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Nonprofit · EIN 64-0254465

TISHOMINGO CO ELECTRIC POWER ASSN

Tax-exempt · IUKA, MS 38852

Financials

$13.5M$10.6M2022$15.5M$9.5M2023$16.2M$10.4M2024
Revenue Expenses · by fiscal year end
Financials of TISHOMINGO CO ELECTRIC POWER ASSN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$16,164,443$10,417,614$5,746,829$74,572,419$24,561,065$50,011,354
June 30, 2024990$15,508,196$9,503,910$6,004,286$66,928,311$22,951,391$43,976,920
June 30, 2023990$13,519,440$10,638,474$2,880,966$60,930,122$22,602,117$38,328,005
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$1,642,330
Net rental income
$2,970,594
Net income from sales of inventory
$11,551,519
Other revenue
$14,522,113

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$801,617
Other salaries and wages
$2,522,369
Salaries, compensation and benefits (total)
$3,537,122
Professional fundraising fees
$0
Legal fees
$3,807
Accounting fees
$43,445
Depreciation
$2,981,155
Program services (functional)
$10,417,614

Balance sheet and other

Total assets, start of year
$66,928,311
Total assets, end of year
$74,572,419
Total liabilities, end of year
$24,561,065
Net assets, end of year
$50,011,354
Land, buildings and equipment
$41,242,585
Gross unrelated business income
$1,369,210
Gross receipts
$49,979,133
Employees
85
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.

NameTitleHours / weekCompensation
CODY DURHAMCEO
Officer
50$190,645
JEFF HOLTPRESIDENT
Trustee or director
2$5,520
RICKY DAVISSEC/TREASURE
Trustee or director
2$5,340
STEVE RATLIFFMEMBER
Trustee or director
2$4,800
JEFF BUTLERMEMBER
Trustee or director
2$4,800
JOSH CLARKMEMBER
Trustee or director
2$4,800
JIMMY HUGHESMEMBER
Trustee or director
2$4,800
ERIK MCDONALDMEMBER
Trustee or director
2$4,800
HAROLD TURNERMEMBER
Trustee or director
2$4,800
COLTON SIMSMEMBER
Trustee or director
2$4,800
JANIE CUMMINGSVICE PRES
Trustee or director
2$4,800
MACK PHIFERMEMBER
Trustee or director
2$4,800
JAMES MCDEAVITTMEMBER
Trustee or director
2$4,800
RAY FLANAGANMEMBER
Trustee or director
2$4,800
990 for the year ended June 30, 2024: 17 people
NameTitleHours / weekCompensation
CODY DURHAMCEO
Officer
50$165,101
JEFF HOLTPRESIDENT
Trustee or director
2$5,530
RICKY DAVISSEC/TREASURE
Trustee or director
2$5,250
JANIE CUMMINGSVICE PRES
Trustee or director
2$4,930
JEFF BUTLERMEMBER
Trustee or director
2$4,930
JOSH CLARKMEMBER
Trustee or director
2$4,930
ERIK MCDONALDMEMBER
Trustee or director
2$4,930
JIMMY HUGHESMEMBER
Trustee or director
2$4,800
STEVE RATLIFFMEMBER
Trustee or director
2$4,800
COLTON SIMSMEMBER
Trustee or director
2$4,800
HAROLD TURNERMEMBER
Trustee or director
2$4,800
RAY FLANAGANMEMBER
Trustee or director
2$4,530
MACK PHIFERMEMBER
Trustee or director
2$4,400
JAMES MCDEAVITTMEMBER
Trustee or director
2$4,400
GERALD BARNESMEMBER
Trustee or director
2$460
BRETT MALONEMEMBER
Trustee or director
2$445
JOHN CASTLEBERRYMEMBER
Trustee or director
2$400
990 for the year ended June 30, 2023: 17 people
NameTitleHours / weekCompensation
TIM WIGGINTON CPARETIRED CEO
Former
40$198,009
CODY DURHAMCEO
Officer
50$139,016
GERALD BARNESPRESIDENT
Trustee or director
2$5,520
BRETT MALONETREASURER
Trustee or director
2$5,340
JIMMY HUGHESMEMBER
Trustee or director
2$4,800
JANIE CUMMINGSMEMBER
Trustee or director
2$4,800
RICKY DAVISMEMBER
Trustee or director
2$4,800
JEFF HOLTVICE PRES
Trustee or director
2$4,800
STEVE RATLIFFMEMBER
Trustee or director
2$4,800
HAROLD TURNERMEMBER
Trustee or director
2$4,800
JOHN CASTLEBERRYMEMBER
Trustee or director
2$4,800
JEFF BUTLERMEMBER
Trustee or director
2$4,800
COLTON SIMSMEMBER
Trustee or director
2$4,400
JOSH CLARKMEMBER
Trustee or director
2$4,400
ERIK MCDONALDMEMBER
Trustee or director
2$4,400
DARRIN CALDWELLMEMBER
Trustee or director
2$400
DAVID WHITFIELDMEMBER
Trustee or director
2$400

Address and contacts

Address (IRS master file)
205 CONSTITUTION DR, IUKA, MS 38852-1514
In care of
% REGINA FARRIS
Principal officer (990 for 2024)
CODY DURHAM, PO BOX 560, IUKA, MS 38852
Signed the 990
CODY DURHAM, CEO
Phone
(662) 423-3646
Return prepared by
THE SPARKS CPA FIRM PC

Mission

SALE AND DISTRIBUTION OF ELECTRICITY TO RURAL CUSTOMERS

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATIONS OF ELECTRIC DISTRIBUTION COOPERATIVE
    Expenses $10,417,614
  • OPERATIONS OF ELECTRIC DISTRIBUTION COOPERATIVE

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
64-0254465
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)
$74,572,419
Income (IRS master file)
$49,979,133

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$16,164,443$10,417,614$74,572,419XML
990June 2024$15,508,196$9,503,910$66,928,311XML
990June 2023$13,519,440$10,638,474$60,930,122XML
990June 2022$11,477,154$9,839,330$59,516,868IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 64-0254465).

Questions about TISHOMINGO CO ELECTRIC POWER ASSN

What is the EIN of TISHOMINGO CO ELECTRIC POWER ASSN?
The employer identification number (EIN) of TISHOMINGO CO ELECTRIC POWER ASSN is 64-0254465.
Is TISHOMINGO CO ELECTRIC POWER ASSN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1937.
Are donations to TISHOMINGO CO ELECTRIC POWER ASSN tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does TISHOMINGO CO 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 TISHOMINGO CO 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 TISHOMINGO CO 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 TISHOMINGO CO ELECTRIC POWER ASSN?
The 990 for the year ended June 30, 2025 names CODY DURHAM.
Who are the officers and directors of TISHOMINGO CO ELECTRIC POWER ASSN?
The 990 for the year ended June 30, 2025 lists 14 people; 14 received compensation from the organization, the highest $190,645 (CODY DURHAM, CEO).
How much revenue does TISHOMINGO CO ELECTRIC POWER ASSN have?
On its 990 for the year ended June 30, 2025 it reported revenue of $16,164,443, expenses of $10,417,614 and total assets of $74,572,419 at year end.

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