2021-12-15T10:35:49-06:00 2021-06-30 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 8180 COLUMBUS MS 39705 990 2020-07-01 640158435 4-COUNTY ELECTRIC POWER ASSOCIATION 4-CO 6623278900 PO BOX 351 COLUMBUS MS 397030351 M CURTIS NEYMAN JR CFO 6623278900 2021-11-03 true M CURTIS NEYMAN 999009999 WANDA S HOLLEY CPA P00948264 6623283254 2021-11-16 2020 2022-09-23 18:48:47Z M CURTIS NEYMAN JR PO BOX 351 COLUMBUS MS 397030351 130548678 false X WWW.4COUNTY.ORG X 1938 MS TO PROVIDE ELECTRICITY AND RELATED SERVICES TO ITS MEMBERS. 7 7 150 471505 291301 6036688 119225431 118205140 268413 139226 1832344 6160279 121326188 130541333 0 0 6881595 6480254 0 0 110692391 107250121 117573986 113730375 3752202 16810958 256444489 274492611 120511147 121737703 135933342 152754908 X TO PROVIDE ELECTRICITY AND RELATED SERVICES TO ITS MEMBERS. false false 112904849 118205140 TO PROVIDE ELECTRICITY AND RELATED SERVICES TO ITS MEMBERS. 179204 TO PROVIDE ELECTRICITY AND RELATED SERVICES TO ITS MEMBERS. 179204 113084053 false false false false false false false false false true false false false true true true true 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 57 0 true 150 true true true false false false false 117733635 12706400 false false false X 7 7 false false false false true true true true true false false true true true true true true true true false X X AMY JOHNSON 6623278900 5265 SOUTH FRONTAGE ROAD COLUMBUS MS 39701 JOHNNY JOHNSON PRESIDENT 25.00 X 37711 0 0 MICHAEL R BANKS VICE PRESIDE 15.00 X 35099 0 0 THOMAS M CROWDER SECRETARY/TR 15.00 X 29251 0 0 JOHN E GILLILAND JR DIRECTOR 15.00 X 36525 0 0 WILLIAM J BELL JR DIRECTOR 15.00 X 34125 0 0 KENNETH SEITZ DIRECTOR 15.00 X 33993 0 0 LARRY BRUFF SANDERS DIRECTOR 15.00 X 800 0 0 EARNEST H TUMLINSON DIRECTOR 15.00 X 25595 0 0 BRIAN CLARK CEO 50.00 X 212421 0 26383 M CURTIS NEYMAN JR CFO 50.00 X 116318 0 21262 BRIAN W DAVIS HUMAN RESOUR 50.00 X 181393 0 21568 JAMES C WALL CONSUMER SER 50.00 X 145298 0 21531 LEONARD R THRASH SYSTEM ENGIN 50.00 X 127810 0 21299 WILLIAM A MILLER MANAGER OF O 50.00 X 139161 0 27508 MICHAEL D JONES OPERATIONS E 50.00 X 133550 0 21372 1289050 160923 15 false true false ABC PROFESSIONAL TREE SERVICE INC 201 FLINT RIDGE ROAD WEBSTER TX 77598 RIGHT OF WAY 1137759 DEVINEY CONSTRUCTION PO BOX 22679 JACKSON MS 39205 RIGHT OF WAY 912628 ASPLUNDH 708 BLAIR MILL ROAD WILLOW GROVE PA 19090 RIGHT OF WAY 788452 AUBREY SILVEY INC PO BOX 890093 CHARLOTTE NC 28289 CONSTRUCTION 638595 OSMOSE UTILITY SERVICES 635 HIGHWAY 75 S PEACHTREE CITY GA 30269 POLE INSPECTION 422366 5 6036688 6036688 SALE OF ELECTRICITY 117733635 117733635 FIBER LEASE 517311 471505 471505 118205140 55020 55020 2204906 2204906 2204906 2204906 91551 7345 84206 84206 84206 NONOPERATING INCOME 3854075 3854075 GAIN ON DISPOSITION OF PROPER 101298 101298 3955373 130541333 123978120 471505 55020 609483 609483 4519663 4519663 495338 479126 16212 855770 835143 20627 62630 62630 43237 