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Natchez Trace Electric Power Association

  • Houston, MS
  • Tax-exempt since March 1942
  • EIN: 64-0211938

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
$42.4M (2023)

Expenses
$40.6M (2023)

Total Assets
$114M (2023)

Total Liabilities
$49.3M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,385,821
Expenses
$40,623,381
Net Income
$1,762,440
Net Assets
$64,860,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,066,679
99.2%
Investment Income $319,142
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $425,749
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $114,135,871
Total Liabilities $49,275,272
Net Assets $64,860,599
Club or Co-Op Income
Income From Members $39,011,077
Income From Other Sources $2,115,362
Compensation
Key Employees and Officers Compensation Related Other
Shawn Edmondson (General Manager) $153,194 $0 $40,850
Miller Dendy (Cfo) $111,296 $0 $34,409
Matt Hodges (System Engineer) $101,934 $0 $30,041
Daryl Love (District Manager) $100,360 $0 $31,311
Joe Hays (Secretary) $10,000 $0 $0
Jimmy Ball (Vice President) $9,500 $0 $0
Danny Ellison (Director) $9,500 $0 $0
Sheila Freely (Director) $9,500 $0 $0
Robert Harrington (Director) $9,500 $0 $0
Kenneth Linton (Director) $9,500 $0 $0
Michael Wade (Director) $9,500 $0 $0
Terry Wills (President) $9,500 $0 $0
Earline Wilson (Director) $9,500 $0 $0
+ View more people

Document Links

990
Filed on May 1, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,898,645
Expenses
$38,251,907
Net Income
$1,646,738
Net Assets
$63,347,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,818,286
99.8%
Investment Income $80,359
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $357,451
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,995,468
Total Liabilities $41,647,477
Net Assets $63,347,991
Club or Co-Op Income
Income From Members $38,130,959
Income From Other Sources $814,332
Compensation
Key Employees and Officers Compensation Related Other
Shawn Edmondson (General Manager) $130,643 $0 $33,859
Matt Hodges (System Engineer) $101,236 $0 $20,450
Miller Dendy (Cfo) $98,293 $0 $27,156
Jimmy Ball (Vice President) $7,500 $0 $0
Danny Ellison (Director) $7,500 $0 $0
Sheila Freely (Director) $7,500 $0 $0
Robert Harrington (Director) $7,500 $0 $0
Joe Hays (Secretary) $7,500 $0 $0
Kenneth Linton (Director) $7,500 $0 $0
Michael Wade (Director) $7,500 $0 $0
Terry Wills (President) $7,500 $0 $0
Earline Wilson (Director) $7,500 $0 $0
+ View more people

Document Links

990
Filed on May 1, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,802,634
Expenses
$34,568,338
Net Income
$6,234,296
Net Assets
$61,136,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,359,756
10.7%
Program Services $36,394,711
89.2%
Investment Income $48,167
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $348,688
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,019,688
Total Liabilities $28,883,228
Net Assets $61,136,460
Club or Co-Op Income
Income From Members $35,489,151
Income From Other Sources $207,682
Compensation
Key Employees and Officers Compensation Related Other
Shawn Edmondson (General Manager) $126,769 $0 $35,706
Miller Dendy (Cfo) $93,173 $0 $25,090
Jimmy Ball (Vice President) $7,550 $0 $0
Danny Ellison (Director) $7,550 $0 $0
Sheila Freely (Director) $7,550 $0 $0
Robert Harrington (Director) $7,550 $0 $0
Joe Hays (Secretary) $7,550 $0 $0
Kenneth Linton (Director) $7,550 $0 $0
Michael Wade (Director) $7,550 $0 $0
Terry Wills (President) $7,550 $0 $0
Earline Wilson (Director) $7,550 $0 $0
+ View more people

