Civic Intelligence

South Central Arkansas Electric

EIN 71-0165740 • 501(c)12 • Arkadelphia, AR

Profile

Electric distribution to members at minimal cost.236,800,037 kwh were sold to an average of 10,583 consumers.

PO Box 476Arkadelphia, AR 71923

www.scaec.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

2.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

96th percentile

18%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-1.7%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

96th percentile

17%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$125,990,484

Down $2,118,797 (-1.7%) from 2023

Liabilities

Down

$81,894,007

Down $5,906,199 (-6.7%) from 2023

Net Assets

Up

$44,096,477

Up $3,787,402 (+9.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Up

$34,430,241

Up $5,111,801 (+17%) from 2023

Expenses

Up

$28,265,681

Up $612,940 (+2.2%) from 2023

Net Income

Up

$6,164,560

Up $4,498,861 (+270%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$150M$100M$50M$0Assets 2011: $58,662,152Liabilities 2011: $34,475,316Net Assets 2011: $24,186,8362011Assets 2012: $62,808,074Liabilities 2012: $36,317,270Net Assets 2012: $26,490,8042012Assets 2013: $65,460,613Liabilities 2013: $36,116,277Net Assets 2013: $29,344,3362013Assets 2014: $64,420,109Liabilities 2014: $33,395,209Net Assets 2014: $31,024,9002014Assets 2015: $63,731,239Liabilities 2015: $31,184,112Net Assets 2015: $32,547,1272015Assets 2016: $66,675,618Liabilities 2016: $33,588,462Net Assets 2016: $33,087,1562016Assets 2017: $68,120,745Liabilities 2017: $33,485,655Net Assets 2017: $34,635,0902017Assets 2018: $76,700,457Liabilities 2018: $40,766,127Net Assets 2018: $35,934,3302018Assets 2019: $92,927,756Liabilities 2019: $56,675,216Net Assets 2019: $36,252,5402019Assets 2020: $108,210,607Liabilities 2020: $70,197,946Net Assets 2020: $38,012,6612020Assets 2021: $118,999,056Liabilities 2021: $79,144,123Net Assets 2021: $39,854,9332021Assets 2023: $128,109,281Liabilities 2023: $87,800,206Net Assets 2023: $40,309,0752023Assets 2024: $125,990,484Liabilities 2024: $81,894,007Net Assets 2024: $44,096,4772024

Highlighted filing

2024

Assets$125,990,484
Liabilities$81,894,007
Net Assets$44,096,477
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $21,814,883Expenses 2011: $19,979,501Net Income 2011: $1,835,3822011Revenue 2012: $22,154,683Expenses 2012: $19,740,161Net Income 2012: $2,414,5222012Revenue 2013: $24,753,045Expenses 2013: $21,762,608Net Income 2013: $2,990,4372013Revenue 2014: $24,758,168Expenses 2014: $22,820,194Net Income 2014: $1,937,9742014Revenue 2015: $24,140,292Expenses 2015: $22,447,331Net Income 2015: $1,692,9612015Revenue 2016: $24,644,553Expenses 2016: $23,334,116Net Income 2016: $1,310,4372016Revenue 2017: $25,560,753Expenses 2017: $23,993,094Net Income 2017: $1,567,6592017Revenue 2018: $26,610,034Expenses 2018: $25,255,104Net Income 2018: $1,354,9302018Revenue 2019: $28,849,743Expenses 2019: $28,366,918Net Income 2019: $482,8252019Revenue 2020: $29,466,785Expenses 2020: $27,805,108Net Income 2020: $1,661,6772020Revenue 2021: $35,113,922Expenses 2021: $33,760,981Net Income 2021: $1,352,9412021Revenue 2023: $29,318,440Expenses 2023: $27,652,741Net Income 2023: $1,665,6992023Revenue 2024: $34,430,241Expenses 2024: $28,265,681Net Income 2024: $6,164,5602024

Highlighted filing

2024

Revenue$34,430,241
Expenses$28,265,681
Net Income$6,164,560
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$125,990,484
Liabilities
$81,894,007
Net assets
$44,096,477
Revenue
$34,430,241
Expenses
$28,265,681
Net income
$6,164,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$126$81.9$44.1$34.4$28.3$6.16
2023Detailed filing. Detailed filing data is available for this year.$128$87.8$40.3$29.3$27.7$1.67
2021Detailed filing. Detailed filing data is available for this year.$119$79.1$39.9$35.1$33.8$1.35
2020Detailed filing. Detailed filing data is available for this year.$108$70.2$38.0$29.5$27.8$1.66
2019Detailed filing. Detailed filing data is available for this year.$92.9$56.7$36.3$28.8$28.4$0.48
2018Detailed filing. Detailed filing data is available for this year.$76.7$40.8$35.9$26.6$25.3$1.35
2017Summary only. Only limited summary data is available for this year.$68.1$33.5$34.6$25.6$24.0$1.57
2016Summary only. Only limited summary data is available for this year.$66.7$33.6$33.1$24.6$23.3$1.31
2015Summary only. Only limited summary data is available for this year.$63.7$31.2$32.5$24.1$22.4$1.69
2014Summary only. Only limited summary data is available for this year.$64.4$33.4$31.0$24.8$22.8$1.94
2013Summary only. Only limited summary data is available for this year.$65.5$36.1$29.3$24.8$21.8$2.99
2012Summary only. Only limited summary data is available for this year.$62.8$36.3$26.5$22.2$19.7$2.41
2011Summary only. Only limited summary data is available for this year.$58.7$34.5$24.2$21.8$20.0$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 4, 2025
Return Version
2024v5.1
Gross Receipts
$34,437,485
Mission and Program Overview

Mission

Electric distribution to members at minimal cost. 245,954,487 kWh were sold to an average of 10,198 consumers.

