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Nonprofit · EIN 64-0183177

DIXIE ELECTRIC POWER ASSN

Tax-exempt · LAUREL, MS 39441

Financials

$128.5M$131.1M2023$138.6M$139M2024
Revenue Expenses · by fiscal year end
Financials of DIXIE ELECTRIC POWER ASSN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$138,589,158$139,038,781-$449,623$373,688,768$247,863,567$125,825,201
December 31, 2023990$128,490,396$131,123,668-$2,633,272$349,976,068$234,911,762$115,064,306
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$132,191,060
Investment income
$1,094,481
Net rental income
$3,855,719
Net gain from sales of assets
$435,965
Other revenue
$5,303,617

Expenses

Grants and similar amounts paid
$58,558
Benefits paid to members
$10,554,990
Compensation of officers, directors and key employees
$981,968
Other salaries and wages
$6,893,733
Salaries, compensation and benefits (total)
$11,789,723
Professional fundraising fees
$0
Legal fees
$34,632
Accounting fees
$59,337
Occupancy
$146,154
Travel
$73,583
Depreciation
$11,673,692

Balance sheet and other

Total assets, start of year
$349,976,068
Total assets, end of year
$373,688,768
Total liabilities, end of year
$247,863,567
Net assets, end of year
$125,825,201
Land, buildings and equipment
$275,098,281
Gross unrelated business income
$17,223,434
Gross receipts
$138,589,158
Employees
137
Year formed
1938
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
RALPH R SMITHGENERAL MANA
Key employee
40$339,713$246,669
AARON ZUMWALTADMIN & FINA
Key employee
40$187,165$52,444
JAMES GRANTHAMIT MANAGER
Key employee
40$178,395$54,642
JEREMY MCANDREWSYSTEM ENGIN
Key employee
40$167,654$45,607
ROBERT SMITHPRESIDENT
Officer
1$20,659$0
DALE MCKEEDIRECTOR
Trustee or director
1$20,122$0
SEARS WARDALT. SECRETA
Trustee or director
1$17,851$0
LINDA BONNERSECRETARY-TR
Officer
1$13,479$0
STAN PICKERINGDIRECTOR
Trustee or director
1$13,327$0
ALLEN SLEDGEVICE-PRESIDE
Officer
1$12,791$0
VICKIE COOLEYDIRECTOR
Trustee or director
1$10,812$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
RALPH R SMITHGENERAL MANA
Officer
40$307,803$214,665
THOMAS MCCARTHYOPERATIONS M
Highest-paid employee
40$174,453$56,791
AARON ZUMWALTADMIN & FINA
Highest-paid employee
40$177,153$50,431
JEREMY MCANDREWSYSTEM ENGIN
Highest-paid employee
40$154,645$42,099
FLOYD HERFORDSERVICEMAN
Highest-paid employee
40$134,211$61,015
JAMES GRANTHAMIT MANAGER
Highest-paid employee
40$166,760$17,591
DALE MCKEEDIRECTOR
Trustee or director
4$17,921$0
ROBERT SMITHPRESIDENT
Officer
4$17,801$0
SEARS WARDALT. SECRETA
Trustee or director
4$17,674$0
ALLEN SLEDGEVICE-PRESIDE
Officer
4$16,767$0
VICKIE COOLEYDIRECTOR
Trustee or director
4$12,033$0
LINDA BONNERSECRETARY-TR
Officer
4$9,991$0
STAN PICKERINGDIRECTOR
Trustee or director
4$9,750$0

Address and contacts

Address (IRS master file)
PO BOX 88, LAUREL, MS 39441-0088
Principal officer (990 for 2024)
RALPH R SMITH, P O BOX 88, LAUREL, MS 39440
Signed the 990
RALPH R SMITH, GENERAL MANAGER
Phone
(601) 425-2535
Return prepared by
HOLT & ASSOCIATES PLLC

Mission

DIXIE ELECTRIC POWER ASSN. STRIVES TO: 1)PROVIDE AN EFFICIENT ELECTRICAL SYSTEM 2)SUPPORT THE COMMUNITY THROUGH LOCAL ACTIVITIES AND ENCOURAGE ECONOMIC GROWTH 3)OFFER A PRODUCTIVE WORK ENVIRONMENT FOR ITS EMPLOYEES 4)CONTINUE TO MEET THE EVER CHANGING NEEDS OF ITS MEMBERS THROUGH TECHNOLOGICAL ADVANCES.

990 for the year ended December 31, 2024

Program accomplishments

  • RURAL ELECTRIC DISTRIBUTION COOPERATIVE THAT FURNISHED ELECTRIC SERVICE TO 41,484 ACCOUNTS AS OF 12/31/24
    Expenses $139,038,781 · grants $58,558
  • RURAL ELECTRIC DISTRIBUTION COOPERATIVE THAT FURNISHED ELECTRIC SERVICE TO 41,484 ACCOUNTS AS OF 12/31/24

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
64-0183177
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1943
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$373,688,768
Income (IRS master file)
$138,589,158

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$138,589,158$139,038,781$373,688,768XML
990December 2023$128,490,396$131,123,668$349,976,068XML
990December 2022$116,271,239$119,722,337$327,484,879IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 64-0183177).

Questions about DIXIE ELECTRIC POWER ASSN

What is the EIN of DIXIE ELECTRIC POWER ASSN?
The employer identification number (EIN) of DIXIE ELECTRIC POWER ASSN is 64-0183177.
Is DIXIE ELECTRIC POWER ASSN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1943.
Are donations to DIXIE ELECTRIC POWER ASSN tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DIXIE 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 DIXIE ELECTRIC POWER ASSN due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DIXIE ELECTRIC POWER ASSN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DIXIE ELECTRIC POWER ASSN?
The 990 for the year ended December 31, 2024 names RALPH R SMITH.
Who are the officers and directors of DIXIE ELECTRIC POWER ASSN?
The 990 for the year ended December 31, 2024 lists 11 people; 11 received compensation from the organization, the highest $339,713 (RALPH R SMITH, GENERAL MANA).
How much revenue does DIXIE ELECTRIC POWER ASSN have?
On its 990 for the year ended December 31, 2024 it reported revenue of $138,589,158, expenses of $139,038,781 and total assets of $373,688,768 at year end.

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