2023-02-21T10:17:51-05:00 2022-06-30 640736635 FRANKS FRANKS WILEMON & HAGOOD PA PO BOX 731 TUPELO MS 388020731 990 2021-07-01 640214575 NORTH EAST MISSISSIPPI EPA NORT 6622346331 10 PRIVATE ROAD 2050 OXFORD MS 38655 KEITH HAYWARD CEO 6622346331 2023-02-14 true KEITH HAYWARD XXX-XX-XXXX JONATHAN HAGOOD P00736953 6628445226 2023-02-14 2021 2023-03-07 01:45:13Z KEITH HAYWARD 10 PRIVATE ROAD 2050 OXFORD MS 38655 81626434 false X WWW.NEMEPA.ORG X TO PROVIDE ELECTRIC UTILITY SERVICES TO MEMBERS IN NORTH EAST MISSISSIPPI 9 9 78 3360852 0 68452467 76416974 78904 499333 8397439 4710127 76928810 81626434 0 0 1207355 3283568 0 0 67328340 71689497 68535695 74973065 8393115 6653369 168857500 187264914 101453248 113187231 67404252 74077683 TO PROVIDE ELECTRIC UTILITY SERVICES TO MEMBERS IN NORTH EAST MISSISSIPPI false false 74973065 SERVE MEMBERS WITH ELECTRIC UTILITY 74973065 false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 50 0 78 true true true false false false false 76280821 5345613 false false false X 9 9 false false false false true true false true true false false true true false false true true true true false X MARGARET CALLAHAN 6622346331 10 PRIVATE ROAD 2050 OXFORD MS 38655 JAMES DOWNS PRESIDENT 10.00 X X 16600 0 0 JOHN W DAVIS VICE PRESIDE 5.00 X X 14520 0 0 J R GALLAGHER SECRETARY/ T 5.00 X X 13200 0 0 JAMES HEROD DIRECTOR 5.00 X 13200 0 0 GENE HARTLEY DIRECTOR 5.00 X 14400 0 0 BILLY R BROWN DIRECTOR 5.00 X 12000 0 0 DANNY RUSSELL DIRECTOR 5.00 X 13000 0 0 MICKEY CLAYTON DIRECTOR 5.00 X 12000 0 0 KEITH HAYWARD CEO 40.00 X 242311 67750 78839 WALKER R ABEL OPERATIONS A 40.00 X 153821 0 58246 MARLIN WILLIAMS MEMBER SERVI 40.00 X 114961 0 48114 JASON LONG OPERATIONS E 40.00 X 132470 0 52290 JIM MCCLURE DISTRIBUTION 40.00 X 107671 0 38297 MICHAEL PHILLIPS FOREMAN 40.00 X 106288 0 35376 966442 67750 311162 13 false true false NATIONAL ON DEMAND INC PO BOX 2407 BURLINGTON NC 27216 CONSTRUCTION 15401640 MDR CONSTRUCTION CO 621 EAST BAYLIS CHAPEL RD COLUMBIA MS 39429 CONSTRUCTION 1271187 KENDALL & COMPANY INC PO BOX 831 LAWRENCEVILLE GA 30046 ROW 698182 S&S LINE SERVICE INC PO BOX 485 LAUREL MS 39441 ROW 619207 SOUTHERN ELECTRIC CORPORATION PO BOX 320398 FLOWOOD MS 39232 CONSTRUCTION 428343 5 ELECTRICITY SALES 221000 76280821 76280821 PATRONAGE DIVIDENDS 221000 136153 136153 76416974 499333 67133 432200 1781475 1781475 1781475 1781475 FIBER LEASE INCOME 517000 2928652 2928652 2928652 81626434 76484107 3360852 1781475 3283568 3283568 230621 230621 157449 157449 3083479 3083479 5999324 5999324 COST OF ELECTRICITY 53310979 53310979 DISTRIBUTION - MAINTENANC 2406417 2406417 FIBER EARNINGS (LOSS) 2056012 2056012 MISC GENERAL & ADMIN 1192550 1192550 3252666 3252666 74973065 74973065 0 0 594745 345682 12629694 15152364 1112588 2919632 1824395 817579 191928018 60517787 117122322 131410231 -2027221 -4083233 37600977 40702659 168857500 187264914 11998978 13195317 48762 28956 78655131 87942557 10750377 12020401 101453248 113187231 X 269388 289450 67134864 73788233 67404252 74077683 168857500 187264914 X 6653369 20062 X false true X true false 1726179 1726179 18007555 18007555 172194284 60517787 111676497 131410231 CONSTRUCTION WIP 36893221 DUE FROM RELATED ENTITY 3342161 OTHER CURRENT AND ACCRUED ASSETS 445460 DEFERRED DEBITS 21817 40702659 POST RETIREMENT BENEFITS 7580968 CUSTOMER DEPOSITS 3896940 CHECKS ISSUED IN EXCESS OF DEPOSITS 542493 12020401 81626434 81626434 81626434 74973065 74973065 74973065 X X X false false false KEITH HAYWARD CEO 242311 67750 78839 321150 67750 WALKER R ABEL OPERATIONS AND ENGIN 153821 58246 212067 MARLIN WILLIAMS MEMBER SERVICES 114961 48114 163075 JASON LONG OPERATIONS ENGINEER 132470 52290 184760 FORM 990 PRIOR YEAR REVENUES AND EXPENSES ARE REPORTED AS FILED ON THE PRIOR YEAR 990. CURRENT YEAR PROGRAM SERVICE REVENUE IS REPORTED GROSS, LAST YEAR WAS REPORTED NET OF POWER COST. CURRENT YEAR POWER COST IS INCLUDED IN EXPENSES. SALARIES WERE COMBINED WITH OTHER EXPENSES IN THE PRIOR YEAR, THEY ARE REPORTED INDIVIDUALLY IN THE CURRENT YEAR. FORM 990, PAGE 6, PART VI, LINE 6 EACH CUSTOMER OF THE ASSOCIATION IS ALSO A MEMBER OF THE ASSOCIATION FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD OF DIRECTOR MEMBERS EACH YEAR. BOARD TERMS RUN THREE YEARS WITH THREE MEMBERS ELECTED EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS GIVEN TO MAMAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS SET BY THE BOARD OF DIRECTOR AT EITHER AN HOURLY RATE OR ANNUAL SALARY FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS SET BY THE BOARD OF DIRECTOR AT EITHER AN HOURLY RATE OR ANNUAL SALARY FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 INCREASE IN MEMBERSHIP 20,062 DECREASE IN MEMBER INVESTMENT 0 TOTAL 20,062 NORTH EAST FIBER LLC 10 PRIVATE ROAD 2050 OXFORD MS 38655 844385319 FIBER MS N/A false true false false true false false false false false true false false false false true true false false false NORTH EAST FIBER LLC D 5805256 LOAN AGREEMENT NORTH EAST FIBER LLC J 3735392 LEASE AGREEMENT NORTH EAST FIBER LLC O 799866 REIMBURSED LABOR EXPENSES NORTH EAST FIBER LLC Q 200515 EXPENSE REIMBURSEMENT NORTH EAST FIBER LLC A 432037 INT. ON INTERCOMPANY LOAN