{"success":true,"data":{"_id":640211938,"filings":[{"Organization":{"value":null,"Person":["TERRY WILLS","JIMMY BALL","DANNY ELLISON","ROBERT HARRINGTON","SHEILA FREELY","EARLINE WILSON","KENNETH LINTON","MICHAEL WADE","JOE HAYS"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[7500,7500,7500,7500,7500,7500,7500,7500,7500],"Direct compensation":[7500,7500,7500,7500,7500,7500,7500,7500,7500],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Electric power distributor","year":2018,"name":"NATCHEZ TRACE ELECTRIC POWER ASSOCIATION","phone":6624563037,"website":"WWW.NTEPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHAWN EDMONDSON","year_formation":1939,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 609, HOUSTON, MS, 38851, USA","city":"HOUSTON","state":"MS","country":"USA","zip_code":38851},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":81,"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":38134753,"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":37993306,"Total revenue":{"value":37993306,"ELECTRICITY SALES":36796429,"POLE ATTACHMENTS":711663,"PENALTIES":249406,"MISC. SERVICE LESS DEDUCTS":235808},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":141447,"Investment income total":141447,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":35524006,"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":3146870,"Current officers":182367,"Disqualified persons":0,"Other salaries and wages":2407850,"Pension plan contributions":367880,"Other employee benefits":0,"Payroll taxes":188773},"Other expenses":{"value":32377136,"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":374450,"Payments to affiliates":0,"Depreciation and depletion":2213206,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29047957,"PURCHASED POWER":26839321,"MAINTENANCE EXPENSE":1109195,"ADMIN. AND GENERAL":633575,"CUSTOMER ACCOUNTS":465866},"All other expenses":741523},"Functional Expenses":{"value":null,"Program Service Expenses":34708064,"Management And General Expenses":815942,"Fundraising Expenses":0}},"Assets":{"value":69057888,"Non-interest bearing cash":1173357,"Savings and temp cash investments":666591,"Pledges and grants receivable":0,"Accounts receivable":3030862,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":119018,"Inventories for sale or use":666463,"Prepaid expenses deferred charges":8201993,"Land, building, equipment":55199579,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25},"Liabilities":{"value":18874762,"Sum of Total Liabilities":0,"Accounts payable, accrued":3216251,"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":12173164,"Unsecured notes loans payable":0,"Other liabilities":3485347},"Fund balance":{"value":50183126,"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":0.9770312503606716,"percentile":0.8850712542192648},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06846109636530227,"percentile":0.5642213399327732},"Liabilities to Assets Ratio":{"score":0.27331797346597103,"percentile":0.21344818290718462},"Operating Reserve Ratio":{"score":1.9439780524752754,"percentile":0.6086413423387903},"Officer Compensation Ratio":{"score":0.0019001235389950108,"percentile":0.9926131121776448},"Program Expense Growth":{"score":0.012596202302046729,"percentile":0.3734551212895276},"Revenue Growth":{"score":0.017978987630354094,"percentile":0.4543898947632474},"Asset Growth":{"score":0.02372300909368747,"percentile":0.4196073989571123},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6787188522641331,"percentile":0.808369078928554}},"source_xml":"202010719349301221_public.xml"},{"Organization":{"value":null,"Person":["Jimmy Ball","Danny Ellison","Sheila Freely","Robert Harrington","Joe Hays","Kenneth Linton","Michael Wade","Terry Wills","Earline Wilson","Shawn Edmondson","Miller Dendy"],"Title":["Vice President","Director","Director","Director","Secretary","Director","Director","President","Director","General Manager","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,55.0,55.0],"Total Compensation":[7550,7550,7550,7550,7550,7550,7550,7550,7550,162475,118263],"Direct compensation":[7550,7550,7550,7550,7550,7550,7550,7550,7550,126769,93173],"Other compensation":[0,0,0,0,0,0,0,0,0,35706,25090]},"Basic":{"value":null,"mission":"Electric power distributor","year":2020,"name":"Natchez Trace Electric Power Association","phone":6624563037,"website":"www.ntepa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shawn Edmondson","year_formation":1939,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"P O Box 609, Houston, MS, 38851, USA","city":"Houston","state":"MS","country":"USA","zip_code":38851},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":78,"Total Gross UBI":25518,"Net unrelated business taxable income":0,"Number of employees":78,"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":40802634,"Contributions":{"value":4359756,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4359756,"Related organizations":0},"Program revenue":{"value":36394711,"Total revenue":{"value":36394711,"Electricity Sales":35213049,"Pole Attachments":697878,"Penalties":202897,"Misc Services Less Ded":182164,"Other Income":98723},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48167,"Investment income total":48167,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":34568338,"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":2068443,"Benefits paid to members Total":2068443},"Salaries":{"value":348688,"Current