{"success":true,"data":{"_id":640256623,"filings":[{"Organization":{"value":null,"Person":["JOHN B REED","BILLY GEORGE JANOUS","JOEL B CUNNINGHAM","TIMOTHY A CLEMENTS","MERLIN S RICHARDSON","NEILL NICHOLS","BRYAN E THOMAS","JAMES T BRUTON","JAMES R CARTER","TIM W PERKINS","JOHN MOSLEY","KENNETH WOLFORD","WALTER M TRAWICK","JAMES M MANOR","MARCUS L ROSS","DANIEL B COCHRAN"],"Title":["PRESIDENT","SECRETARY/DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","GENERAL MGR-","GENERAL MGR-","MNGR. OF ENG","PURCHASING A","SERVICEMAN","BRANCH MANAG","BRANCH MANAG"],"Hours":[1.75,1.68,2.82,2.86,2.36,1.74,2.42,1.64,0.92,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[12000,12000,6000,6000,6000,6000,5500,5000,4500,150716,89621,171180,153154,142846,140630,135947],"Direct compensation":[12000,12000,6000,6000,6000,6000,5500,5000,4500,117844,73538,132738,117575,115035,112479,108658],"Other compensation":[0,0,0,0,0,0,0,0,0,32872,16083,38442,35579,27811,28151,27289]},"Basic":{"value":null,"mission":"To provide the most reliable electric service at the least cost possible","year":2017,"name":"TWIN COUNTY ELECTRIC POWER ASSN INC","phone":6628272262,"website":"HTTP://WWW.TWINCOEPA.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN B REED","year_formation":1938,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 158, HOLLANDALE, MS, 38748, USA","city":"HOLLANDALE","state":"MS","country":"USA","zip_code":38748},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":72,"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":30122617,"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":29467453,"Total revenue":{"value":29467453,"OPERATING REVENUES":29183787,"POLE RENTAL":283666},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":61422,"Investment income total":61422,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":593742,"Other total":593742,"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":30122617,"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":1623414,"Benefits paid to members Total":1623414},"Salaries":{"value":303337,"Current officers":303337,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":28195866,"Management services":0,"Legal":64834,"Accounting":17250,"Lobbying services":0,"Investment management fees":0,"Other services":42985,"Advertising":161472,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":48142,"Conferences and meetings":0,"Interest":1167012,"Payments to affiliates":0,"Depreciation and depletion":4236454,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21212031,"COST OF POWER":15975849,"DISTRIBUTION MAINTENANCE":1948694,"DISTRIBUTION OPERATIONS":1768593,"ADMINISTRATIVE AND GENERA":1518895},"All other expenses":1245686},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":73376544,"Non-interest bearing cash":4582803,"Savings and temp cash investments":500000,"Pledges and grants receivable":0,"Accounts receivable":1601290,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1802297,"Prepaid expenses deferred charges":19074,"Land, building, equipment":49991762,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14879318},"Liabilities":{"value":33516749,"Sum of Total Liabilities":0,"Accounts payable, accrued":2439881,"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":28996795,"Unsecured notes loans payable":0,"Other liabilities":2080073},"Fund balance":{"value":39859795,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.4567774274024135,"percentile":0.14735703411647683},"Operating Reserve Ratio":{"score":2.4359285914633513,"percentile":0.6652368034898739},"Officer Compensation Ratio":{"score":0.034761056783346546,"percentile":0.8346675314412807},"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":0.554531482235164,"percentile":0.470699744399579}},"source_xml":"201840869349300139_public.xml"},{"Organization":{"value":null,"Person":["JOHN B REED","BILLY GEORGE JANOUS","JOEL B CUNNINGHAM","TIMOTHY A CLEMENTS","BRYAN E THOMAS","MERLIN S RICHARDSON","JAMES T BRUTON","NEILL NICHOLS","JAMES R CARTER","TIM W PERKINS","KENNETH WOLFORD","WALTER M TRAWICK","MARCUS L ROSS","DANIEL B COCHRAN","THOMAS PRICE"],"Title":["PRESIDENT","SECRETARY/DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","GENERAL MGR-","MNGR. OF ENG","PURCHASING A","BRANCH MANAG","BRANCH MANAG","BRANCH MANAG"],"Hours":[1.6,2.98,2.62,1.08,2.73,2.54,1.6,1.69,0.97,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[12200,11700,5600,5600,5600,5600,5600,5600,5000,159950,178201,159372,147013,141683,147631],"Direct compensation":[12200,11700,5600,5600,5600,5600,5600,5600,5000,124605,138087,122305,117422,113015,112603],"Other compensation":[0,0,0,0,0,0,0,0,0,35345,40114,37067,29591,28668,35028]},"Basic":{"value":null,"mission":"To provide the most reliable electric service at the least cost possible.","year":2018,"name":"TWIN COUNTY ELECTRIC POWER ASSOCIATION","phone":6628272262,"website":"HTTP://WWW.TWINCOEPA.