{"success":true,"data":{"_id":640208370,"filings":[{"Organization":{"value":null,"Person":["LP HOLMAN","WINSLOW COX","IRA THOMAS CROOK III","ZACK WESTBROOK","FRANK OWEN","WALTON WILLIS","MARTHA ELAINE DOBBS","PHIL PREWITT","RICKEY CAMP","BARRY ROWLAND","RYAN PAYNE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","SECRETARY/TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[11518,5865,11638,11368,1975,1951,11518,1734,1734,137818,89071],"Direct compensation":[900,900,900,750,1800,1800,900,1500,1500,118635,70639],"Other compensation":[10618,4965,10738,10618,175,151,10618,234,234,19183,18432]},"Basic":{"value":null,"mission":"Providing electrical power to rural areas.","year":2014,"name":"MONROE COUNTY ELECTRIC POWER ASSOCIATION","phone":6622562962,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY ROWLAND","year_formation":1936,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 300, AMORY, MS, 38821, USA","city":"AMORY","state":"MS","country":"USA","zip_code":38821},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5726793,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":439325,"Total revenue":439325,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72953,"Investment income total":72953,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5214515,"Other total":2407,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5212108,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5782406,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2631552,"Current officers":286190,"Disqualified persons":0,"Other salaries and wages":819732,"Pension plan contributions":1322965,"Other employee benefits":125566,"Payroll taxes":77099},"Other expenses":{"value":3150854,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":5758,"Payments to affiliates":0,"Depreciation and depletion":1771768,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1336512,"DISTRIBUTION & MAINTENA":748743,"CUSTOMER ACCOUNTS":277724,"OTHER NONOPERATING EXPE":256655,"FRANCHISE TAX":53390},"All other expenses":36816},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":41421921,"Non-interest bearing cash":3094438,"Savings and temp cash investments":1161288,"Pledges and grants receivable":0,"Accounts receivable":3071097,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":343295,"Prepaid expenses deferred charges":3231542,"Land, building, equipment":30202341,"Investments publicly traded":0,"Investments other":317920,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9901585,"Sum of Total Liabilities":0,"Accounts payable, accrued":4306953,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5594632},"Fund balance":{"value":31520336,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009711019762718855,"percentile":0.36104420117965735},"Liabilities to Assets Ratio":{"score":0.23904214872120488,"percentile":0.22992160371530218},"Operating Reserve Ratio":{"score":7.163440443303359,"percentile":0.8559347843352582},"Officer Compensation Ratio":{"score":0.04949323862765776,"percentile":0.7592909955180516},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5619090921359609,"percentile":0.49267106139669703}},"source_xml":"201512889349301806_public.xml"},{"Organization":{"value":null,"Person":["BARRY ROWLAND","RYAN PAYNE","AVERY DUNCAN","MECHELLE WELCH","IRA THOMAS CROOK III","FRANK OWEN","PHIL PREWITT","ROY LEE LINDSEY","BRENDA WILLIS","BRAD LEACH","STANLEY BRUMLEY","PHIL SULLIVAN"],"Title":["GENERAL MANA","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[218178,134012,2207,2207,2162,2128,2016,2000,1504,1107,852,852],"Direct compensation":[177289,101652,2000,2000,2000,2000,2000,2000,1400,900,800,800],"Other compensation":[40889,32360,207,207,162,128,16,0,104,207,52,52]},"Basic":{"value":null,"mission":"Providing electrical power service to rural areas.","year":2022,"name":"MONROE COUNTY ELECTRIC POWER ASSOCI","phone":6622562962,"website":"MONROECOUNTYELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY ROWLAND","year_formation":1936,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 300, AMORY, MS, 38821, USA","city":"AMORY","state":"MS","country":"USA","zip_code":38821},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":44,"Total Gross UBI":1067504,"Net unrelated business taxable income":null,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30128345,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27971817,"Total revenue":{"value":27971817,"ELECTRIC REVENUE SALES":26443334,"POLE RENTAL":1528483},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":344839,"Investment income total":344839,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1811689,"Other total":1811689,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28472082,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2236529,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1521032,"Pension plan contributions":453610,"Other employee benefits":150311,"Payroll taxes":111576},"Other expenses":{"value":26235553,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":74414,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1039496,"Payments to affiliates":0,"Depreciation and depletion":3158695,"Insurance":6696,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21851171,"ELECTRIC POWER COSTS":19669029,"DISTRIBUTION & MAINTENANC":1770829,"CUSTOMER ACCOUNTS":231651,"GENERAL & ADMINISTRATIVE":179662},"All other expenses":105081},"Functional Expenses":{"value":null,"Program Service Expenses":28472082,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":82184832,"Non-interest bearing cash":2652026,"Savings and temp cash investments":0,"Pledges and grants receivable":1676737,"Accounts