Nonprofit · EIN 64-0214575
NORTH EAST MISSISSIPPI ELECTRIC POWER ASSOCIATION
Tax-exempt · OXFORD, MS 38655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $94,105,571 | $88,556,649 | $5,548,922 | $213,404,969 | $125,821,265 | $87,583,704 |
| June 30, 2024 | 990 | $87,054,193 | $84,504,122 | $2,550,071 | $207,583,262 | $125,307,076 | $82,276,186 |
| June 30, 2023 | 990 | $88,576,202 | $83,510,055 | $5,066,147 | $198,172,510 | $119,025,030 | $79,147,480 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $84,684,800
- Investment income
- $310,322
- Net rental income
- $2,253,867
- Net gain from sales of assets
- $31,080
- Other revenue
- $9,110,449
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $670,114
- Salaries, compensation and benefits (total)
- $670,114
- Professional fundraising fees
- $0
- Depreciation
- $9,216,005
Balance sheet and other
- Total assets, start of year
- $207,583,262
- Total assets, end of year
- $213,404,969
- Total liabilities, end of year
- $125,821,265
- Net assets, end of year
- $87,583,704
- Land, buildings and equipment
- $180,409,406
- Gross unrelated business income
- $4,270,269
- Gross receipts
- $94,105,571
- Employees
- 88
- Volunteers
- 0
- Year formed
- 1936
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEITH HAYWARD | CEO Officer | 40 | $305,683 | $251,231 |
| WALKER R ABEL | CEO - FIBER Highest-paid employee | 40 | $185,275 | $79,737 |
| JIM MCCLURE | MANAGER OF SYSTEM OPERATIO Highest-paid employee | 40 | $127,969 | $78,453 |
| JASON LONG | OPERATIONS ENGINEER Highest-paid employee | 40 | $147,576 | $49,373 |
| JUSTIN SMITH | MANAGER OF ENGINEERING Highest-paid employee | 40 | $145,416 | $42,502 |
| MARLIN WILLIAMS | MANAGER OF MEMBER SERVICES Highest-paid employee | 40 | $130,039 | $53,369 |
| JOHN W DAVIS | PRESIDENT Trustee or director, Officer | 10 | $15,400 | $0 |
| GENE HARTLEY | VICE PRESIDENT Trustee or director, Officer | 5 | $13,200 | $0 |
| J R GALLAGHER | SECRETARY/TREASURER Trustee or director, Officer | 5 | $13,000 | $0 |
| JAMES HEROD | DIRECTOR Trustee or director | 5 | $12,000 | $0 |
| DANNY RUSSELL | DIRECTOR Trustee or director | 5 | $12,000 | $0 |
| MICKEY CLAYTON | DIRECTOR Trustee or director | 5 | $12,000 | $0 |
| JOHN BRISCOE | DIRECTOR Trustee or director | 5 | $12,000 | $0 |
| JAMES DOWNS | DIRECTOR Trustee or director | 5 | $12,000 | $0 |
| BILLY R BROWN | DIRECTOR Trustee or director | 5 | $11,600 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEITH HAYWARD | CEO Officer | 40 | $287,155 | $248,278 |
| WALKER R ABEL | CEO - FIBER Highest-paid employee | 40 | $173,940 | $76,698 |
| JIM MCCLURE | MANAGER OF SYSTEM OPERATIONS & LOSS CONTROL Highest-paid employee | 40 | $130,757 | $78,013 |
| JASON LONG | OPERATIONS ENGINEER Highest-paid employee | 40 | $144,381 | $47,344 |
| JUSTIN SMITH | MANAGER OF ENGINEERING Highest-paid employee | 40 | $133,723 | $39,947 |
| AARON BURNS | SAFETY COODINATOR Highest-paid employee | 40 | $125,813 | $39,252 |
| JOHN W DAVIS | PRESIDENT Trustee or director | 10 | $15,400 | $0 |
| GENE HARTLEY | VICE PRESIDENT Trustee or director | 5 | $13,200 | $0 |
| J R GALLAGHER | SECRETARY/TREASURER Trustee or director | 5 | $13,000 | $0 |
| JAMES HEROD | DIRECTOR Trustee or director | 5 | $12,000 | $0 |
| DANNY RUSSELL | DIRECTOR Trustee or director | 5 | $12,000 | $0 |
| MICKEY CLAYTON | DIRECTOR Trustee or director | 5 | $12,000 | $0 |
| JOHN BRISCOE | DIRECTOR Trustee or director | 5 | $12,000 | $0 |
| JAMES DOWNS | DIRECTOR Trustee or director | 5 | $12,000 | $0 |