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN B REED","year_formation":1938,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 158, HOLLANDALE, MS, 38748, USA","city":"HOLLANDALE","state":"MS","country":"USA","zip_code":38748},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":69,"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":31872262,"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":31056882,"Total revenue":{"value":31056882,"OPERATING REVENUES":30775650,"POLE RENTAL":281232},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":96997,"Investment income total":96997,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":718383,"Other total":718383,"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":31872262,"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":3468944,"Benefits paid to members Total":3468944},"Salaries":{"value":222450,"Current officers":222450,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":28180868,"Management services":0,"Legal":198841,"Accounting":17250,"Lobbying services":0,"Investment management fees":0,"Other services":4842,"Advertising":166665,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":29178,"Conferences and meetings":0,"Interest":1203208,"Payments to affiliates":0,"Depreciation and depletion":3093661,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22152807,"COST OF POWER":16452682,"DISTRIBUTION MAINTENANCE":2148102,"DISTRIBUTION OPERATIONS":1790979,"ADMINISTRATIVE AND GENERA":1761044},"All other expenses":1314416},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":73228544,"Non-interest bearing cash":4282777,"Savings and temp cash investments":200000,"Pledges and grants receivable":0,"Accounts receivable":1610016,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1720944,"Prepaid expenses deferred charges":200690,"Land, building, equipment":50107846,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15106271},"Liabilities":{"value":31423064,"Sum of Total Liabilities":0,"Accounts payable, accrued":2206004,"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":27255829,"Unsecured notes loans payable":0,"Other liabilities":1961231},"Fund balance":{"value":41805480,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.4291095013441753,"percentile":0.15552358689221985},"Operating Reserve Ratio":{"score":2.2975634424691918,"percentile":0.6511088041268657},"Officer Compensation Ratio":{"score":0.031260724450621044,"percentile":0.853196532240774},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.025887344523377404,"percentile":0.49435124813437065},"Asset Growth":{"score":-0.000898532240043793,"percentile":0.31530124673834753},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5343470412447979,"percentile":0.41248220386318407}},"source_xml":"201900809349301300_public.xml"},{"Organization":{"value":null,"Person":["TIM W PERKINS","DANIEL B COCHRAN","WALTER M TRAWICK","THOMAS PRICE","MICHAEL LANG","TERRY E NEWTON","CLAYTON SEYMOUR JR","JOEL B CUNNINGHAM","JAMES T BRUTON","NEILL NICHOLS","TIMOTHY A CLEMENTS","BRYAN E THOMAS","W CLARKE CARTER","KENNETH FRATESI","JAMIE MURRELL","NORMA QUIN-APPOINTED IN 2022","BILLY GEORGE JANOUS-RESIGNED IN 202"],"Title":["GENERAL MGR","BRANCH MANAG","PURCHASING A","BRANCH MANAG","ENGINEERING","SUPT. OPER./","MANAGER-ACCT","PRESIDENT","SEC/TREAS.","VICE PRESIDE","ASST SEC/TRE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,4.28,1.1,1.17,1.17,1.52,1.03,1.08,1.04,2.16,0.75],"Total Compensation":[210611,187474,181956,170834,170016,168068,158395,16800,14400,10200,9000,8400,7800,7800,7800,5400,600],"Direct compensation":[167464,148199,137966,128503,132919,126756,119592,16800,14400,10200,9000,8400,7800,7800,7800,5400,600],"Other compensation":[43147,39275,43990,42331,37097,41312,38803,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the most reliable electric service at the least cost possible.","year":2022,"name":"TWIN COUNTY ELECTRIC POWER ASSOCIATION","phone":6628272262,"website":"HTTP://WWW.TWINCOEPA.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOEL B CUNNINGHAM","year_formation":1938,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 158, HOLLANDALE, MS, 38748, USA","city":"HOLLANDALE","state":"MS","country":"USA","zip_code":38748},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":67,"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":31617595,"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":30945393,"Total revenue":{"value":30945393,"OPERATING REVENUES":30620882,"POLE RENTAL":324511},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79964,"Investment income total":79964,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":592238,"Other total":592238,"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":31617595,"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":1838179,"Benefits