Document Links

990
Filed on April 18, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,563,195
Expenses
$33,868,790
Net Income
$2,694,405
Net Assets
$52,878,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,421,365
99.6%
Investment Income $141,830
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,463
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,372,709
7.0%
Assets/Debt
Total Assets $71,610,371
Total Liabilities $18,731,500
Net Assets $52,878,871
Club or Co-Op Income
Income From Members $36,421,365
Income From Other Sources $141,830
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Ball (Vice Preside) $7,550 $0 $0
Danny Ellison (Secretary) $7,550 $0 $0
Sheila Freely (Director) $7,550 $0 $0
Robert Harrington (Director) $7,550 $0 $0
Joe Hays (Director) $7,550 $0 $0
Kenneth Linton (Director) $7,550 $0 $0
Michael Wade (Director) $7,550 $0 $0
Terry Wills (President) $7,550 $0 $0
Earline Wilson (Director) $7,550 $0 $0
+ View more people

Document Links

990
Filed on April 19, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,134,753
Expenses
$35,524,006
Net Income
$2,610,747
Net Assets
$50,183,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,993,306
99.6%
Investment Income $141,447
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $182,367
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,407,850
6.8%
Assets/Debt
Total Assets $69,057,888
Total Liabilities $18,874,762
Net Assets $50,183,126
Club or Co-Op Income
Income From Members $37,993,306
Income From Other Sources $141,447
Compensation
Key Employees and Officers Compensation Related Other
Terry Wills (President) $7,500 $0 $0
Jimmy Ball (Vice Preside) $7,500 $0 $0
Danny Ellison (Secretary) $7,500 $0 $0
Robert Harrington (Director) $7,500 $0 $0
Sheila Freely (Director) $7,500 $0 $0
Earline Wilson (Director) $7,500 $0 $0
Kenneth Linton (Director) $7,500 $0 $0
Michael Wade (Director) $7,500 $0 $0
Joe Hays (Director) $7,500 $0 $0
+ View more people

Document Links

990
Filed on March 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,819,072
Expenses
$35,294,289
Net Income
$2,524,783
Net Assets
$47,572,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,728,122
99.8%
Investment Income $90,950
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $295,661
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,370,808
6.7%
Assets/Debt
Total Assets $64,189,526
Total Liabilities $16,617,447
Net Assets $47,572,079
Club or Co-Op Income
Income From Members $37,728,122
Income From Other Sources $90,950
Compensation
Key Employees and Officers Compensation Related Other
Terry Wills (President) $7,550 $0 $0
Jimmy Ball (Vice Preside) $7,550 $0 $0
Robert Harrington (Director) $7,550 $0 $0
Earline Wilson (Director) $7,550 $0 $0
Kenneth Linton (Director) $7,550 $0 $0
Michael Wade (Director) $7,550 $0 $0
Danny Ellison (Secretary) $7,550 $0 $0
Joe Hays (Director) $7,550 $0 $0
Dorothy Hardin (Director) $6,925 $0 $0
+ View more people

Document Links

990
Filed on March 5, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,729,841
Expenses
$34,562,404
Net Income
$2,167,437
Net Assets
$44,412,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,681,991
99.9%
Investment Income $47,850
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,450
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,304,104
6.7%
Assets/Debt
Total Assets $62,369,804
Total Liabilities $17,957,707
Net Assets $44,412,097
Club or Co-Op Income
Income From Members $36,681,991
Income From Other Sources $47,850
Compensation
Key Employees and Officers Compensation Related Other
Terry Wills (President) $7,550 $0 $0
Jimmy Ball (Vice Preside) $7,550 $0 $0
Robert Harrington (Director) $7,550 $0 $0
Dorothy Hardin (Director) $7,550 $0 $0
Earline Wilson (Director) $7,550 $0 $0
Kenneth Linton (Director) $7,550 $0 $0
Michael Wade (Director) $7,550 $0 $0
Joe Hays (Director) $7,550 $0 $0
Danny Ellison (Director) $5,050 $0 $0
Jim Gordon Deceased (Secretary) $2,500 $0 $0
+ View more people

