Civic Intelligence

North Alabama Electric Cooperative

EIN 63-0153273 • 501(c)12 • Stevenson, AL

Profile

The aim of North Alabma Electric Cooperative is to make electric energy available to its members at the lowest cost consistent with sound economy and good management.

P O Box 628Stevenson, AL 35772

www.naecoop.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.35x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.44x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Net Margin

75th percentile

6.5%

Higher net margin than 75% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$273,189

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2025

Asset Growth

74th percentile

6.9%

Faster asset growth than 74% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

7.0%

Faster revenue growth than 70% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$78,261,621

Up $5,065,268 (+6.9%) from 2024

Liabilities

Up

$27,528,637

Up $851,231 (+3.2%) from 2024

Net Assets

Up

$50,732,984

Up $4,214,037 (+9.1%) from 2024

Operations
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

Up

$62,766,162

Up $4,090,319 (+7.0%) from 2024

Expenses

Up

$58,694,517

Up $4,325,697 (+8.0%) from 2024

Net Income

Down

$4,071,645

Down $235,378 (-5.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $38,428,146Liabilities 2011: $18,240,780Net Assets 2011: $20,187,3662011Assets 2012: $36,444,209Liabilities 2012: $16,844,212Net Assets 2012: $19,599,9972012Assets 2013: $39,681,222Liabilities 2013: $19,230,108Net Assets 2013: $20,451,1142013Assets 2014: $37,775,141Liabilities 2014: $18,658,781Net Assets 2014: $19,116,3602014Assets 2015: $38,858,649Liabilities 2015: $21,993,167Net Assets 2015: $16,865,4822015Assets 2016: $43,464,105Liabilities 2016: $26,681,664Net Assets 2016: $16,782,4412016Assets 2017: $45,938,656Liabilities 2017: $27,099,873Net Assets 2017: $18,838,7832017Assets 2018: $48,633,391Liabilities 2018: $27,203,254Net Assets 2018: $21,430,1372018Assets 2019: $49,451,523Liabilities 2019: $26,123,160Net Assets 2019: $23,328,3632019Assets 2020: $52,099,050Liabilities 2020: $26,169,753Net Assets 2020: $25,929,2972020Assets 2021: $56,830,143Liabilities 2021: $25,242,157Net Assets 2021: $31,587,9862021Assets 2022: $61,243,649Liabilities 2022: $25,223,961Net Assets 2022: $36,019,6882022Assets 2023: $64,720,331Liabilities 2023: $29,931,620Net Assets 2023: $34,788,7112023Assets 2024: $73,196,353Liabilities 2024: $26,677,406Net Assets 2024: $46,518,9472024Assets 2025: $78,261,621Liabilities 2025: $27,528,637Net Assets 2025: $50,732,9842025

Highlighted filing

2025

Assets$78,261,621
Liabilities$27,528,637
Net Assets$50,732,984
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $36,281,1752011Expenses 2012: $35,215,8412012Expenses 2013: $35,454,1582013Revenue 2014: $37,680,661Expenses 2014: $38,071,524Net Income 2014: -$390,8632014Revenue 2015: $40,470,117Expenses 2015: $41,525,104Net Income 2015: -$1,054,9872015Revenue 2016: $40,194,116Expenses 2016: $40,577,978Net Income 2016: -$383,8622016Revenue 2017: $43,955,098Expenses 2017: $42,057,166Net Income 2017: $1,897,9322017Revenue 2018: $48,980,288Expenses 2018: $46,543,095Net Income 2018: $2,437,1932018Revenue 2019: $49,898,045Expenses 2019: $48,155,188Net Income 2019: $1,742,8572019Revenue 2020: $49,628,952Expenses 2020: $47,221,478Net Income 2020: $2,407,4742020Revenue 2021: $51,242,878Expenses 2021: $45,840,544Net Income 2021: $5,402,3342021Revenue 2022: $55,513,867Expenses 2022: $51,084,400Net Income 2022: $4,429,4672022Revenue 2023: $59,602,382Expenses 2023: $56,820,087Net Income 2023: $2,782,2952023Revenue 2024: $58,675,843Expenses 2024: $54,368,820Net Income 2024: $4,307,0232024Revenue 2025: $62,766,162Expenses 2025: $58,694,517Net Income 2025: $4,071,6452025

