Civic Intelligence

Arkansas Valley Electric Cooperative Corp

EIN 71-0006335 • 501(c)12 • Ozark, AR

Profile

To provide adequate supply of electricity to members of arkansas valley electric cooperative in a reliable manner at the least possible cost.

PO Box 47Ozark, AR 72949-0047

www.avecc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $274,139,432 (-100%) from 2018

Liabilities

Down

$0

Down $158,802,581 (-100%) from 2018

Net Assets

Down

$0

Down $115,336,851 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $127,453,186 (-100%) from 2018

Expenses

Down

$0

Down $127,453,186 (-100%) from 2018

Net Income

Flat

$0

Flat from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$300M$200M$100M$0Assets 2010: $222,513,032Liabilities 2010: $154,490,531Net Assets 2010: $68,022,5012010Assets 2011: $222,917,355Liabilities 2011: $151,857,531Net Assets 2011: $71,059,8242011Assets 2012: $234,493,514Liabilities 2012: $161,176,478Net Assets 2012: $73,317,0362012Assets 2013: $248,255,801Liabilities 2013: $168,338,905Net Assets 2013: $79,916,8962013Assets 2014: $243,766,970Liabilities 2014: $159,412,936Net Assets 2014: $84,354,0342014Assets 2015: $243,898,208Liabilities 2015: $152,227,197Net Assets 2015: $91,671,0112015Assets 2016: $260,055,860Liabilities 2016: $162,724,775Net Assets 2016: $97,331,0852016Assets 2017: $258,763,906Liabilities 2017: $154,416,957Net Assets 2017: $104,346,9492017Assets 2018: $274,139,432Liabilities 2018: $158,802,581Net Assets 2018: $115,336,8512018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150M$100M$50M$0Expenses 2010: $97,234,3082010Expenses 2011: $107,067,3922011Expenses 2012: $109,920,2122012Revenue 2013: $112,694,199Expenses 2013: $112,694,199Net Income 2013: $02013Revenue 2014: $120,515,846Expenses 2014: $120,515,846Net Income 2014: $02014Revenue 2015: $115,205,681Expenses 2015: $115,205,681Net Income 2015: $02015Revenue 2016: $116,854,484Expenses 2016: $116,854,484Net Income 2016: $02016Revenue 2017: $121,076,004Expenses 2017: $121,076,004Net Income 2017: $02017Revenue 2018: $127,453,186Expenses 2018: $127,453,186Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$159$115$127$127$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$259$154$104$121$121$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$260$163$97.3$117$117$0.00
2015Detailed filing. Detailed filing data is available for this year.$244$152$91.7$115$115$0.00
2014Detailed filing. Detailed filing data is available for this year.$244$159$84.4$121$121$0.00
2013Detailed filing. Detailed filing data is available for this year.$248$168$79.9$113$113$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$161$73.3$110
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$152$71.1$107
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$154$68.0$97.2
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.1
Gross Receipts
$116,953,037
Mission and Program Overview

Mission

To provide adequate supply of electricity to members of arkansas valley electric cooperative in a reliable manner at the least possible cost.

To provide adequate supply of electricity to the arkansas valley electric cooperative corporation's members in a reliable manner at the least possible cost

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,728,182$204,148,099▲ $4,419,917
Rtn Earn Endowment Incm Other Fnds$89,834,531$95,451,900▲ $5,617,369
Savings and Temporary Cash Investments$6,360,231$16,758,743▲ $10,398,512
Accounts Receivable$8,108,873$9,704,212▲ $1,595,339
Prepaid Expenses and Deferred Charges$5,762,075$5,172,398▼ $589,677
Cap Stk Tr Prin Current Funds$1,836,480$1,879,185▲ $42,705
Inventories for Sale or Use$1,172,916$1,222,419▲ $49,503
Cash and Non-Interest-Bearing Accounts$207,111$218,517▲ $11,406
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$243,898,208$260,055,860▲ $16,157,652
Other Assets Total$22,558,820$22,831,472▲ $272,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,540,678$120,461,910▲ $12,921,232
Other Liabilities$27,000,906$23,795,994▼ $3,204,912
Accounts Payable and Accrued Expenses$17,685,613$18,466,871▲ $781,258
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$152,227,197$162,724,775▲ $10,497,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,671,011$97,331,085▲ $5,660,074
Total Liabilities and Net Assets / Fund Balance$243,898,208$260,055,860▲ $16,157,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,938,645$109,606,766$293,545,411
Buildings$8,204,010-$8,204,010
Other Land Buildings$8,065,628-$8,065,628
Land$3,939,816-$3,939,816
Other Assets Org$22,746,384--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred L SimpsonCEOFT$251,713$75,847$327,560
William PetersFormer CEOFT$19,854$275,954$295,808
Steve HoltManager of OperationsFT$160,141$69,941$230,082
Shawn WallingManager of EngineeringFT$117,343$51,411$168,754
Alan WagonerInformation Technology ManagerFT$115,522$52,512$168,034
Ronald VestHuman Resources ManagerFT$110,756$43,277$154,033
Greg DavisMember Services ManagerFT$103,085$44,869$147,954
Johnny WilliamsRight of Way SupervisorFT$102,636$42,579$145,215
Lauren RobinsonFinance & Accounting ManagerFT$81,836$36,678$118,514
Philip KingDirectorPT$63,629-$63,629
Belinda K TreatDirectorPT$50,038-$50,038
Jerry GadburyDirectorPT$42,762-$42,762
Sean HollandVice-presidentPT$37,911-$37,911
Sam DavisSecretary-treasurerPT$37,277-$37,277
John F PendergrassDirectorPT$36,403-$36,403
Paula CaswellDirectorPT$34,862-$34,862
Benny M BriganceDirectorPT$28,130-$28,130
Philip TaylorDirectorPT$24,291-$24,291
Brandon HabererPresidentPT$20,571-$20,571

Highest Paid Contractors

ContractorServicesLocationCompensation
Arkansas ElectricRowline ConstructionPO BOX 190257, Little Rock, AR 72219$3,797,206
Sedc INCSoftware Maintenance100 ASHFORD CENTER NORTH, Atlanta, GA 30338$824,384
West Tree Service INCRow ClearingPO BOX 55362, Little Rock, AR 72214$593,089
Team Power Group INCTrx Line Constr.DEPARTMENT L-2478, Columbus, OH 43260$518,270
Apple Tree Service INCRow Clearing316 N CEDAR ST, North Little Rock, AR 72114$479,341
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,191,532
Investment Income
$2,102,183
Other Revenue
$1,560,769
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,854,484
Total Revenue per Audited Statements
$116,854,484
Total Revenue per Form 990
$116,854,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,238,582
Salaries, Compensation, and Employee Benefits$12,244,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$8,965,547
Benefits to Members---$7,371,336
Other Salaries and Wages---$5,454,571
Interest---$5,279,891
Other Employee Benefits---$3,202,215
All Other Expenses---$2,477,814
Pension Plan Contributions---$1,995,203
Current Officers, Directors, Trustees, and Key Employees---$1,052,030
Other Expenses---$794,134
Payroll Taxes---$540,547
Office Expenses---$469,852
Advertising---$347,314
Conferences and Meetings---$32,706
Total Functional Expenses$0$0$0$116,854,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$116,854,484
Expenses per Audited Statements$109,483,148
Total Expenses per Audited Statements$109,483,148
Expenses Not Reported on Financial Statements$7,371,336
Other Expense Adjustments$7,371,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefit$21,257,500
Consumer Deposits$1,979,180
Accrued Supplemental Leave$545,400
Other Deferred Credits$13,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Members may be residential, commercial, or public.”

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

“Each member has one vote in electing the governing body of the cooperative.”

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

“Each member has one vote in certain decisions that require member approval. Member approval is required to consider or act upon any proposal to sell or otherwise dispose of any substantial portion of the property of the cooperative.”

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

“An outside accounting firm prepares and reviews the form 990. The organization's senior management, including the ceo, reviews and approves the return before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization conducts periodic board and operational policy reviews. Within these reviews/updates, the conflict of interest policy is examined.”

Form 990, Part VI, Section B, Line 15A & 15B

“In 2016 a comparability review was done by arkansas electric cooperatives, inc.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VIII, Line 6A, Column (II)

“Personal property rental income is qualified pole rental income, not subject to ubi.”

Filing and Contact Details

Filer

Filer Name
Arkansas Valley Electric Cooperative Corp
EIN
71-0006335
In Care Of
% LAUREN ROBINSON
Phone
4796672176
Address
PO BOX 47, OZARK, AR 72949-0047

Signing Officer

Name
Alfred L Simpson
Title
CEO
Phone
4796672176
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred L Simpson
Formed
1937
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
171
Volunteers
0

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 4

“Amount noted on this line relates to patronage dividends assigned after 2016 year end for the 2016 year.”