paid to members Total":1838179},"Salaries":{"value":457206,"Current officers":457206,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":29322210,"Management services":0,"Legal":114756,"Accounting":22815,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":152761,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":25053,"Conferences and meetings":0,"Interest":987108,"Payments to affiliates":0,"Depreciation and depletion":3447390,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23386174,"COST OF POWER":16996811,"DISTRIBUTION MAINTENANCE":2352466,"DISTRIBUTION OPERATIONS":2271311,"ADMINISTRATIVE AND GENERA":1765586},"All other expenses":1186153},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":72364676,"Non-interest bearing cash":1904956,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1233430,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1863572,"Prepaid expenses deferred charges":763594,"Land, building, equipment":50978892,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15620232},"Liabilities":{"value":28604200,"Sum of Total Liabilities":0,"Accounts payable, accrued":2446556,"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":23045724,"Unsecured notes loans payable":0,"Other liabilities":3111920},"Fund balance":{"value":43760476,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.39527849195372616,"percentile":0.16626436131772618},"Operating Reserve Ratio":{"score":2.2887470093787967,"percentile":0.6501618043841279},"Officer Compensation Ratio":{"score":0.04224084722446473,"percentile":0.795839607100594},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0008939199068162085,"percentile":0.3654469349365357},"Asset Growth":{"score":-0.0010987112112561068,"percentile":0.31444810751965263},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5184305918202577,"percentile":0.36920751870406726}},"source_xml":"202330829349301563_public.xml"},{"Organization":{"value":null,"Person":["TIM W PERKINS","MICHAEL LANG","WALTER M TRAWICK","DANIEL B COCHRAN","THOMAS PRICE","MARCUS L ROSS","CLAYTON SEYMOUR JR","JOEL B CUNNINGHAM","JAMES T BRUTON","JAMIE MURRELL","BRYAN E THOMAS","W CLARKE CARTER","TIMOTHY A CLEMENTS","KENNETH FRATESI","NEILL NICHOLS","NORMA QUIN"],"Title":["GENERAL MGR","ENGINEERING","PURCHASING A","BRANCH MANAG","BRANCH MANAG","BRANCH MANAG","MANAGER-ACCT","PRESIDENT","SEC/TREAS.","DIRECTOR","DIRECTOR","DIRECTOR","ASST SEC/TRE","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.97,1.85,2.71,3.05,1.78,1.94,1.42,1.43,2.69],"Total Compensation":[212120,197312,193649,192100,189566,180129,172044,15600,15000,8400,8400,7800,7800,7800,7800,7200],"Direct compensation":[163325,151126,146059,149544,139406,141942,128585,15600,15000,8400,8400,7800,7800,7800,7800,7200],"Other compensation":[48795,46186,47590,42556,50160,38187,43459,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the most reliable electric service at the least cost possible.","year":2023,"name":"TWIN COUNTY ELECTRIC POWER ASSOCIATION","phone":6628272262,"website":"HTTP://WWW.TWINCOEPA.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOEL B CUNNINGHAM","year_formation":1938,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 158, HOLLANDALE, MS, 38748, USA","city":"HOLLANDALE","state":"MS","country":"USA","zip_code":38748},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":68,"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":32700681,"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":31990075,"Total revenue":{"value":31990075,"OPERATING REVENUES":31654173,"POLE RENTAL":335902},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109099,"Investment income total":109099,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":601507,"Other total":601507,"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":32700681,"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":1622724,"Benefits paid to members Total":1622724},"Salaries":{"value":533304,"Current officers":533304,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":30544653,"Management services":0,"Legal":69126,"Accounting":20253,"Lobbying services":0,"Investment management fees":0,"Other services":37646,"Advertising":195696,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":82583,"Conferences and meetings":0,"Interest":1159650,"Payments to affiliates":0,"Depreciation and depletion":3363218,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24386177,"COST OF POWER":17943252,"DISTRIBUTION MAINTENANCE":2568255,"DISTRIBUTION OPERATIONS":2272925,"ADMINISTRATIVE AND GENERA":1601745},"All other expenses":1230304},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":78640102,"Non-interest bearing cash":2156606,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1299352,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2115127,"Prepaid expenses deferred