officers":348688,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":32151207,"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":475054,"Payments to affiliates":0,"Depreciation and depletion":2365912,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28252478,"Purchased Power":24216296,"Matintenance Expense":2281271,"Customer Accounts":893485,"Distribution Expense":861426},"All other expenses":1057763},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":90019688,"Non-interest bearing cash":4739523,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4223823,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1651168,"Inventories for sale or use":1039445,"Prepaid expenses deferred charges":6056016,"Land, building, equipment":72828764,"Investments publicly traded":0,"Investments other":0,"Investments program related":-519076,"Intangible assets":0,"Other assets":25},"Liabilities":{"value":28883228,"Sum of Total Liabilities":0,"Accounts payable, accrued":5769735,"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":19595508,"Unsecured notes loans payable":0,"Other liabilities":3517985},"Fund balance":{"value":61136460,"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":0.15279150850898499,"percentile":0.7022346479156268},"Liabilities to Assets Ratio":{"score":0.3208545668365347,"percentile":0.19323500204020433},"Operating Reserve Ratio":{"score":2.6041080713802325,"percentile":0.6808952401238496},"Officer Compensation Ratio":{"score":0.010086918266073422,"percentile":0.9601239922697745},"Program Expense Growth":{"score":-0.09048219908585486,"percentile":0.14949087447225837},"Revenue Growth":{"score":0.017862767797671736,"percentile":0.4538184823499076},"Asset Growth":{"score":0.04984604577422343,"percentile":0.526168496537679},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5607511023853916,"percentile":0.48924712367032686}},"source_xml":"202231089349300523_public.xml"},{"Organization":{"value":null,"Person":["KENNETH LINTON","MIKE WADE","JIMMY BALL","EARLINE WILSON","TERRY WILLS","DANNY ELLISON","SHEILA FREELY","JACQUELINE STRONG","ROBERT HARRINGTON","JOE HAYS","SHAWN EDMONDSON","MILLER DENDY","MATT HODGES","DARYL LOVE","BRIAN CRUMP","CRAIG MCCLUSKEY","THOMAS WHITTEN"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","SYSTEM ENGINEER","DISTRICT MANAGER - CALHOUN CITY","SAFETY DIRECTOR","DISTRICT MANAGER - EUPHORA","LINE FOREMAN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,55.0,50.0,55.0,50.0,50.0,50.0,55.0],"Total Compensation":[10725,12425,11225,1650,10725,11225,11725,7775,11225,11875,219370,163473,137078,129436,131132,127671,117808],"Direct compensation":[10725,12425,11225,1650,10725,11225,11725,7775,11225,11875,179663,129779,114118,107277,103910,102444,102080],"Other compensation":[0,0,0,0,0,0,0,0,0,0,39707,33694,22960,22159,27222,25227,15728]},"Basic":{"value":null,"mission":"To provide electric energy to rural areas at cost on a cooperative basis.","year":2023,"name":"NATCHEZ TRACE ELECTRIC POWER ASSOCIATION","phone":6624563037,"website":"WWW.NTEPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHAWN EDMONDSON","year_formation":1939,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 609, HOUSTON, MS, 38851, USA","city":"HOUSTON","state":"MS","country":"USA","zip_code":38851},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":77,"Total Gross UBI":2194615,"Net unrelated business taxable income":0,"Number of employees":77,"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":42913936,"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":40616484,"Total revenue":{"value":40616484,"SALES OF ELECTRICITY":37909206,"LEASE AGREEMENT":2107961,"OTHER PROGRAM REVENUE":268497,"SERVICE FEES":237804,"PATRONAGE DIVIDENDS":93016},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":528323,"Investment income total":528323,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1769129,"Other total":1769129,"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":41120005,"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":5241459,"Current officers":483418,"Disqualified persons":0,"Other salaries and wages":3127557,"Pension plan contributions":469330,"Other employee benefits":882216,"Payroll taxes":278938},"Other expenses":{"value":35878546,"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":1784119,"Payments to affiliates":0,"Depreciation and depletion":4580908,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29432623,"PUCHASED POWER":26929245,"DISTRIBUTION EXPENSE":2097964,"TAXES":247778,"ADMIN & GENERAL EXPENSE":157636},"All other expenses":80896},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":115745416,"Non-interest bearing cash":707922,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6888339,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1074289,"Prepaid expenses deferred charges":6701640,"Land, building, equipment":98871822,"Investments publicly traded":0,"Investments other":0,"Investments program related":1202844,"Intangible assets":0,"Other assets":298560},"Liabilities":{"value":46956655,"Sum of Total Liabilities":0,"Accounts payable, accrued":4106591,"Grants payable":0,"Deferred, revenue":55204,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":39200383,"Unsecured notes loans payable":0,"Other liabilities":3594477},"Fund balance":{"value":68788761,"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":0.041802993787379464,"percentile":0.506335140326074},"Liabilities to Assets Ratio":{"score":0.4056891116966567,"percentile":0.16288860156694246},"Operating Reserve