Civic Intelligence

Ouachita Electric Cooperative Corporation

EIN 71-0133895 • 501(c)12 • Camden, AR

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Profile

To provide the best electric service the cooperative can provide to all who desire it within the service area of the cooperative at the lowest price consistent with the highest standards of service.

PO Box 877Camden, AR 71711-0877

www.oecc.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.57x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

7th percentile

-0.7%

Higher net margin than 7% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$286,136

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Asset Growth

44th percentile

3.8%

Faster asset growth than 44% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

12%

Faster revenue growth than 91% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$122,767,818

Up $4,465,263 (+3.8%) from 2023

Liabilities

Up

$69,550,452

Up $2,856,820 (+4.3%) from 2023

Net Assets

Up

$53,217,366

Up $1,608,443 (+3.1%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Up

$28,081,003

Up $2,978,315 (+12%) from 2023

Expenses

Up

$28,288,766

Up $3,147,138 (+13%) from 2023

Net Income

Down

-$207,763

Down $168,823 (-434%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$150M$100M$50M$0Assets 2011: $58,183,235Liabilities 2011: $19,700,925Net Assets 2011: $38,482,3102011Assets 2012: $64,760,511Liabilities 2012: $25,180,095Net Assets 2012: $39,580,4162012Assets 2013: $65,388,487Liabilities 2013: $23,820,552Net Assets 2013: $41,567,9352013Assets 2014: $64,811,548Liabilities 2014: $22,326,952Net Assets 2014: $42,484,5962014Assets 2015: $70,519,334Liabilities 2015: $26,936,788Net Assets 2015: $43,582,5462015Assets 2016: $80,825,558Liabilities 2016: $37,234,451Net Assets 2016: $43,591,1072016Assets 2017: $85,646,103Liabilities 2017: $40,869,163Net Assets 2017: $44,776,9402017Assets 2018: $98,056,196Liabilities 2018: $51,246,531Net Assets 2018: $46,809,6652018Assets 2019: $114,650,998Liabilities 2019: $64,973,650Net Assets 2019: $49,677,3482019Assets 2020: $113,914,421Liabilities 2020: $63,624,078Net Assets 2020: $50,290,3432020Assets 2021: $116,417,453Liabilities 2021: $65,736,621Net Assets 2021: $50,680,8322021Assets 2022: $119,870,625Liabilities 2022: $68,355,074Net Assets 2022: $51,515,5512022Assets 2023: $118,302,555Liabilities 2023: $66,693,632Net Assets 2023: $51,608,9232023Assets 2024: $122,767,818Liabilities 2024: $69,550,452Net Assets 2024: $53,217,3662024

Highlighted filing

2024

Assets$122,767,818
Liabilities$69,550,452
Net Assets$53,217,366
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $23,305,304Expenses 2011: $23,295,304Net Income 2011: $10,0002011Revenue 2012: $21,179,069Expenses 2012: $21,179,069Net Income 2012: $02012Revenue 2013: $23,685,418Expenses 2013: $23,377,410Net Income 2013: $308,0082013Revenue 2014: $22,866,796Expenses 2014: $22,866,796Net Income 2014: $02014Revenue 2015: $23,845,387Expenses 2015: $23,845,387Net Income 2015: $02015Revenue 2016: $23,111,508Expenses 2016: $23,111,508Net Income 2016: $02016Revenue 2017: $23,751,842Expenses 2017: $23,751,842Net Income 2017: $02017Revenue 2018: $26,084,474Expenses 2018: $26,084,474Net Income 2018: $02018Revenue 2019: $26,563,685Expenses 2019: $26,563,685Net Income 2019: $02019Revenue 2020: $25,049,595Expenses 2020: $25,049,595Net Income 2020: $02020Revenue 2021: $25,239,796Expenses 2021: $24,864,015Net Income 2021: $375,7812021Revenue 2022: $24,794,021Expenses 2022: $24,874,862Net Income 2022: -$80,8412022Revenue 2023: $25,102,688Expenses 2023: $25,141,628Net Income 2023: -$38,9402023Revenue 2024: $28,081,003Expenses 2024: $28,288,766Net Income 2024: -$207,7632024