charges":816144,"Land, building, equipment":56461991,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15790882},"Liabilities":{"value":34119819,"Sum of Total Liabilities":0,"Accounts payable, accrued":2210118,"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":28822685,"Unsecured notes loans payable":0,"Other liabilities":3087016},"Fund balance":{"value":44520283,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.433873025749636,"percentile":0.1540757792515318},"Operating Reserve Ratio":{"score":2.404846003054187,"percentile":0.6622137200174849},"Officer Compensation Ratio":{"score":0.043507350810217074,"percentile":0.7893157031316009},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.006081298669341485,"percentile":0.3968821767761309},"Asset Growth":{"score":0.005291921488779863,"percentile":0.34213125559495877},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5228880271088094,"percentile":0.3811388047675548}},"source_xml":"202430939349301308_public.xml"},{"Organization":{"value":null,"Person":["JOHN B REED","BILLY GEORGE JANOUS","JAMES R CARTER","TIMOTHY A CLEMENTS","BRYAN E THOMAS","MERLIN S RICHARDSON","JOEL B CUNNINGHAM","JAMES T BRUTON","NEILL NICHOLS","JOHN MOSLEY","KENNETH WOLFORD","WALTER M TRAWICK","TIM W PERKINS","MARCUS L ROSS","JAMES M MANOR"],"Title":["PRESIDENT","SECRETARY/DI","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GENERAL MANA","MNGR. OF ENG","PURCHASING A","ASSISTANT MA","BRANCH MANAG","SERVICEMAN"],"Hours":[2.42,2.47,1.03,1.13,1.04,2.33,3.2,0.98,0.98,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[11500,10500,6000,6000,6000,6000,5500,5000,5000,130256,165165,147891,143254,135604,133485],"Direct compensation":[11500,10500,6000,6000,6000,6000,5500,5000,5000,97951,127635,113056,111171,108143,105984],"Other compensation":[0,0,0,0,0,0,0,0,0,32305,37530,34835,32083,27461,27501]},"Basic":{"value":null,"mission":"To provide the most reliable electric service at the least cost possible","year":2016,"name":"TWIN COUNTY ELECTRIC POWER ASSN INC","phone":6628272262,"website":"HTTP://WWW.TWINCOEPA.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN B REED","year_formation":1938,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 158, HOLLANDALE, MS, 38748, USA","city":"HOLLANDALE","state":"MS","country":"USA","zip_code":38748},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":71,"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":30279765,"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":29506668,"Total revenue":29506668,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60633,"Investment income total":60633,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":712464,"Other total":712464,"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":30279765,"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":1522208,"Benefits paid to members Total":1522208},"Salaries":{"value":191756,"Current officers":191756,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":28565801,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":170579,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":23979,"Conferences and meetings":0,"Interest":1129702,"Payments to affiliates":0,"Depreciation and depletion":2748971,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23201167,"COST OF POWER":16906555,"DISTRIBUTION MAINTENANCE":2587358,"DISTRIBUTION OPERATIONS":2021158,"ADMINISTRATIVE AND GENERA":1686096},"All other expenses":1291403},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":73360308,"Non-interest bearing cash":4036867,"Savings and temp cash investments":500000,"Pledges and grants receivable":0,"Accounts receivable":1401601,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1837198,"Prepaid expenses deferred charges":188639,"Land, building, equipment":50666981,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14729022},"Liabilities":{"value":35218118,"Sum of Total Liabilities":0,"Accounts payable, accrued":2397811,"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":30717193,"Unsecured notes loans payable":0,"Other liabilities":2103114},"Fund balance":{"value":38142190,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.4800704762580877,"percentile":0.1408314529040547},"Operating Reserve Ratio":{"score":2.422750242612517,"percentile":0.6639751476226284},"Officer Compensation Ratio":{"score":0.03028936981512241,"percentile":0.8582733387805017},"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":0.5557119725530412,"percentile":0.47420347601373736}},"source_xml":"201700809349300735_public.xml"},{"Organization":{"value":null,"Person":["KENNETH WOLFORD","TIM W PERKINS","WALTER M TRAWICK","THOMAS PRICE","MARCUS L ROSS","TERRY E NEWTON","BILLY GEORGE JANOUS","JOHN B REED","TIMOTHY A CLEMENTS","JOEL B CUNNINGHAM","JAMIE MURRELL","BRYAN E THOMAS","NEILL NICHOLS","JAMES T BRUTON","MERLIN S RICHARDSON","W CLARKE CARTER"],"Title":["MNGR. OF ENG","GENERAL