Civic Intelligence

Beauregard Electric Cooperative

990 • Fiscal year 2024 • EIN 72-0128078

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

Organization Profilewww.beci.org

View Organization Page

P O Drawer 970Deridder, LA 70634

(337) 463-6221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

1.20x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2024

Net Margin

12th percentile

-0.3%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

4th percentile

$283,731

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2024 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2024

Asset Growth

2nd percentile

-5.4%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

1.2%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$259,818,387

Down $14,811,809 (-5.4%) from 2023

Net Assets

Down

$64,203,326

Down $425,916 (-0.7%) from 2023

Liabilities

Down

$195,615,061

Down $14,385,893 (-6.9%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin12th percentile

Revenue

Up

$162,960,883

Up $2,010,885 (+1.2%) from 2023

Expenses

Up

$163,387,210

Up $3,284,260 (+2.1%) from 2023

Net Income

Down

-$426,327

Down $1,273,375 (-150%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $134,071,732Liabilities 2010: $106,828,601Net Assets 2010: $27,243,1312010Assets 2011: $137,438,537Liabilities 2011: $104,898,451Net Assets 2011: $32,540,0862011Assets 2012: $144,560,616Liabilities 2012: $114,102,734Net Assets 2012: $30,457,8822012Assets 2013: $156,991,936Liabilities 2013: $124,491,852Net Assets 2013: $32,500,0842013Assets 2014: $156,440,057Liabilities 2014: $121,413,430Net Assets 2014: $35,026,6272014Assets 2015: $178,606,702Liabilities 2015: $142,205,181Net Assets 2015: $36,401,5212015Assets 2016: $186,617,561Liabilities 2016: $143,862,921Net Assets 2016: $42,754,6402016Assets 2017: $192,441,069Liabilities 2017: $147,121,841Net Assets 2017: $45,319,2282017Assets 2018: $198,954,302Liabilities 2018: $153,530,181Net Assets 2018: $45,424,1212018Assets 2019: $204,782,248Liabilities 2019: $156,937,471Net Assets 2019: $47,844,7772019Assets 2020: $303,851,198Liabilities 2020: $252,784,219Net Assets 2020: $51,066,9792020Assets 2021: $317,710,520Liabilities 2021: $259,806,439Net Assets 2021: $57,904,0812021Assets 2022: $324,173,610Liabilities 2022: $260,392,737Net Assets 2022: $63,780,8732022Assets 2023: $274,630,196Liabilities 2023: $210,000,954Net Assets 2023: $64,629,2422023Assets 2024: $259,818,387Liabilities 2024: $195,615,061Net Assets 2024: $64,203,3262024

Highlighted filing

2024

Assets$259,818,387
Liabilities$195,615,061
Net Assets$64,203,326
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $77,719,1392010Revenue 2011: $81,571,204Expenses 2011: $79,717,093Net Income 2011: $1,854,1112011Expenses 2012: $80,413,0822012Revenue 2013: $85,745,228Expenses 2013: $85,241,155Net Income 2013: $504,0732013Revenue 2014: $87,391,905Expenses 2014: $86,890,057Net Income 2014: $501,8482014Revenue 2015: $91,081,934Expenses 2015: $89,708,642Net Income 2015: $1,373,2922015Revenue 2016: $97,725,744Expenses 2016: $91,582,841Net Income 2016: $6,142,9032016Revenue 2017: $97,830,734Expenses 2017: $95,267,491Net Income 2017: $2,563,2432017Revenue 2018: $105,392,164Expenses 2018: $105,288,941Net Income 2018: $103,2232018Revenue 2019: $117,346,135Expenses 2019: $114,279,198Net Income 2019: $3,066,9372019Revenue 2020: $108,550,782Expenses 2020: $105,329,350Net Income 2020: $3,221,4322020Revenue 2021: $130,661,746Expenses 2021: $123,826,239Net Income 2021: $6,835,5072021Revenue 2022: $151,831,904Expenses 2022: $145,955,586Net Income 2022: $5,876,3182022Revenue 2023: $160,949,998Expenses 2023: $160,102,950Net Income 2023: $847,0482023Revenue 2024: $162,960,883Expenses 2024: $163,387,210Net Income 2024: -$426,3272024

Highlighted filing

2024

Revenue$162,960,883
Expenses$163,387,210
Net Income-$426,327
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$162,960,883
Mission and Program Overview