receivable":5348656,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1797859,"Prepaid expenses deferred charges":2389193,"Land, building, equipment":63279176,"Investments publicly traded":0,"Investments other":4997362,"Investments program related":0,"Intangible assets":0,"Other assets":43823},"Liabilities":{"value":38939709,"Sum of Total Liabilities":0,"Accounts payable, accrued":3858899,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":28717547,"Unsecured notes loans payable":0,"Other liabilities":6363263},"Fund balance":{"value":43245123,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05497358052690913,"percentile":0.5359407044968705},"Liabilities to Assets Ratio":{"score":0.4738065169981731,"percentile":0.14258180891561092},"Operating Reserve Ratio":{"score":2.886505876177232,"percentile":0.7039849773425361},"Officer Compensation Ratio":{"score":0.01296796630467698,"percentile":0.9472227011150416},"Program Expense Growth":{"score":0.48791100826669737,"percentile":0.927616600157155},"Revenue Growth":{"score":0.22122732399799494,"percentile":0.9109184565649575},"Asset Growth":{"score":0.0894752131038031,"percentile":0.6556995895791974},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8199549140954608,"percentile":0.9695451328428243}},"source_xml":"202520319349302022_public.xml"},{"Organization":{"value":null,"Person":["LP HOLMAN","WINSLOW COX","IRA THOMAS CROOK III","ZACK WESTBROOK","FRANK OWEN","WALTON WILLIS","MARTHA ELAINE DOBBS","PHIL PREWITT","RICKEY CAMP","BARRY ROWLAND","RYAN PAYNE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","SECRETARY/TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[10002,5421,10076,9852,1930,2210,9852,2301,2301,154473,100806],"Direct compensation":[1050,900,1050,900,1800,2100,900,2100,2100,134911,82090],"Other compensation":[8952,4521,9026,8952,130,110,8952,201,201,19562,18716]},"Basic":{"value":null,"mission":"Providing electrical power to rural areas.","year":2016,"name":"MONROE COUNTY ELECTRIC POWER ASSOCIATION","phone":6622562962,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY ROWLAND","year_formation":1936,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 300, AMORY, MS, 38821, USA","city":"AMORY","state":"MS","country":"USA","zip_code":38821},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6277096,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":451744,"Total revenue":451744,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60990,"Investment income total":60990,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5764362,"Other total":10399,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5753963,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5077578,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1764331,"Current officers":309224,"Disqualified persons":0,"Other salaries and wages":832654,"Pension plan contributions":397558,"Other employee benefits":139582,"Payroll taxes":85313},"Other expenses":{"value":3313247,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2173,"Payments to affiliates":0,"Depreciation and depletion":1884960,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1388624,"DISTRIBUTION & MAINTENA":898375,"CUSTOMER ACCOUNTS":256697,"GENERAL & ADMINISTRATIV":179296,"FRANCHISE TAX":54256},"All other expenses":37490},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":43154124,"Non-interest bearing cash":3674182,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3096631,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":297756,"Prepaid expenses deferred charges":3408856,"Land, building, equipment":32321836,"Investments publicly traded":0,"Investments other":354863,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9630102,"Sum of Total Liabilities":0,"Accounts payable, accrued":4218299,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5411803},"Fund balance":{"value":33524022,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19109441690871065,"percentile":0.7471701327924651},"Liabilities to Assets Ratio":{"score":0.22315600705971925,"percentile":0.23820368613300166},"Operating Reserve Ratio":{"score":8.498958361644075,"percentile":0.8754970182441946},"Officer Compensation Ratio":{"score":0.060899901488465566,"percentile":0.7051955339730908},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02588885886651588,"percentile":0.49436048704159274},"Asset Growth":{"score":0.026320455653945682,"percentile":0.43052410447717254},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6177005854991059,"percentile":0.6563461238869103}},"source_xml":"201810459349300721_public.xml"},{"Organization":{"value":null,"Person":["BARRY ROWLAND","RYAN PAYNE","STANLEY BRUMLEY","PHIL PREWITT","MECHELLE WELCH","BRENDA WILLIS","FRANK OWEN","AVERY DUNCAN","PHIL SULLIVAN","IRA THOMAS CROOK III","ROY LEE LINDSEY","STEVEN REEVES","PHYLLIS LINDSEY"],"Title":["GENERAL MANA","SECRETARY/TR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[247131,152995,3215,3215,3215,3215,3133,2715,2715,2112,1500,1072,1054],"Direct compensation":[202702,118284,3000,3000,3000,3000,3000,2500,2500,2000,1500,1000,1000],"Other compensation":[44429,34711,215,215,215,215,133,215,215,112,0,72,54]},"Basic":{"value":null,"mission":"Providing electrical power service to rural areas.","year":2024,"name":"MONROE COUNTY ELECTRIC POWER ASSOCI","phone":6622562962,"website":"MONROECOUNTYELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY ROWLAND","year_formation":1936,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 300, AMORY, MS, 38821, USA","city":"AMORY","state":"MS","country":"USA","zip_code":38821},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":38,"Total Gross UBI":1133235,"Net