MGR","PURCHASING A","BRANCH MANAG","BRANCH MANAG","SUPT. OPER./","SECRETARY/TR","PRESIDENT","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (DE","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,5.17,4.36,3.64,3.82,3.33,3.47,3.35,3.36,2.1,3.25],"Total Compensation":[191529,181310,170477,158605,157853,157102,15000,15000,8400,8400,8400,8400,7800,7200,5400,1200],"Direct compensation":[149579,140806,130385,120593,125608,119553,15000,15000,8400,8400,8400,8400,7800,7200,5400,1200],"Other compensation":[41950,40504,40092,38012,32245,37549,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the most reliable electric service at the least cost possible.","year":2020,"name":"TWIN COUNTY ELECTRIC POWER ASSOCIATION","phone":6628272262,"website":"HTTP://WWW.TWINCOEPA.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN B REED","year_formation":1938,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 158, HOLLANDALE, MS, 38748, USA","city":"HOLLANDALE","state":"MS","country":"USA","zip_code":38748},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":75,"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":29324703,"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":28640449,"Total revenue":{"value":28640449,"OPERATING REVENUES":28342802,"POLE RENTAL":297647},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":125895,"Investment income total":125895,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":558359,"Other total":558359,"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":29324703,"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":1826922,"Benefits paid to members Total":1826922},"Salaries":{"value":266510,"Current officers":266510,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":27231271,"Management services":0,"Legal":113764,"Accounting":18777,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":142297,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":26091,"Conferences and meetings":0,"Interest":1111634,"Payments to affiliates":0,"Depreciation and depletion":3223989,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21309998,"COST OF POWER":14771854,"DISTRIBUTION MAINTENANCE":2244325,"ADMINISTRATIVE AND GENERA":2148270,"DISTRIBUTION OPERATIONS":2145549},"All other expenses":1284721},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":74751014,"Non-interest bearing cash":2555973,"Savings and temp cash investments":200000,"Pledges and grants receivable":0,"Accounts receivable":1318222,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1631173,"Prepaid expenses deferred charges":4406692,"Land, building, equipment":48809348,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15829606},"Liabilities":{"value":32058333,"Sum of Total Liabilities":0,"Accounts payable, accrued":1993064,"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":26310835,"Unsecured notes loans payable":0,"Other liabilities":3754434},"Fund balance":{"value":42692681,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.4288682023764922,"percentile":0.1555975340566636},"Operating Reserve Ratio":{"score":2.5490800026175884,"percentile":0.6758995436576783},"Officer Compensation Ratio":{"score":0.03758182989952191,"percentile":0.8198971745215128},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.00820832117741882,"percentile":0.3365893482118935},"Asset Growth":{"score":0.0033088861886859293,"percentile":0.33385807609956974},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5192034861486262,"percentile":0.37136135372030504}},"source_xml":"202140859349301219_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL LANG","TERRY E NEWTON","CLAYTON SEYMOUR JR","MARCUS L ROSS","THOMAS PRICE","DANIEL B COCHRAN","TIM W PERKINS- RESIGNED 12924","LESLIE HOLLOWAY HIRED 6124","JOEL B CUNNINGHAM","JAMES T BRUTON","TIMOTHY A CLEMENTS","KENNETH FRATESI","JAMIE MURRELL","NORMA QUINN","BRYAN E THOMAS","NEILL NICHOLS","W CLARK CARTER"],"Title":["ENGINEERING","SUPT. OPER./","MANAGER-ACCT","BRANCH MANAG","BRANCH MANAG","BRANCH MANAG","GENERAL MGR","GENERAL MANA","PRESIDENT","SEC/TREAS.","ASST SEC/TRE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,5.46,2.47,3.22,2.72,2.91,3.2,3.45,2.61,2.36],"Total Compensation":[195360,190989,189661,189608,189006,188016,123999,114342,17400,15000,10200,9600,9600,9600,9600,9000,7800],"Direct compensation":[155633,145334,145127,149410,142153,144403,119758,91339,17400,15000,10200,9600,9600,9600,9600,9000,7800],"Other compensation":[39727,45655,44534,40198,46853,43613,4241,23003,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the most reliable electric service at the least cost possible.","year":2024,"name":"TWIN COUNTY ELECTRIC POWER ASSOCIATION","phone":6628272262,"website":"HTTP://WWW.TWINCOEPA.