2026-05-14T15:30:48-04:00 2025-12-31 640895893 BFMW GROUP PLLC CPAS 115 W MARKET ST GREENWOOD MS 389304431 990 2025-01-01 640146265 DELTA ELECTRIC POWER ASSOCIATION DELT 6624536352 PO BOX 9399 GREENWOOD MS 389308999 HAROLD PITTMAN GENERAL MANAGER 6624536352 2026-05-06 true JEFF WARREN P00276057 6624533235 2026-05-14 2025 2025-03-06 01:10:19Z HAROLD PITTMAN 1700 HIGHWAY 82 WEST GREENWOOD MS 38930 85433667 false X WWW.DELTAEPA.COM X 1938 MS TO PROVIDE RELIABLE ELECTRIC POWER AND RELATED SERVICES TO OUR MEMBERS AT THE MOST AFFORDABLE COST. 11 10 105 0 0 77730343 76463121 461315 422447 8905982 8548099 87097640 85433667 0 13175001 8137391 99250 98250 0 0 73823389 77198026 87097640 85433667 0 226330507 240245197 67617118 76727423 158713389 163517774 TO PROVIDE RELIABLE ELECTRIC POWER AND RELATED SERVICES TO OUR MEMBERS AT THE MOST AFFORDABLE COST. false false PROVIDED RELIABLE ELECTRIC POWER AND RELATED SERVICES TO OUR MEMBERS AT THE MOST AFFORDABLE COST. false false false false false false false false false true false true false true false false true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 29 0 true 105 true false false false false false false false false false false false 77526020 5357460 false false false X 11 10 false false false false true true true true true false false true true true true true true true true false X MICHAEL MALONEY MICHAEL MALONEY 6624536352 1700 HIGHWAY 82 WEST 1700 HIGHWAY 82 WEST GREENWOOD MS 389302708 X HAROLD PITTMAN GENERAL MANA 40.00 X 254682 32800 86338 ROBERT J SEAL HIGHEST COMP 40.00 X 180013 0 48097 MICHAEL MALONEY SECRETARY/TR 40.00 X 135511 0 35680 HARRY L HOWARTH PRESIDENT 3.00 X X 12000 35025 0 BRUCE A BRANCH DIRECTOR 2.00 X 9000 0 0 M WAYNE BUSH DIRECTOR 2.00 X 9000 0 0 CHARLES R HULL DIRECTOR 2.00 X 9000 0 0 KENNETH LOGGINS DIRECTOR 2.00 X 9000 0 0 WALTER R PILLOW DIRECTOR 2.00 X 9000 0 0 CHRIS WATERER DIRECTOR 2.00 X 9000 0 0 MARSHA L DEPRIEST VICE PRESIDE 2.00 X X 8250 0 0 WILL LONG DIRECTOR 2.00 X 8250 0 0 EMERY D SKELTON DIRECTOR 2.00 X 8250 0 0 JOHN A DENTON DIRECTOR 2.00 X 7500 0 0 668456 67825 170115 3 false true false ERVIN CABLE CONSTRUCTION PO BOX 932157 ATLANTA GA 311932157 FIBER CONSTRUCT 10281705 MDR CONSTRUCTION INC 621 EAST BAYLIS CHAPEL ROAD COLUMBIA MS 39429 POLE MAINTENANC 5820901 CONEXON LLC 2001 GRAND BLVD KANSAS CITY MO 64108 FIBER CONSTRUCT 3450878 MAGNOLIA UTILITY SERVICE LLC 1059 DEVINEY DRIVE RAYMOND MS 39154 UTILITY ROW 1459327 ABC PROFESSIONAL TREE SERVICES INC 201 FLINT RIDGE RD SUITE 201 WEBSTER TX 77598 UTILITY ROW 1222964 5 SALE OF ELECTRICITY 75469542 75469542 SERVICE RELATED REVENUE 750237 750237 CAPITAL CREDITS 243342 243342 76463121 404311 404311 7582224 7582224 7582224 7582224 18136 18136 18136 18136 MISCELLANEOUS REVENUE 1571303 1571303 NET LOSS FROM DELTA FIBER -605428 -605428 965875 85433667 77447132 7986535 8137391 98250 2997150 10843094 COST OF POWER 45881973 DISTR. EXP. MAINTENANCE 9258725 ADMIN. & GENERAL 4677555 DISTR. EXP. OPERATIONS 2852604 686925 85433667 0 0 0 686756 55613 16855736 4939187 4062444 2398071 6432490 6120254 4045144 4215194 326074754 132111194 165587195 193963560 28660742 28553318 226330507 240245197 12090733 18429777 52472335 