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Tippah Electric Power Association

  • Ripley, MS
  • Tax-exempt since April 1940
  • EIN: 64-0254438

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
$12.4M (2023)

Expenses
$14.4M (2023)

Total Assets
$69.1M (2023)

Total Liabilities
$40.6M (2023)

Source: Form 990 tax filings from 2011 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
$12,430,759
Expenses
$14,389,579
Net Income
-$1,958,820
Net Assets
$28,549,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9,340
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,172,852
9.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,324,282
83.1%
Other Revenue $924,285
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,144
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $469,002
3.3%
Assets/Debt
Total Assets $69,138,887
Total Liabilities $40,589,795
Net Assets $28,549,092
Club or Co-Op Income
Income From Members $40,229,183
Income From Other Sources $1,534,616
Compensation
Key Employees and Officers Compensation Related Other
Tim Smith (Manager) $175,144 $0 $0
Danny Caples (Engineer) $141,513 $0 $0
Jerry L Watkins (Director) $13,200 $0 $0
Tommy Benson (Director) $12,600 $0 $0
Phillip Camburn (Director) $12,600 $0 $0
Ricky Dobbs (Director) $12,600 $0 $0
Jimmy Huddleston (Director) $12,600 $0 $0
Mark Johnson (Director) $12,600 $0 $0
Ricky Martin (Director) $12,600 $0 $0
Matt Ormon (Director) $12,600 $0 $0
Greg Smith (Director) $12,600 $0 $0
+ View more people

Document Links

990
Filed on May 16, 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
$12,365,155
Expenses
$13,131,683
Net Income
-$766,528
Net Assets
$30,427,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,793
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $748,686
6.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,975,400
80.7%
Other Revenue $1,636,276
13.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,477
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $436,710
3.3%
Assets/Debt
Total Assets $72,350,182
Total Liabilities $41,923,030
Net Assets $30,427,152
Club or Co-Op Income
Income From Members $37,687,475
Income From Other Sources $1,090,208
Compensation
Key Employees and Officers Compensation Related Other
Tim Smith (Manager) $146,477 $0 $0
Danny Caples (Engineer) $120,338 $0 $0
Jerry L Watkins (Director) $13,200 $0 $0
Tommy Benson (Director) $12,600 $0 $0
Phillip Camburn (Director) $12,600 $0 $0
Ricky Dobbs (Director) $12,600 $0 $0
Jimmy Huddleston (Director) $12,600 $0 $0
Mark Johnson (Director) $12,600 $0 $0
Ricky Martin (Director) $12,600 $0 $0
Matt Ormon (Director) $12,600 $0 $0
Greg Smith (Director) $12,600 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,280,183
Expenses
$10,854,092
Net Income
$7,426,091
Net Assets
$31,136,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,010,319
32.9%
Program Services $0
Investment Income $14,796
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $745,761
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,901,305
59.6%
Other Revenue $608,002
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,000
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $524,160
4.8%
Assets/Debt
Total Assets $65,329,925
Total Liabilities $34,193,590
Net Assets $31,136,335
Club or Co-Op Income
Income From Members $35,164,300
Income From Other Sources $1,050,639
Compensation
Key Employees and Officers Compensation Related Other
Tim Smith (Manager) $151,522 $0 $0
Danny Caples (Engineer) $126,262 $0 $0
Jerry L Watkins (Director) $13,200 $0 $0
Tommy Benson (Director) $12,600 $0 $0
Phillip Camburn (Director) $12,600 $0 $0
Ricky Dobbs (Director) $12,600 $0 $0
Jimmy Huddleston (Director) $12,600 $0 $0
Mark Johnson (Director) $12,600 $0 $0
Ricky Martin (Director) $12,600 $0 $0
Matt Ormon (Director) $12,600 $0 $0
Greg Smith (Director) $12,600 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2022