Ratio":{"score":2.814820085746585,"percentile":0.6984488887909869},"Officer Compensation Ratio":{"score":0.02739647040412568,"percentile":0.8736317163903929},"Program Expense Growth":{"score":-0.1975031545200738,"percentile":0.08947421638884628},"Revenue Growth":{"score":0.021052125245897415,"percentile":0.4700394837298644},"Asset Growth":{"score":0.07779042148246708,"percentile":0.6220952123554072},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.522687960796762,"percentile":0.38061764468841686}},"source_xml":"202521259349301967_public.xml"},{"Organization":{"value":null,"Person":["TERRY WILLS","JIMMY BALL","ROBERT HARRINGTON","DOROTHY HARDIN","EARLINE WILSON","KENNETH LINTON","MICHAEL WADE","JOE HAYS","DANNY ELLISON","JIM GORDON - DECEASED"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[7550,7550,7550,7550,7550,7550,7550,7550,5050,2500],"Direct compensation":[7550,7550,7550,7550,7550,7550,7550,7550,5050,2500],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Electric power distributor","year":2016,"name":"NATCHEZ TRACE ELECTRIC POWER ASSOCIATION","phone":6624563037,"website":"WWW.NTEPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMA F KILGORE","year_formation":1939,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 609, HOUSTON, MS, 38851, USA","city":"HOUSTON","state":"MS","country":"USA","zip_code":38851},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":79,"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":36729841,"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":36681991,"Total revenue":{"value":36681991,"ELECTRICITY SALES":35730544,"POLE ATTACHMENTS":400933,"MISC. SERVICE":289155,"PENALTIES":261359},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47850,"Investment income total":47850,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":34562404,"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":2490554,"Current officers":186450,"Disqualified persons":0,"Other salaries and wages":2304104,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":32071850,"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":418091,"Payments to affiliates":0,"Depreciation and depletion":2032440,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28765383,"PURCHASED POWER":26378831,"MAINTENANCE EXPENSE":1225915,"ADMIN. AND GENERAL":604378,"DISTRIBUTION EXPENSE":556259},"All other expenses":855936},"Functional Expenses":{"value":null,"Program Service Expenses":33771576,"Management And General Expenses":790828,"Fundraising Expenses":0}},"Assets":{"value":62369804,"Non-interest bearing cash":1168199,"Savings and temp cash investments":466499,"Pledges and grants receivable":0,"Accounts receivable":2782183,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":234494,"Inventories for sale or use":644898,"Prepaid expenses deferred charges":4151107,"Land, building, equipment":52922399,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25},"Liabilities":{"value":17957707,"Sum of Total Liabilities":0,"Accounts payable, accrued":3102446,"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":10455812,"Unsecured notes loans payable":0,"Other liabilities":4399449},"Fund balance":{"value":44412097,"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":0.9771188369883067,"percentile":0.8852045789596642},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05901024728095066,"percentile":0.5446419054517322},"Liabilities to Assets Ratio":{"score":0.28792309496435164,"percentile":0.20696807612829854},"Operating Reserve Ratio":{"score":1.8045563034330598,"percentile":0.5888541808341076},"Officer Compensation Ratio":{"score":0.0019660090773778354,"percentile":0.9923987092848174},"Program Expense Growth":{"score":0.005509722627601892,"percentile":0.34500098971637555},"Revenue Growth":{"score":0.007669777650145085,"percentile":0.40409524361458526},"Asset Growth":{"score":0.009458996920762542,"percentile":0.35937991946343345},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6630432669643906,"percentile":0.7729373929956965}},"source_xml":"201810319349300446_public.xml"},{"Organization":{"value":null,"Person":["TERRY WILLS","JIMMY BALL","JIM GORDON","ROBERT HARRINGTON","DOROTHY HARDIN","EARLINE WILSON","KENNETH LINTON","MICHAEL WADE","JOE HAYS","CP FORTNER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[8723,6930,6900,8155,6900,6900,6900,6900,3750,850],"Direct compensation":[6900,6900,6900,6900,6900,6900,6900,6900,3750,850],"Other compensation":[1823,30,0,1255,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Electric power distributor","year":2013,"name":"NATCHEZ TRACE ELECTRIC POWER ASSOCIATION","phone":6624563037,"website":"WWW.NTEPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY WILLS PRESIDENT","year_formation":1939,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 609, HOUSTON, MS, 38851, USA","city":"HOUSTON","state":"MS","country":"USA","zip_code":38851},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":74,"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":35630060,"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":35580273,"Total revenue":{"value":35580273,"ELECTRICITY SALES":34637811,"POLE ATTACHMENTS":347820,"MISC. SERVICE":326682,"PENALTIES":267960},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49787,"Investment income total":49787,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":33544891,"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":2014235,"Current officers":67950,"Disqualified persons":0,"Other salaries and