2022-08-31T11:00:44-05:00 2021-06-30 640736635 FRANKS FRANKS WILEMON & HAGOOD PA PO BOX 731 TUPELO MS 38802 990 2020-07-01 640214575 NORTH EAST MISSISSIPPI EPA NORT 6622346331 10 PRIVATE ROAD 2050 OXFORD MS 38655 KEITH HAYWARD CEO 6622346331 2022-08-23 true KEITH HAYWARD XXX-XX-XXXX JONATHAN HAGOOD P00736953 6628445226 2022-08-26 2020 2022-09-23 18:48:47Z KEITH HAYWARD 10 PRIVATE ROAD 2050 OXFORD MS 38655 76928810 false X WWW.NEMEPA.ORG X TO PROVIDE ELECTRIC UTILITY SERVICES TO MEMBERS IN NORTH EAST MISSISSIPPI 9 9 71 856855 0 67834849 68452467 80911 78904 248812 8397439 68164572 76928810 0 0 1177454 1207355 0 0 64930595 67328340 66108049 68535695 2056523 8393115 143047508 168857500 84001656 101453248 59045852 67404252 TO PROVIDE ELECTRIC UTILITY SERVICES TO MEMBERS IN NORTH EAST MISSISSIPPI false false 68535695 68452467 SERVE MEMBERS WITH ELECTRIC UTILITY 68535695 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 false false false true 58 0 71 true true true false false false false 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 DOWN PRESIDENT 10.00 X X 15600 0 0 JOHN W DAVIS VICE PRESIDE 5.00 X X 13200 0 0 J R GALLAGHER SECRETARY/ T 5.00 X X 13200 0 0 JAMES HEROD DIRECTOR 5.00 X 12000 0 0 J Q TATUM JR DIRECTOR 5.00 X 10600 0 0 GENE HARTLEY DIRECTOR 5.00 X 12000 0 0 BILLY R BROWN DIRECTOR 5.00 X 11800 0 0 DANNY RUSSELL DIRECTOR 5.00 X 11800 0 0 MICKEY CLAYTON DIRECTOR 5.00 X 11800 0 0 KEITH HAYWARD CEO 40.00 X 224461 57750 31367 WALKER R ABEL OPERATIONS A 40.00 X 146966 0 26973 MARLIN WILLIAMS MEMBER SERVI 40.00 X 111082 0 24938 JASON LONG OPERATIONS E 40.00 X 128001 0 25898 KENDRIC MCEWEN FOREMAN 40.00 X 112886 0 25041 AARON BURNS LINEMAN 40.00 X 109553 0 0 944949 57750 134217 10 false true false NATIONAL ON DEMAND INC PO BOX 2407 BURLINGTON NC 27216 CONSTRUCTION 5267458 LINKOUS CONSTRUCTION CO 1661 AARON BRENNER DR STE 207 MEMPHIS TN 38120 CONSTRUCTION 1255221 MDR CONSTRUCTION CO 621 EAST BAYLIS CHAPEL RD COLUMBIA MS 39429 CONSTRUCTION 1077780 KENDALL & COMPANY INC PO BOX 831 LAWRENCEVILLE GA 30046 ROW 932652 S&S LINE SERVICE INC PO BOX 485 LAUREL MS 39441 ROW 546700 10 ELECTRICITY SALES 221000 68350431 68350431 PATRONAGE DIVIDENDS 221000 102036 102036 68452467 78904 78904 1262982 1262982 1262982 1262982 OPEB CHANGES 2753668 2753668 PENSION CHANGES 2209118 2209118 EMPLOYEE PENSION AND BEN. 1314816 1314816 856855 856855 7134457 76928810 74808973 856855 1262982 1207355 1207355 509627 509627 31535 31535 2597191 2597191 5870278 5870278 COST OF ELECTRICITY 48362653 48362653 FIBER EARNINGS (LOSS) 2667664 2667664 DISTRIBUTION - MAINTENANC 2328132 2328132 CUSTOMER ACCOUNTS 2061605 2061605 2899655 2899655 68535695 68535695 0 0 1283714 594745 6956401 12629694 3175125 1112588 2022760 1824395 172200240 55077918 99844503 117122322 29765005 35573756 143047508 168857500 10418059 11998978 85968 48762 57957150 78655131 15540479 10750377 84001656 101453248 X 304103 269388 58741749 67134864 59045852 67404252 143047508 168857500 X 8393115 -34715 X false true X true 1726179 1726179 18000277 18000277 152473784 55077918 97395866 117122322 CONSTRUCTION WIP 36607935 OTHER CURRENT ASSETS 1271060 INVESTMENTS IN ASSOCIATED COMPANIES 640443 DEFERRED DEBITS 46497 INVESTMENT IN SUBSIDIARY -2992179 35573756 POST RETIREMENT BENEFITS 7024385 CUSTOMER DEPOSITS 3725992 10750377 76928810 76928810 76928810 68535695 68535695 68535695 X X X false false false KEITH HAYWARD CEO 224461 57750 31367 255828 57750 WALKER R ABEL OPERATIONS AND ENGIN 146966 26973 173939 JASON LONG OPERATIONS ENGINEER 128001 25898 153899 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 DECREASE IN MEMBER INVESTMENT -34,715