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOEL B CUNNINGHAM","year_formation":1938,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 158, HOLLANDALE, MS, 38748, USA","city":"HOLLANDALE","state":"MS","country":"USA","zip_code":38748},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":70,"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":34292595,"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":33393366,"Total revenue":{"value":33393366,"OPERATING REVENUES":33025738,"POLE RENTAL":367628},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":257213,"Investment income total":257213,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":642016,"Other total":642016,"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":34292595,"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":1216947,"Benefits paid to members Total":1216947},"Salaries":{"value":525802,"Current officers":525802,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":32549846,"Management services":0,"Legal":121557,"Accounting":20723,"Lobbying services":0,"Investment management fees":0,"Other services":48036,"Advertising":210601,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":99264,"Conferences and meetings":0,"Interest":1367904,"Payments to affiliates":0,"Depreciation and depletion":3583191,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25938418,"COST OF POWER":18496926,"DISTRIBUTION MAINTENANCE":3081081,"DISTRIBUTION OPERATIONS":2526802,"ADMINISTRATIVE AND GENERA":1833609},"All other expenses":1160152},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":80048511,"Non-interest bearing cash":1841603,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1309493,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2191250,"Prepaid expenses deferred charges":1158308,"Land, building, equipment":57683969,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15863888},"Liabilities":{"value":35257615,"Sum of Total Liabilities":0,"Accounts payable, accrued":2181688,"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":30556146,"Unsecured notes loans payable":0,"Other liabilities":2519781},"Fund balance":{"value":44790896,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.4404531022444627,"percentile":0.15211238985764453},"Operating Reserve Ratio":{"score":2.3342797767273082,"percentile":0.6550344272601737},"Officer Compensation Ratio":{"score":0.04312245836163755,"percentile":0.7912975868197409},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.012233545366130607,"percentile":0.4257895976063951},"Asset Growth":{"score":0.009103037599090289,"percentile":0.3578976496477121},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5263166189161919,"percentile":0.39037469729818697}},"source_xml":"202510839349301406_public.xml"},{"Organization":{"value":null,"Person":["KENNETH WOLFORD","TIM W PERKINS","WALTER M TRAWICK","THOMAS PRICE","MARCUS L ROSS","TERRY E NEWTON","JOHN B REED","BILLY GEORGE JANOUS","JAMES T BRUTON","NEILL NICHOLS","JOEL B CUNNINGHAM","MERLIN S RICHARDSON","BRYAN E THOMAS","TIMOTHY A CLEMENTS","JAMIE MURRELL","JAMES R CARTER-RESIGNED IN 2019"],"Title":["MNGR. OF ENG","GENERAL MGR-","PURCHASING A","BRANCH MANAG","BRANCH MANAG","SUPT. OPER./","PRESIDENT","SECRETARY/DI","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,4.39,4.89,3.12,2.47,4.85,4.65,4.01,3.07,2.83,0.5],"Total Compensation":[187274,178642,168767,164181,163447,157700,15600,14400,7800,7800,7200,7200,7200,6600,4200,600],"Direct compensation":[143581,139130,128448,117352,120997,115441,15600,14400,7800,7800,7200,7200,7200,6600,4200,600],"Other compensation":[43693,39512,40319,46829,42450,42259,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the most reliable electric service at the least cost possible.","year":2019,"name":"TWIN COUNTY ELECTRIC POWER ASSOCIATION","phone":6628272262,"website":"HTTP://WWW.TWINCOEPA.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN B REED","year_formation":1938,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 158, HOLLANDALE, MS, 38748, USA","city":"HOLLANDALE","state":"MS","country":"USA","zip_code":38748},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":69,"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":29551354,"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":28886997,"Total revenue":{"value":28886997,"OPERATING REVENUES":28591983,"POLE RENTAL":295014},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106231,"Investment income total":106231,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":558126,"Other total":558126,"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":29551354,"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":1884540,"Benefits paid to members Total":1884540},"Salaries":{"value":257242,"Current officers":257242,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":27409572,"Management services":0,"Legal":130080,"Accounting":18369,"Lobbying services":0,"Investment management fees":0,"Other