wages":1946285,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":31530656,"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":541784,"Payments to affiliates":0,"Depreciation and depletion":1856981,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28308417,"PURCHASED POWER":26116652,"MAINTENANCE EXPENSE":1087270,"ADMIN. AND GENERAL":555523,"DISTRIBUTION EXPENSE":548972},"All other expenses":823474},"Functional Expenses":{"value":null,"Program Service Expenses":32921418,"Management And General Expenses":623473,"Fundraising Expenses":0}},"Assets":{"value":60617143,"Non-interest bearing cash":2231541,"Savings and temp cash investments":325302,"Pledges and grants receivable":155940,"Accounts receivable":3092742,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":444698,"Inventories for sale or use":708729,"Prepaid expenses deferred charges":6290480,"Land, building, equipment":47367686,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25},"Liabilities":{"value":21331784,"Sum of Total Liabilities":0,"Accounts payable, accrued":3204031,"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":12999500,"Unsecured notes loans payable":0,"Other liabilities":5128253},"Fund balance":{"value":39285359,"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":0.9814137717722797,"percentile":0.8919306308556145},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05852274736556717,"percentile":0.5435886472296231},"Liabilities to Assets Ratio":{"score":0.3519100858976478,"percentile":0.1813422086317849},"Operating Reserve Ratio":{"score":1.8070454603653354,"percentile":0.5892240078783265},"Officer Compensation Ratio":{"score":0.0018753377377198812,"percentile":0.9927151855366446},"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":0.7645056296486917,"percentile":0.9316004394063415}},"source_xml":"201530379349300248_public.xml"},{"Organization":{"value":null,"Person":["Jimmy Ball","Danny Ellison","Sheila Freely","Robert Harrington","Joe Hays","Kenneth Linton","Michael Wade","Terry Wills","Earline Wilson","Shawn Edmondson","Miller Dendy","Matt Hodges","Daryl Love"],"Title":["Vice President","Director","Director","Director","Secretary","Director","Director","President","Director","General Manager","CFO","System Engineer","District Manager"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,55.0,55.0,50.0,50.0],"Total Compensation":[9500,9500,9500,9500,10000,9500,9500,9500,9500,194044,145705,131975,131671],"Direct compensation":[9500,9500,9500,9500,10000,9500,9500,9500,9500,153194,111296,101934,100360],"Other compensation":[0,0,0,0,0,0,0,0,0,40850,34409,30041,31311]},"Basic":{"value":null,"mission":"Electric power distributor","year":2022,"name":"Natchez Trace Electric Power Association","phone":6624563037,"website":"www.ntepa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shawn Edmondson","year_formation":1939,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"P O Box 609, Houston, MS, 38851, USA","city":"Houston","state":"MS","country":"USA","zip_code":38851},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":80,"Total Gross UBI":1637897,"Net unrelated business taxable income":0,"Number of employees":80,"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":42385821,"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":42066679,"Total revenue":{"value":41838145,"Electricity Sales":38433135,"Other Income":1665785,"Pole Attachments":1259381,"Penalties":244313,"CIAC":235531},"Total other revenue":228534,"Unrelated business revenue":0},"Investment income":{"value":319142,"Investment income total":319142,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":40623381,"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":425749,"Current officers":425749,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":40197632,"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":1611188,"Payments to affiliates":0,"Depreciation and depletion":4037646,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33479701,"Purchased Power":28229904,"Matintenance Expense":2862675,"Distribution Expense":1342077,"Customer Accounts":1045045},"All other expenses":1069097},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":114135871,"Non-interest bearing cash":1975651,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4224421,"Receivables from officers":3148870,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1021976,"Prepaid expenses deferred charges":6489260,"Land, building, equipment":98418350,"Investments publicly traded":0,"Investments other":0,"Investments program related":-1160267,"Intangible assets":0,"Other assets":17610},"Liabilities":{"value":49275272,"Sum of Total Liabilities":0,"Accounts payable, accrued":3974625,"Grants payable":0,"Deferred, revenue":58966,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":41598198,"Unsecured notes loans payable":0,"Other liabilities":3643483},"Fund balance":{"value":64860599,"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":0.0415808862119245,"percentile":0.5058015818846108},"Liabilities to Assets Ratio":{"score":0.4317246766356214,"percentile":0.15471446971894343},"Operating Reserve Ratio":{"score":2.8096103325323907,"percentile":0.6980354100300732},"Officer Compensation Ratio":{"score":0.01697039938650109,"percentile":0.9277872498164877},"Program Expense Growth":{"score":-0.17879170244857434,"percentile":0.09651020007694938},"Revenue Growth":{"score":0.02014588486599481,"percentile":0.46540687167521827},"Asset