Prentiss County Electric Power Assn

Booneville, MS
Tax-exempt since April 1937
EIN: 64-0225540

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Revenue

$41.8M (2024)

Expenses

$41.6M (2024)

Total Assets

$55M (2024)

Total Liabilities

$18.4M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Revenue

$41,833,004

Expenses

$41,636,753

Net Income

$196,251

Net Assets

$36,561,345

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$40,363,207	96.5%
Investment Income	$312,949	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,156,848	2.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$399,984	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,637,871	3.9%

Assets/Debt
Total Assets	$54,998,924
Total Liabilities	$18,437,579
Net Assets	$36,561,345

Club or Co-Op Income
Income From Members	$40,363,207
Income From Other Sources	$1,469,797

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Dodson (General Manager)	$168,255	$0	$0
Scotty Church (Assistant Manager)	$159,580	$0	$0
James A Huddleston (Board Member)	$2,400	$0	$0
Lane Smith (Vice President)	$2,200	$0	$0
Janis Burns (Secretary Treasurer)	$2,200	$0	$0
Bill Caver (Board Member)	$2,200	$0	$0
Bud Davis (Board Member)	$2,200	$0	$0
Robert Mc Coy (Board Member)	$2,200	$0	$0
Dwain Brown (President)	$2,000	$0	$0
Charles M Geno (Board Member)	$2,000	$0	$0
Danny Bishop (Board Member)	$1,800	$0	$0
Jim Mc Coy (Board Member)	$1,800	$0	$0
Kay Crow (Board Member)	$1,200	$0	$0
Stewart Moore (Board Member)	$1,200	$0	$0
Brandon Nunley (Board Member)	$600	$0	$0

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990

Filed on Nov. 12, 2024

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

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Schedules ▼

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Fiscal Year Ending June
2023

Revenue

$41,936,203

Expenses

$41,126,796

Net Income

$809,407

Net Assets

$36,340,954

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$40,519,052	96.6%
Investment Income	$273,079	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,144,072	2.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$390,713	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,500,307	3.6%

Assets/Debt
Total Assets	$55,022,650
Total Liabilities	$18,681,696
Net Assets	$36,340,954

Club or Co-Op Income
Income From Members	$40,519,052
Income From Other Sources	$1,417,151

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Dodson (General Manager)	$158,560	$0	$0
Scotty Church (Assistant Manager)	$139,518	$0	$0
James A Huddleston (President)	$2,600	$0	$0
Lane Smith (Secretary Treasurer)	$2,400	$0	$0
Bud Davis (Board Member)	$2,400	$0	$0
Dwain Brown (Vice President)	$2,200	$0	$0
Bill Caver (Board Member)	$2,200	$0	$0
Jim Mc Coy (Board Member)	$2,200	$0	$0
Charles M Geno (Board Member)	$2,000	$0	$0
Robert Mc Coy (Board Member)	$2,000	$0	$0
Janis Burns (Board Member)	$1,800	$0	$0
Danny Bishop (Board Member)	$1,600	$0	$0
Stewart Moore (Board Member)	$1,600	$0	$0
Brandon Nunley (Board Member)	$800	$0	$0
Garry Kennedy (Board Member)	$0	$0	$0

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990

Filed on April 27, 2024

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

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Fiscal Year Ending June
2022

Revenue

$38,524,216

Expenses

$36,294,556

Net Income

$2,229,660

Net Assets

$35,466,982

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$5,042	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$739,341	1.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$37,779,833	98.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$496,176	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,097,675	3.0%

Assets/Debt
Total Assets	$55,060,335
Total Liabilities	$19,593,353
Net Assets	$35,466,982

Club or Co-Op Income
Income From Members	$37,779,833
Income From Other Sources	$744,383

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronny Rowland (General Manager)	$161,947	$0	$0
Robert Dodson (Assistant Manager)	$148,554	$0	$0
Scotty Church (Engineer)	$123,679	$0	$0
James A Huddleston (President)	$2,600	$0	$0
Bud Davis (Board Member)	$2,600	$0	$0
Lane Smith (Secretary Treasurer)	$2,400	$0	$0
Charles M Geno (Board Member)	$2,400	$0	$0
Jim Mc Coy (Board Member)	$2,400	$0	$0
Robert Mc Coy (Board Member)	$2,400	$0	$0
Dwain Brown (Vice President)	$2,200	$0	$0
Danny Bishop (Board Member)	$2,200	$0	$0
Garry Kennedy (Board Member)	$2,200	$0	$0
Janis Burns (Board Member)	$2,000	$0	$0
Bill Caver (Board Member)	$1,800	$0	$0
Stewart Moore (Board Member)	$1,200	$0	$0
Brandon Nunley (Board Member)	$1,200	$0	$0

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990

Filed on May 15, 2023

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

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Fiscal Year Ending June
2021

Revenue

$32,598,599

Expenses

$31,141,024

Net Income

$1,457,575

Net Assets

$32,749,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$94,200	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,406,314	4.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$31,098,085	95.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$486,747	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,093,117	3.5%

Assets/Debt
Total Assets	$61,794,032
Total Liabilities	$29,044,087
Net Assets	$32,749,945

Club or Co-Op Income
Income From Members	$31,098,085
Income From Other Sources	$1,500,514

