2019-05-14T13:46:14-05:00 2018-12-31 640895893 BFMW GROUP PLLC CPAS 115 W MARKET ST GREENWOOD MS 389304431 990 2018-01-01 640146265 DELTA ELECTRIC POWER ASSOCIATION DELT 6624536352 PO BOX 9399 GREENWOOD MS 389308999 DS O'BRYAN GENERAL MGR. 6624536352 2019-05-10 true JEFF WARREN P00276057 6624533235 2019-05-10 167.68.16.49 2019-05-14 13:46:14 CD P 8AE7A7985622D0299A6D121F26C0752C747F2B2F F8E8C302B45B67843F13B8EA9C208F1DCF85C19A 2018 2019-02-21 02:37:17Z DS O'BRYAN PO BOX 603 MCCARLEY MS 38943 68372401 false X WWW.DELTAEPA.COM X 1938 MS TO PROVIDE RURAL ELECTRIC SERVICE TO MEMBERS OF THE ORGANIATION. 11 10 92 0 0 59437328 67435368 411570 937033 0 59848898 68372401 0 6993054 9315380 6386790 6740485 0 0 46469054 52316536 59848898 68372401 0 128946632 157785583 6837694 30971985 122108938 126813598 TO PROVIDE RURAL ELECTRIC SERVICE TO MEMBERS OF THE ORGANIATION. false false TO PROVIDE RURAL ELECTRIC SERVICE TO MEMBERS OF THE ORGANIZATION. false false false false false false false false false true false false true 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 21 0 true 92 true false false false false false 65794166 1717057 false false false X 11 10 false false false false true true false true true false false true true true true true true true true false X DELTA ELECTRIC POWER ASSOCIATION 6624536352 1700 HIGHWAY 82 WEST GREENWOOD MS 389302708 X HC WATERER PRESIDENT 2.00 2.50 X X 13300 54347 0 CHARLES R HULL DIRECTOR 2.00 X 7000 0 0 WALTER R PILLOW DIRECTOR 2.00 X 7000 0 0 KT STREATER DIRECTOR 2.00 X 7000 0 0 REX A MORGAN V. PRESIDENT 2.00 X X 6500 0 0 M WAYNE BUSH DIRECTOR 2.00 X 6500 0 0 HARRY L HOWARTH DIRECTOR 2.00 X 6500 0 0 BRUCE A BRANCH DIRECTOR 2.00 X 6500 0 0 EMERY D SKELTON DIRECTOR 2.00 X 6500 0 0 HUGH ARANT DIRECTOR 2.00 X 5500 0 0 JOHN A DENTON DIRECTOR 2.00 X 5500 0 0 DS O'BRYAN GENERAL MGR. 65.00 2.50 X 188555 39600 76398 HAROLD PITTMAN ASSISTANT MA 45.00 X 160330 0 44961 JAMES KENWRIGHT SECRETARY/TR 45.00 X 140080 0 54930 566765 93947 176289 3 false true false B & B ELECTRICAL & ULILITY CONTRACTORS INC P O BOX 5309 BRANDON MS 39047 CONSTRUCTION 2224439 ABC PROFESSIONAL TREE SERVICES INC 201 FLINT RIDGE RD SUITE 201 WEBSTER TX 77598 UTILITY ROW 1928412 ASPLUNDH TREE EXPERT CO PO BOX 532729 ATLANTA GA 303532729 UTILITY ROW 909166 DEVINEY CONSTRUCTION COMPANY P O BOX 22679 JACKSON MS 39205 UTILITY ROW 580520 POWER POLE MAINTENANCE 207 MAYFIELD LN NE JACKSONVILLE AL 36265 POLE INSPECTION 245090 5 ELECTRIC 65268606 65268606 SMEPA - G&T PATRONAGE CAPITAL 1353380 1353380 POLE RENTALS 780024 780024 OTHER PATRONAGE CAPITAL 24363 24363 COBANK - PATRONAGE CAPITAL 8995 8995 67435368 937033 937033 68372401 66655344 1717057 9315380 566765 3808674 875030 1176258 313758 79739 15453 21113 923479 6679018 COST OF POWER 39176894 TRANSPORTATION COST 4209401 OUTSIDE PROFESSIONAL SERV 557936 OTHER TAXES 209695 443808 68372401 0 0 0 1207399 1536302 1269134 24221350 2951698 3260982 1466433 2165567 19436590 14028527 174583272 87530584 77962271 87052688 24653107 25520167 128946632 157785583 4340921 3805787 666337 25279286 1830436 1886912 6837694 30971985 X 122108938 126813598 122108938 126813598 128946632 157785583 X 0 4704660 X false true true false 174583272 87530584 87052688 87052688 PATRONAGE CAPITAL - S.M.E.P.A. 23008481 CAPITAL TERM CERT -COOP FINANCE CORP 1369295 COBANK - NATIONAL BANK FOR CO-OP'S 406179 PATRONAGE CAPITAL -E. P A.'S OF MS 275937 SOUTHEASTERN DATA COOPERATIVE 165995 PATRONAGE CAPITAL -COOP FINANCE CORP 110743 GRESCO UTILITY SUPPLY 66901 FEDERATED RURAL ELECTRIC INS EXCHANG 53437 CAP CREDITS -ARKANSAS ELECTRIC CO-OP 47662 COOPERATIVE RESPONSE CENTER (CRC) 8762 CRC MEMBERSHIP 2500 NRTC 1802 COOP FINANCE CORP - MEMBERSHIP 1000 NAT'L RURAL TELECOM CO-OP - MEMBER 1000 CFC INTEGRITY FUND 213 GRESCO UTILITY SUPPLY MEMBERSHIP 100 SEDC MEMBERSHIP 100 DEPOSITS 55 S.M.E.P.A. - MEMBERSHIP 5 25520167 CONSUMER DEPOSITS 1886912 1886912 68372401 68372401 68372401 68372401 68372401 68372401 false false false DS O'BRYAN GENERAL MGR. 188555 39600 76398 264953 39600 HAROLD PITTMAN ASSISTANT MANAGER 160330 44961 205291 JAMES KENWRIGHT SECRETARY/TREASURER 140080 54930 195010 FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION WAS ORGANIZED WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE DIRECTORS OF THE COOPERATIVE FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED TO THE DIRECTORS FOR THEIR APPROVAL AT THE REGULAR BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL CERTIFICATION IS REQUIRED OF EACH DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A MUST BE APPROVED BY THE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B PRESENTED TO THE DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VII REPORTABLE COMPENSATION FROM RELATED ORGANIZATION: 54,347 COOPERATIVE ENERGY PAYMENT TO H.C. WATERER, JR. 39,600 COOPERATIVE ENERGY PAYMENT TO D.S. O'BRYAN. FORM 990, PART XI, LINE 9 MEMBERSHIPS 0 PATRONS CAPITAL CREDITS ALLOCATED 9,315,380 PATRONS CAPITAL CREDIT PAID -4,610,720 TOTAL 4,704,660