unrelated business taxable income":null,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33746355,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30529613,"Total revenue":{"value":30529613,"ELECTRIC REVENUE SALES":28859710,"POLE RENTAL":1669903},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":533730,"Investment income total":533730,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2683012,"Other total":2683012,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30542012,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2104268,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1473969,"Pension plan contributions":372022,"Other employee benefits":160325,"Payroll taxes":97952},"Other expenses":{"value":28437744,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":40453,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1024435,"Payments to affiliates":0,"Depreciation and depletion":3437513,"Insurance":11393,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23820126,"ELECTRIC POWER COSTS":21003232,"DISTRIBUTION & MAINTENANC":2206464,"CUSTOMER ACCOUNTS":356101,"GENERAL & ADMINISTRATIVE":254329},"All other expenses":103824},"Functional Expenses":{"value":null,"Program Service Expenses":30542012,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":86834510,"Non-interest bearing cash":4353812,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6004566,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1916047,"Prepaid expenses deferred charges":5744189,"Land, building, equipment":61346954,"Investments publicly traded":0,"Investments other":3379305,"Investments program related":0,"Intangible assets":0,"Other assets":4089637},"Liabilities":{"value":36731402,"Sum of Total Liabilities":0,"Accounts payable, accrued":4013017,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26660100,"Unsecured notes loans payable":0,"Other liabilities":6058285},"Fund balance":{"value":50103108,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09495375130143685,"percentile":0.614416798001255},"Liabilities to Assets Ratio":{"score":0.4230046556374879,"percentile":0.15740237745254682},"Operating Reserve Ratio":{"score":2.8431168843755286,"percentile":0.700664415504524},"Officer Compensation Ratio":{"score":0.013990139222000174,"percentile":0.9424511378737582},"Program Expense Growth":{"score":0.340875591544387,"percentile":0.8818561423683442},"Revenue Growth":{"score":0.17842137354036142,"percentile":0.8786853091016394},"Asset Growth":{"score":0.08163121661118737,"percentile":0.6335146055583857},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8242259023416303,"percentile":0.9715069825651355}},"source_xml":"202533189349311318_public.xml"},{"Organization":{"value":null,"Person":["BARRY ROWLAND","RYAN PAYNE","STANLEY BRUMLEY","PHIL SULLIVAN","MECHELLE WELCH","BRENDA WILLIS","IRA THOMAS CROOK III","FRANK OWEN","ROY LEE LINDSEY","AVERY DUNCAN","PHIL PREWITT"],"Title":["GENERAL MANA","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[244652,148395,3200,3200,3200,3200,3156,3124,3000,2700,2700],"Direct compensation":[201558,114801,3000,3000,3000,3000,3000,3000,3000,2500,2500],"Other compensation":[43094,33594,200,200,200,200,156,124,0,200,200]},"Basic":{"value":null,"mission":"Providing electrical power service to rural areas.","year":2023,"name":"MONROE COUNTY ELECTRIC POWER ASSOCI","phone":6622562962,"website":"MONROECOUNTYELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY ROWLAND","year_formation":1936,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 300, AMORY, MS, 38821, USA","city":"AMORY","state":"MS","country":"USA","zip_code":38821},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":47,"Total Gross UBI":1225323,"Net unrelated business taxable income":null,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31683609,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28543222,"Total revenue":{"value":28543222,"ELECTRIC REVENUE SALES":26978472,"POLE RENTAL":1564750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":458115,"Investment income total":458115,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2682272,"Other total":2682272,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28055317,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1854646,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1341774,"Pension plan contributions":288438,"Other employee benefits":136348,"Payroll taxes":88086},"Other expenses":{"value":26200671,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":47424,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1059854,"Payments to affiliates":0,"Depreciation and depletion":3377483,"Insurance":4614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21598699,"ELECTRIC POWER COSTS":19478096,"DISTRIBUTION & MAINTENANC":1401030,"CUSTOMER ACCOUNTS":367469,"GENERAL & ADMINISTRATIVE":352104},"All other expenses":112597},"Functional Expenses":{"value":null,"Program Service Expenses":28055317,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":84414299,"Non-interest bearing cash":4013143,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5014691,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1763666,"Prepaid expenses deferred charges":5767722,"Land, building, equipment":61796023,"Investments publicly traded":0,"Investments other":1914507,"Investments program related":0,"Intangible assets":0,"Other assets":4144547},"Liabilities":{"value":37524864,"Sum of Total Liabilities":0,"Accounts payable, accrued":3734267,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":27709251,"Unsecured notes loans payable":0,"Other liabilities":6081346},"Fund