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronny Rowland (General Manager)	$158,211	$0	$0
Robert Dodson (Assistant Manager)	$136,276	$0	$0
David S Church (Engineer)	$112,520	$0	$0
Bud Davis ()	$2,075	$0	$0
Garry Kennedy ()	$2,075	$0	$0
James A Huddleston (President)	$1,950	$0	$0
Lane Smith (Secretary Treasurer)	$1,950	$0	$0
Charles M Geno ()	$1,950	$0	$0
Jim Mc Coy ()	$1,950	$0	$0
Robert Mc Coy ()	$1,950	$0	$0
Dwain Brown (Vice President)	$1,750	$0	$0
Janis Burns ()	$1,750	$0	$0
Bill Caver ()	$1,750	$0	$0
Danny Bishop ()	$1,675	$0	$0
Stewart Moore ()	$1,425	$0	$0
Brandon Nunley ()	$1,300	$0	$0

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990

Filed on Nov. 10, 2021

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

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Schedules ▼

XML

Audit

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

PDF

Fiscal Year Ending June
2020

Revenue

$31,979,453

Expenses

$31,308,948

Net Income

$670,505

Net Assets

$31,266,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$219,606	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$425,568	1.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$31,334,279	98.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$352,938	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,203,507	3.8%

Assets/Debt
Total Assets	$59,727,554
Total Liabilities	$28,461,134
Net Assets	$31,266,420

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990

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

PDF

Fiscal Year Ending June
2019

Revenue

$34,051,752

Expenses

$32,897,874

Net Income

$1,153,878

Net Assets

$30,573,215

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$221,201	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$417,340	1.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33,413,211	98.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$314,986	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,116,716	3.4%

Assets/Debt
Total Assets	$38,777,448
Total Liabilities	$8,204,233
Net Assets	$30,573,215

Club or Co-Op Income
Income From Members	$33,413,211
Income From Other Sources	$638,541

990

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

PDF

Fiscal Year Ending June
2018

Revenue

$34,264,406

Expenses

$33,127,442

Net Income

$1,136,964

Net Assets

$29,402,697

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$92,022	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$348,364	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33,824,020	98.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$294,592	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,068,359	3.2%

Assets/Debt
Total Assets	$37,823,281
Total Liabilities	$8,420,584
Net Assets	$29,402,697

Club or Co-Op Income
Income From Members	$33,824,020
Income From Other Sources	$440,386

990

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

PDF

Fiscal Year Ending June
2017

Revenue

$33,743,845

Expenses

$32,549,227

Net Income

$1,194,618

Net Assets

$28,245,073

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$34,844	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$342,781	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33,366,220	98.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$162,603	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,196,171	3.7%

Assets/Debt
Total Assets	$36,349,775
Total Liabilities	$8,104,702
Net Assets	$28,245,073

Club or Co-Op Income
Income From Members	$33,366,220
Income From Other Sources	$377,625

990

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

PDF

Fiscal Year Ending June
2016

Revenue

$32,179,224

Expenses

$31,083,452

Net Income

$1,095,772

Net Assets

$27,667,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$16,230	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$332,751	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$31,830,243	98.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$155,494	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,154,134	3.7%

Assets/Debt
Total Assets	$35,373,482
Total Liabilities	$7,706,250
Net Assets	$27,667,232

Club or Co-Op Income
Income From Members	$31,830,243
Income From Other Sources	$348,981

990

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

PDF

Fiscal Year Ending June
2015

Revenue

$33,066,938

Expenses

$32,275,245

Net Income

$791,693

Net Assets

$27,259,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$5,467	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$326,222	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$32,735,249	99.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$158,671	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,088,751	3.4%

Assets/Debt
Total Assets	$35,084,990
Total Liabilities	$7,825,230
Net Assets	$27,259,760

Club or Co-Op Income
Income From Members	$32,735,250
Income From Other Sources	$331,689

990

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

PDF

Fiscal Year Ending June
2014

Revenue

$33,023,022

Expenses

$31,947,840

Net Income

$1,075,182

Net Assets

$27,002,213

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$6,477	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$332,814	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$32,683,731	99.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$156,014	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,066,422	3.3%

Assets/Debt
Total Assets	$34,660,867
Total Liabilities	$7,658,654
Net Assets	$27,002,213

Club or Co-Op Income
Income From Members	$32,683,731
Income From Other Sources	$339,291

990

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

PDF

Fiscal Year Ending June
2013

Revenue

$32,642,708

Expenses

$31,277,436

Net Income

$1,365,272

Net Assets

$25,904,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$10,378	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$307,560	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$32,324,770	99.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$153,764	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$987,578	3.2%

Assets/Debt
Total Assets	$33,197,801
Total Liabilities	$7,293,090
Net Assets	$25,904,711

Club or Co-Op Income
Income From Members	$32,324,770
Income From Other Sources	$317,938

990

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

PDF

Fiscal Year Ending June
2012

Revenue

$32,192,714

Expenses

$30,714,241

Net Income

$1,478,473

Net Assets

$24,523,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$3,337	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$305,947	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$31,883,430	99.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$150,692	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$974,434	3.2%

Assets/Debt
Total Assets	$31,941,813
Total Liabilities	$7,418,803
Net Assets	$24,523,010

Club or Co-Op Income
Income From Members	$31,883,430
Income From Other Sources	$309,284

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 »

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Updated December 20, 2024

Prentiss County Electric Power Assn

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $41.8M (2024)

Expenses $41.6M (2024)

Total Assets $55M (2024)

Total Liabilities $18.4M (2024)

Tax Filings and Audits by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Revenue

$41.8M (2024)

Expenses

$41.6M (2024)

Total Assets

$55M (2024)

Total Liabilities

$18.4M (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005