Growth":{"score":0.0769185447969197,"percentile":0.6194435558551059},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5253532596346101,"percentile":0.38775409803609046}},"source_xml":"202401229349302500_public.xml"},{"Organization":{"value":null,"Person":["Jimmy Ball","Danny Ellison","Sheila Freely","Robert Harrington","Joe Hays","Kenneth Linton","Michael Wade","Terry Wills","Earline Wilson","Shawn Edmondson","Miller Dendy","Matt Hodges"],"Title":["Vice President","Director","Director","Director","Secretary","Director","Director","President","Director","General Manager","CFO","System Engineer"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,55.0,55.0,50.0],"Total Compensation":[7500,7500,7500,7500,7500,7500,7500,7500,7500,164502,125449,121686],"Direct compensation":[7500,7500,7500,7500,7500,7500,7500,7500,7500,130643,98293,101236],"Other compensation":[0,0,0,0,0,0,0,0,0,33859,27156,20450]},"Basic":{"value":null,"mission":"Electric power distributor","year":2021,"name":"Natchez Trace Electric Power Association","phone":6624563037,"website":"www.ntepa.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shawn Edmondson","year_formation":1939,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"P O Box 609, Houston, MS, 38851, USA","city":"Houston","state":"MS","country":"USA","zip_code":38851},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":79,"Total Gross UBI":643088,"Net unrelated business taxable income":0,"Number of employees":79,"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":39898645,"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":39818286,"Total revenue":{"value":39818286,"Electricity Sales":37778794,"Pole Attachments":872995,"Other Income":706782,"Penalties":237259,"Misc Services Less Ded":222456},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80359,"Investment income total":80359,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":38251907,"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":1385797,"Benefits paid to members Total":1385797},"Salaries":{"value":357451,"Current officers":357451,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":36508659,"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":866461,"Payments to affiliates":0,"Depreciation and depletion":3049360,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31289866,"Purchased Power":26281876,"Matintenance Expense":2830141,"Distribution Expense":1162751,"Customer Accounts":1015098},"All other expenses":1302972},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":104995468,"Non-interest bearing cash":1192162,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4928694,"Receivables from officers":2510578,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1253698,"Prepaid expenses deferred charges":6806562,"Land, building, equipment":89547086,"Investments publicly traded":0,"Investments other":0,"Investments program related":-1260837,"Intangible assets":0,"Other assets":17525},"Liabilities":{"value":41647477,"Sum of Total Liabilities":0,"Accounts payable, accrued":5437746,"Grants payable":0,"Deferred, revenue":36853,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":32501926,"Unsecured notes loans payable":0,"Other liabilities":3670952},"Fund balance":{"value":63347991,"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":0.04127303070066665,"percentile":0.5050898988908792},"Liabilities to Assets Ratio":{"score":0.39665975868596537,"percentile":0.16581699121483107},"Operating Reserve Ratio":{"score":2.7448427081034157,"percentile":0.6928600544150983},"Officer Compensation Ratio":{"score":0.012525833025788753,"percentile":0.949267098630703},"Program Expense Growth":{"score":-0.1462547317801107,"percentile":0.11139450608868373},"Revenue Growth":{"score":0.017733609553597363,"percentile":0.45317791811584524},"Asset Growth":{"score":0.06766406070482012,"percentile":0.5900120751581167},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5256889691537999,"percentile":0.38867502749289407}},"source_xml":"202311219349301961_public.xml"},{"Organization":{"value":null,"Person":["JIMMY BALL","DANNY ELLISON","SHEILA FREELY","ROBERT HARRINGTON","JOE HAYS","KENNETH LINTON","MICHAEL WADE","TERRY WILLS","EARLINE WILSON"],"Title":["VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[7550,7550,7550,7550,7550,7550,7550,7550,7550],"Direct compensation":[7550,7550,7550,7550,7550,7550,7550,7550,7550],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Electric power distributor","year":2019,"name":"NATCHEZ TRACE ELECTRIC POWER ASSOCIATION","phone":6624563037,"website":"WWW.NTEPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHAWN EDMONDSON","year_formation":1939,"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 609, HOUSTON, MS, 38851, USA","city":"HOUSTON","state":"MS","country":"USA","zip_code":38851},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":82,"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":36563195,"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":36421365,"Total revenue":{"value":36421365,"ELECTRICITY SALES":35490942,"POLE ATTACHMENTS":467736,"MISC. SERVICE LESS DEDUCTS":231361,"PENALTIES":231326},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":141830,"Investment income total":141830,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":33868790,"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":3202746,"Current officers":188463,"Disqualified persons":0,"Other salaries and wages":2372709,"Pension plan contributions":445644,"Other employee benefits":0,"Payroll taxes":195930},"Other