balance":{"value":46889435,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11451637343460462,"percentile":0.6472241204285016},"Liabilities to Assets Ratio":{"score":0.4445320809925816,"percentile":0.15092329487261424},"Operating Reserve Ratio":{"score":3.0088520831897925,"percentile":0.7129818790811071},"Officer Compensation Ratio":{"score":0.014989208640914662,"percentile":0.9376522248329342},"Program Expense Growth":{"score":0.40282311628185563,"percentile":0.9043681196502831},"Revenue Growth":{"score":0.1982943292198703,"percentile":0.8951666796851269},"Asset Growth":{"score":0.08623399195977019,"percentile":0.6466621453745864},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8344482980389204,"percentile":0.9757726558145646}},"source_xml":"202540319349300939_public.xml"},{"Organization":{"value":null,"Person":["BARRY ROWLAND","RYAN PAYNE","MARTHA ELAINE DOBBS","AVERY DUNCAN","PHIL PREWITT","IRA THOMAS CROOK III","WALTON WILLIS","FRANK OWEN","ROY LEE LINDSEY","BRAD LEACH","MECHELLE WELCH"],"Title":["GENERAL MANA","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[204854,130179,2854,2002,2002,1958,1958,1925,1800,1702,1702],"Direct compensation":[165956,99030,150,1800,1800,1800,1800,1800,1800,1500,1500],"Other compensation":[38898,31149,2704,202,202,158,158,125,0,202,202]},"Basic":{"value":null,"mission":"Providing electrical power service to rural areas.","year":2021,"name":"MONROE COUNTY ELECTRIC POWER ASSOCI","phone":6622562962,"website":"MONROECOUNTYELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY ROWLAND","year_formation":1936,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 300, AMORY, MS, 38821, USA","city":"AMORY","state":"MS","country":"USA","zip_code":38821},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":43,"Total Gross UBI":964164,"Net unrelated business taxable income":null,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29042620,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":26575849,"Total revenue":{"value":26575849,"ELECTRIC REVENUE SALES":25483243,"POLE RENTAL":1092606},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":269814,"Investment income total":269814,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2196957,"Other total":2196957,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25733010,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2691395,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2155699,"Pension plan contributions":152018,"Other employee benefits":283473,"Payroll taxes":100205},"Other expenses":{"value":23041615,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":70289,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":690117,"Payments to affiliates":0,"Depreciation and depletion":2181585,"Insurance":5183,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19952594,"ELECTRIC POWER COSTS":17937710,"DISTRIBUTION & MAINTENANC":1593028,"CUSTOMER ACCOUNTS":211926,"OTHER NONOPERATING EXPENS":209930},"All other expenses":141847},"Functional Expenses":{"value":null,"Program Service Expenses":25733010,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":77077439,"Non-interest bearing cash":2593490,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5002310,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1913383,"Prepaid expenses deferred charges":2070168,"Land, building, equipment":61170394,"Investments publicly traded":0,"Investments other":4317699,"Investments program related":0,"Intangible assets":0,"Other assets":9995},"Liabilities":{"value":35497869,"Sum of Total Liabilities":0,"Accounts payable, accrued":4107091,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":25081394,"Unsecured notes loans payable":0,"Other liabilities":6309384},"Fund balance":{"value":41579570,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11395700525641282,"percentile":0.6463520438161943},"Liabilities to Assets Ratio":{"score":0.4605481118800535,"percentile":0.14628654137026348},"Operating Reserve Ratio":{"score":2.9952749017701388,"percentile":0.7120108304759311},"Officer Compensation Ratio":{"score":0.0137153018632488,"percentile":0.943782975433531},"Program Expense Growth":{"score":0.6,"percentile":0.9500287489042426},"Revenue Growth":{"score":0.24382296538422987,"percentile":0.923489529658432},"Asset Growth":{"score":0.08858586777361324,"percentile":0.6532713809781074},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8422901743014137,"percentile":0.97873902859041}},"source_xml":"202311369349302236_public.xml"},{"Organization":{"value":null,"Person":["LP HOLMAN","WINSLOW COX","IRA THOMAS CROOK III","ZACK WESTBROOK","FRANK OWEN","WALTON WILLIS","MARTHA ELAINE DOBBS","PHIL PREWITT","RICKEY CAMP","BARRY ROWLAND","RYAN PAYNE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","SECRETARY/TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[9326,5162,9420,9026,1951,1929,9176,2017,2017,142908,93481],"Direct compensation":[900,900,900,600,1800,1800,750,1800,1800,123604,74977],"Other compensation":[8426,4262,8520,8426,151,129,8426,217,217,19304,18504]},"Basic":{"value":null,"mission":"Providing electrical power to rural areas.","year":2015,"name":"MONROE COUNTY ELECTRIC POWER ASSOCIATION","phone":6622562962,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY ROWLAND","year_formation":1936,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 300, AMORY, MS, 38821, USA","city":"AMORY","state":"MS","country":"USA","zip_code":38821},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5840386,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":420638,"Total revenue":420638,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58986,"Investment income total":58986,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5360762,"Other