2024-01-31T16:16:07-05:00 2023-06-30 640736635 FRANKS FRANKS WILEMON & HAGOOD PA PO BOX 731 TUPELO MS 388020731 990 2022-07-01 640300045 NORTHCENTRAL ELECTRIC COOPERATIVE NORT 8003258925 4600 NORTHCENTRAL WAY OLIVE BRANCH MS 38654 WILLIAM K DODDRIDGE GENERAL MANAGER 8003258925 2024-01-26 true KEVIN DODDRIDGE 999009999 false JONATHAN HAGOOD P00736953 6628445226 2024-01-26 2022 2023-04-26 12:10:37Z WILLIAM K DODDRIDGE 7161 DUNN LANE OLIVE BRANCH MS 38654 142343736 false X WWW.NORTHCENTRALELECTRIC.COM X 1950 MS TO BRING SAFE, RELIABLE, AND AFFORDABLE POWER TO CUSTOMERS IN A COURTEOUS AND TIMELY MANNER. 9 9 133 789583 0 125072563 140250900 294517 713531 601883 1379305 125968963 142343736 0 0 4570795 5642726 0 0 111888021 131118012 116458816 136760738 9510147 5582998 185941805 228436980 71268759 110867002 114673046 117569978 TO BRING SAFE, RELIABLE, AND AFFORDABLE POWER TO CUSTOMERS IN A COURTEOUS AND TIMELY MANNER. false false 136760738 140250900 TO PROVIDE ELECTRIC POWER SERVICE TO MEMBERS OF THE ASSOCIATION. 136760738 false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 79 0 true 133 true true true false false false false 140250840 2755470 false false false X 9 9 false false false false true true false true true false true true true true true false true false true false false X ELIZABETH TAYLOR 6628952151 4600 NORTHCENTRAL WAY OLIVE BRANCH MS 38654 WILLIAM K DODDRIDGE GENERAL MANA 34.00 4.00 X 362382 0 105799 MARK NICHOLS DIRECTOR OF 32.00 8.00 X 203229 0 68402 LARRY JOHNSON DIRECTOR OF 40.00 X 195654 0 69807 JONATHAN COX DIRECTOR OF 40.00 X 182843 0 66432 JAKE BELLIPANNI DIRECTOR OF 32.00 8.00 X 177850 0 66432 DARIN FARLEY DIRECTOR OF 40.00 X 166031 0 57155 PAT WOODS PRESIDENT 4.91 X X 25750 0 0 RICKY JONES BOARD MEMBER 5.89 X 24750 0 0 JULIE NIBLETT BOARD MEMBER 5.48 X 24250 0 0 JERRY NICHOLS VICE PRESIDE 1.51 X X 23750 0 0 TONY TAYLOR BOARD MEMBER 7.75 X 23750 0 0 DON DICKERSON SECRETARY 4.30 X X 21750 0 0 MORRIS THOMPSON BOARD MEMBER 2.29 X 21750 0 0 PHIL LACHAUSSEE BOARD MEMBER 3.72 X 21250 0 0 JOAN CHILDRESS BOARD MEMBER 0.38 X 12750 0 0 KIMBERLY GORDON BOARD MEMBER 1.35 X 2500 0 0 1490239 434027 7 false true false DOGWOOD TREE SERVICE 5 PINEDALE CV MAELVALE AR 72103 TREE SERVICE 4547240 HENKELS & MCCOY INC 985 JOLLY ROAD BLUE BELL PA 19422 ENGINEERING 3079999 MDR CONSTRUCTION INC 621 EAST BAYLIS CHAPEL ROAD COLUMBIA MS 39429 ELECTRIC LINE 2920121 VANTAGE POINT SOLUCTIONS INC 2211 NORTH MINNESOTA STREET MITCHELL SD 57301 FIBER DESIGN 2781796 DESOTO COUNTY ELECTRIC INC 2298 NAIL ROAD HORN LAKE MS 38637 ELECTRIC LINE 1823261 14 ELECTRICITY SALES 221100 139156961 139156961 LATE PAYMENT CHARGES 746745 746745 SERVICE COLLECTION FEES 312075 312075 MISCELLANEOUS SERVICE REVENUE 35059 35059 OTHER ELECTRIC REVENUE 60 60 140250900 605527 605527 589722 589722 589722 589722 108004 108004 108004 108004 FIBER LEASE 900002 789583 789583 789583 142343736 141554153 789583 4689087 4689087 953639 953639 1125797 1125797 2412753 2412753 8336205 8336205 POWER COST 103515058 103515058 DISTRIBUTION/MAINTENANCE 6567609 6567609 DISTRIBUTION/OPERATING 3006953 3006953 TAXES 1756287 1756287 4397350 4397350 136760738 136760738 0 0 8706641 8744157 13422701 14562772 1917644 2322655 400367 139617 243548450 72425872 140734908 171122578 3502314 4226121 17257230 27319080 185941805 228436980 22326654 24586987 38210240 60073843 3000000 17000000 7731865 9206172 71268759 110867002 X 1421247 1451197 113251799 116118781 114673046 117569978 185941805 228436980 X 5582998 -2686066 X false true X true false 2402898 2402898 16028021 3707246 12320775 197952661 62635087 135317574 27164870 6083539 21081331 171122578 CONSTRUCTION IN PROCESS 27170420 OTHER ASSETS 106214 DEFERRED DEBITS 42446 27319080 CUSTOMER DEPOSITS 6857510 OTHER CURRENT & ACCRUED LIABILITIES 2334466 CONSERVATION - TVA 14196 9206172 142343736 142343736 142343736 136760738 136760738 136760738 X true true X X X false false false WILLIAM K DODDRIDGE GENERAL MANAGER 362382 105799 468181 MARK NICHOLS DIRECTOR OF FINANCE 203229 68402 271631 LARRY JOHNSON DIRECTOR OF ENGINEER 195654 69807 265461 JONATHAN COX DIRECTOR OF SAFETY 182843 66432 249275 JAKE BELLIPANNI DIRECTOR OF MARKETIN 177850 66432 244282 DARIN FARLEY DIRECTOR OF CONSTRUC 166031 57155 223186 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE COOPERATIVE ARE USERS OF ELECTRICITY PRODUCED. FORM 990, PAGE 6, PART VI, LINE 7A A GENERAL ELECTION IS HELD TO ELECT THE BOARD AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DECIDES THE EXECUTIVE DIRECTOR'S COMPENSATION AMOUNT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN INVESTMENT OF MEMBERS 29,950 UNRELATED BUSINESS BOOK DEPRECIATION 0 PRIOR PERIOD ADJUSTMENT N/P -2,716,016 TOTAL -2,686,066 NORTHCENTRAL CONNECT 4600 NORTHCENTRAL WAY OLIVE BRANCH MS 38654 FIBER MS N/A false false false false false false false false false false false false false false false false false false false false