Electric distribution to members at minimal cost. 250,059,530 kwh were sold to an average of 10,675 consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,631,690$97,276,194▼ $3,355,496
Cap Stk Tr Prin Current Funds$46,007,298$51,428,167▲ $5,420,869
Accounts Receivable$23,161,038$24,475,675▲ $1,314,637
Cash and Non-Interest-Bearing Accounts$385,082$1,865,090▲ $1,480,008
Investments Program Related$2,881,533$726,961▼ $2,154,572
Inventories for Sale or Use$580,373$509,955▼ $70,418
Prepaid Expenses and Deferred Charges$373,640$243,473▼ $130,167
Pd in Cap Srpls Land Bldg Eqp Fund$115,790$115,860▲ $70
Savings and Temporary Cash Investments$70,000$70,000→ $0
Rtn Earn Endowment Incm Other Fnds$-5,814,013$-7,447,550▼ $1,633,537
Total Assets$128,109,281$125,990,484▼ $2,118,797
Other Assets Total$25,925$823,136▲ $797,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,937,145$72,748,453▼ $1,188,692
Accounts Payable and Accrued Expenses$10,990,862$6,213,647▼ $4,777,215
Other Liabilities$2,872,199$2,931,907▲ $59,708
Total Liabilities$87,800,206$81,894,007▼ $5,906,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,309,075$44,096,477▲ $3,787,402
Total Liabilities and Net Assets / Fund Balance$128,109,281$125,990,484▼ $2,118,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,236,903$31,704,711$121,941,614
Equipment$1,585,868$6,450,853$8,036,721
Buildings$4,717,360$1,952,122$6,669,482
Land$736,063-$736,063
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colby WellsChief Executive OfficerFT$230,370$128,054$358,424
Jamie FarrellVP Technology/gm Fiber SubFT$134,519$75,316$209,835
Austin WilsonServicemanFT$125,767$54,631$180,398
Walter IvyOperations CoordinatorFT$119,867$56,948$176,815
Jeremy LeamonsServicemanFT$118,054$53,993$172,047
Collin MedleyServicemanFT$120,041$34,001$154,042
Scott ClarkVice-presidentPT$13,000$27,218$40,218
Shelly LoeDirector-$11,500$26,486$37,986
Brian KirkseyPresidentPT$16,000$21,375$37,375
Tim TroutSecretary/treasPT$12,000$20,643$32,643
Karen KirkpatrickSecretary/treas-$10,000$21,375$31,375
Danny BuckDirector-$9,500$21,375$30,875
Ricky FrancisDirectorPT$7,500$20,643$28,143
Ronnie PenneyDirector-$8,000$11,656$19,656
Mark BatsonDirectorPT$8,500-$8,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Ervin Cable ConstructionConstruction ContractorPO BOX 932157, Atlanta, GA 31193$17,711,420
C2 Construction LLCConstruction Contractor250 HEMPSTEAD 187, Hope, AR 71801$3,179,833
Trc LockboxEngineering/data CollectionPO BOX 536282, Pittsburgh, PA 15253$1,684,921
Tritechne INCProject Manager/consultantPO BOX 10565, Conway, AR 72034$1,643,999
Mdr ConstructionConstruction Contractor621 EAST BAYLIS CHAPEL, Columbia, MS 39429$930,931
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,255,377
Investment Income
$429,157
Other Revenue
$4,745,707
Change in Net Assets
$6,164,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,430,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,946,379
Total Revenue per Audited Statements
$32,483,862
Total Revenue per Form 990
$34,430,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,640,486
Salaries, Compensation, and Employee Benefits$625,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,223,872--$4,223,872
Interest$2,312,734--$2,312,734
Other Expenses$1,398,314--$1,398,314
Current Officers, Directors, Trustees, and Key Employees$625,195--$625,195
All Other Expenses$479,985--$479,985
Total Functional Expenses$28,265,681$0$0$28,265,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,265,681
Total Expenses per Audited Statements$28,265,681
Total Expenses per Form 990$28,265,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Power ProviderPurchase Whsl PowerNo$14,857,161
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes$1,076,560
Customer Deposits$865,306
Accrued Postretirement Benefits$590,160
Accrued Vacation and Sick Leave$241,092
Deferred Credits$158,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As a cooperative, all of the individuals or businesses that are provided electric service through the cooperative are members of the cooperative.”

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

“Line 7a explanation - all members of cooperative have a vote in the annual election of board members.”