Highlighted filing

2025

Revenue$62,766,162
Expenses$58,694,517
Net Income$4,071,645
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,261,621
Liabilities
$27,528,637
Net assets
$50,732,984
Revenue
$62,766,162
Expenses
$58,694,517
Net income
$4,071,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.3$27.5$50.7$62.8$58.7$4.07
2024Detailed filing. Detailed filing data is available for this year.$73.2$26.7$46.5$58.7$54.4$4.31
2023Detailed filing. Detailed filing data is available for this year.$64.7$29.9$34.8$59.6$56.8$2.78
2022Detailed filing. Detailed filing data is available for this year.$61.2$25.2$36.0$55.5$51.1$4.43
2021Detailed filing. Detailed filing data is available for this year.$56.8$25.2$31.6$51.2$45.8$5.40
2020Detailed filing. Detailed filing data is available for this year.$52.1$26.2$25.9$49.6$47.2$2.41
2019Detailed filing. Detailed filing data is available for this year.$49.5$26.1$23.3$49.9$48.2$1.74
2018Detailed filing. Detailed filing data is available for this year.$48.6$27.2$21.4$49.0$46.5$2.44
2017Detailed filing. Detailed filing data is available for this year.$45.9$27.1$18.8$44.0$42.1$1.90
2016Detailed filing. Detailed filing data is available for this year.$43.5$26.7$16.8$40.2$40.6$0.38
2015Detailed filing. Detailed filing data is available for this year.$38.9$22.0$16.9$40.5$41.5$1.05
2014Detailed filing. Detailed filing data is available for this year.$37.8$18.7$19.1$37.7$38.1$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$19.2$20.5$35.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$16.8$19.6$35.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$18.2$20.2$36.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$62,766,162
Mission and Program Overview

Mission

The aim of North Alabma Electric Cooperative is to make electric energy available to its members at the lowest cost consistent with sound economy and good management.

Providing electric energy to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,896,097$53,835,362▲ $12,939,265
Rtn Earn Endowment Incm Other Fnds$46,344,077$50,556,279▲ $4,212,202
Cash and Non-Interest-Bearing Accounts$12,130,133$11,726,256▼ $403,877
Accounts Receivable$4,555,693$4,631,958▲ $76,265
Inventories for Sale or Use$2,034,442$1,918,582▼ $115,860
Investments Program Related$5,146,851$1,283,483▼ $3,863,368
Prepaid Expenses and Deferred Charges$728,109$619,350▼ $108,759
Other Notes and Loans Receivable, Net$741,234$528,135▼ $213,099
Cap Stk Tr Prin Current Funds$174,870$176,705▲ $1,835
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$73,196,353$78,261,621▲ $5,065,268
Other Assets Total$6,963,794$3,718,495▼ $3,245,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,672,060$10,156,673▼ $515,387
Other Liabilities$10,193,114$10,084,185▼ $108,929
Accounts Payable and Accrued Expenses$5,812,232$6,714,479▲ $902,247
Deferred Revenue-$573,300-
Total Liabilities$26,677,406$27,528,637▲ $851,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,518,947$50,732,984▲ $4,214,037
Total Liabilities and Net Assets / Fund Balance$73,196,353$78,261,621▲ $5,065,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,172,172$41,176,552$93,348,724
Buildings$1,205,924$785,852$1,991,776
Land$457,266-$457,266
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gena HallGeneral ManagerFT$155,463$117,726$273,189
William SelbyTelecomm SuperFT$151,771$83,002$234,773
Tim WeaverElectric ForemanFT$124,995$63,310$188,305
Chassity HaynesOffice ManagerFT$130,167$52,800$182,967
John PowellCFOFT$146,709$35,369$182,078
Brian GuinnElectric ForemanFT$126,648$42,154$168,802
Bobby HicksTrusteePT$32,534-$32,534
Kasey SandersTrusteePT$32,534-$32,534
Steve CarverTrustee / Vice PresidentPT$30,884-$30,884
Mark DoverTrusteePT$30,884-$30,884
Parks TubbsSecretary/TreasurerPT$17,213-$17,213
James GoinsTrusteePT$17,030-$17,030
Louis CrowderTrusteePT$14,841-$14,841
Willard TownsonPresidentPT$10,810-$10,810
Warren WhitcherTrusteePT$10,810-$10,810

