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Nonprofit · EIN 64-0225540

PRENTISS COUNTY ELECTRIC POWER ASSN

Tax-exempt · BOONEVILLE, MS 38829

Financials

$41.9M$41.1M2022$41.8M$41.6M2023$44.9M$43.9M2024
Revenue Expenses · by fiscal year end
Financials of PRENTISS COUNTY ELECTRIC POWER ASSN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$44,878,970$43,920,355$958,615$55,960,069$18,415,349$37,544,720
June 30, 2024990$41,833,004$41,636,753$196,251$54,998,924$18,437,579$36,561,345
June 30, 2023990$41,936,203$41,126,796$809,407$55,022,650$18,681,696$36,340,954
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$43,515,638
Investment income
$181,844
Net rental income
$1,181,488
Other revenue
$1,181,488

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$432,801
Other salaries and wages
$1,889,263
Salaries, compensation and benefits (total)
$3,648,529
Professional fundraising fees
$0
Legal fees
$1,051
Accounting fees
$29,000
Travel
$32,541
Depreciation
$2,905,380
Program services (functional)
$43,291,669
Management and general (functional)
$628,686

Balance sheet and other

Total assets, start of year
$54,998,924
Total assets, end of year
$55,960,069
Total liabilities, end of year
$18,415,349
Net assets, end of year
$37,544,720
Land, buildings and equipment
$38,425,932
Gross receipts
$44,878,970
Employees
41
Volunteers
0
Year formed
1935
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.

NameTitleHours / weekCompensation
Robert DodsonGeneral Manager
Key employee, Highest-paid employee
50$170,558
Scotty ChurchAssistant Manager
Key employee
45$168,164
Dwain BrownPresident
Trustee or director, Officer
1$2,800
Jim McCoyBoard Member
Trustee or director
1$2,800
Robert McCoyBoard Member
Trustee or director
1$2,800
Lane SmithVice President
Trustee or director, Officer
1$2,600
Janis BurnsSecretary Treasurer
Trustee or director, Officer
1$2,600
Kay CrowBoard Member
Trustee or director
1$2,600
Charles M GenoBoard Member
Trustee or director
1$2,600
Bud DavisBoard Member
Trustee or director
1$2,400
James A HuddlestonBoard Member
Trustee or director
1$2,200
Danny BishopBoard Member
Trustee or director
1$1,800
Bill CaverBoard Member
Trustee or director
1$1,600
Stewart MooreBoard Member
Trustee or director
1$1,200
Brandon NunleyBoard Member
Trustee or director
1$1,200
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
Robert DodsonGeneral Manager
Key employee, Highest-paid employee
50$168,255
Scotty ChurchAssistant Manager
Key employee
45$159,580
James A HuddlestonBoard Member
Trustee or director
1$2,400
Lane SmithVice President
Trustee or director, Officer
1$2,200
Janis BurnsSecretary Treasurer
Trustee or director, Officer
1$2,200
Bill CaverBoard Member
Trustee or director
1$2,200
Bud DavisBoard Member
Trustee or director
1$2,200
Robert McCoyBoard Member
Trustee or director
1$2,200
Dwain BrownPresident
Trustee or director, Officer
1$2,000
Charles M GenoBoard Member
Trustee or director
1$2,000
Danny BishopBoard Member
Trustee or director
1$1,800
Jim McCoyBoard Member
Trustee or director
1$1,800
Kay CrowBoard Member
Trustee or director
1$1,200
Stewart MooreBoard Member
Trustee or director
1$1,200
Brandon NunleyBoard Member
Trustee or director
1$600
990 for the year ended June 30, 2023: 15 people
NameTitleHours / weekCompensation
Robert DodsonGeneral Manager
Key employee, Highest-paid employee
50$158,560
Scotty ChurchAssistant Manager
Key employee
45$139,518
James A HuddlestonPresident
Trustee or director, Officer
1$2,600
Lane SmithSecretary Treasurer
Trustee or director, Officer
1$2,400
Bud DavisBoard Member
Trustee or director
1$2,400
Dwain BrownVice President
Trustee or director, Officer
1$2,200
Bill CaverBoard Member
Trustee or director
1$2,200
Jim McCoyBoard Member
Trustee or director
1$2,200
Charles M GenoBoard Member
Trustee or director
1$2,000
Robert McCoyBoard Member
Trustee or director
1$2,000
Janis BurnsBoard Member
Trustee or director
1$1,800
Danny BishopBoard Member
Trustee or director
1$1,600
Stewart MooreBoard Member
Trustee or director
1$1,600
Brandon NunleyBoard Member
Trustee or director
1$800
Garry KennedyBoard Member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 428, BOONEVILLE, MS 38829-0428
In care of
% ROBERT DODSON
Principal officer (990 for 2024)
Robert Dodson, PO BOX 428, 302 W Church St, BOONEVILLE, MS 388290428
Signed the 990
Robert Dodson, General Manager
Phone
(662) 728-4433

Mission

Retail sale of electricity and providing internet service to members.

990 for the year ended June 30, 2025

Program accomplishments

  • Power Purchases
    Expenses $30,394,555
  • Salaries and wages charged directly to expense
    Expenses $1,889,263
  • Depreciation on buildings equipment and electrical plant for the year
    Expenses $2,905,380
  • Distribution Expense
    Expenses $1,168,003
  • Customer Account Expense
    Expenses $574,035
  • Customer Service Expense
    Expenses $31,292
  • Administrative & General Expense
    Expenses $83,647
  • Maintenance Expense
    Expenses $4,207,592
  • Miscellaneous Expense
    Expenses $16,679
  • Rent & Lease Expense
    Expenses $58,764
  • Sales Expense
    Expenses $24,690
  • Interest Expense
    Expenses $357,982
  • Payroll Taxes & Other Taxes
    Expenses $553,843
  • Pension Plan Benefits
    Expenses $603,031
  • Other Employee Benefits
    Expenses $422,913

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
64-0225540
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)
$55,960,069
Income (IRS master file)
$44,878,970

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$44,878,970$43,920,355$55,960,069XML
990June 2024$41,833,004$41,636,753$54,998,924XML
990June 2023$41,936,203$41,126,796$55,022,650XML
990June 2022$38,524,216$36,294,556$55,060,335IRS
990June 2021–––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 64-0225540).

Questions about PRENTISS COUNTY ELECTRIC POWER ASSN

What is the EIN of PRENTISS COUNTY ELECTRIC POWER ASSN?
The employer identification number (EIN) of PRENTISS COUNTY ELECTRIC POWER ASSN is 64-0225540.
Is PRENTISS COUNTY ELECTRIC POWER ASSN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1937.
Are donations to PRENTISS COUNTY ELECTRIC POWER ASSN tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PRENTISS COUNTY ELECTRIC POWER ASSN 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 PRENTISS COUNTY ELECTRIC POWER ASSN 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 PRENTISS COUNTY ELECTRIC POWER ASSN 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 PRENTISS COUNTY ELECTRIC POWER ASSN?
The 990 for the year ended June 30, 2025 names Robert Dodson.
Who are the officers and directors of PRENTISS COUNTY ELECTRIC POWER ASSN?
The 990 for the year ended June 30, 2025 lists 15 people; 15 received compensation from the organization, the highest $170,558 (Robert Dodson, General Manager).
How much revenue does PRENTISS COUNTY ELECTRIC POWER ASSN have?
On its 990 for the year ended June 30, 2025 it reported revenue of $44,878,970, expenses of $43,920,355 and total assets of $55,960,069 at year end.

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