services":52715,"Advertising":165963,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":64096,"Conferences and meetings":0,"Interest":1106929,"Payments to affiliates":0,"Depreciation and depletion":3152851,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21504607,"COST OF POWER":15328372,"DISTRIBUTION OPERATIONS":2212590,"DISTRIBUTION MAINTENANCE":2158816,"ADMINISTRATIVE AND GENERA":1804829},"All other expenses":1213962},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":73028786,"Non-interest bearing cash":4239899,"Savings and temp cash investments":200000,"Pledges and grants receivable":0,"Accounts receivable":1686044,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1670641,"Prepaid expenses deferred charges":24570,"Land, building, equipment":49068472,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16139160},"Liabilities":{"value":31905197,"Sum of Total Liabilities":0,"Accounts payable, accrued":1885339,"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":26569428,"Unsecured notes loans payable":0,"Other liabilities":3450430},"Fund balance":{"value":41123589,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.43688521674179276,"percentile":0.15315973570750843},"Operating Reserve Ratio":{"score":2.4712500821451364,"percentile":0.6686145571604073},"Officer Compensation Ratio":{"score":0.037176333781524865,"percentile":0.8219762476758775},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.001430197189929854,"percentile":0.36320440018354627},"Asset Growth":{"score":-0.001559848038211216,"percentile":0.3125696872878892},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5200567350643077,"percentile":0.37362038067884}},"source_xml":"202000799349300515_public.xml"},{"Organization":{"value":null,"Person":["KENNETH WOLFORD","TIM W PERKINS","WALTER M TRAWICK","DANIEL B COCHRAN","MICHAEL LANG","THOMAS PRICE","CLAYTON SEYMOUR JR","JOEL B CUNNINGHAM","BILLY GEORGE JANOUS","NEILL NICHOLS","JAMIE MURRELL","TIMOTHY A CLEMENTS","JOHN B REED-RESIGNED 2021","BRYAN E THOMAS","W CLARKE CARTER","JAMES T BRUTON","KENNETH FRATESI-APPOINTED 2021"],"Title":["MNGR. OF ENG","GENERAL MGR","PURCHASING A","BRANCH MANAG","ENGINEERING","BRANCH MANAG","MANAGER-ACCT","PRESIDENT","VICE PRESIDE","SECRETARY/TR","DIRECTOR","DIRECTOR","PRESIDENT-FO","DIRECTOR","DIRECTOR","ASSISTANT SE","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,6.11,4.69,4.54,3.84,3.97,4.27,3.84,3.26,3.94,2.45],"Total Compensation":[205576,186666,180056,169380,169356,168530,148427,13310,12291,10482,9725,8714,8635,8635,8557,8439,2440],"Direct compensation":[159701,145104,138353,132071,134651,128933,112740,13310,12291,10482,9725,8714,8635,8635,8557,8439,2440],"Other compensation":[45875,41562,41703,37309,34705,39597,35687,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the most reliable electric service at the least cost possible.","year":2021,"name":"TWIN COUNTY ELECTRIC POWER ASSOCIATION","phone":6628272262,"website":"HTTP://WWW.TWINCOEPA.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOEL B CUNNINGHAM","year_formation":1938,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 158, HOLLANDALE, MS, 38748, USA","city":"HOLLANDALE","state":"MS","country":"USA","zip_code":38748},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":73,"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":29011024,"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":28337941,"Total revenue":{"value":28337941,"OPERATING REVENUES":28026891,"POLE RENTAL":311050},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86620,"Investment income total":86620,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":586463,"Other total":586463,"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":29011024,"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":1980058,"Benefits paid to members Total":1980058},"Salaries":{"value":239655,"Current officers":239655,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":26791311,"Management services":0,"Legal":104897,"Accounting":19224,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":158799,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":17916,"Conferences and meetings":0,"Interest":1049213,"Payments to affiliates":0,"Depreciation and depletion":3353341,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20936460,"COST OF POWER":15186098,"DISTRIBUTION MAINTENANCE":2413919,"DISTRIBUTION OPERATIONS":1939270,"ADMINISTRATIVE AND GENERA":1397173},"All other expenses":1151461},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":72981279,"Non-interest bearing cash":1374066,"Savings and temp cash investments":200000,"Pledges and grants receivable":0,"Accounts receivable":1513691,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1895827,"Prepaid expenses deferred charges":4100984,"Land, building, equipment":48255519,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15641192},"Liabilities":{"value":29949407,"Sum of Total