2025-01-31T17:42:15-05:00 2023-06-30 640736635 FRANKS FRANKS WILEMON & HAGOOD PA PO BOX 731 TUPELO MS 388020731 990 2022-07-01 640208370 MONROE COUNTY ELECTRIC POWER ASSOCI MONR 6622562962 PO BOX 300 AMORY MS 38821 BARRY ROWLAND GENERAL MANAGER 6622562962 2025-01-16 true false BRYON WILEMON P00736948 6628445226 2025-01-16 2022 2025-03-06 01:10:19Z X BARRY ROWLAND 60021 BRIARWOOD COVE AMORY MS 38821 30128345 false X MONROECOUNTYELECTRIC.COM X 1936 MS PROVIDING ELECTRICAL POWER SERVICE TO RURAL AREAS. 9 9 44 1067504 0 26575849 27971817 269814 344839 2196957 1811689 29042620 30128345 0 0 2691395 2236529 0 0 23041615 26235553 25733010 28472082 3309610 1656263 77077439 82184832 35497869 38939709 41579570 43245123 TO PROVIDE AFFORDABLE ELECTRIC SERVICE TO THE ASSOCIATION WITH MORE THAN 12,000 MEMBERS. false false 28472082 27971817 PROVIDING ELECTRICAL POWER SERVICE TO RURAL AREAS. 28472082 false false false false false false false false false true true 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 11 0 false 44 true true true false false false false 26443334 3685011 false false false X 9 9 false false false false true true false true true false false true true true true true true false false false X RYAN PAYNE 6622562962 907 JO RITTER ROAD NETTLETON MS 38858 BARRY ROWLAND GENERAL MANA 40.00 X 177289 0 40889 RYAN PAYNE SECRETARY/TR 40.00 X 101652 0 32360 AVERY DUNCAN DIRECTOR 1.00 X 2000 0 207 MECHELLE WELCH DIRECTOR 1.00 X 2000 0 207 IRA THOMAS CROOK III DIRECTOR 1.00 X 2000 0 162 FRANK OWEN DIRECTOR 1.00 X 2000 0 128 PHIL PREWITT DIRECTOR 1.00 X 2000 0 16 ROY LEE LINDSEY DIRECTOR 1.00 X 2000 0 0 BRENDA WILLIS DIRECTOR 1.00 X 1400 0 104 BRAD LEACH DIRECTOR 1.00 X 900 0 207 STANLEY BRUMLEY DIRECTOR 1.00 X 800 0 52 PHIL SULLIVAN DIRECTOR 1.00 X 800 0 52 294841 74384 2 false true false ERVIN CABLE CONSTRUCTION LLC 136 GRADY ST WOODLAND MS 39776 FIBER CONTRACTO 2230279 WA KENDALL AND COMPANY INC 400 FARMER CT LAWRENCEVILLE GA 30046 ROW CONTRACTOR 584161 KILLEN CONTRACTORS INC 167 GULDE RD BRANDON MS 39042 POWER CONTRACTO 532318 LEWIS TREE SERVICE 300 LUCIUS GORDON DR WEST HENRIETTA NY 14586 ROW CONTRACT 291783 4 ELECTRIC REVENUE SALES 26443334 26443334 POLE RENTAL 1528483 1528483 27971817 344839 344839 FIBER LEASE 900002 1067504 1067504 OTHER NON-OPERATING INCOME 600150 600150 OTHER COMPREHENSIVE INCOME 125335 125335 18700 18700 1811689 30128345 29060841 1067504 1521032 1521032 453610 453610 150311 150311 111576 111576 74414 74414 1039496 1039496 3158695 3158695 6696 6696 ELECTRIC POWER COSTS 19669029 19669029 DISTRIBUTION & MAINTENANC 1770829 1770829 CUSTOMER ACCOUNTS 231651 231651 GENERAL & ADMINISTRATIVE 179662 179662 105081 105081 28472082 28472082 0 0 2593490 2652026 1676737 5002310 5348656 1913383 1797859 2070168 2389193 97021578 33742402 61170394 63279176 4317699 4997362 9995 43823 77077439 82184832 4107091 3858899 25081394 28717547 6309384 6363263 35497869 38939709 X 41579570 43245123 41579570 43245123 77077439 82184832 X 1656263 9290 X false true X true true 321920 321920 12937200 1520298 11416902 83762458 32222104 51540354 63279176 INVESTMENT IN SUBSIDIARY 4328384 C INVESTMENTS IN ASSOCIATED ORGANIZATI 668978 C 4997362 POSTRETIREMENT BENEFITS 4452640 DEPOSITS 1788519 CUSTOMER ADVANCES FOR CONSTRUCTION 76670 HOME INSULATION-TVA 44506 OTHER LIABILITIES 928 6363263 30128345 30128345 30128345 28472082 28472082 28472082 false false false BARRY ROWLAND GENERAL MANAGER 177289 40889 218178 FORM 990, PAGE 1, ITEM B TO UPDATE DEPRECIATION 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. 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 THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FILING, THE 990 WAS GIVEN TO THE BOARD FOR REVIEW AND DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS ALL BUSINESS TRANSACTIONS FOR POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE PERTINENT PUBLIC INFORMATION IS MADE AVAILABLE UPON REQUEST AT THE FACILITIES OF OPERATION. FORM 990, PART XI, LINE 9 INCREASE IN MEMBERSHIPS 9,290 UNRELATED BUSINESS BOOK DEPRECIATION 0 TOTAL 9,290