expenses":{"value":30666044,"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":438772,"Payments to affiliates":0,"Depreciation and depletion":2289210,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27209167,"PURCHASED POWER":24978450,"MAINTENANCE EXPENSE":1130873,"ADMIN. AND GENERAL":655120,"CUSTOMER ACCOUNTS":444724},"All other expenses":728895},"Functional Expenses":{"value":null,"Program Service Expenses":33025207,"Management And General Expenses":843583,"Fundraising Expenses":0}},"Assets":{"value":71610371,"Non-interest bearing cash":1157628,"Savings and temp cash investments":709960,"Pledges and grants receivable":0,"Accounts receivable":2733891,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":77655,"Inventories for sale or use":673222,"Prepaid expenses deferred charges":7561869,"Land, building, equipment":58696121,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25},"Liabilities":{"value":18731500,"Sum of Total Liabilities":0,"Accounts payable, accrued":3325809,"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":11936566,"Unsecured notes loans payable":0,"Other liabilities":3469125},"Fund balance":{"value":52878871,"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":0.9750926147642122,"percentile":0.8821213939887057},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07369172743246316,"percentile":0.5747343569856516},"Liabilities to Assets Ratio":{"score":0.2615752402679215,"percentile":0.21891699563937053},"Operating Reserve Ratio":{"score":2.114346895770413,"percentile":0.6304952913741985},"Officer Compensation Ratio":{"score":0.0020062718508691924,"percentile":0.9922614718978368},"Program Expense Growth":{"score":0.006242113699815478,"percentile":0.34784974477314073},"Revenue Growth":{"score":0.011927496201065325,"percentile":0.42431697178857686},"Asset Growth":{"score":0.02864336815949467,"percentile":0.44032469194609103},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6767827819691531,"percentile":0.8039778152993481}},"source_xml":"202121099349300832_public.xml"},{"Organization":{"value":null,"Person":["TERRY WILLS","JIMMY BALL","JIM GORDON","ROBERT HARRINGTON","DOROTHY HARDIN","EARLINE WILSON","KENNETH LINTON","MICHAEL WADE","JOE HAYS"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[7550,7550,7550,7550,7550,7550,7550,7550,7550],"Direct compensation":[7550,7550,7550,7550,7550,7550,7550,7550,7550],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Electric power distributor","year":2014,"name":"NATCHEZ TRACE ELECTRIC POWER ASSOCIATION","phone":6624563037,"website":"WWW.NTEPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY WILLS PRESIDENT","year_formation":1939,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 609, HOUSTON, MS, 38851, USA","city":"HOUSTON","state":"MS","country":"USA","zip_code":38851},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":79,"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":35107234,"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":35067611,"Total revenue":{"value":35067611,"ELECTRICITY SALES":34153945,"POLE ATTACHMENTS":357068,"MISC. SERVICE":302441,"PENALTIES":254157},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39623,"Investment income total":39623,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":33658256,"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":2335506,"Current officers":67950,"Disqualified persons":0,"Other salaries and wages":2267556,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":31322750,"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":538409,"Payments to affiliates":0,"Depreciation and depletion":1908861,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28052571,"PURCHASED POWER":25934373,"MAINTENANCE EXPENSE":1055535,"ADMIN. AND GENERAL":554255,"DISTRIBUTION EXPENSE":508408},"All other expenses":822909},"Functional Expenses":{"value":null,"Program Service Expenses":33036051,"Management And General Expenses":622205,"Fundraising Expenses":0}},"Assets":{"value":61040687,"Non-interest bearing cash":1377615,"Savings and temp cash investments":385738,"Pledges and grants receivable":0,"Accounts receivable":2925895,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":411563,"Inventories for sale or use":759696,"Prepaid expenses deferred charges":5810714,"Land, building, equipment":49369441,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25},"Liabilities":{"value":20375474,"Sum of Total Liabilities":0,"Accounts payable, accrued":3304845,"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":12155827,"Unsecured notes loans payable":0,"Other liabilities":4914802},"Fund balance":{"value":40665213,"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":0.9815140451721562,"percentile":0.8920877204288948},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.041272918282311846,"percentile":0.5050896950870436},"Liabilities to Assets Ratio":{"score":0.3338015183217056,"percentile":0.18817259145277296},"Operating Reserve Ratio":{"score":1.813542775359484,"percentile":0.5901558507749898},"Officer Compensation Ratio":{"score":0.0020188211771875525,"percentile":0.9922175168628607},"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":0.7564872078936566,"percentile":0.9237870379128958}},"source_xml":"201640299349300549_public.xml"},{"Organization":{"value":null,"Person":["TERRY WILLS","JIMMY BALL","ROBERT HARRINGTON","EARLINE WILSON","KENNETH LINTON","MICHAEL WADE","DANNY ELLISON","JOE HAYS","DOROTHY