Mission

Sale of electricity to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,343,684$198,429,122▼ $22,914,562
Rtn Earn Endowment Incm Other Fnds$64,301,937$63,875,610▼ $426,327
Accounts Receivable$41,376,135$44,918,597▲ $3,542,462
Investments Program Related$8,139,203$12,440,153▲ $4,300,950
Cash and Non-Interest-Bearing Accounts$5,534,109$3,585,108▼ $1,949,001
Inventories for Sale or Use$476,856$1,124,216▲ $647,360
Prepaid Expenses and Deferred Charges$67,851$677,223▲ $609,372
Pd in Cap Srpls Land Bldg Eqp Fund$164,870$164,870→ $0
Cap Stk Tr Prin Current Funds$162,435$162,846▲ $411
Total Assets$274,630,196$259,818,387▼ $14,811,809
Other Assets Total$-2,307,642$-1,356,032▲ $951,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,104,108$154,679,256▼ $12,424,852
Other Liabilities$25,021,119$26,964,016▲ $1,942,897
Accounts Payable and Accrued Expenses$17,875,727$13,971,789▼ $3,903,938
Total Liabilities$210,000,954$195,615,061▼ $14,385,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,629,242$64,203,326▼ $425,916
Total Liabilities and Net Assets / Fund Balance$274,630,196$259,818,387▼ $14,811,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,859,181$106,560,171$303,419,352
Land$1,569,941-$1,569,941
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DeshotelVP OperationsFT$148,597$135,134$283,731
Karen FoxVP Consumer ServicesFT$126,674$125,635$252,309
Kevin AycockVP EngineeringFT$131,535$116,456$247,991
Brian ZelenakExec VP GmFT$210,600$37,098$247,698
Robert BrownField SuperintendantFT$115,835$111,190$227,025
Edward JohnsonLinemanFT$138,526$76,229$214,755
Ty DurbinLead LinemanFT$119,158$47,956$167,114
Oliver JohnsonCrew Chief LinemanFT$123,328$39,942$163,270
Jana ClarkData Processing ManagerFT$136,563$9,161$145,724
Ashley MazillyVP FinanceFT$100,200$31,128$131,328
Kelly LewisVP FinanceFT$36,356-$36,356
Trent BuxtonDirectorPT$33,637-$33,637
Douglas SonnierDirectorPT$30,045-$30,045
Diana BackhausDirectorPT$22,006-$22,006
Joey RogersDirectorPT$18,070-$18,070
Tommy CryarDirectorPT$17,470-$17,470
Donald BushDirectorPT$16,299-$16,299
J R HickmanDirectorPT$14,866-$14,866
Dale PetersonDirectorPT$13,377-$13,377
Stoney DoyleDirectorPT$13,203-$13,203
Ricky DeggsDirectorPT$12,602-$12,602
Dane SlaydonDirectorPT$11,688-$11,688
Michael ViatorExec VP GmFT$9,269-$9,269

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackout PowerUtility Contractor268 COOKS POINT, Boyce, LA 71409$1,914,397
Hoffpauir Tree ServiceRight Of Way456 THUNDER VALLE RD, Deridder, LA 70634$1,463,510
Echo PowerUtility ContractorP O BOX 539, Bunkie, LA 71322$1,044,115
C Farris And Sons ConstRight Of Way267 ROOTER SMITH RD, Deridder, LA 70634$751,880
Southern UtilitiesUtility ContractorDERIDDER, Deridder, LA 70634$473,896
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,904,896
Investment Income
$5,022,357
Other Revenue
$33,630
Change in Net Assets
$-426,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,960,883
Total Revenue per Audited Statements
$162,960,883
Total Revenue per Form 990
$162,960,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,387,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,872,187--$7,872,187
Interest$6,834,250--$6,834,250
Other Expenses$434,358--$434,358
Total Functional Expenses$163,387,210$0$0$163,387,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,387,210
Total Expenses per Audited Statements$163,387,210
Total Expenses per Form 990$163,387,210
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accum Provision Postretirement$21,342,025
Member Deposits$5,621,991
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Member owned electric cooperative”

Member election for additional members Part VI line 7A

“Each member of the cooperative shall be entitled to vote in the election of the board of directors. Board consists of 9 directors who are elected by the membership.”

Form 990 governing body review Part VI line 11

“Mangement and paid preparer review drafts of form 990 prior to filing. Board reviews annual filings at monthly meetings.”

CEO executive director top management comp Part VI line 15A

“Salary data is gathered from outside sources and the board of directors make final decision on compensation.”

Other officer or key employee compensation Part VI line 15B

“Salary data is gathered from outside sources and the board of directors make final decision on compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beauregard Electric Cooperative
EIN
72-0128078
In Care Of
% Kelly Lewis
Address
P O Drawer 970, Deridder, LA 70634

Signing Officer

Name
Kelly Lewis
Title
VP Finance
Signed
2025-05-06
Discuss with paid preparer
No

Organization Details

Formed
1938
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
137

Preparer

Firm
Steven M DeRouen & Associates LLC
Address
P O Box 4265, Lake Charles, LA 70606
Preparer
Steven M Derouen
Phone
3375134915
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in membership and patrons capital credits $411”