total":7422,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5353340,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5027478,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1566704,"Current officers":286413,"Disqualified persons":0,"Other salaries and wages":751910,"Pension plan contributions":315645,"Other employee benefits":133123,"Payroll taxes":79613},"Other expenses":{"value":3460774,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1146,"Payments to affiliates":0,"Depreciation and depletion":1818533,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1595133,"DISTRIBUTION & MAINTENA":915928,"CUSTOMER ACCOUNTS":395020,"GENERAL & ADMINISTRATIV":232842,"FRANCHISE TAX":51343},"All other expenses":45962},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":42020872,"Non-interest bearing cash":3961555,"Savings and temp cash investments":204402,"Pledges and grants receivable":0,"Accounts receivable":3287534,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":272836,"Prepaid expenses deferred charges":3707922,"Land, building, equipment":30250196,"Investments publicly traded":0,"Investments other":336427,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9694008,"Sum of Total Liabilities":0,"Accounts payable, accrued":4236076,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5457932},"Fund balance":{"value":32326864,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1391873756289396,"percentile":0.684018253486727},"Liabilities to Assets Ratio":{"score":0.23069506982149252,"percentile":0.23419865854517866},"Operating Reserve Ratio":{"score":8.35824085157608,"percentile":0.8737285174442162},"Officer Compensation Ratio":{"score":0.05696951831514728,"percentile":0.7233186832829722},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0030766004522006585,"percentile":0.3834647637877392},"Asset Growth":{"score":0.02819441199502482,"percentile":0.4384566450797866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.596037670899188,"percentile":0.59384651135723}},"source_xml":"201623059349300712_public.xml"},{"Organization":{"value":null,"Person":["LP HOLMAN","ROY LEE LINDSEY","IRA THOMAS CROOK III","AVERY DUNCAN","FRANK OWEN","WALTON WILLIS","MARTHA ELAINE DOBBS","PHIL PREWITT","RICKEY CAMP","BARRY ROWLAND","RYAN PAYNE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","SECRETARY/TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[10369,1350,10282,995,1618,1899,6288,1991,1991,155511,101160],"Direct compensation":[900,1350,750,900,1500,1800,750,1800,1800,135670,82222],"Other compensation":[9469,0,9532,95,118,99,5538,191,191,19841,18938]},"Basic":{"value":null,"mission":"Providing electrical power to rural areas.","year":2017,"name":"MONROE COUNTY ELECTRIC POWER ASSOCIATION","phone":6622562962,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY ROWLAND","year_formation":1936,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 300, AMORY, MS, 38821, USA","city":"AMORY","state":"MS","country":"USA","zip_code":38821},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6673069,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":485236,"Total revenue":485236,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":92879,"Investment income total":92879,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6094954,"Other total":9171,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6085783,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5382783,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1864892,"Current officers":293454,"Disqualified persons":0,"Other salaries and wages":866420,"Pension plan contributions":479728,"Other employee benefits":139093,"Payroll taxes":86197},"Other expenses":{"value":3517891,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":245935,"Payments to affiliates":0,"Depreciation and depletion":1993587,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1240217,"DISTRIBUTION & MAINTENA":797423,"CUSTOMER ACCOUNTS":237884,"GENERAL & ADMINISTRATIV":149405,"FRANCHISE TAX":55505},"All other expenses":38152},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":52031137,"Non-interest bearing cash":10379641,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3423829,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":298457,"Prepaid expenses deferred charges":4792229,"Land, building, equipment":32760113,"Investments publicly traded":0,"Investments other":376868,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17259969,"Sum of Total Liabilities":0,"Accounts payable, accrued":4938550,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6906434,"Unsecured notes loans payable":0,"Other liabilities":5414985},"Fund balance":{"value":34771168,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1933572094039489,"percentile":0.7495509691993302},"Liabilities to Assets Ratio":{"score":0.3317238483564178,"percentile":0.18897781667002603},"Operating Reserve Ratio":{"score":9.666214855772562,"percentile":0.8888217047652518},"Officer Compensation Ratio":{"score":0.0545171521868892,"percentile":0.7350302581576882},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03771063144408308,"percentile":0.5517156230761026},"Asset Growth":{"score":0.06041705058692481,"percentile":0.565239637358358},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6319230730615857,"percentile":0.69526174295049}},"source_xml":"201920449349301067_public.xml"},{"Organization":{"value":null,"Person":["BARRY ROWLAND","RYAN PAYNE","IRA THOMAS CROOK III","LP HOLMAN","MARTHA ELAINE DOBBS","ROY LEE LINDSEY","AVERY DUNCAN","PHIL PREWITT","FRANK OWEN","WALTON WILLIS","BRAD LEACH","RICKEY CAMP"],"Title":["GENERAL