2020-10-15T18:57:12-05:00 2020-06-30 631208839 THE SPARKS CPA FIRM PC PO BOX 540 BOONEVILLE MS 388290540 990 2019-07-01 640111850 ALCORN COUNTY ELECTRIC POWER ASSOCI ALCO 6622874402 P O BOX 1590 CORINTH MS 38835 SEAN MCGRATH CFO 6622874402 2020-10-14 true TERRY E CARTWRIGHT CPA P00238020 6627286172 2020-10-14 167.68.16.49 2020-10-15 18:57:12 CD P C959F375E44545E182BDADD72DAA1CB255B1937E C959F375E44545E182BDADD72DAA1CB255B1937E 2019 2021-04-22 16:20:28Z EDDIE HOWARD 1909 SOUTH TATE STREET CORINTH MS 38834 55904844 false X WWW.ACE-POWER.COM X 1934 MS PROVIDE ELECTRICITY TO MEMBERS IN THE ALCORN COUNTY, MS AREA. 5 5 82 0 0 512380 381812 209798 204492 15729384 15658745 16451562 16245049 0 0 4213424 4486154 0 0 9746642 10692212 13960066 15178366 2491496 1066683 79791190 92865854 16885586 28894782 62905604 63971072 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 82 true false false false false false 55699537 205307 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 PRESIDENT 2.00 X X 0 0 5316 JERRY BRAWNER BOARD MEMBER 2.00 X 0 0 10631 MARK GARDNER SECRETARY/TR 2.00 X X 0 0 0 J B DARNELL VICE PRESIDE 2.00 X X 0 0 0 SAM TULL BOARD MEMBER 2.00 X 0 0 10631 ERIC POWELL BOARD MEMBER 2.00 X 0 0 0 EDDIE HOWARD CEO 40.00 X 213275 0 69423 SEAN MCGRATH CFO 40.00 X 167987 0 56494 JASON GRISHAM COO 40.00 X 187175 0 62273 PAUL MCNAIR ASST. OPER M 40.00 X 158995 0 52233 WALLY EATON LINE FOREMAN 40.00 X 151498 0 48100 TRINT BAGGETT SYSTEM ENGIN 40.00 X 131658 0 47241 SCOTTY MILLS RIGHT OF WAY 40.00 X 125298 0 39931 DON ARNOLD LINE FOREMAN 40.00 X 121951 0 30470 1257837 432743 11 false true false FIBERRISE COMMUNICATIONS LLC FIBERRISE COMMUNICATIONS LLC 12060 COUNTY LINE RD SUITE J-239 MADISON AL 35756 ENG. CONSULTING 983322 SDT SOLUTIONS LLC SDT SOLUTIONS LLC PO BOX 554 P0 BOX 554 BROOKHAVEN MS 39602 INFRASTRUCTURE 707082 ASPLUNDH TREE EXPERTS ASPLUNDH TREE EXPERTS PO BOX 532729 PO BOX 532729 ATLANTA GA 30353 TREE TRIMMING 669683 DISASTER PROGRAM & OPERATIONS INC DISASTER PROGRAM & OPERATIONS INC 404 WEST PALM DR BLDG 2 STE 100 FLORIDA CITY FL 33034 DISASTER CONSUL 329055 CENTRAL SERVICE ASSOCIATION CENTRAL SERVICE ASSOCIATION PO BOX 3480 PO BOX 3480 TUPELO MS 38803 SOFTWARE & MAIN 173922 5 FORFEITED DISCOUNTS 221000 236358 236358 SERVICE REVENUE 221000 145454 145454 381812 204492 204492 1026379 1026379 1026379 1026379 54291346 39659795 14631551 14631551 MISCELLANEOUS INCOME 221000 815 815 815 16245049 16245049 3253730 3253730 1232424 1232424 12530 12530 15700 15700 108389 108389 1182486 1182486 226165 226165 3337004 3337004 350764 350764 DISTRIBUTION EXPENSE 3139010 3139010 CUSTOMER ACCOUNT EXPENSE 872993 872993 LOSS ON OPEB LIAB. VALUE 693072 693072 TAXES 438746 438746 315353 315353 15178366 15178366 0 0 6056458 11353164 2370642 2668379 5521683 5411708 1662950 3674025 956678 1133063 3392095 3262611 103556887 39425659 58703086 64131228 58887 63196 1068711 1168480 79791190 92865854 5192485 5449863 1345081 12348244 10348020 11096675 16885586 28894782 X 587002 585787 62318602 63385285 62905604 63971072 79791190 92865854 X 1066683 -1215 X false true X true true true 723780 723780 8060286 2187755 5872531 94772821 37237904 57534917 64131228 POST RETIREMENT BENEFIT OBLIG 7418466 CUSTOMER DEPOSITS 1943094 CUSTOMER CONSERVATION LOANS 1735115 11096675 16245049 16245049 16245049 15178366 15178366 15178366 X false false false EDDIE HOWARD CEO 213275 69423 282698 SEAN MCGRATH CFO 167987 56494 224481 JASON GRISHAM COO 187175 62273 249448 PAUL MCNAIR ASST. OPER MANAGER 158995 52233 211228 WALLY EATON LINE FOREMAN 151498 48100 199598 TRINT BAGGETT SYSTEM ENGINEER 131658 47241 178899 SCOTTY MILLS RIGHT OF WAY FOREMAN 125298 39931 165229 DON ARNOLD LINE FOREMAN 121951 30470 152421 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 -1,215