2020-10-28T09:07:09-05:00 2020-06-30 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 8180 COLUMBUS MS 39705 990 2019-07-01 640158435 4-COUNTY ELECTRIC POWER ASSOCIATION 4-CO 6623278900 PO BOX 351 COLUMBUS MS 397030351 M CURTIS NEYMAN JR CFO 6623278900 2020-10-27 true WANDA S HOLLEY CPA P00948264 6623283254 2020-10-27 173.235.108.2 2020-10-28 09:07:09 CD P EA7A735E5DCB644256DC488400B3F28678E4EA2F 4FF7FF691543C4B20445437379CB89203ACFE3F4 2019 2021-04-22 16:20:28Z M CURTIS NEYMAN JR PO BOX 351 COLUMBUS MS 397030351 121381879 false X WWW.4COUNTY.ORG X 1938 MS TO PROVIDE ELECTRICITY AND RELATED SERVICES TO ITS MEMBERS. 7 7 150 0 0 123546185 119225431 201983 268413 1955033 1832344 125703201 121326188 0 0 6349863 6881595 0 0 114456723 110692391 120806586 117573986 4896615 3752202 253969761 256444489 121794367 120511147 132175394 135933342 X TO PROVIDE ELECTRICITY AND RELATED SERVICES TO ITS MEMBERS. false false 116918769 119225431 TO PROVIDE ELECTRICITY AND RELATED SERVICES TO ITS MEMBERS. TO PROVIDE ELECTRICITY AND RELATED SERVICES TO ITS MEMBERS. 116918769 false false false false false false false false false true false false false true true 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 61 0 true 150 true false false false false false 119225431 2381939 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 JOHN E GILLILAND JR PRESIDENT 25.00 X 37059 0 0 JOHNNY JOHNSON VICE PRESIDE 15.00 X 34600 0 0 MICHAEL R BANKS SECRETARY/TR 15.00 X 36237 0 0 THOMAS M CROWDER DIRECTOR 15.00 X 25569 0 0 WILLIAM J BELL JR DIRECTOR 15.00 X 35559 0 0 KENNETH SEITZ DIRECTOR 15.00 X 35034 0 0 EARNEST H TUMLINSON DIRECTOR 15.00 X 31834 0 0 BRIAN CLARK CEO 50.00 X 199875 0 21459 M CURTIS NEYMAN JR CFO 50.00 X 96701 0 20319 BRIAN W DAVIS HUMAN RESOUR 50.00 X 143585 0 20871 LYNN TIMBROOK ENGINEERING 50.00 X 162679 0 21063 JAMES C WALL CONSUMER SER 50.00 X 144591 0 20835 LEONARD R THRASH SYSTEM ENGIN 50.00 X 125581 0 20619 WILLIAM A MILLER MANAGER OF O 50.00 X 136723 0 26681 1245627 151847 14 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 LEWIS TREE SERVICE PO BOX 731897 DALLAS TX 75373 RIGHT OF WAY 349362 5 SALE OF ELECTRICITY 119225431 119225431 119225431 193053 193053 1921406 1921406 1921406 1921406 131051 55691 75360 75360 75360 NONOPERATING INCOME 192120 192120 LOSS ON DISPOSITION OF PROPER -281182 -281182 -89062 121326188 121133135 193053 574246 574246 4958881 4958881 495338 432903 62435 853130 834594 18536 3820557 3820557 10340025 10340025 PURCHASED POWER 81990089 81990089 DISTRIBUTION EXPENSE 6649502 6649502 GENERAL EXPENSE 5152253 5152253 CUSTOMER ACCOUNTS 1573947 1573947 1166018 1166018 117573986 116918769 655217 0 1646744 3680097 13259420 11631087 100 100 1223867 1333829 306809160 73040249 230877222 233768911 2249055 2203082 4713353 3827383 253969761 256444489 18885833 19643649 93569246 89159603 1450001 1 7889287 11707894 121794367 120511147 X 132175394 135933342 132175394 135933342 253969761 256444489 X 3752202 5746 X false true X true false 1326122 1326122 13049716 6995124 6054592 16414237 10899403 5514834 276019085 55145722 220873363 233768911 CUSTOMER DEPOSITS 5840416 SBA PAYCHECK PROTECTION NOTE 3526100 DEFERRED CREDITS 1362747 ACCUMULATED POSTRETIREMENT BENEFITS 494226 TVA CONSERVATION LOANS 484405 11707894 X 121326188 121326188 121326188 117573986 117573986 117573986 SCHEDULE D, PAGE 3, PART X THERE WAS NO IMPACT TO THE ORGANIZATIONS' FINANCIAL STATEMENTS AS A RESULT OF IMPLEMENTATION OF ASC 740-10. X false false false BRIAN CLARK CEO 199875 21459 221334 BRIAN W DAVIS HUMAN RESOURCE MGR 143585 20871 164456 LYNN TIMBROOK ENGINEERING MANAGER 162679 21063 183742 JAMES C WALL CONSUMER SERVICES 144591 20835 165426 WILLIAM A MILLER MANAGER OF OPERATION 136723 26681 163404 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 5,746