Document Links

990
Filed on Jan. 31, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,530,619
Expenses
$32,950,429
Net Income
$1,580,190
Net Assets
$42,245,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,494,966
99.9%
Investment Income $35,653
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,950
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,272,960
6.9%
Assets/Debt
Total Assets $61,590,968
Total Liabilities $19,345,753
Net Assets $42,245,215
Club or Co-Op Income
Income From Members $34,494,966
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Wills (President) $7,550 $0 $0
Jimmy Ball (Vice Preside) $7,550 $0 $0
Jim Gordon (Secretary) $7,550 $0 $0
Robert Harrington (Director) $7,550 $0 $0
Dorothy Hardin (Director) $7,550 $0 $0
Earline Wilson (Director) $7,550 $0 $0
Kenneth Linton (Director) $7,550 $0 $0
Michael Wade (Director) $7,550 $0 $0
Joe Hays (Director) $7,550 $0 $0
+ View more people

Document Links

990
Filed on March 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,107,234
Expenses
$33,658,256
Net Income
$1,448,978
Net Assets
$40,665,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,067,611
99.9%
Investment Income $39,623
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,950
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,267,556
6.7%
Assets/Debt
Total Assets $61,040,687
Total Liabilities $20,375,474
Net Assets $40,665,213
Club or Co-Op Income
Income From Members $35,067,611
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Wills (President) $7,550 $0 $0
Jimmy Ball (Vice Preside) $7,550 $0 $0
Jim Gordon (Secretary) $7,550 $0 $0
Robert Harrington (Director) $7,550 $0 $0
Dorothy Hardin (Director) $7,550 $0 $0
Earline Wilson (Director) $7,550 $0 $0
Kenneth Linton (Director) $7,550 $0 $0
Michael Wade (Director) $7,550 $0 $0
Joe Hays (Director) $7,550 $0 $0
+ View more people

Document Links

990
Filed on Jan. 29, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,630,060
Expenses
$33,544,891
Net Income
$2,085,169
Net Assets
$39,285,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,580,273
99.9%
Investment Income $49,787
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,950
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,946,285
5.8%
Assets/Debt
Total Assets $60,617,143
Total Liabilities $21,331,784
Net Assets $39,285,359
Club or Co-Op Income
Income From Members $35,580,273
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Terry Wills (President) $6,900 $0 $1,823
Jimmy Ball (Vice Preside) $6,900 $0 $30
Jim Gordon (Secretary) $6,900 $0 $0
Robert Harrington (Director) $6,900 $0 $1,255
Dorothy Hardin (Director) $6,900 $0 $0
Earline Wilson (Director) $6,900 $0 $0
Kenneth Linton (Director) $6,900 $0 $0
Michael Wade (Director) $6,900 $0 $0
Joe Hays (Director) $3,750 $0 $0
Cp Fortner (Director) $850 $0 $0
+ View more people

Document Links

990
Filed on Feb. 6, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,378,835
Expenses
$31,765,079
Net Income
$2,613,756
Net Assets
$37,698,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,046,972
99.0%
Investment Income $32,136
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $299,727
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,050
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,931,511
6.1%
Assets/Debt
Total Assets $56,781,239
Total Liabilities $19,082,415
Net Assets $37,698,824
Club or Co-Op Income
Income From Members $34,046,010
Income From Other Sources $332,825

Document Links

990
Filed on April 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,540,672
Expenses
$32,367,372
Net Income
$2,173,300
Net Assets
$35,085,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,236,026
99.1%
Investment Income $14,093
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $290,553
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,350
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,992,160
6.2%
Assets/Debt
Total Assets $53,512,531
Total Liabilities $18,427,343
Net Assets $35,085,188
Club or Co-Op Income
Income From Members $34,210,396
Income From Other Sources $330,276

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
2006

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 June
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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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.

Updated