MANA","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[184703,116833,11603,11536,6039,2700,2603,2603,2526,2505,1003,366],"Direct compensation":[149303,88496,1350,1350,900,2700,2400,2400,2400,2400,900,300],"Other compensation":[35400,28337,10253,10186,5139,0,203,203,126,105,103,66]},"Basic":{"value":null,"mission":"Providing electrical power service to rural areas.","year":2019,"name":"MONROE COUNTY ELECTRIC POWER ASSOCI","phone":6622562962,"website":"MONROECOUNTYELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY ROWLAND","year_formation":1936,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 300, AMORY, MS, 38821, USA","city":"AMORY","state":"MS","country":"USA","zip_code":38821},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24195032,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24118468,"Total revenue":{"value":24118468,"ELECTRIC REVENUE SALES":23600078,"POLE RENTAL":518390},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":115061,"Investment income total":115061,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-38497,"Other total":-38497,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23134454,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2339145,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1159874,"Pension plan contributions":948100,"Other employee benefits":135388,"Payroll taxes":95783},"Other expenses":{"value":20795309,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":245234,"Payments to affiliates":0,"Depreciation and depletion":2068268,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18390291,"ELECTRIC POWER COSTS":17128422,"DISTRIBUTION & MAINTENANC":830087,"CUSTOMER ACCOUNTS":216339,"GENERAL & ADMINISTRATIVE":215443},"All other expenses":91516},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":55299295,"Non-interest bearing cash":2145810,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3407406,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":419050,"Prepaid expenses deferred charges":4637319,"Land, building, equipment":44259624,"Investments publicly traded":0,"Investments other":430086,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18193777,"Sum of Total Liabilities":0,"Accounts payable, accrued":3014264,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6642847,"Unsecured notes loans payable":469000,"Other liabilities":8067666},"Fund balance":{"value":37105518,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04383453594936349,"percentile":0.5109812563650485},"Liabilities to Assets Ratio":{"score":0.3290055867800846,"percentile":0.19003171739319244},"Operating Reserve Ratio":{"score":2.3903436407014405,"percentile":0.6607588648856093},"Officer Compensation Ratio":{"score":0.014913686746183851,"percentile":0.9380297497444503},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.23762288213480673,"percentile":0.9202659909385917},"Asset Growth":{"score":0.06169764083825875,"percentile":0.5697425190512464},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6228271283241051,"percentile":0.6705592351625865}},"source_xml":"202131379349308963_public.xml"},{"Organization":{"value":null,"Person":["LP HOLMAN","WINSLOW COX","IRA THOMAS CROOK III","ZACK WESTBROOK","FRANK OWEN","WALTON WILLIS","MARTHA ELAINE DOBBS","PHIL PREWITT","RICKEY CAMP","BARRY ROWLAND","RYAN PAYNE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","SECRETARY/TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[13800,13800,13938,13500,2004,1974,13800,2050,1686,132095,85205],"Direct compensation":[900,900,900,600,1800,1800,900,1800,1500,113292,67049],"Other compensation":[12900,12900,13038,12900,204,174,12900,250,186,18803,18156]},"Basic":{"value":null,"mission":"Providing electrical power to rural areas.","year":2013,"name":"MONROE COUNTY ELECTRIC POWER ASSOCIATION","phone":6622562962,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY ROWLAND","year_formation":1936,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 300, AMORY, MS, 38821, USA","city":"AMORY","state":"MS","country":"USA","zip_code":38821},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5804755,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":441709,"Total revenue":441709,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60819,"Investment income total":60819,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5302227,"Other total":3652,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5298575,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4812494,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1504757,"Current officers":293852,"Disqualified persons":0,"Other salaries and wages":680847,"Pension plan contributions":340433,"Other employee benefits":119224,"Payroll taxes":70401},"Other expenses":{"value":3307737,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":7968,"Payments to affiliates":0,"Depreciation and depletion":1777223,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1485339,"DISTRIBUTION & MAINTENA":891257,"CUSTOMER ACCOUNTS":293949,"OTHER NONOPERATING EXPE":246699,"FRANCHISE TAX":53434},"All other expenses":37207},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":39706131,"Non-interest bearing cash":3566181,"Savings and temp cash investments":1157982,"Pledges and grants receivable":0,"Accounts receivable":2986457,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":264591,"Prepaid expenses deferred charges":1632206,"Land, building, equipment":29816393,"Investments publicly traded":0,"Investments other":282321,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8142282,"Sum of Total Liabilities":0,"Accounts payable, accrued":4166013,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3976269},"Fund