Highlighted filing

2024

Revenue$28,081,003
Expenses$28,288,766
Net Income-$207,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,767,818
Liabilities
$69,550,452
Net assets
$53,217,366
Revenue
$28,081,003
Expenses
$28,288,766
Net income
-$207,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$123$69.6$53.2$28.1$28.3$0.21
2023Detailed filing. Detailed filing data is available for this year.$118$66.7$51.6$25.1$25.1$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$68.4$51.5$24.8$24.9$0.08
2021Detailed filing. Detailed filing data is available for this year.$116$65.7$50.7$25.2$24.9$0.38
2020Detailed filing. Detailed filing data is available for this year.$114$63.6$50.3$25.0$25.0$0.00
2019Detailed filing. Detailed filing data is available for this year.$115$65.0$49.7$26.6$26.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$98.1$51.2$46.8$26.1$26.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$85.6$40.9$44.8$23.8$23.8$0.00
2016Detailed filing. Detailed filing data is available for this year.$80.8$37.2$43.6$23.1$23.1$0.00
2015Summary only. Only limited summary data is available for this year.$70.5$26.9$43.6$23.8$23.8$0.00
2014Summary only. Only limited summary data is available for this year.$64.8$22.3$42.5$22.9$22.9$0.00
2013Summary only. Only limited summary data is available for this year.$65.4$23.8$41.6$23.7$23.4$0.31
2012Summary only. Only limited summary data is available for this year.$64.8$25.2$39.6$21.2$21.2$0.00
2011Summary only. Only limited summary data is available for this year.$58.2$19.7$38.5$23.3$23.3$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.1
Gross Receipts
$28,081,336
Mission and Program Overview

Mission

To provide the best electric service the cooperative can provide to all who desire it within the service area of the cooperative at the lowest price consistent with the highest standards of service.