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

“Line 11b explanation - form 990 will be reviewed and approved at the next board meeting”

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

“Policy was adopted december 19, 2008 and requires directors to annually review and sign "conflict and interest certification & disclosure" form.”

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

“Cooperative uses compensation program to review and recommend wages. Cooperative uses compensation comparisons between other like businesses when reviewing ceo salary.”

Form 990, Part VI, Section C, Line 19

“Cooperative distributes financial statements to every member via us postal service prior to annual meeting in succeeding year. Governing documents are distributed when members join cooperative.”

Filing and Contact Details

Filer

Filer Name
South Central Arkansas Electric
EIN
71-0165740
Phone
8702466701
Address
PO BOX 476, ARKADELPHIA, AR 71923

Signing Officer

Name
Colby Wells
Title
CEO
Phone
8702466701
Signed
2025-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
0

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
2403 JUDSON ROAD, LONGVIEW, TX 75605
Preparer
Rebecca Vannattan CPA
Phone
9037580734
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in membership fees 70. Donated capital 406,458. Fas158 adjustment -93,620. Equity in loss of subsidiary -1,946,377. Rounding -12. Patronage capital credits -743,677.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity in loss of subsidiary -1,946,379.”

Raw XML AppendixShowing 400 of 621 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/ActivityOrMissionDesc0ELECTRIC DISTRIBUTION TO MEMBERS AT MINIMAL COST. 250,059,530 KWH WERE SOLD TO AN AVERAGE OF 10,675 CONSUMERS.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1C2 CONSTRUCTION LLC
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9128054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1075316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1154631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1253993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1356948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434001
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN KIRKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5RONNIE PENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICKY FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY LOE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK BATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9COLBY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11AUSTIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY LEAMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13WALTER IVY
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLIN MEDLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt711500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9230370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120041
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP TECHNOLOGY/GM FIBER SUB
IRS990/Form990PartVIISectionAGrp/TitleTxt11SERVICEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SERVICEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATIONS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SERVICEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034437485
IRS990/GrossSalesOfInventoryAmt07478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt02312734
IRS990/InterestGrp/TotalAmt02312734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0580373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0509955
IRS990/InvestmentIncomeGrp/ExclusionAmt0429157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0429157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02881533
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0726961
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040107686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100631690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097276194
IRS990/LandBldgEquipCostOrOtherBssAmt0137383880
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt029773394
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELECTRIC DISTRIBUTION TO MEMBERS AT MINIMAL COST.250,059,530 KWH WERE SOLD TO AN AVERAGE OF 10,675 CONSUMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073937145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072748453
IRS990/NetAssetsOrFundBalancesBOYAmt040309075
IRS990/NetAssetsOrFundBalancesEOYAmt044096477
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025925
IRS990/OtherAssetsTotalGrp/EOYAmt0823136
IRS990/OtherChangesInNetAssetsAmt0-2377158
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - MAINTENA
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/ProgramServicesAmt014857161
IRS990/OtherExpensesGrp/ProgramServicesAmt12724046
IRS990/OtherExpensesGrp/ProgramServicesAmt21644374
IRS990/OtherExpensesGrp/ProgramServicesAmt31398314
IRS990/OtherExpensesGrp/TotalAmt014857161
IRS990/OtherExpensesGrp/TotalAmt12724046
IRS990/OtherExpensesGrp/TotalAmt21644374
IRS990/OtherExpensesGrp/TotalAmt31398314
IRS990/OtherLiabilitiesGrp/BOYAmt02872199
IRS990/OtherLiabilitiesGrp/EOYAmt02931907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER ELECTRIC REVENUES
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX DISCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0295044
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03088394
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11341741
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03383438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11341741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220294
IRS990/OtherRevenueTotalAmt04745473
IRS990/OtherSourcesGrossIncomeAmt04656847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0115790
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0115860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0373640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243473
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SALES-ELECTRIC ENERGY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029255377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029255377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0438896
IRS990/PYOtherExpensesAmt027029317
IRS990/PYOtherRevenueAmt04055397
IRS990/PYProgramServiceRevenueAmt024824147
IRS990/PYRevenuesLessExpensesAmt01665699
IRS990/PYSalariesCompEmpBnftPaidAmt0623424
IRS990/PYTotalExpensesAmt027652741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029318440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06164560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5814013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7447550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04717360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01952122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06669482
IRS990ScheduleD/EquipmentGrp/BookValueAmt01585868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06450853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08036721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028265681
IRS990ScheduleD/LandGrp/BookValueAmt0736063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0736063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090236903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031704711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121941614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01076560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1865306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2241092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3590160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4158789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED CREDITS
IRS990ScheduleD/OtherRevenueAmt0-1946379
IRS990ScheduleD/RevenueNotReportedAmt0-1946379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034430241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUITY IN LOSS OF SUBSIDIARY -1,946,379.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097276194
IRS990ScheduleD/TotalExpensesPerForm990Amt028265681
IRS990ScheduleD/TotalLiabilityAmt02931907
IRS990ScheduleD/TotalRevenuePerForm990Amt034430241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032483862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028265681
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2125767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3119867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4118054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5120041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50

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