NORTHCENTRAL ELECTRIC COOPERATIVE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NORTHCENTRAL ELECTRIC COOPERATIVE (EIN 64-0300045)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-16
IRS object ID: 202003219349319570
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T16:26:10-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	640933806	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS PITTS & BEARD PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2042 MCINGVALE RD STE A	AddressLine1Txt
City	HERNANDO	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	386328706	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640300045	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHCENTRAL MISSISSIPPI	BusinessNameLine1Txt
Business Name Line2	ELECTRIC POWER ASSOC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	8003258925	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4600 NORTHCENTRAL WAY	AddressLine1Txt
City	OLIVE BRANCH	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38654	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN DODDRIDGE	PersonNm
Person Title	GENERAL MANAGER	PersonTitleTxt
Phone	8003258925	PhoneNum
Signature	2020-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTOPHER A WHITTEN	PreparerPersonNm
PTIN	P01278725	PTIN
Phone	6624294436	PhoneNum
Preparation	2020-11-16	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.145.221.9	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	16:26:10	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9B167D2D7DF09528B3797EDE19AF0A787F8FA3A0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7964826362E31CF80B06B9050F20472A40F7A18B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN DODDRIDGE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4600 NORTHCENTRAL WAY	AddressLine1Txt
City	OLIVE BRANCH	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38654	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$104,349,184	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	PROVIDE ELECTRIC POWER TO COOPERATIVE MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	104	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$104,458,625	PYProgramServiceRevenueAmt
CY Program Service Revenue	$104,167,810	CYProgramServiceRevenueAmt
PY Investment Income	$276,154	PYInvestmentIncomeAmt
CY Investment Income	$181,374	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$104,734,779	PYTotalRevenueAmt
CY Total Revenue	$104,349,184	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,459,342	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$99,859,709	PYOtherExpensesAmt
CY Other Expenses	$102,547,108	CYOtherExpensesAmt
PY Total Expenses	$101,319,051	PYTotalExpensesAmt
CY Total Expenses	$102,547,108	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,415,728	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,802,076	CYRevenuesLessExpensesAmt
Total Assets BOY	$138,659,251	TotalAssetsBOYAmt
Total Assets EOY	$142,576,396	TotalAssetsEOYAmt
Total Liabilities BOY	$45,672,542	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$47,751,993	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$92,986,709	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$94,824,403	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE ELECTRIC POWER TO COOPERATIVE MEMBERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$102,547,108	ExpenseAmt
Desc	PROVIDE LOW COST ELECTRIC POWER TO COOPERATIVE MEMBERS.	Desc
Total Program Service Expenses	$102,547,108	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	104	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Members And Shr Gross Income	$104,171,872	MembersAndShrGrossIncomeAmt
Other Sources Gross Income	$104,171,872	OtherSourcesGrossIncomeAmt
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARK NICHOLS	PersonNm
Phone	6628952151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4600 NORTHCENTRAL WAY	AddressLine1Txt
City	OLIVE BRANCH	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38654	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICK L WOODS
PRESIDENT	3.31	Yes (X)	Yes (X)	$22,200	$0	$0
MORRIS THOMPSON
DIRECTOR	3.07	Yes (X)		$18,600	$0	$0
DON DICKERSON
SECRETARY	2.16	Yes (X)	Yes (X)	$15,000	$0	$0
RICKY JONES
DIRECTOR	1.98	Yes (X)		$17,700	$0	$0
JOAN CHILDRESS
DIRECTOR	2.71	Yes (X)		$16,500	$0	$0
JERRY NICHOLS
VICE PRESIDE	0.69	Yes (X)	Yes (X)	$16,500	$0	$0
JULIE NIBLET
DIRECTOR	4.95	Yes (X)		$19,200	$0	$0
PHIL LACHAUSSEE
DIRECTOR	2.42	Yes (X)		$15,600	$0	$0
TONY TAYLOR
DIRECTOR	2.96	Yes (X)		$19,200	$0	$0
KEVIN DODDRIDGE
GENERAL MANA	40.00			$294,863	$0	$93,216	Yes (X)
LARRY JOHNSON
DIRECTOR OF	40.00			$163,134	$0	$59,859		Yes (X)
MARK NICHOLS
DIRECTOR OF	40.00			$165,298	$0	$61,220		Yes (X)
DARIN FARLEY
DIRECTOR OF	40.00			$135,199	$0	$48,592		Yes (X)
THOMAS HUGHES
SERVICEMAN	40.00			$130,120	$0	$38,212		Yes (X)
JAKE BELLIPANNI
DIRECTOR OF	40.00			$128,459	$0	$51,690		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,177,573	TotalReportableCompFromOrgAmt
Total Other Compensation	$352,789	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WEST TREE SERVICE
6300 FORBING RD	LITTLE ROCK	AR	72209	ROW CLEARING	$1,635,638
MDR CONSTRUCTION
621 EAST BAYLIS CHAPEL RD	COLUMBIA	MS	39429	LINE CONSTRUCTI	$775,104
C&M BUSHHOGGING
12 CR 104	OXFORD	MS	38655	RIGHT OF WAY	$622,021
DESOTO COUNTY ELECTRIC
2298 NAIL RD	HORN LAKE	MS	38637	LINE CONSTRUCTI	$608,753
TREESLLC
PO BOX 532729	ATLANTA	GA	30353	RIGHT OF WAY	$389,718