Highest Paid Contractors

ContractorServicesLocationCompensation
Hill's Tree SurgeonsRight of Way Clearing1704 Co Rd 290, Bryant, AL 35958$1,655,847
Superior Tree Xperts LLCRight of Way Maintenance479 Red Hill Rd, Baileyton, AL 35019$223,560
IRIS NetworksInternet Service Provider211 Commerce St Suite 610, Nasvhille, TN 35769$195,305
Utility Construction GroupRight of Way Clearing200 Scotland Dr, Scottsboro, AL 35769$112,538
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,982,127
Investment Income
$638,776
Other Revenue
$2,145,259
Change in Net Assets
$4,071,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,749,643
Salaries, Compensation, and Employee Benefits$944,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$5,387,585
Depreciation Depletion---$3,528,650
Other Expenses---$2,972,811
Current Officers, Directors, Trustees, and Key Employees---$652,806
Interest---$499,029
Pension Plan Contributions---$292,068
Total Functional Expenses$0$0$0$58,694,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defined Benefit Liabilities$6,080,855
Customer Deposits$2,835,781
Advance from TVA$551,415
Lease Liability$446,626
Other Liabilities$169,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“North Alabama Electric Cooperative has members. All members have identical rights.”

Form 990, Part VI, Section A, line 7A

“North Alabama Electric Cooperative's governing body consists of ten trustees that are elected by members of the cooperative. Each trustee serves a three year term and represents a certain district within the territory served by the cooperative. The terms are staggered in order for the cooperative to only have three trustees up for election in any year.”

Form 990, Part VI, Section A, line 7B

“The business and affairs of the cooperative are managed by the board of trustees which, according to the bylaws, shall excercise all of the powers of the cooperative except the powers that are reserved to the members of the cooperative by law, the cooperative's charter, or the bylaws.”

Form 990, Part VI, Section B, line 11B

“The chief financial officer attended the board meeting and presented the form 990 to the trustees before if was filed. Each trustee was given a hard copy of the return to review as it was discussed by the CFO. The form 990 was reviewed extensively by the CFO and the general manager before the return was filed.”

Form 990, Part VI, Section B, line 15

“The board of trustees reviews salary surveys of neighboring and like cooperatives (organizations) in determining compensation for key employees and other compensated individuals.”

Form 990, Part VI, Section C, line 19

“The cooperative's governing documents and financial statements are available to the public upon request at its office in Stevenson, Alabama.”

Filing and Contact Details

Filer

Filer Name
North Alabama Electric Cooperative
EIN
63-0153273
Phone
2564372281
Address
P O Box 628, Stevenson, AL 35772

Signing Officer

Name
John Powell
Title
CFO
Phone
2564372281
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gena Hall
Formed
1940
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
0

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Richard B Compton
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Memberships 1,835. Other Comprehensive Income 140,557.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Cooperative's tax positions and concluded that the Cooperative had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee / Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Telecomm Super
IRS990/Form990PartVIISectionAGrp/TitleTxt12Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Electric Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Electric Foreman
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IRS990/GrantsToOrganizationsInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The aim of North Alabma Electric Cooperative is to make electric energy available to its members at the lowest cost consistent with sound economy and good management.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Utilizing approximately 2,300 miles of fiber internet, North Alabama Electric Cooperative provided dependable and affordable communications services to its cooperative members.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26080855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32835781
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance from TVA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Defined Benefit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Lease Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Cooperative's tax positions and concluded that the Cooperative had taken no uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt238333

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