HARDIN"],"Title":["PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[7550,7550,7550,7550,7550,7550,7550,7550,6925],"Direct compensation":[7550,7550,7550,7550,7550,7550,7550,7550,6925],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Electric power distributor","year":2017,"name":"NATCHEZ TRACE ELECTRIC POWER ASSOCIATION","phone":6624563037,"website":"WWW.NTEPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHAWN EDMONDSON","year_formation":1939,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 609, HOUSTON, MS, 38851, USA","city":"HOUSTON","state":"MS","country":"USA","zip_code":38851},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":84,"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":37819072,"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":37728122,"Total revenue":{"value":37728122,"ELECTRICITY SALES":36684983,"POLE ATTACHMENTS":426994,"MISC. SERVICE":354934,"PENALTIES":261211},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":90950,"Investment income total":90950,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":35294289,"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":3290081,"Current officers":295661,"Disqualified persons":0,"Other salaries and wages":2370808,"Pension plan contributions":418007,"Other employee benefits":0,"Payroll taxes":205605},"Other expenses":{"value":32004208,"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":386023,"Payments to affiliates":0,"Depreciation and depletion":2143168,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28761058,"PURCHASED POWER":26962143,"MAINTENANCE EXPENSE":860650,"ADMIN. AND GENERAL":500551,"CUSTOMER ACCOUNTS":437714},"All other expenses":713959},"Functional Expenses":{"value":null,"Program Service Expenses":34498077,"Management And General Expenses":796212,"Fundraising Expenses":0}},"Assets":{"value":64189526,"Non-interest bearing cash":1219888,"Savings and temp cash investments":613254,"Pledges and grants receivable":0,"Accounts receivable":3165196,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":170712,"Inventories for sale or use":689819,"Prepaid expenses deferred charges":4355701,"Land, building, equipment":53974931,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25},"Liabilities":{"value":16617447,"Sum of Total Liabilities":0,"Accounts payable, accrued":3583476,"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":9617331,"Unsecured notes loans payable":0,"Other liabilities":3416640},"Fund balance":{"value":47572079,"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":0.977440769525064,"percentile":0.8856982027341641},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06675951752597208,"percentile":0.5607397590101166},"Liabilities to Assets Ratio":{"score":0.25888097382118075,"percentile":0.22017737487156544},"Operating Reserve Ratio":{"score":1.8186944069053212,"percentile":0.5909444109534283},"Officer Compensation Ratio":{"score":0.0019075324055968376,"percentile":0.9925852739888267},"Program Expense Growth":{"score":0.01167600762969782,"percentile":0.3696989119975047},"Revenue Growth":{"score":0.016685399062710625,"percentile":0.44785910722479744},"Asset Growth":{"score":0.013676017886787012,"percentile":0.3772187437181562},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.674349079392589,"percentile":0.798702019425312}},"source_xml":"201940649349300979_public.xml"},{"Organization":{"value":null,"Person":["TERRY WILLS","JIMMY BALL","JIM GORDON","ROBERT HARRINGTON","DOROTHY HARDIN","EARLINE WILSON","KENNETH LINTON","MICHAEL WADE","JOE HAYS"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[7550,7550,7550,7550,7550,7550,7550,7550,7550],"Direct compensation":[7550,7550,7550,7550,7550,7550,7550,7550,7550],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Electric power distributor","year":2015,"name":"NATCHEZ TRACE ELECTRIC POWER ASSOCIATION","phone":6624563037,"website":"WWW.NTEPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMA F KILGORE","year_formation":1939,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 609, HOUSTON, MS, 38851, USA","city":"HOUSTON","state":"MS","country":"USA","zip_code":38851},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":78,"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":34530619,"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":34494966,"Total revenue":{"value":34494966,"ELECTRICITY SALES":33631412,"POLE ATTACHMENTS":370129,"MISC. SERVICE":259124,"PENALTIES":234301},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35653,"Investment income total":35653,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":32950429,"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":2340910,"Current officers":67950,"Disqualified persons":0,"Other salaries and wages":2272960,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":30609519,"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":521575,"Payments to affiliates":0,"Depreciation and depletion":1967300,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27345076,"PURCHASED POWER":25135882,"MAINTENANCE EXPENSE":1113373,"ADMIN. AND GENERAL":578235,"DISTRIBUTION EXPENSE":517586},"All other expenses":775568},"Functional Expenses":{"value":null,"Program Service Expenses":32304244,"Management And General Expenses":646185,"Fundraising Expenses":0}},"Assets":{"value":61590968,"Non-interest bearing cash":1246190,"Savings and temp cash investments":429027,"Pledges and grants receivable":0,"Accounts receivable":2976081,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":314308,"Inventories for