Form 990, Part XI, Line 9

“Net income 12/31/2016 before patronage assigned: 7,371,336 change in membership: 42,705 change in donated capital: 191,952 retirement of capital credits: (5,859,719) actuarial gain, net of amount included in net periodic pension cost: 3,913,800 ----------- total change in net assets 5,660,074”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Part XII, Line 4B

“Patronage allocation made after year end: $7,371,336”

Raw XML AppendixShowing 400 of 704 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017685613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018466871
IRS990/AccountsReceivableGrp/BOYAmt08108873
IRS990/AccountsReceivableGrp/EOYAmt09704212
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ADEQUATE SUPPLY OF ELECTRICITY TO THE ARKANSAS VALLEY ELECTRIC COOPERATIVE CORPORATION'S MEMBERS IN A RELIABLE MANNER AT THE LEAST POSSIBLE COST
IRS990/AdvertisingGrp/TotalAmt0347314
IRS990/AllOtherExpensesGrp/TotalAmt02477814
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt07371336
IRS990/BooksInCareOfDetail/PersonNm0LAUREN ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum04796679938
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 47
IRS990/BooksInCareOfDetail/USAddress/CityNm0OZARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072949
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01836480
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01879185
IRS990/CashNonInterestBearingGrp/BOYAmt0207111
IRS990/CashNonInterestBearingGrp/EOYAmt0218517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01052030
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt032706
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt03797206
IRS990/ContractorCompensationGrp/CompensationAmt1824384
IRS990/ContractorCompensationGrp/CompensationAmt2593089
IRS990/ContractorCompensationGrp/CompensationAmt3518270
IRS990/ContractorCompensationGrp/CompensationAmt4479341
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 190257
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1100 ASHFORD CENTER NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 55362
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3DEPARTMENT L-2478
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4316 N CEDAR ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NORTH LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd272214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd343260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd472114
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ARKANSAS ELECTRIC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SEDC INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2WEST TREE SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3TEAM POWER GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4APPLE TREE SERVICE INC
IRS990/ContractorCompensationGrp/ServicesDesc0ROWLINE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1SOFTWARE MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2ROW CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc3TRX LINE CONSTR.
IRS990/ContractorCompensationGrp/ServicesDesc4ROW CLEARING
IRS990/CostOfGoodsSoldAmt04310
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt07371336
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02102183
IRS990/CYOtherExpensesAmt097238582
IRS990/CYOtherRevenueAmt01560769
IRS990/CYProgramServiceRevenueAmt0113191532
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt012244566
IRS990/CYTotalExpensesAmt0116854484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116854484
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt08965547
IRS990/Desc0DISTRIBUTE ELECTRICITY TO RURAL AND SUBURBAN MEMBERS IN WEST CENTRAL ARKANSAS AND EAST CENTRAL OKLAHOMA. THERE WERE A TOTAL OF 62,303 METERS IN 2016.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0171
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1055615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1259625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1344869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1550810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1650312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1742579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1856782
IRS990/Form990PartVIISectionAGrp/PersonNm0BENNY M BRIGANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BELINDA K TREAT
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP KING
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY GADBURY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN F PENDERGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON HABERER
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ALFRED L SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD VEST
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAWN WALLING
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHNNY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM PETERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt237277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt463629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt542762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt636403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt820571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt937911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10271945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18239026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE & ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HUMAN RESOURCES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15INFORMATION TECHNOLOGY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt17RIGHT OF WAY SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt091730
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0185973
IRS990/GrossReceiptsAmt0116953037
IRS990/GrossRentsGrp/PersonalAmt01559265
IRS990/GrossSalesOfInventoryAmt05814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt05279891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01172916
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01222419
IRS990/InvestmentIncomeGrp/ExclusionAmt02010453
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02010453
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109606766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199728182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204148099
IRS990/LandBldgEquipCostOrOtherBssAmt0313754865
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt094243
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0110923486
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADEQUATE SUPPLY OF ELECTRICITY TO THE ARKANSAS VALLEY ELECTRIC COOPERATIVE CORPORATION'S MEMBERS IN A RELIABLE MANNER AT THE LEAST POSSIBLE COST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107540678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120461910
IRS990/NetAssetsOrFundBalancesBOYAmt091671011
IRS990/NetAssetsOrFundBalancesEOYAmt097331085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091730
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091730
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01504
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01504
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01559265
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01559265
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0469852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022558820
IRS990/OtherAssetsTotalGrp/EOYAmt022831472
IRS990/OtherChangesInNetAssetsAmt05660074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03202215
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXP - MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXP - OPERATION
IRS990/OtherExpensesGrp/Desc3CONSUMER ACCOUNTS
IRS990/OtherExpensesGrp/TotalAmt070367759
IRS990/OtherExpensesGrp/TotalAmt14537989
IRS990/OtherExpensesGrp/TotalAmt23965576
IRS990/OtherExpensesGrp/TotalAmt3794134
IRS990/OtherLiabilitiesGrp/BOYAmt027000906
IRS990/OtherLiabilitiesGrp/EOYAmt023795994
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt05454571
IRS990/OtherSourcesGrossIncomeAmt04371733
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0540547
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01995203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.