Provide economical and reliable electrical power to our members and the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,114,895$85,500,442▲ $3,385,547
Rtn Earn Endowment Incm Other Fnds$48,938,923$50,388,586▲ $1,449,663
Investments Program Related$18,257,798$18,679,047▲ $421,249
Savings and Temporary Cash Investments$2,303,278$5,872,460▲ $3,569,182
Accounts Receivable$4,513,857$3,353,635▼ $1,160,222
Pd in Cap Srpls Land Bldg Eqp Fund$2,566,707$2,725,705▲ $158,998
Prepaid Expenses and Deferred Charges$2,396,417$2,712,895▲ $316,478
Cash and Non-Interest-Bearing Accounts$2,798,323$2,016,673▼ $781,650
Inventories for Sale or Use$1,838,911$1,733,582▼ $105,329
Investments in Publicly Traded Securities$1,273,553$688,586▼ $584,967
Other Notes and Loans Receivable, Net$445,879$431,468▼ $14,411
Cap Stk Tr Prin Current Funds$103,293$103,075▼ $218
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--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$118,302,555$122,767,818▲ $4,465,263
Other Assets Total$2,359,644$1,779,030▼ $580,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,013,497$65,039,326▲ $3,025,829
Accounts Payable and Accrued Expenses$4,271,725$4,074,833▼ $196,892
Other Liabilities$408,410$436,293▲ $27,883
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$66,693,632$69,550,452▲ $2,856,820
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$51,608,923$53,217,366▲ $1,608,443
Total Liabilities and Net Assets / Fund Balance$118,302,555$122,767,818▲ $4,465,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,894,651$28,563,852$97,458,503
Equipment$13,588,792$5,635,269$19,224,061
Buildings$2,215,634$856,611$3,072,245
Land$801,365-$801,365
Investment Program Related Org$1,620,910--
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn DorlingerGeneral ManagerFT$181,946$104,190$286,136
Bryan DunnDistribution Sys Dist/br MgrFT$123,064$85,891$208,955
David MorganIt Systems Operations MgrFT$121,078$80,337$201,415
Alan FergusonDistributing Sys Dist/foremanFT$119,427$78,696$198,123
Jeremy C DavisEngineering Services Tech.FT$119,374$78,543$197,917
Jimmy PittsEngineering Services TechFT$117,705$78,416$196,121
Judy TaylorFinance & Acct MangrFT$112,236$57,083$169,319
Sheila JohnsonDirector-$16,950-$16,950
Corbet J LamkinDirector-$16,050-$16,050
Walter PigottSecretary/treasurer-$15,600-$15,600
Beau MorganDirector-$14,150-$14,150
Danny AdamsDirector-$10,800-$10,800
David McleaneChairman-$8,300-$8,300
Lisa HendrixVice Chairman-$8,250-$8,250
David KellyDirector-$8,000-$8,000
James GarnerDirector-$4,300-$4,300
Kelly BeltDirector-$3,500-$3,500
Gregg GossDirector-$2,800-$2,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Barnett Row Services INCRight Of WayPO BOX 761, Hope, AR 71801$1,879,032
Platinum Power INCOverhead Maintenance302 GRANITE DRIVE, Woodway, TX 76712$1,107,639
Toth & AssociatesTransmission Engineering1550 E REPUBLIC, Springfield, MO 65804$369,823
Evers ElectricPole Installations311 CAMPBELL ROAD, El Dorado, AR 71730$106,841
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,344,002
Investment Income
$634,881
Other Revenue
$102,120
All Other Contributions
$0
Change in Net Assets
$-207,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,081,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,518
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$28,290,521
Total Revenue per Form 990
$28,081,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,802,449
Salaries, Compensation, and Employee Benefits$1,988,640
Grants and Similar Amounts Paid$42,870
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,249,555
Interest---$2,710,787
Benefits to Members---$2,454,807
Other Salaries and Wages---$1,356,725
All Other Expenses---$1,160,669
Current Officers, Directors, Trustees, and Key Employees---$564,154
Occupancy---$210,945
Office Expenses---$184,488
Insurance---$135,009
Fees for Services Other---$115,101
Advertising---$82,912
Other Employee Benefits---$66,086
Grants to Domestic Orgs---$42,870
Other Expenses---$38,924
Pension Plan Contributions---$1,675
Total Functional Expenses$0$0$0$28,288,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,288,766
Total Expenses per Audited Statements$25,835,714
Expenses per Audited Statements$25,626,196
Expenses Not Reported on Financial Statements$2,662,570
Other Expense Adjustments$2,662,570
Expenses Not Reported on Form 990$209,518
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
Lobbying 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
Federal Income Taxes$429,891
Consumer Deposits$6,402
Deferred Credits-
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 A&B

“The top management official (general manager) compensation is determined by the governing board using comparability data and contemporaneous substantiation of the deliberation and decision. The key employees of the organization compensation is determined by the top management official (general manager). Comparability data and contemporaneous substantiation of the deliberation and decision is used in the determination.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“All customers of the cooperative are members. All members have the same rights to elect individuals to the board of directors and vote on by law revisions. Members receive patronage capital allocations based on their kilowatt hour usage.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“All board members are elected by the membership of the cooperative at the annual meeting in person or by absentee voting.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Members of the cooperative vote to approve bylaw changes each year at the annual meeting in person or by absentee voting.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is reviewed by management before it is filed. At the next board meeting after the 990 is filed, the board of directors are given a copy of the form 990 to review. The form 990 is also reviewed, post filing, by the cooperative's independent auditors annually.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest questionnaire is filled out annually by the directors and key management personnel. The questionnaires are confirmed and checked by the independent auditors annually.”

Form 990, Part VI, Line 19 Required documents available to the public

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ouachita Electric Cooperative Corporation
EIN
71-0133895
Phone
8708365791
Address
PO BOX 877, CAMDEN, AR 71711-0877

Signing Officer

Name
Shawn Dorflinger
Title
General Manager
Phone
8708365791
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Net income before patronage assigned - 2454807; change in membership - -218; change in donated capital - -30; change in other equities - 159028; retirement of capital credits - -1005144; equity in earnings of subsidiary - 207763;”

Financial Statement Notes

Schedule D, Part X, Line 2

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

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Expenses in revenue per audit - 209518”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Expenses in revenue per audit - 209518”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“2024 Patronage Allocated to Members - 2454807 Equity in Earnings of Subsidiary - 207763”

Raw XML AppendixShowing 400 of 806 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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