Nonprofit · EIN 71-0122860
MISSISSIPPI COUNTY ELECTRIC COOPERATIVE INC
Tax-exempt · BLYTHEVILLE, AR 72316
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $184,211,395 | $187,423,478 | -$3,212,083 | $174,887,819 | $77,561,806 | $97,326,013 |
| December 31, 2023 | 990 | $165,885,759 | $169,927,509 | -$4,041,750 | $160,205,179 | $71,438,209 | $88,766,970 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $182,449,259
- Investment income
- $944,672
- Net rental income
- $817,464
- Other revenue
- $817,464
Expenses
- Grants and similar amounts paid
- $6,321
- Benefits paid to members
- $12,962,096
- Compensation of officers, directors and key employees
- $1,738,920
- Other salaries and wages
- $334,790
- Salaries, compensation and benefits (total)
- $2,411,157
- Professional fundraising fees
- $0
- Accounting fees
- $134,051
- Depreciation
- $2,710,869
Balance sheet and other
- Total assets, start of year
- $160,205,179
- Total assets, end of year
- $174,887,819
- Total liabilities, end of year
- $77,561,806
- Net assets, end of year
- $97,326,013
- Land, buildings and equipment
- $98,463,626
- Gross unrelated business income
- $838,534
- Gross receipts
- $184,767,550
- Employees
- 25
- Volunteers
- 0
- Year formed
- 1938
- State of legal domicile
- AR
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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Brad Harrison | President/CEO Officer | 40 | $352,494 | $0 | $150,743 |
| Brandon Jenkins | VP Finance & Administration Officer | 40 | $168,806 | $0 | $80,353 |
| Kody Gallant | Fiber Services Supervisor Highest-paid employee | 40 | $137,837 | $0 | $66,238 |
| Leon Tye | Construction Supervisor Highest-paid employee | 42 | $134,586 | $0 | $64,143 |
| Tommy Jones | Operations Supervisor Highest-paid employee | 42 | $126,283 | $0 | $60,869 |
| Justin Knight | Journeyman Lineman Highest-paid employee | 45 | $122,728 | $0 | $24,082 |
| Matthew Pay | Journeyman Lineman Highest-paid employee | 45 | $109,313 | $0 | $34,233 |
| Charles Brown | Director Trustee or director | 10.3 | $24,140 | $4,800 | $0 |
| Diana Holmes | Secretary-Treasurer Trustee or director, Officer | 10.3 | $21,711 | $4,800 | $0 |
| Robert L Davis | Director Trustee or director | 10.3 | $21,340 | $4,800 | $0 |
| Neil Burge | Chairman Trustee or director, Officer | 10.3 | $19,680 | $4,800 | $0 |
| David Wildy | Vice-Chairman Trustee or director, Officer | 10.3 | $19,340 | $4,800 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Brad Harrison | President/CEO Officer | 35 | $333,727 | $0 | $163,982 |
| Brandon Jenkins | VP Finance & Administration Officer | 35 | $156,286 | $0 | $89,874 |
| Kody Gallant | Fiber Services Supervisor Highest-paid employee | 40 | $127,144 | $0 | $70,858 |
| Leon Tye | Construction Supervisor Highest-paid employee | 42 | $113,616 | $0 | $71,639 |
| Tommy Jones | Operations Supervisor Highest-paid employee | 42 | $116,327 | $0 | $65,121 |
| Justin Knight | Journeyman Lineman Highest-paid employee | 45 | $113,277 | $0 | $33,972 |
| Matthew Pay | Journeyman Lineman Highest-paid employee | 44 | $103,478 | $0 | $39,598 |
| Diana Holmes | Secretary/Treasurer Trustee or director, Officer | 10.3 | $21,711 | $4,800 | $0 |
| David Wildy | Vice-Chairman Trustee or director, Officer | 10.3 | $20,540 | $4,800 | $0 |
| Charles Brown | Director Trustee or director | 10.3 | $20,140 | $4,800 | $0 |
| Robert L Davis | Director Trustee or director | 10.3 | $19,740 | $4,800 | $0 |
| Neil Burge | Chairman Trustee or director, Officer | 10.3 | $19,680 | $4,800 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7, BLYTHEVILLE, AR 72316-0007
- In care of
- % BRAD HARRISON
- Principal officer (990 for 2024)
- Brad Harrison, PO BOX 7, BLYTHEVILLE, AR 723160007
- Signed the 990
- Brad Harrison, President/CEO
- Phone
- (870) 763-4563
- Website
- www.mceci.com
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE ELECTRIC UTILITY SERVICE TO THE COOPERATIVE'S 2,838 MEMBERS AND ANY POTENTIAL MEMBERS WITHIN THE COOPERATIVE'S ALLOCATED TERRITORY.
Program accomplishments
- PROVIDED 3,339,269,542 KWH to 4,920 ACCOUNTS.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0122860
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $174,887,819
- Income (IRS master file)
- $184,767,550
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $184,211,395 | $187,423,478 | $174,887,819 | IRS |
| 990 | December 2023 | $165,885,759 | $169,927,509 | $160,205,179 | XML |
| 990 | December 2022 | $219,814,238 | $233,664,258 | $158,984,547 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 71-0122860).
Questions about MISSISSIPPI COUNTY ELECTRIC COOPERATIVE INC
- What is the EIN of MISSISSIPPI COUNTY ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of MISSISSIPPI COUNTY ELECTRIC COOPERATIVE INC is 71-0122860.
- Is MISSISSIPPI COUNTY ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1940.
- Are donations to MISSISSIPPI COUNTY ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MISSISSIPPI COUNTY ELECTRIC COOPERATIVE INC 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 MISSISSIPPI COUNTY ELECTRIC COOPERATIVE INC 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 MISSISSIPPI COUNTY ELECTRIC COOPERATIVE INC 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 MISSISSIPPI COUNTY ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 names Brad Harrison.
- Who are the officers and directors of MISSISSIPPI COUNTY ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 12 received compensation from the organization, the highest $352,494 (Brad Harrison, President/CEO).
- How much revenue does MISSISSIPPI COUNTY ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $184,211,395, expenses of $187,423,478 and total assets of $174,887,819 at year end.
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