| BILLY R BROWN | DIRECTOR Trustee or director | 5 | $11,600 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEITH HAYWARD | CEO Officer | 40 | $287,155 | $74,100 | $91,958 |
| WALKER R ABEL | OPERATIONS A Highest-paid employee | 40 | $161,431 | $0 | $65,061 |
| JASON LONG | OPERATIONS E Highest-paid employee | 40 | $137,734 | $0 | $56,782 |
| JUSTIN SMITH | ENGINEER Trustee or director | 40 | $119,435 | $0 | $53,593 |
| MARLIN WILLIAMS | MEMBER SERVI Highest-paid employee | 40 | $119,754 | $0 | $52,972 |
| JIM MCCLURE | DISTRIBUTION Highest-paid employee | 40 | $116,915 | $0 | $42,620 |
| JOHN W DAVIS | VICE PRESIDE Trustee or director, Officer | 5 | $15,600 | $0 | $0 |
| J R GALLAGHER | SECRETARY/ T Trustee or director, Officer | 5 | $13,200 | $0 | $0 |
| GENE HARTLEY | DIRECTOR Trustee or director | 5 | $13,200 | $0 | $0 |
| JOHN BRISCOE | DIRECTOR Trustee or director | 5 | $12,800 | $0 | $0 |
| JAMES DOWNS | PRESIDENT Trustee or director, Officer | 10 | $12,000 | $0 | $0 |
| BILLY R BROWN | DIRECTOR Trustee or director | 5 | $12,000 | $0 | $0 |
| JAMES HEROD | DIRECTOR Trustee or director | 5 | $11,800 | $0 | $0 |
| MICKEY CLAYTON | DIRECTOR Trustee or director | 5 | $11,800 | $0 | $0 |
| DANNY RUSSELL | DIRECTOR Trustee or director | 5 | $11,400 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1389 COOPERATIVE WAY, OXFORD, MS 38655-0900
- Principal officer (990 for 2024)
- KEITH HAYWARD, 10 PRIVATE ROAD 2050, OXFORD, MS 38655
- Signed the 990
- KEITH HAYWARD, CEO
- Phone
- (662) 234-6331
- Website
- WWW.NEMEPA.ORG
- Return prepared by
- JACKSON THORNTON & CO PC
Mission
TO PROVIDE ELECTRIC UTILITY SERVICES TO MEMBERS IN NORTH EAST MISSISSIPPI.
Program accomplishments
- SERVE MEMBERS WITH ELECTRIC UTILITY
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0214575
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1937
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $213,404,969
- Income (IRS master file)
- $94,105,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $94,105,571 | $88,556,649 | $213,404,969 | IRS |
| 990 | June 2024 | $87,054,193 | $84,504,122 | $207,583,262 | IRS |
| 990 | June 2023 | $88,576,202 | $83,510,055 | $198,172,510 | XML |
| 990 | June 2022 | $81,626,434 | $74,973,065 | $187,264,914 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0214575).
Questions about NORTH EAST MISSISSIPPI ELECTRIC POWER ASSOCIATION
- What is the EIN of NORTH EAST MISSISSIPPI ELECTRIC POWER ASSOCIATION?
- The employer identification number (EIN) of NORTH EAST MISSISSIPPI ELECTRIC POWER ASSOCIATION is 64-0214575.
- Is NORTH EAST MISSISSIPPI ELECTRIC POWER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1937.
- Are donations to NORTH EAST MISSISSIPPI ELECTRIC POWER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH EAST MISSISSIPPI ELECTRIC POWER ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH EAST MISSISSIPPI ELECTRIC POWER ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH EAST MISSISSIPPI ELECTRIC POWER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH EAST MISSISSIPPI ELECTRIC POWER ASSOCIATION?
- The 990 for the year ended June 30, 2025 names KEITH HAYWARD.
- Who are the officers and directors of NORTH EAST MISSISSIPPI ELECTRIC POWER ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 15 received compensation from the organization, the highest $305,683 (KEITH HAYWARD, CEO).
- How much revenue does NORTH EAST MISSISSIPPI ELECTRIC POWER ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $94,105,571, expenses of $88,556,649 and total assets of $213,404,969 at year end.
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