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,179,334
Expenses
$12,639,754
Net Income
-$2,460,420
Net Assets
$23,764,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9,949
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $589,804
5.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,286,465
91.2%
Other Revenue $293,116
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,000
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $503,183
4.0%
Assets/Debt
Total Assets $41,117,357
Total Liabilities $17,353,066
Net Assets $23,764,291
Club or Co-Op Income
Income From Members $35,438,410
Income From Other Sources $882,920
Compensation
Key Employees and Officers Compensation Related Other
Tim Smith (Manager) $126,880 $0 $0
Danny Caples (Engineer) $113,152 $0 $0
Jerry L Watkins (Director) $13,200 $0 $0
Tommy Benson (Director) $12,600 $0 $0
Phillip Camburn (Director) $12,600 $0 $0
Ricky Dobbs (Director) $12,600 $0 $0
Jimmy Huddleston (Director) $12,600 $0 $0
Mark Johnson (Director) $12,600 $0 $0
Ricky Martin (Director) $12,600 $0 $0
Matt Ormon (Director) $12,600 $0 $0
Greg Smith (Director) $12,600 $0 $0
+ View more people

Document Links

990
Filed on May 17, 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
$9,655,878
Expenses
$9,577,317
Net Income
$78,561
Net Assets
$26,226,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,382
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $515,429
5.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,810,288
91.2%
Other Revenue $324,779
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,000
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $468,520
4.9%
Assets/Debt
Total Assets $39,789,964
Total Liabilities $13,563,721
Net Assets $26,226,243
Club or Co-Op Income
Income From Members $36,433,106
Income From Other Sources $840,208
Compensation
Key Employees and Officers Compensation Related Other
Tim Smith (Manager) $114,156 $0 $0
Danny Caples (Engineer) $106,401 $0 $0
Jerry L Watkins (Director) $13,200 $0 $0
Ricky Martin (Director) $12,600 $0 $0
Tommy Benson (Director) $12,600 $0 $0
Ricky Dobbs (Director) $12,600 $0 $0
Jimmy Huddleston (Director) $12,600 $0 $0
Greg Smith (Director) $12,600 $0 $0
Matt Ormon (Director) $12,600 $0 $0
Mark Johnson (Director) $12,600 $0 $0
Phillip Camburn (Director) $12,600 $0 $0
+ View more people

Document Links

990
Filed on May 15, 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
$9,771,406
Expenses
$8,616,040
Net Income
$1,155,366
Net Assets
$26,147,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,451
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $496,855
5.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,815,571
90.2%
Other Revenue $453,529
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,000
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $510,089
5.9%
Assets/Debt
Total Assets $38,417,369
Total Liabilities $12,269,687
Net Assets $26,147,682
Club or Co-Op Income
Income From Members $35,995,812
Income From Other Sources $806,175
Compensation
Key Employees and Officers Compensation Related Other
Tim Smith (Manager) $114,156 $0 $0
Danny Caples (Engineer) $106,401 $0 $0
Jerry L Watkins (Director) $13,200 $0 $0
Ricky Martin (Director) $12,600 $0 $0
Tommy Benson (Director) $12,600 $0 $0
Ricky Dobbs (Director) $12,600 $0 $0
Jimmy Huddleston (Director) $12,600 $0 $0
Greg Smith (Director) $12,600 $0 $0
Matt Ormon (Director) $12,600 $0 $0
Mark Johnson (Director) $12,600 $0 $0
Phillip Camburn (Director) $12,600 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2018

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
$9,074,056
Expenses
$8,895,328
Net Income
$178,728
Net Assets
$24,993,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $36,492
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $473,599
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,258,330
91.0%
Other Revenue $305,635
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,000
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $450,415
5.1%
Assets/Debt
Total Assets $37,000,467
Total Liabilities $12,007,321
Net Assets $24,993,146
Club or Co-Op Income
Income From Members $35,247,631
Income From Other Sources $815,726

Document Links

990

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,728,899
Expenses
$8,093,076
Net Income
$635,823
Net Assets
$24,813,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,657
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $465,321
5.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,923,493
90.8%
Other Revenue $328,428
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,000
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $487,636
6.0%
Assets/Debt
Total Assets $36,762,825
Total Liabilities $11,949,182
Net Assets $24,813,643
Club or Co-Op Income
Income From Members $33,824,522
Income From Other Sources $805,406
Compensation
Key Employees and Officers Compensation Related Other
Tim Smith (Manager) $108,659 $0 $0
Danny Caples (Engineer) $101,275 $0 $0
Jerry L Watkins (Director) $13,200 $0 $0
Ricky Martin (Director) $12,600 $0 $0
Tommy Benson (Director) $12,600 $0 $0
Ricky Dobbs (Director) $12,600 $0 $0
Jimmy Huddleston (Director) $12,600 $0 $0
Greg Smith (Director) $12,600 $0 $0
Matt Ormon (Director) $12,600 $0 $0
Mark Johnson (Director) $12,600 $0 $0
Randy Waldon (Director) $6,300 $0 $0
Phillip Camburn (Director) $6,300 $0 $0
+ View more people