sale or use":682903,"Prepaid expenses deferred charges":4930611,"Land, building, equipment":51011823,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25},"Liabilities":{"value":19345753,"Sum of Total Liabilities":0,"Accounts payable, accrued":3396593,"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":11319279,"Unsecured notes loans payable":0,"Other liabilities":4629881},"Fund balance":{"value":42245215,"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":0.9803891779375619,"percentile":0.8903037467877196},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04576199459384148,"percentile":0.5153640578484959},"Liabilities to Assets Ratio":{"score":0.314100486292081,"percentile":0.195964082571739},"Operating Reserve Ratio":{"score":1.8692007924995453,"percentile":0.5982554672259476},"Officer Compensation Ratio":{"score":0.0020621886288642857,"percentile":0.9920666045761098},"Program Expense Growth":{"score":-0.009421380634795163,"percentile":0.2898776436352668},"Revenue Growth":{"score":-0.01566632654719772,"percentile":0.3103780084891559},"Asset Growth":{"score":0.007971334687826985,"percentile":0.35323720494433847},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6446760726074542,"percentile":0.7283454087416904}},"source_xml":"201730739349301463_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KENNETH LINTON","MIKE WADE","JIMMY BALL","EARLINE WILSON","TERRY WILLS","DANNY ELLISON","SHEILA FREELY","JACQUELINE STRONG","ROBERT HARRINGTON","JOE HAYS","SHAWN EDMONDSON","MILLER DENDY","MATT HODGES","DARYL LOVE","BRIAN CRUMP","CRAIG MCCLUSKEY","THOMAS WHITTEN"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","SYSTEM ENGINEER","DISTRICT MANAGER - CALHOUN CITY","SAFETY DIRECTOR","DISTRICT MANAGER - EUPHORA","LINE FOREMAN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,55.0,50.0,55.0,50.0,50.0,50.0,55.0],"Total Compensation":[10725,12425,11225,1650,10725,11225,11725,7775,11225,11875,219370,163473,137078,129436,131132,127671,117808],"Direct compensation":[10725,12425,11225,1650,10725,11225,11725,7775,11225,11875,179663,129779,114118,107277,103910,102444,102080],"Other compensation":[0,0,0,0,0,0,0,0,0,0,39707,33694,22960,22159,27222,25227,15728]},"Basic":{"value":null,"mission":"To provide electric energy to rural areas at cost on a cooperative basis.","year":2023,"name":"NATCHEZ TRACE ELECTRIC POWER ASSOCIATION","phone":6624563037,"website":"WWW.NTEPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHAWN EDMONDSON","year_formation":1939,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 609, HOUSTON, MS, 38851, USA","city":"HOUSTON","state":"MS","country":"USA","zip_code":38851},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":77,"Total Gross UBI":2194615,"Net unrelated business taxable income":0,"Number of employees":77,"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":42913936,"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":40616484,"Total revenue":{"value":40616484,"SALES OF ELECTRICITY":37909206,"LEASE AGREEMENT":2107961,"OTHER PROGRAM REVENUE":268497,"SERVICE FEES":237804,"PATRONAGE DIVIDENDS":93016},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":528323,"Investment income total":528323,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1769129,"Other total":1769129,"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":41120005,"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":5241459,"Current officers":483418,"Disqualified persons":0,"Other salaries and wages":3127557,"Pension plan contributions":469330,"Other employee benefits":882216,"Payroll taxes":278938},"Other expenses":{"value":35878546,"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":1784119,"Payments to affiliates":0,"Depreciation and depletion":4580908,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29432623,"PUCHASED POWER":26929245,"DISTRIBUTION EXPENSE":2097964,"TAXES":247778,"ADMIN & GENERAL EXPENSE":157636},"All other expenses":80896},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":115745416,"Non-interest bearing cash":707922,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6888339,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1074289,"Prepaid expenses deferred charges":6701640,"Land, building, equipment":98871822,"Investments publicly traded":0,"Investments other":0,"Investments program related":1202844,"Intangible assets":0,"Other assets":298560},"Liabilities":{"value":46956655,"Sum of Total Liabilities":0,"Accounts payable, accrued":4106591,"Grants payable":0,"Deferred, revenue":55204,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":39200383,"Unsecured notes loans payable":0,"Other liabilities":3594477},"Fund balance":{"value":68788761,"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":0.041802993787379464,"percentile":0.506335140326074},"Liabilities to Assets Ratio":{"score":0.4056891116966567,"percentile":0.16288860156694246},"Operating Reserve Ratio":{"score":2.814820085746585,"percentile":0.6984488887909869},"Officer Compensation Ratio":{"score":0.02739647040412568,"percentile":0.8736317163903929},"Program Expense Growth":{"score":-0.1975031545200738,"percentile":0.08947421638884628},"Revenue Growth":{"score":0.021052125245897415,"percentile":0.4700394837298644},"Asset Growth":{"score":0.07779042148246708,"percentile":0.6220952123554072},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.522687960796762,"percentile":0.38061764468841686}},"source_xml":"202521259349301967_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}