2025-12-16T17:34:50-05:00 2025-06-30 640935759 LINDSEY DAVIS & ASSOCIATES CPAS PA PO BOX 146 RIPLEY MS 386630146 990 2024-07-01 640254438 TIPPAH ELECTRIC POWER ASSOCIATION TIPP 6628378139 PO BOX 206 RIPLEY MS 38663 TIM SMITH MANAGER 6628378139 2025-12-16 true true STEPHANIE CLIFTON P01341617 6628373295 2025-12-16 2024 2025-03-06 01:10:19Z TIM SMITH P O BOX 206 RIPLEY MS 38663 44964373 false X N/A X 1937 MS TO DISTRIBUTE PUBLIC ELECTRIC POWER SERVICE TO RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL CUSTOMERS IN TIPPAH COUNTY, MISSISSIPPI AND PARTS OF THE SURROUNDING AREA. 9 9 54 0 0 0 108223 95417 14399326 15083863 14507549 15179280 0 0 4136531 2962967 0 0 10846030 10954791 14982561 13917758 -475012 1261522 67891355 68835212 39726925 38235742 28164430 30599470 TO DISTRIBUTE PUBLIC ELECTRIC POWER SERVICE TO RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL CUSTOMERS IN TIPPAH COUNTY, MISSISSIPPI AND PARTS OF THE SURROUNDING AREA. false false 10119376 43046144 THE ASSOCIATION DISTRIBUTED ELECTRIC POWER SERVICE TO 14,284 CUSTOMERS FOR THE FISCAL YEAR. THE CUSTOMERS CONSISTED OF RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL CUSTOMERS IN TIPPAH COUNTY, PARTS OF ALCORN, BENTON, AND UNION COUNTIES IN MISSISSIPPI, AND PARTS OF HARDEMAN COUNTY IN TENNESSEE. 10119376 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 13 0 true 54 true false false false false false 41955209 1090935 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 KERRY COCKRELL 6628378139 P O BOX 206 RIPLEY MS 38663 TIM SMITH MANAGER 40.00 X 168497 0 0 MICHAEL T BRADDOCK LINEMAN 48.00 X 124059 0 0 STEVEN L DOWDY LINEMAN 49.00 X 122859 0 0 MATTHEW G BAILEY LINEMAN 53.00 X 122188 0 0 HERSHEL SCOTT DERRICK LINEMAN 49.00 X 120486 0 0 GREGORY E HINES LINEMAN 47.00 X 117118 0 0 KERRY COCKRELL CFO 40.00 X 110345 0 0 JERRY L WATKINS DIRECTOR X 13200 0 0 TOMMY BENSON DIRECTOR X 12600 0 0 PHILLIP CAMBURN DIRECTOR X 12600 0 0 RICKY DOBBS DIRECTOR X 12600 0 0 JIMMY HUDDLESTON DIRECTOR X 12600 0 0 MARK JOHNSON DIRECTOR X 12600 0 0 RICKY MARTIN DIRECTOR X 12600 0 0 MATT ORMON DIRECTOR X 12600 0 0 GREG SMITH DIRECTOR X 12600 0 0 999552 7 false true false 95417 95417 2300162 2300162 2300162 2300162 41955209 29785093 12170116 12170116 FORFEITED DISCOUNTS 385773 385773 NET ACTUARIAL GAIN - PENSION 227812 227812 613585 15179280 12879118 2300162 485611 69520 416091 2138252 2138252 31090 31090 308014 308014 65924 65924 4082 4082 249653 249653 5988 5988 957507 957507 4014369 4014369 207539 207539 OVERHEAD LINE EXPENSE 3585282 3585282 CUSTOMER RECORDS AND COLL 825125 825125 OTHER MISCELLANEOUS 312690 182323 130367 GROSS RECEIPTS TAX 224240 224240 502392 481168 21224 13917758 10119376 3798382 0 3080677 5004369 4342322 4555166 168010 229249 785960 721592 51770 12158 98828846 40516168 59462616 58312678 67891355 68835212 3877691 4103167 28194456 27496273 7654778 6636302 39726925 38235742 X 28164430 30599470 28164430 30599470 67891355 68835212 X 1261522 1173518 X false true X true false 98828846 40516168 58312678 58312678 POST RETIREMENT BENEFITS 6477017 ACCRUED INTEREST 158516 MISCELLANEOUS 462 ADVANCES FROM TVA ENERGY PROGRAM 307 6636302 15179280 15179280 15179280 13917758 13917758 13917758 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEPRECIATION CORRECTION 0 false false false TIM SMITH MANAGER 168497 168497 FORM 990, PAGE 6, PART VI, LINE 6 EACH PERSON OR ENTITY WHO HAS AN ACTIVE METER IS A MEMBER FORM 990, PAGE 6, PART VI, LINE 7A ELECTIONS ARE HELD ANNUALLY FOR BOARD MEMBERS WITH EXPIRING TERMS. THE MEMBERS OF THE ASSOCIATION ELECT BOARD MEMBERS BY SECRET BALLOT. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY A MEMBER OF MANAGEMENT AND APPROVED BY THE BOARD BEFORE FILING WITH IRS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INCREASE IN MEMBERSHIP CERTIFICATES 60,875 POSTING CORRECTION FOR CUSTOMER DEP/MEMBERSHIPS 1,112,643 TOTAL 1,173,518