Alcorn County Electric Power Association in Corinth, Mississippi (MS)

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Alcorn County Electric Power Association
Employer Identification Number (EIN)640111850
Name of OrganizationAlcorn County Electric Power Association
AddressPO BOX 1590, Corinth, MS 38835-1590
ActivitiesOther services or benefits to members or employees
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date02/1937
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$70,411,143
Amount of Income$60,098,226
Form 990 Revenue Amount$14,432,680


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$59,253,747
Gross income from other sources$844,480
Statement of Revenue (for 2012)
Total revenue$14,432,680
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$750,207
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$150,610
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$693,870
Gross rents (Real / Personal)$0 / $693,870
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$0 / $693,870
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$12,837,993
Gross sales of inventory, less returns and allowances$58,503,539
Less: cost of goods sold$45,665,546
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$11,596,869
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$2,748,280
Payroll taxes$0
Professional fundraising services$0
Other$8,848,589
Balance Sheet (for 2012)
Total assets$70,411,143
Total liabilities$19,921,426
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$4,482,044
Unsecured notes and loans payable to unrelated third parties$0
Other$15,439,382
Total net assets or fund balances$50,489,717
Retained earnings, endowment, accumulated income, or other funds$49,939,613
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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13Alcorn County Human Resource AgencyPO BOX 1140, Corinth, MS 38835-1140MS1992-02$718,252
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