inventory Sales $0
Other Revenue $2,192,185
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,089,008
5.4%
Assets/Debt
Total Assets $349,976,068
Total Liabilities $234,911,762
Net Assets $115,064,306
Club or Co-Op Income
Income From Members $108,219,904
Income From Other Sources $6,092,238
Compensation
Key Employees and Officers Compensation Related Other
Ralph R Smith (General Mana) $307,803 $0 $214,665
Aaron Zumwalt (Admin & Fina) $177,153 $0 $50,431
Thomas Mccarthy (Operations M) $174,453 $0 $56,791
James Grantham (It Manager) $166,760 $0 $17,591
Jeremy Mcandrew (System Engin) $154,645 $0 $42,099
Floyd Herford (Serviceman) $134,211 $0 $61,015
Dale Mckee (Director) $17,921 $0 $0
Robert Smith (President) $17,801 $0 $0
Sears Ward (Alt. Secreta) $17,674 $0 $0
Allen Sledge (Vice Preside) $16,767 $0 $0
Vickie Cooley (Director) $12,033 $0 $0
Linda Bonner (Secretary Tr) $9,991 $0 $0
Stan Pickering (Director) $9,750 $0 $0
+ View more people

Document Links

990
Filed on Aug. 28, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,271,239
Expenses
$119,722,337
Net Income
-$3,451,098
Net Assets
$104,534,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,788,279
88.4%
Investment Income $254,812
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,501,493
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,896,570
7.7%
Other Revenue $1,830,085
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,170,830
5.2%
Assets/Debt
Total Assets $327,484,879
Total Liabilities $222,950,310
Net Assets $104,534,569
Club or Co-Op Income
Income From Members $102,788,279
Income From Other Sources $2,084,896
Compensation
Key Employees and Officers Compensation Related Other
Ralph R Smith (General Mana) $269,568 $0 $270,604
Aaron Zumwalt (Admin & Fina) $163,842 $0 $67,561
James Grantham (It Manager) $148,075 $0 $81,253
Thomas Mccarthy (Operations M) $148,075 $0 $63,397
Jeremy Mcandrew (System Engin) $139,776 $0 $53,967
Daniel Wooten (District Sup) $127,327 $0 $86,118
Allen Sledge (Vice Preside) $12,982 $0 $0
Robert Smith (President) $12,531 $0 $0
Sears Ward (Alt. Secreta) $12,469 $0 $0
Stan Pickering (Director) $9,694 $0 $0
Dale Mckee (Director) $9,610 $0 $0
Linda Bonner (Secretary Tr) $9,558 $0 $0
Vickie Cooley (Director) $8,730 $0 $0
+ View more people

Document Links

990
Filed on Oct. 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,509,999
Expenses
$98,852,967
Net Income
-$2,342,968
Net Assets
$104,605,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,600,697
94.9%
Investment Income $139,666
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,753,987
1.8%
Net Fundraising $0
Sales of Assets $25,787
0.0%
Net Inventory Sales $1,014,862
1.1%
Other Revenue $1,975,000
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,277,089
5.3%
Assets/Debt
Total Assets $277,061,319
Total Liabilities $172,456,286
Net Assets $104,605,033
Club or Co-Op Income
Income From Members $91,108,468
Income From Other Sources $657,681
Compensation
Key Employees and Officers Compensation Related Other
Ralph R Smith (General Mana) $256,253 $0 $292,405
Aaron Zumwalt (Admin & Fina) $153,133 $0 $62,864
James Grantham (It Manager) $141,590 $0 $81,246
Thomas Mccarthy (Operations M) $140,903 $0 $63,953
Jeremy Mcandrew (System Engin) $129,447 $0 $48,993
Bobby Mcdonald (Line Foreman) $115,227 $0 $76,626
Allen Sledge (Vice Preside) $10,799 $0 $0
Sears Ward (Alt. Secreta) $10,270 $0 $0
Robert Smith (President) $10,027 $0 $0
Mack Mauldin (Director) $9,382 $0 $0
Linda Bonner (Secretary Tr) $8,955 $0 $0
Dale Mckee (Director) $7,970 $0 $0
Vickie Cooley (Director) $7,969 $0 $0
Stan Pickering (Director) $1,118 $0 $0
+ View more people

Document Links

990
Filed on July 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,688,371
Expenses
$91,688,371
Net Income
$0
Net Assets
$104,626,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,095,235
98.3%
Investment Income $84,067
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,505,551
1.6%
Net Fundraising $0
Sales of Assets $3,518
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $311,902
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,123,571
5.6%
Assets/Debt
Total Assets $230,493,381
Total Liabilities $125,867,156
Net Assets $104,626,225
Club or Co-Op Income
Income From Members $89,878,168
Income From Other Sources $304,652
Compensation
Key Employees and Officers Compensation Related Other
Ralph R Smith (General Mana) $241,250 $0 $222,504
Thomas Mccarthy (Operations M) $164,916 $0 $57,023
Aaron Zumwalt (Admin & Fina) $148,435 $0 $54,492
James Grantham (It Manager) $140,305 $0 $68,781
Lydia Walters (Comm. & Hr M) $136,143 $0 $72,813
Jeremy Mcandrew (System Engin) $127,909 $0 $43,020
Mack Mauldin (Director) $12,764 $0 $0
Robert Smith (President) $10,483 $0 $0
Vickie Cooley (Director) $10,244 $0 $0
Allen Sledge (Vice Preside) $10,189 $0 $0
Sears Ward (Alt. Secreta) $9,874 $0 $0
Linda Bonner (Secretary Tr) $9,667 $0 $0
Dale Mckee (Director) $7,430 $0 $0
+ View more people

Document Links

990
Filed on June 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,151,293
Expenses
$98,151,293
Net Income
$0
Net Assets
$100,899,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,520,367
98.3%
Investment Income $158,176
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,468,441
1.5%
Net Fundraising $0
Sales of Assets $4,309
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $945,371
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,455,067
4.5%
Assets/Debt
Total Assets $207,653,220
Total Liabilities $106,753,624
Net Assets $100,899,596
Club or Co-Op Income
Income From Members $96,330,523
Income From Other Sources $352,329
Compensation
Key Employees and Officers Compensation Related Other
Ralph R Smith (General Mana) $225,955 $0 $183,877
Aaron Zumwalt (Admin & Fina) $137,397 $0 $40,583
Thomas Mccarthy (Operations M) $129,029 $0 $28,612
James Grantham (It Manager) $127,790 $0 $53,712
Lydia Walters (Comm. & Hr M) $125,626 $0 $50,105
Jeremy Mcandrew (System Engin) $115,617 $0 $31,516
Mack Mauldin (Director) $14,295 $0 $0
Sears Ward (Alt. Secreta) $13,989 $0 $0
Dale Mckee (Director) $12,311 $0 $0
Robert Smith (President) $11,665 $0 $0
Allen Sledge (Vice Preside) $11,325 $0 $0
Michael Shows (Director) $9,740 $0 $0
Linda Bonner (Secretary Tr) $9,501 $0 $0
Vickie Cooley (Director) $1,132 $0 $0
+ View more people

Document Links

990
Filed on June 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,358,425
Expenses
$102,358,425
Net Income
$0
Net Assets
$99,688,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,484,613
98.2%
Investment Income $390,552
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,453,632
1.4%
Net Fundraising $0
Sales of Assets $29,628
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $937,570
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,332,590
4.2%
Assets/Debt
Total Assets $205,407,322
Total Liabilities $105,719,057
Net Assets $99,688,265
Club or Co-Op Income
Income From Members $100,195,037
Income From Other Sources $709,756

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,563,685
Expenses
$93,563,685
Net Income
$0
Net Assets
$95,775,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,421,417
97.7%
Investment Income $741,676
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,412,342
1.5%
Net Fundraising $0
Sales of Assets -$11,750
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $879,531
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,963,837
4.2%
Assets/Debt
Total Assets $203,362,208
Total Liabilities $107,586,838
Net Assets $95,775,370
Club or Co-Op Income
Income From Members $91,161,612
Income From Other Sources $2,402,073

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,286,655
Expenses
$93,286,655
Net Income
$0
Net Assets
$91,686,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,309,794
97.9%
Investment Income $573,337
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,368,562
1.5%
Net Fundraising $0
Sales of Assets $34,962
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $373,351
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,079,372
4.4%
Assets/Debt
Total Assets $200,094,282
Total Liabilities $108,407,610
Net Assets $91,686,672
Club or Co-Op Income
Income From Members $91,041,486
Income From Other Sources $2,245,169

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,178,832
Expenses
$100,178,832
Net Income
$0
Net Assets
$90,278,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,789,366
99.6%
Investment Income $344,910
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,556
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $352,328
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,889,207
3.9%
Assets/Debt
Total Assets $194,174,691
Total Liabilities $103,896,029
Net Assets $90,278,662
Club or Co-Op Income
Income From Members $98,296,275
Income From Other Sources $1,882,557

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,963,948
Expenses
$101,851,246
Net Income
$112,702
Net Assets
$87,694,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,721,981
99.8%
Investment Income $221,500
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,467
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $362,495
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,197,728
3.1%
Assets/Debt
Total Assets $182,279,099
Total Liabilities $94,584,694
Net Assets $87,694,405
Club or Co-Op Income
Income From Members $100,194,348
Income From Other Sources $1,769,599

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,968,867
Expenses
$95,968,867
Net Income
$0
Net Assets
$84,295,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,660,343
99.7%
Investment Income $327,523
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,685
0.0%
Net Inventory Sales $0
Other Revenue -$20,684
Notable Expenses Percent of Total Expenses
Executive Compensation $250,012
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,000,089
3.1%
Assets/Debt
Total Assets $177,307,931
Total Liabilities $93,012,628
Net Assets $84,295,303
Club or Co-Op Income
Income From Members $94,230,140
Income From Other Sources $1,738,727

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,686,414
Expenses
$95,686,414
Net Income
$0
Net Assets
$79,894,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,262,563
99.6%
Investment Income $382,081
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,252
0.0%
Net Inventory Sales $0
Other Revenue $21,518
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,276
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,017,702
3.2%
Assets/Debt
Total Assets $165,239,900
Total Liabilities $85,345,847
Net Assets $79,894,053
Club or Co-Op Income
Income From Members $93,792,716
Income From Other Sources $1,893,698

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,101,321
Expenses
$94,101,321
Net Income
$0
Net Assets
$73,401,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,009,086
99.9%
Investment Income $77,254
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,981
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $328,303
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,865,577
3.0%
Assets/Debt
Total Assets $159,509,956
Total Liabilities $86,108,348
Net Assets $73,401,608
Club or Co-Op Income
Income From Members $91,812,291
Income From Other Sources $2,289,030

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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