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ELECTRIC SALES	$104,171,872	$104,171,872
POLE RENTAL	$169,304	$169,304
GAIN ON SALE OF PLANT	-$173,366	-$173,366

Field	Value	IRS element (for citing)
Total Program Service Revenue	$104,167,810	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181,374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$181,374	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,349,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,349,184	RelatedOrExemptFuncIncomeAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$952,027	TotalAmt
Program Services	$952,027	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,375,675	TotalAmt
Program Services	$6,375,675	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PURCHASED POWER	$80,440,570	$80,440,570
MAINTENANCE	$4,809,984	$4,809,984
ADMINISTRATIVE AND GENERA	$3,873,061	$3,873,061
OPERATIONS	$3,677,424	$3,677,424

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,418,367	TotalAmt
Program Services	$2,418,367	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,547,108	TotalAmt
Program Services	$102,547,108	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,907,721	BOYAmt
EOY	$6,440,783	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,431,687	BOYAmt
EOY	$8,135,895	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$161,716	BOYAmt
EOY	$110,163	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,602,843	BOYAmt
EOY	$1,562,936	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$187,672,773	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$64,384,184	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$114,608,709	BOYAmt
EOY	$123,288,589	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,946,575	BOYAmt
EOY	$3,038,030	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,659,251	BOYAmt
EOY	$142,576,396	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,179,181	BOYAmt
EOY	$15,217,004	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,655,737	BOYAmt
EOY	$24,322,692	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,837,624	BOYAmt
EOY	$8,212,297	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,672,542	BOYAmt
EOY	$47,751,993	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$1,307,135	BOYAmt
EOY	$1,342,753	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$91,679,574	BOYAmt
EOY	$93,481,650	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,986,709	BOYAmt
EOY	$94,824,403	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$138,659,251	BOYAmt
EOY	$142,576,396	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,802,076	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$35,618	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,922,783	OtherCostOrOtherBasisAmt
Book Value	$1,922,783	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,904,552	OtherCostOrOtherBasisAmt
Depreciation	$2,509,122	DepreciationAmt
Book Value	$13,395,430	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,717,579	OtherCostOrOtherBasisAmt
Depreciation	$5,692,489	DepreciationAmt
Book Value	$5,025,090	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,127,859	OtherCostOrOtherBasisAmt
Depreciation	$56,182,573	DepreciationAmt
Book Value	$102,945,286	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$123,288,589	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
CUSTOMER DEPOSITS	$4,990,009
PPP LOAN PAYABLE	$1,960,507
OTHER	$988,023
ACCRUED INTEREST	$159,871
PAYABLE TO TVA	$113,887

Field	Value	IRS element (for citing)
Total Liability	$8,212,297	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$104,349,184	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$104,349,184	RevenueSubtotalAmt
Total Revenue Per Form990	$104,349,184	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$102,547,108	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$102,547,108	ExpensesSubtotalAmt
Total Expenses Per Form990	$102,547,108	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
KEVIN DODDRIDGE
GENERAL MANAGER	$294,863	$93,216	$388,079
LARRY JOHNSON
DIRECTOR OF ENGINEER	$163,134	$59,859	$222,993
MARK NICHOLS
DIRECTOR OF FINANCE	$165,298	$61,220	$226,518
DARIN FARLEY
DIRECTOR OF CONSTRUC	$135,199	$48,592	$183,791
THOMAS HUGHES
SERVICEMAN	$130,120	$38,212	$168,332
JAKE BELLIPANNI
DIRECTOR OF MARKETIN	$128,459	$51,690	$180,149

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS ARE ELECTRIC USERS
FORM 990, PAGE 6, PART VI, LINE 7A	GENERAL ELECTION
FORM 990, PAGE 6, PART VI, LINE 11B	CPA PRESENTED 990 TO BOARD OF DIRECTORS DURING REGULAR MONTHLY MEETING.
FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR COMPENSATION IS SET BY BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	MEMBERSHIPS 35,618

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHCENTRAL CONNECT INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4600 NORTHCENTRAL WAY	AddressLine1Txt
City	OLIVE BRANCH	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38654	ZIPCd

Field	Value	IRS element (for citing)
EIN	844882871	EIN
Primary Activities	FIBER OPTI	PrimaryActivitiesTxt
Legal Domicile State	MS	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C CORP	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd