2013-05-07T16:24:12-05:00 2012-12-31 WILSON & BIGGS PLLC PO BOX 930 RIDGELAND MS 39158 990 2012-01-01 640244325 SOUTHWEST MISSISSIPPI ELECTRIC POWER ASSOCIATION SOUT 6014373611 PO BOX 5 LORMAN MS 39096 PERCY MCCAA 6014373611 2013-05-07 true GEORGE M BIGGS JR 6019572001 2013-05-07 2012 2016-02-25 16:41:14Z PERCY MCCAA PO BOX 5 LORMAN MS 39096 56216337 false X WWW.SOUTHWESTEPA.COM X 1937 MS MEMBER OWNED ELECTRIC COOPERATIVE. 10 10 103 0 0 52620308 53865186 185293 148401 1520842 2202750 54326443 56216337 0 909339 200011 701458 677210 0 0 51277012 53302310 52887809 54179531 1438634 2036806 92934663 95582955 54490085 54544501 38444578 41038454 MEMBER OWNED ELECTRIC COOPERATIVE. false false DISTRIBUTION OF ELECTRIC POWER TO MEMBERS. 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 20 0 true 103 true false false false false false 52940061 2351151 false X 10 10 false false false false false true true true true false false false true true true true true true false false X VIRGIL SCOTT 8002878564 18671 HIGHWAY 61 SOUTH LORMAN MS 39090 BILLY K SMITH 3.00 X X 10200 0 362 JAMES A VENTRESS 5.00 X 9300 0 4868 JOHN BRADY 3.00 X 8400 0 362 CLAYTON R WOOLLEY 4.00 X X 7800 0 362 FRANK WILSON 4.00 X 7800 0 475 JAMES P MULLINS 5.00 X 7800 0 741 BURNELL NEWSON 4.00 X 7500 0 189 GREG KITCHENS 3.00 X X 5600 0 940 MARY R JONES 3.00 X 5000 0 4982 BETSY MOSBY 3.00 X 1500 0 60 PERCY MCCAA 40.00 X 156299 0 174411 KEVIN BONDS 40.00 X 115890 0 33632 VIRGIL SCOTT 40.00 X 75443 0 37294 418532 258678 2 false true false DELTA TREE SERVICE 103 STANTON PL CLINTON MS 39056 RIGHT OF WAY 593810 KILLEN CONTRACTORS INC PO BOX 786 BRANDON MS 39043 CONSTRUCTION 448779 WA KENDALL CO PO BOX 831 LAWRENCEVILLE GA 30246 CONSTRUCTION 339706 SOUTHERN TREE PO BOX 711 MEADVILLE MS 39653 RIGHT OF WAY 270521 PROGRESSIVE SOLUTIONS PO BOX 1130 MARSHALL AR 72650 CONSTRUCTION 257075 9 OPERATING REVENUES-MEMBER 53388044 53388044 OPERATING REVENUES-NON-MEMBER 477142 477142 53865186 148401 148401 PATRONAGE CAPITAL 2206915 2206915 OTHER MEMBER INCOME -4165 -4165 2202750 56216337 55590794 625543 200011 677210 91137 1925740 2801332 COST OF POWER 38764519 DISTRIBUTION - MAINTENANC 4516066 DISTRIBUTION - OPERATIONS 2533869 CONSUMER ACCOUNTS 1630524 1039123 54179531 0 0 0 737217 783678 782222 582222 3983629 4203771 1089500 1029627 3385233 2805861 97574245 28993929 68191449 68580316 14765413 17597480 92934663 95582955 7050942 7163867 41106227 41020409 6332916 6360225 54490085 54544501 X 102330 102505 38342248 40935949 38444578 41038454 92934663 95582955 2036806 557070 X false true X true true true 97574245 28993929 68580316 68580316 PATRONAGE CAPITAL 16865813 DEFERRED CHARGES 715802 INTEREST RECEIVABLE 15865 17597480 UNFUNDED DEFINED BENEFIT PLAN OBL. 6360225 6360225 56216337 56216337 56216337 53979520 53979520 200011 200011 54179531 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE CAPITAL PAID TO MEMBERS-RETIREMENTS 200,011 X false false false PERCY MCCAA 156299 162788 11623 330710 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III PERCY MCCAA'S COMPENSATION INCLUDES 162013 REPRESENTING THE CHANGE IN ACTUARIAL VALUE IN RELATED TO HIS VESTED BENEFITS IN SWMEPA'S DEFINED BENEFIT ACCOUNT. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A BOARD IS ELECTED BY MEMBERS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS RATIFY THE ACTIONS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EACH YEAR. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE GENERAL MANAGER AND ACCOUNTING/FINANCE DIRECTOR PRIOR TO FILING. A FULL COPY OF THE 990 IS PRESENTED TO THE BOARD. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE BOARD IS ASKED TO DISCLOSE INTERESTS THAT MIGHT GIVE RISE TO CONFLICTS. A FORM IS GIVEN TO EACH BOARD MEMBER TO FACILITATE THIS PROCESS AND DOCUMENT CONFLICTS, IF ANY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY BOARD OF DIRECTORS ANNUALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 PATRONAGE CAPITAL PAID TO MEMBERS-RETIREMENTS 200,011 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 AMORTIZATION OF ACTUARIAL GAIN 289,247 AMORTIZATION OF TRANSITION OBLIGATION 73,775 CAPITAL STOCK 175 CURTAILMENTS/SETTLEMENTS 519,273 DONATED CAPITAL 211,544 RETIREMENTS OF CAPITAL CREDITS 200,011 AMORTIZATION OF PRIOR SERVICE CREDIT 214,300 ACTUARIAL LOSS RECOGNIZED 322,644