55153819 3054050 3143827 67617118 76727423 X 88825 88615 14052630 14020909 144571934 149408250 158713389 163517774 226330507 240245197 X 0 4804385 X X false true X true false 343178 343178 4329793 2947904 1381889 321401783 129163290 192238493 193963560 COOPERATIVE ENERGY 25633070 C CFC 1235995 C ELECTRIC COOPERATIVE OF MS 353928 C COBANK 345097 C OTHER COOPERATIVES 295688 C INVESTMENT IN SUBSIDIARY 273201 C SEDC 220327 C FEDERATED RURAL ELECTRIC INS. 175305 C CFC 20707 C 28553318 CONSUMER DEPOSITS 3143827 3143827 X false true false HAROLD PITTMAN GENERAL MANAGER 254682 32800 86338 341020 32800 ROBERT J SEAL HIGHEST COMPENSTATE 180013 48097 228110 MICHAEL MALONEY SECRETARY/TREASURER 135511 35680 171191 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 AND APPROVE CERTAIN ACTIONS. FORM 990, PAGE 6, PART VI, LINE 7B THE BUSINESS AND AFFAIRS OF THE ORGANIZATION ARE MANAGED BY THE BOARD OF DIRECTORS WHICH EXERCISES ALL OF THE POWERS OF THE ORGANIZATION EXCEPT SUCH AS ARE BY LAW, OR BY THE CERTIFICATE OF INCORPORATION OF THE ORGANIZATION, OR BY THE BYLAWS CONFERRED UPON OR RESERVED TO THE MEMBERS. THE ORGANIZATION'S BYLAWS INCLUDE CERTAIN PROVISIONS IN WHICH A MAJORITY OF THE MEMBERSHIP WOULD NEED TO APPROVE SUCH TRANSACTION. AN EXAMPLE WOULD BE DECISIONS TO SELL, LEASE, OR OTHERWISE DISPOSE OF MORE THAN TEN PERCENT OF THE ORGANIZATION'S PROPERTY. 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 BYLAWS ARE ON OUR WEBSITE AND OFFERED TO ALL NEW MEMBERS. ALL GOVERNING MATERIALS ARE AVAILABLE AT ANY TIME UPON REQUEST. ARTICLES OF INCORPORATION ARE AVAILABLE ON THE MISSISSIPPI SECRETARY OF STATE WEBSITE. FORM 990, PART VII DESCRIPTION OF THE ORGANIZATION MISSION: COST. FORM 990, PART XI LINE 9, CHANGES IN NET ASSETS: CHANGES IN MEMBERSHIPS 1,065. CHANGES IN CAPITAL STOCK 289,435. UNREALIZED GAINS/LOSSES 564,579. RETIREMENT OF PATRONAGE CAPITAL -6,091,857. ASSIGNMENT OF NET MARGINS TO MEMBERS 7,664,154. TOTAL TO FORM 990, PART XI, LINE 9 2,436,376. FORM 990, PART XI, LINE 9 PATRONS CAPITAL CREDITS ALLOCATED 8,710,888 PATRONS CAPITAL CREDIT PAID -3,906,503 TOTAL 4,804,385 FORM 990, PART XII LINE 2C EXPLANATION: ON JUNE 16, 2020 DELTA ELECTRIC POWER ASSOCIATION (DELTA EPA) FORMED ITS WHOLLY-OWNED SUBSIDIARY, DELTA FIBER, LLC D/B/A DE LIGHTSPEED (DE LIGHTSPEED). DE LIGHTSPEED BEGAN ITS OPERATING ACTIVITY IN DECEMBER 2020. THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF DELTA EPA AND DE LIGHTSPEED. ALL REFERENCES TO THE ASSOCIATION INCLUDE DELTA EPA AND DE LIGHTSPEED. ALL MATERIAL INTERCOMPANY BALANCES AND TRANSACTIONS HAVE BEEN ELIMINATED IN CONSOLIDATION. DELTA FIBER LLC PO BOX 9399 GREENWOOD MS 38930 851395458 BROADBAND MS DELTA ELEC DELTA ELECTRIC POWER ASSOCIATION C CORP false true false false true false false false false false true false true false true true false true false false DELTA FIBER LLC DELTA FIBER LLC A 6749920 CONTRACTUAL AGREEMENT DELTA FIBER LLC DELTA FIBER LLC A 28236 CONTRACTUAL AGREEMENT DELTA FIBER LLC DELTA FIBER LLC J 6778156 CONTRACTUAL AGREEMENT DELTA FIBER LLC DELTA FIBER LLC L 480168 SHARED SERVICES DELTA FIBER LLC DELTA FIBER LLC Q 480168 SHARED SERVICES DELTA FIBER LLC DELTA FIBER LLC D 2500000 LOAN GUARANTY