Liabilities":0,"Accounts payable, accrued":1708660,"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":24586067,"Unsecured notes loans payable":0,"Other liabilities":3654680},"Fund balance":{"value":43031872,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.4103710898242822,"percentile":0.1613629548057873},"Operating Reserve Ratio":{"score":2.515639537577164,"percentile":0.6728012822287597},"Officer Compensation Ratio":{"score":0.04547302432344339,"percentile":0.7792944435463508},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.010522312661027195,"percentile":0.3281872620106494},"Asset Growth":{"score":0.0007890246601202189,"percentile":0.32333639955063703},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5153346995157587,"percentile":0.361072741827976}},"source_xml":"202210889349301361_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL LANG","TERRY E NEWTON","CLAYTON SEYMOUR JR","MARCUS L ROSS","THOMAS PRICE","DANIEL B COCHRAN","TIM W PERKINS- RESIGNED 12924","LESLIE HOLLOWAY HIRED 6124","JOEL B CUNNINGHAM","JAMES T BRUTON","TIMOTHY A CLEMENTS","KENNETH FRATESI","JAMIE MURRELL","NORMA QUINN","BRYAN E THOMAS","NEILL NICHOLS","W CLARK CARTER"],"Title":["ENGINEERING","SUPT. OPER./","MANAGER-ACCT","BRANCH MANAG","BRANCH MANAG","BRANCH MANAG","GENERAL MGR","GENERAL MANA","PRESIDENT","SEC/TREAS.","ASST SEC/TRE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,5.46,2.47,3.22,2.72,2.91,3.2,3.45,2.61,2.36],"Total Compensation":[195360,190989,189661,189608,189006,188016,123999,114342,17400,15000,10200,9600,9600,9600,9600,9000,7800],"Direct compensation":[155633,145334,145127,149410,142153,144403,119758,91339,17400,15000,10200,9600,9600,9600,9600,9000,7800],"Other compensation":[39727,45655,44534,40198,46853,43613,4241,23003,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the most reliable electric service at the least cost possible.","year":2024,"name":"TWIN COUNTY ELECTRIC POWER ASSOCIATION","phone":6628272262,"website":"HTTP://WWW.TWINCOEPA.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOEL B CUNNINGHAM","year_formation":1938,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 158, HOLLANDALE, MS, 38748, USA","city":"HOLLANDALE","state":"MS","country":"USA","zip_code":38748},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":70,"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":34292595,"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":33393366,"Total revenue":{"value":33393366,"OPERATING REVENUES":33025738,"POLE RENTAL":367628},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":257213,"Investment income total":257213,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":642016,"Other total":642016,"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":34292595,"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":1216947,"Benefits paid to members Total":1216947},"Salaries":{"value":525802,"Current officers":525802,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":32549846,"Management services":0,"Legal":121557,"Accounting":20723,"Lobbying services":0,"Investment management fees":0,"Other services":48036,"Advertising":210601,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":99264,"Conferences and meetings":0,"Interest":1367904,"Payments to affiliates":0,"Depreciation and depletion":3583191,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25938418,"COST OF POWER":18496926,"DISTRIBUTION MAINTENANCE":3081081,"DISTRIBUTION OPERATIONS":2526802,"ADMINISTRATIVE AND GENERA":1833609},"All other expenses":1160152},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":80048511,"Non-interest bearing cash":1841603,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1309493,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2191250,"Prepaid expenses deferred charges":1158308,"Land, building, equipment":57683969,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15863888},"Liabilities":{"value":35257615,"Sum of Total Liabilities":0,"Accounts payable, accrued":2181688,"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":30556146,"Unsecured notes loans payable":0,"Other liabilities":2519781},"Fund balance":{"value":44790896,"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":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.4404531022444627,"percentile":0.15211238985764453},"Operating Reserve Ratio":{"score":2.3342797767273082,"percentile":0.6550344272601737},"Officer Compensation Ratio":{"score":0.04312245836163755,"percentile":0.7912975868197409},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.012233545366130607,"percentile":0.4257895976063951},"Asset Growth":{"score":0.009103037599090289,"percentile":0.3578976496477121},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5263166189161919,"percentile":0.39037469729818697}},"source_xml":"202510839349301406_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}