2025-11-13T12:33:04-05:00 2025-06-30 208447879 JOHN M LAUDERDALE CPA PA PO BOX 178 PONTOTOC MS 388630178 990 2024-07-01 640224230 PONTOTOC ELECTRIC POWER ASSOCIATION PONT 6624893211 P O BOX 718 PONTOTOC MS 38863 JEANNA SORTO SECRETARY/ACCOUNTANT 6624893211 2025-11-12 true true JOHN M LAUDERDALE CPA P00418043 6624897561 2025-11-13 2024 2025-03-06 01:10:19Z FRANKIE MOORMAN 765 E 10TH STREET PONTOTOC MS 38863 58760852 false X PEPA.COM X 1935 MS PROVISION OF ELECTRIC POWER TO RURAL CUSTOMERS. 9 9 98 0 0 0 148310 193722 14151674 15218995 14299984 15412717 0 0 3847569 3748964 0 0 5511100 5816160 9358669 9565124 4941315 5847593 96896747 102701876 13520968 14228477 83375779 88473399 PROVISION OF ELECTRIC POWER TO RURAL CUSTOMERS. false false PROVISION OF ELECTRICAL POWER TO 20,770 USERS AS OF JUNE 30, 2025 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 37 0 98 true false false false false false 56470248 2290603 false false false X 9 9 false false false false true true false true true false false false false false false false false false X JEANNA SORTO 6624893211 P O BOX 718 PONTOTOC MS 38863 FRANKIE MOORMAN GENERAL MGR 50.00 X 193636 0 89671 JEANNA SORTO SECRETARY/AC 50.00 X 168664 0 63708 JAMES ELZIE GENERAL FORE X 111207 0 60562 BENJAMIN HOGAN BRUCE DISTRI X 111014 0 36048 ROBERT B MITCHELL ASSISTANT FO X 103937 0 31581 WALKER C WESTMORELAND E JOURNEYMAN X 100243 0 15015 ROBERT TEDFORD DIRECTOR 1.00 X 14925 0 0 DEAN BRUMMETT DIRECTOR 1.00 X 14908 0 0 BOBBY DUKE DIRECTOR 1.00 X 14472 0 0 RANDY HEARD VICE PRESIDE 1.00 X X 14438 0 0 THOMAS E JOHNSON JR DIRECTOR 1.00 X 14438 0 0 JIM RIDDLE JR DIRECTOR 1.00 X 14420 0 0 JEFF WASHINGTON DIRECTOR 1.00 X 14420 0 0 TERRY CHUNN PRESIDENT 1.00 X X 14368 0 0 DAVID HIGH DIRECTOR 1.00 X 14316 0 0 919406 296585 6 false true false HELENA AGRI-ENTERPRISES LLC P O BOX 846350 DALLAS TX 75284 CHEM SPRAYING 111738 JOSH BENNETT DBA B & B CONTRACTORS P O BOX 1219 BRUCE MS 38915 CONCRETE- BRUCE 108963 2 193722 193722 3330 -3330 -3330 -3330 56470249 43344805 13125444 13125444 RENT - ELECTRIC PROPERTIES 2096881 2096881 2096881 15412717 15412717 545633 1594512 1253778 355041 5432 3772636 364615 CUSTOMER RECORDS & COLLEC 701974 MISC GEN EXPENSE 307748 OFFICE SUPPLIES & EXP 236965 CUSTOMER SERVICE & INFO 146175 280615 9565124 0 0 0 437359 3501209 5156407 5499156 6316759 6554314 2349 2232395 2028658 6425897 7185670 125311100 47378231 76325581 77932869 96896747 102701876 8466082 8916895 579019 604979 4475867 4706603 13520968 14228477 X 951120 959204 82424659 87514195 83375779 88473399 96896747 102701876 X 5847593 -749973 X false true true false 54744 54744 103827 79348 24479 125152529 47298883 77853646 77932869 CUSTOMER DEPOSITS 3517129 POST RETIREMENT BENEFITS 1189474 4706603 15412717 15412717 15412717 9565124 9565124 9565124 X false false false FRANKIE MOORMAN GENERAL MGR 193636 69141 20530 283307 JEANNA SORTO SECRETARY/ACCOUNTANT 168664 54958 8750 232372 JAMES ELZIE GENERAL FOREMAN 111207 44100 16462 171769 FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE EMPOWERED TO ELECT MEMBERS TO THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 INCREASE IN ACCUMULATED OTHER COMP INCOME 0 INCREASE IN MEMBERSHIPS 8,084 ROUNDING 0 DECREASE IN ACCUMULATED OTHER COMP INCOME -758,057 TOTAL -749,973