2021-11-12T14:11:30-06:00 2021-06-30 631208839 THE SPARKS CPA FIRM PC PO BOX 540 BOONEVILLE MS 388290540 990 2020-07-01 640111850 ALCORN COUNTY ELECTRIC POWER ASSOCI ALCO 6622874402 P O BOX 1590 CORINTH MS 38835 SEAN MCGRATH CFO 6622874402 2021-11-10 true SEAN MCGRATH 999009999 JAMES A GALLOWAY CPA P01063279 6627286172 2021-11-10 2020 2022-09-23 18:48:47Z EDDIE HOWARD 1909 SOUTH TATE STREET CORINTH MS 38834 57099764 false X WWW.ACE-POWER.COM X 1934 MS PROVIDE ELECTRICITY TO MEMBERS IN THE ALCORN COUNTY, MS AREA. 5 5 87 203283 0 381812 404390 204492 150278 15658745 18624927 16245049 19179595 0 0 4486154 4363592 0 0 10692212 10474415 15178366 14838007 1066683 4341588 92865854 107123733 28894782 38806538 63971072 68317195 PROVIDE ELECTRICITY TO MEMBERS IN THE ALCORN COUNTY, MS AREA. false false PROVIDED ELECTRICITY TO APPROXIMATELY 19,000 CUSTOMERS/MEMBERS false false false false false false false false false true false false false 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 0 0 true 87 true true true false false false false 54878132 1835141 false false false X 5 5 false false false false true true false true true false false true true true true false true true true false X SEAN MCGRATH 6622874402 1909 SOUTH TATE STREET CORINTH MS 38834 BOBBY ROBERTS SECRETARY/TR 2.00 X X 0 0 4133 MARK GARDNER PRESIDENT 2.00 X X 0 0 0 J B DARNELL BOARD MEMBER 2.00 X 0 0 0 SAM TULL BOARD MEMBER 2.00 X 0 0 8267 ERIC POWELL VICE PRESIDE 2.00 X X 0 0 0 EDDIE HOWARD CEO 40.00 X 210283 0 76831 SEAN MCGRATH CFO 40.00 X 173315 0 60945 JASON GRISHAM COO 40.00 X 186796 0 64213 PAUL MCNAIR ASST. OPER M 40.00 X 153710 0 54843 WALLY EATON LINE FOREMAN 40.00 X 151667 0 50529 TRINT BAGGETT SYSTEM ENGIN 40.00 X 128597 0 49658 SCOTTY MILLS RIGHT OF WAY 40.00 X 125148 0 43198 DON ARNOLD LINE FOREMAN 40.00 X 116774 0 37351 1246290 449968 16 false true false SDT SOLUTIONS LLC SDT SOLUTIONS LLC PO BOX 554 P0 BOX 554 BROOKHAVEN MS 39602 INFRASTRUCTURE 6537293 FIBERRISE COMMUNICATIONS LLC FIBERRISE COMMUNICATIONS LLC 12060 COUNTY LINE RD SUITE J-239 MADISON AL 35756 ENG. CONSULTING 2472762 ASPLUNDH TREE EXPERTS ASPLUNDH TREE EXPERTS PO BOX 532729 PO BOX 532729 ATLANTA GA 30353 TREE TRIMMING 542445 BRANDER GROUP BRANDER GROUP 5455 WILSHIRE BLVD STE 2127 LOS ANGELES CA 90036 IT CONSULTING 253952 CENTRAL SERVICE ASSOCIATION CENTRAL SERVICE ASSOCIATION PO BOX 3480 PO BOX 3480 TUPELO MS 38803 SOFTWARE & MAIN 199064 5 FORFEITED DISCOUNTS 221000 264318 264318 SERVICE REVENUE 221000 140072 140072 404390 150278 150278 1542565 1542565 1542565 1339282 203283 52931177 37920169 15011008 15011008 MISCELLANEOUS INCOME 221000 1669053 1669053 GAIN ON OPEB LIAB VALUATION 221000 402301 402301 2071354 19179595 18976312 203283 3379078 3379078 984514 984514 10322 10322 16110 16110 93030 93030 1225402 1225402 525439 525439 3398265 3398265 383563 383563 DISTRIBUTION EXPENSE 3160656 3160656 CUSTOMER ACCOUNT EXPENSE 616803 616803 TAXES 443947 443947 GENERAL MAINTENANCE 437125 437125 163753 163753 14838007 14838007 0 0 11353164 10258804 2668379 2953922 5411708 6310959 3674025 4596762 1133063 988246 3262611 3161656 120396806 42728980 64131228 77667826 63196 66944 1168480 1118614 92865854 107123733 5449863 7827269 12348244 20260141 11096675 10719128 28894782 38806538 X 585787 590322 63385285 67726873 63971072 68317195 92865854 107123733 X 4341588 4535 X false true X true true true 723780 723780 8131847 2390436 5741411 111541179 40338544 71202635 77667826 POST RETIREMENT BENEFIT OBLIG 6914039 CUSTOMER DEPOSITS 2061167 CUSTOMER CONSERVATION LOANS 1743657 MISC 265 10719128 19179595 19179595 19179595 14838007 14838007 14838007 X false false false EDDIE HOWARD CEO 210283 76831 287114 SEAN MCGRATH CFO 173315 60945 234260 JASON GRISHAM COO 186796 64213 251009 PAUL MCNAIR ASST. OPER MANAGER 153710 54843 208553 WALLY EATON LINE FOREMAN 151667 50529 202196 TRINT BAGGETT SYSTEM ENGINEER 128597 49658 178255 SCOTTY MILLS RIGHT OF WAY FOREMAN 125148 43198 168346 DON ARNOLD LINE FOREMAN 116774 37351 154125 SCHEDULE J, PART III EDDIE HOWARD, CEO, SEAN MCGRATH, CFO, AND JASON GRISHAM, COO, HAVE A SALARY CONTINUATION NONQUALIFIED PLAN AGREEMENT BACKED BY LIFE INSURANCE POLICIES. IT IS PAYABLE UPON RETIREMENT IN MONTHLY INSTALLMENTS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED FOR A 3 YEAR TERM FROM THE MEMBERSHIP BY THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BOARD REVIEWS AND APPROVES AT REGULAR MEETING BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C OPEN DISCUSSION IN REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A GOVERNING BOARD, WHICH IS INDEPENDENT, REVIEWS AND DISCUSSES ON ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B GOVERNING BOARD, WHICH IS INDEPENDENT, REVIEWS AND DISCUSSES ON ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. FORM 990, PART XI, LINE 9 MEMBERSHIPS 4,535