balance":{"value":31563849,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17093934197050523,"percentile":0.7247568059781372},"Liabilities to Assets Ratio":{"score":0.20506359584619313,"percentile":0.2481308369098361},"Operating Reserve Ratio":{"score":8.250634909882486,"percentile":0.8723104429254814},"Officer Compensation Ratio":{"score":0.0610602319711983,"percentile":0.7044722294530968},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.641827296622173,"percentile":0.7210709659640071}},"source_xml":"201423189349308267_public.xml"},{"Organization":{"value":null,"Person":["LP HOLMAN","ROY LEE LINDSEY","IRA THOMAS CROOK III","AVERY DUNCAN","FRANK OWEN","WALTON WILLIS","MARTHA ELAINE DOBBS","PHIL PREWITT","RICKEY CAMP","BARRY ROWLAND","RYAN PAYNE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANAGER","SECRETARY/TREASURER"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0],"Total Compensation":[10760,1800,10825,1694,1920,1601,5723,1994,1994,162528,104514],"Direct compensation":[900,1800,900,1500,1800,1500,750,1800,1800,142385,85359],"Other compensation":[9860,0,9925,194,120,101,4973,194,194,20143,19155]},"Basic":{"value":null,"mission":"Providing electrical power to rural areas.","year":2018,"name":"MONROE COUNTY ELECTRIC POWER ASSOCIATION","phone":6622562962,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY ROWLAND","year_formation":1936,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 300, AMORY, MS, 38821, USA","city":"AMORY","state":"MS","country":"USA","zip_code":38821},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6925283,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":476513,"Total revenue":476513,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":147266,"Investment income total":147266,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6301504,"Other total":8757,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6292747,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5663491,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2134834,"Current officers":240494,"Disqualified persons":0,"Other salaries and wages":962845,"Pension plan contributions":698316,"Other employee benefits":141595,"Payroll taxes":91584},"Other expenses":{"value":3528657,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":250338,"Payments to affiliates":0,"Depreciation and depletion":2030873,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1207391,"DISTRIBUTION & MAINTENA":797268,"CUSTOMER ACCOUNTS":237354,"GENERAL & ADMINISTRATIV":116911,"FRANCHISE TAX":55858},"All other expenses":40055},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":53378817,"Non-interest bearing cash":4177980,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3285683,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":384222,"Prepaid expenses deferred charges":4937483,"Land, building, equipment":40193877,"Investments publicly traded":0,"Investments other":399572,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17343557,"Sum of Total Liabilities":0,"Accounts payable, accrued":4869329,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6777260,"Unsecured notes loans payable":0,"Other liabilities":5696968},"Fund balance":{"value":36035260,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18220078515202917,"percentile":0.7375685264921549},"Liabilities to Assets Ratio":{"score":0.3249146004865563,"percentile":0.1916138999365816},"Operating Reserve Ratio":{"score":9.425073157174612,"percentile":0.8863198147065463},"Officer Compensation Ratio":{"score":0.0539160387118122,"percentile":0.7378350777784344},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.040861217344847794,"percentile":0.56624674433508},"Asset Growth":{"score":0.06392732410669529,"percentile":0.5774734799304816},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6320777806424329,"percentile":0.695748305679785}},"source_xml":"202000419349301755_public.xml"},{"Organization":{"value":null,"Person":["BARRY ROWLAND","RYAN PAYNE","MARTHA ELAINE DOBBS","IRA THOMAS CROOK III","AVERY DUNCAN","FRANK OWEN","WALTON WILLIS","LP HOLMAN","PHIL PREWITT","ROY LEE LINDSEY","BRAD LEACH","MECHELLE WELCH"],"Title":["GENERAL MANA","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[192065,124040,5920,3521,2002,1925,1905,1879,1816,1800,1702,1668],"Direct compensation":[155390,94502,600,1650,1800,1800,1800,150,1800,1800,1500,1500],"Other compensation":[36675,29538,5320,1871,202,125,105,1729,16,0,202,168]},"Basic":{"value":null,"mission":"Providing electrical power service to rural areas.","year":2020,"name":"MONROE COUNTY ELECTRIC POWER ASSOCI","phone":6622562962,"website":"MONROECOUNTYELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY ROWLAND","year_formation":1936,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 300, AMORY, MS, 38821, USA","city":"AMORY","state":"MS","country":"USA","zip_code":38821},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":41,"Total Gross UBI":193200,"Net unrelated business taxable income":null,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24702292,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24406891,"Total revenue":{"value":24406891,"ELECTRIC REVENUE SALES":23719421,"POLE RENTAL":687470},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":96837,"Investment income total":96837,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":198564,"Other total":198564,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22700680,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1563951,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1155734,"Pension plan contributions":160013,"Other employee