43237 3327815 3327815 11313356 11313356 PURCHASED POWER 78501919 78501919 DISTRIBUTION EXPENSE 6881475 6881475 GENERAL EXPENSE 4239764 4239764 CUSTOMER ACCOUNTS 1621674 1621674 1258251 1258251 113730375 113084053 646322 0 3680097 11631087 12727237 100 100 1333829 1889262 334787201 80070838 233768911 254716363 2203082 2112773 3827383 3046876 256444489 274492611 19643649 19003433 89159603 84062147 1 8941333 11707894 9730790 120511147 121737703 X 135933342 152754908 135933342 152754908 256444489 274492611 X 16810958 10608 X false true X true true true 1277722 1277722 12254155 6912735 5341420 27052354 11607886 15444468 294202970 61550217 232652753 254716363 CUSTOMER DEPOSITS 6237430 DEFERRED CREDITS 1314592 CASH OVERDRAFT 1146946 TVA CONSERVATION LOANS 566911 ACCUMULATED POSTRETIREMENT BENEFITS 464911 9730790 X 130073419 -467914 -467914 130541333 130541333 115442741 1712366 1712366 113730375 113730375 SCHEDULE D, PAGE 3, PART X THERE WAS NO IMPACT TO THE ORGANIZATIONS' FINANCIAL STATEMENTS AS A RESULT OF IMPLEMENTATON OF ASC 740-10 SCHEDULE D, PAGE 4, PART XI, LINE 2D FIBER LEASE FROM 4-COUNTY FIBER, LLC -471,505 RENT FOR 4-COUNTY FIBER, LLC -157,040 4-COUNTY FIBER SALES REVENUE 160,551 4-COUNTY FIBER OTHER REVENUE 80 SCHEDULE D, PAGE 4, PART XII, LINE 2D 4-COUNTY FIBER, LLC EXPENSES 1,712,366 SCHEDULE D, PAGE 4, PART XIII 4-COUNTY ELECTRIC POWER ASSOCIATION IS 100% OWNWER OF 4-COUNTY FIBER, LLC. THEREFORE 4-COUNTY ELECTRIC POWER ASSOCATION IS REQUIRED TO REPORT CONSOLIDATED FINANCIAL STATEMENTS. X false false false BRIAN CLARK CEO 212421 26383 238804 BRIAN W DAVIS HUMAN RESOURCE MGR 181393 21568 202961 JAMES C WALL CONSUMER SERVICES 145298 21531 166829 WILLIAM A MILLER MANAGER OF OPERATION 139161 27508 166669 MICHAEL D JONES OPERATIONS ENGINEER 133550 21372 154922 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE ELECTRICITY AND RELATED SERVICES TO ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 ANYONE WHO OBTAINS ELECTRICAL SERVICE THROUGH 4-COUNTY ELECTRIC POWER ASSOCIATION IS A MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT A BOARD OF DIRECTORS WHO GOVERN THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7B A VOTE OF THE MEMBERSHIP IS REQUIRED TO AMEND THE ASSOCIATION'S CERTIFICATE OF INCORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD AT THEIR BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, OFFICERS AND OTHER KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PERFORMANCE OF THE CEO IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS ARE EVALUATED ANNUALLY BY THE CEO. KEY EMPLOYEES ARE EVALUATED ANNUALLY BY THEIR IMMEDIATE SUPERVISOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE GIVEN TO EACH MEMBER AS THEY JOIN THE ASSOCIATION. THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE ASSOCIATION'S ANNUAL REPORT WHICH IS DISTRIBUTED AT THE ANNUAL MEETING OR ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGES IN MEMBERSHIP CERTIFICATES 10,608