Document Links

990
Filed on Feb. 9, 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
$9,098,331
Expenses
$7,978,350
Net Income
$1,119,981
Net Assets
$24,181,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,783
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $468,659
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,723,943
84.9%
Other Revenue $893,946
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,000
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $446,374
5.6%
Assets/Debt
Total Assets $37,054,826
Total Liabilities $12,873,241
Net Assets $24,181,585
Club or Co-Op Income
Income From Members $33,919,414
Income From Other Sources $1,374,388
Compensation
Key Employees and Officers Compensation Related Other
Jerry L Watkins (Director) $12,900 $0 $0
Ricky Martin (Director) $12,600 $0 $0
Tommy Benson (Director) $12,600 $0 $0
Ricky Dobbs (Director) $12,600 $0 $0
Jimmy Huddleston (Director) $12,600 $0 $0
Randy Waldon (Director) $12,600 $0 $0
Greg Smith (Director) $12,600 $0 $0
Matt Ormon (Director) $12,600 $0 $0
Tim Mcmillin (Director) $6,600 $0 $0
Mark Johnson (Director) $6,300 $0 $0
+ View more people

Document Links

990
Filed on May 16, 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
$8,420,884
Expenses
$7,465,657
Net Income
$955,227
Net Assets
$23,308,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,407
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $462,085
5.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,609,967
90.4%
Other Revenue $337,425
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,000
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $429,073
5.7%
Assets/Debt
Total Assets $36,276,948
Total Liabilities $12,968,064
Net Assets $23,308,884
Club or Co-Op Income
Income From Members $33,865,078
Income From Other Sources $810,917
Compensation
Key Employees and Officers Compensation Related Other
Jerry L Watkins (Director) $12,900 $0 $0
Ricky Martin (Director) $12,600 $0 $0
Tommy Benson (Director) $12,600 $0 $0
Ricky Dobbs (Director) $12,600 $0 $0
Jimmy Huddleston (Director) $12,600 $0 $0
Randy Waldon (Director) $12,600 $0 $0
Greg Smith (Director) $12,600 $0 $0
Matt Ormon (Director) $12,600 $0 $0
Tim Mcmillin (Director) $6,600 $0 $0
Mark Johnson (Director) $6,300 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 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
$8,257,577
Expenses
$8,575,025
Net Income
-$317,448
Net Assets
$22,350,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12,315
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $461,200
5.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,494,396
90.8%
Other Revenue $289,666
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,000
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $415,687
4.8%
Assets/Debt
Total Assets $31,044,943
Total Liabilities $8,694,115
Net Assets $22,350,828
Club or Co-Op Income
Income From Members $32,900,072
Income From Other Sources $763,181

Document Links

990
Filed on March 18, 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
$7,617,723
Expenses
$8,091,995
Net Income
-$474,272
Net Assets
$22,667,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $44,314
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $430,955
5.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,859,028
90.0%
Other Revenue $283,426
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,050
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $407,450
5.0%
Assets/Debt
Total Assets $31,473,576
Total Liabilities $8,806,133
Net Assets $22,667,443
Club or Co-Op Income
Income From Members $32,193,492
Income From Other Sources $758,695

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,768,105
Expenses
$7,137,923
Net Income
$630,182
Net Assets
$23,135,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $62,657
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $476,868
6.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,945,488
89.4%
Other Revenue $283,092
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,000
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $345,341
4.8%
Assets/Debt
Total Assets $33,500,897
Total Liabilities $10,365,862
Net Assets $23,135,035
Club or Co-Op Income
Income From Members $33,125,683
Income From Other Sources $822,617

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 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.

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