benefits":143664,"Payroll taxes":104540},"Other expenses":{"value":21136729,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":406801,"Payments to affiliates":0,"Depreciation and depletion":2131995,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18201971,"ELECTRIC POWER COSTS":16691341,"DISTRIBUTION & MAINTENANC":746966,"OPEB CHANGE":391599,"OTHER NONOPERATING EXPENS":372065},"All other expenses":395962},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":73313372,"Non-interest bearing cash":10468426,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2895045,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3439053,"Prepaid expenses deferred charges":3895390,"Land, building, equipment":43703106,"Investments publicly traded":0,"Investments other":1514184,"Investments program related":0,"Intangible assets":0,"Other assets":7398168},"Liabilities":{"value":34194932,"Sum of Total Liabilities":0,"Accounts payable, accrued":3847224,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":22246340,"Unsecured notes loans payable":469000,"Other liabilities":7632368},"Fund balance":{"value":39118440,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08102940407311192,"percentile":0.5889619027452173},"Liabilities to Assets Ratio":{"score":0.4664214872015435,"percentile":0.14462672454619793},"Operating Reserve Ratio":{"score":3.2295672200127927,"percentile":0.7277527308089573},"Officer Compensation Ratio":{"score":0.014988229427488516,"percentile":0.9376571087257094},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.2523711649735482,"percentile":0.9276408786368748},"Asset Growth":{"score":0.08269181864290501,"percentile":0.6365795145096749},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6436893150099677,"percentile":0.7258352010236016}},"source_xml":"202202359349300320_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BARRY ROWLAND","RYAN PAYNE","STANLEY BRUMLEY","PHIL PREWITT","MECHELLE WELCH","BRENDA WILLIS","FRANK OWEN","AVERY DUNCAN","PHIL SULLIVAN","IRA THOMAS CROOK III","ROY LEE LINDSEY","STEVEN REEVES","PHYLLIS LINDSEY"],"Title":["GENERAL MANA","SECRETARY/TR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[247131,152995,3215,3215,3215,3215,3133,2715,2715,2112,1500,1072,1054],"Direct compensation":[202702,118284,3000,3000,3000,3000,3000,2500,2500,2000,1500,1000,1000],"Other compensation":[44429,34711,215,215,215,215,133,215,215,112,0,72,54]},"Basic":{"value":null,"mission":"Providing electrical power service to rural areas.","year":2024,"name":"MONROE COUNTY ELECTRIC POWER ASSOCI","phone":6622562962,"website":"MONROECOUNTYELECTRIC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARRY ROWLAND","year_formation":1936,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 300, AMORY, MS, 38821, USA","city":"AMORY","state":"MS","country":"USA","zip_code":38821},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":38,"Total Gross UBI":1133235,"Net unrelated business taxable income":null,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33746355,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30529613,"Total revenue":{"value":30529613,"ELECTRIC REVENUE SALES":28859710,"POLE RENTAL":1669903},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":533730,"Investment income total":533730,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2683012,"Other total":2683012,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30542012,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2104268,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1473969,"Pension plan contributions":372022,"Other employee benefits":160325,"Payroll taxes":97952},"Other expenses":{"value":28437744,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":40453,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1024435,"Payments to affiliates":0,"Depreciation and depletion":3437513,"Insurance":11393,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23820126,"ELECTRIC POWER COSTS":21003232,"DISTRIBUTION & MAINTENANC":2206464,"CUSTOMER ACCOUNTS":356101,"GENERAL & ADMINISTRATIVE":254329},"All other expenses":103824},"Functional Expenses":{"value":null,"Program Service Expenses":30542012,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":86834510,"Non-interest bearing cash":4353812,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6004566,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1916047,"Prepaid expenses deferred charges":5744189,"Land, building, equipment":61346954,"Investments publicly traded":0,"Investments other":3379305,"Investments program related":0,"Intangible assets":0,"Other assets":4089637},"Liabilities":{"value":36731402,"Sum of Total Liabilities":0,"Accounts payable, accrued":4013017,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26660100,"Unsecured notes loans payable":0,"Other liabilities":6058285},"Fund balance":{"value":50103108,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09495375130143685,"percentile":0.614416798001255},"Liabilities to Assets Ratio":{"score":0.4230046556374879,"percentile":0.15740237745254682},"Operating Reserve Ratio":{"score":2.8431168843755286,"percentile":0.700664415504524},"Officer Compensation Ratio":{"score":0.013990139222000174,"percentile":0.9424511378737582},"Program Expense Growth":{"score":0.340875591544387,"percentile":0.8818561423683442},"Revenue Growth":{"score":0.17842137354036142,"percentile":0.8786853091016394},"Asset Growth":{"score":0.08163121661118737,"percentile":0.6335146055583857},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8242259023416303,"percentile":0.9715069825651355}},"source_xml":"202533189349311318_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}