Raw XML AppendixShowing 400 of 566 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/BOYAmt017875727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013971789
IRS990/AccountsReceivableGrp/BOYAmt041376135
IRS990/AccountsReceivableGrp/EOYAmt044918597
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Sale of electricity to members
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY LEWIS
IRS990/BooksInCareOfDetail/PhoneNum03374636221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O DRAWER 970
IRS990/BooksInCareOfDetail/USAddress/CityNm0Deridder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070634
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0162435
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0162846
IRS990/CashNonInterestBearingGrp/BOYAmt05534109
IRS990/CashNonInterestBearingGrp/EOYAmt03585108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01044115
IRS990/ContractorCompensationGrp/CompensationAmt11914397
IRS990/ContractorCompensationGrp/CompensationAmt2473896
IRS990/ContractorCompensationGrp/CompensationAmt31463510
IRS990/ContractorCompensationGrp/CompensationAmt4751880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 539
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1268 COOKS POINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2DERIDDER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3456 THUNDER VALLE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4267 ROOTER SMITH RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bunkie
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Boyce
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Deridder
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Deridder
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Deridder
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd071322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd171409
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd270634
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd370634
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd470634
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ECHO POWER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BLACKOUT POWER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SOUTHERN UTILITIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HOFFPAUIR TREE SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4C FARRIS AND SONS CONST
IRS990/ContractorCompensationGrp/ServicesDesc0UTILITY CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1UTILITY CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2UTILITY CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3RIGHT OF WAY
IRS990/ContractorCompensationGrp/ServicesDesc4RIGHT OF WAY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05022357
IRS990/CYOtherExpensesAmt0163387210
IRS990/CYOtherRevenueAmt033630
IRS990/CYProgramServiceRevenueAmt0157904896
IRS990/CYRevenuesLessExpensesAmt0-426327
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0163387210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162960883
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07872187
IRS990/DepreciationDepletionGrp/TotalAmt07872187
IRS990/Desc0Provide electricity to its rural members which total in excess of thirt-one thousand.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0163387210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt452.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt552.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt652.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt752.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt156.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1611.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt176.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt186.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt196.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt206.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0135134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4111190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt576229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt647956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt739942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT DESHOTEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN ZELENAK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TY DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7OLIVER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY MAZILLY
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11TRENT BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS SONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANA BACKHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15TOMMY CRYAR
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm17J R HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DALE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19STONEY DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm20RICKY DEGGS
IRS990/Form990PartVIISectionAGrp/PersonNm21DANE SLAYDON
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL VIATOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2131535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3210600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5138526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7123328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8136563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1036356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1230045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1322006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1418070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1517470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1616299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1714866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1813377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1913203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2012602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt229269
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP CONSUMER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC VP GM
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIELD SUPERINTENDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEAD LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CREW CHIEF LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DATA PROCESSING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC VP GM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt017374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017374
IRS990/GrossReceiptsAmt0162960883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt06834250
IRS990/InterestGrp/TotalAmt06834250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0476856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01124216
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05004983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05004983
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08139203
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012440153
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106560171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221343684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198429122
IRS990/LandBldgEquipCostOrOtherBssAmt0304989293
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sale of electricity to members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167104108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154679256
IRS990/NetAssetsOrFundBalancesBOYAmt064629242
IRS990/NetAssetsOrFundBalancesEOYAmt064203326
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-2307642
IRS990/OtherAssetsTotalGrp/EOYAmt0-1356032
IRS990/OtherChangesInNetAssetsAmt0411
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSMISSION
IRS990/OtherExpensesGrp/ProgramServicesAmt0122234567
IRS990/OtherExpensesGrp/ProgramServicesAmt117362047
IRS990/OtherExpensesGrp/ProgramServicesAmt28649801
IRS990/OtherExpensesGrp/ProgramServicesAmt3434358
IRS990/OtherExpensesGrp/TotalAmt0122234567
IRS990/OtherExpensesGrp/TotalAmt117362047
IRS990/OtherExpensesGrp/TotalAmt28649801
IRS990/OtherExpensesGrp/TotalAmt3434358
IRS990/OtherLiabilitiesGrp/BOYAmt025021119
IRS990/OtherLiabilitiesGrp/EOYAmt026964016
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033630
IRS990/OtherRevenueTotalAmt033630
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0164870
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0164870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0677223
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICITY SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISC ELECTRIC REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156113460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11791436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156113460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11791436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01054974
IRS990/PYOtherExpensesAmt0160102950
IRS990/PYOtherRevenueAmt0-767400
IRS990/PYProgramServiceRevenueAmt0160662424
IRS990/PYRevenuesLessExpensesAmt0847048
IRS990/PYTotalExpensesAmt0160102950
IRS990/PYTotalRevenueAmt0160949998
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-426327
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$259,818,387
Liabilities
$195,615,061
Net assets
$64,203,326
Revenue
$162,960,883
Expenses
$163,387,210
Net income
-$426,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$260$196$64.2$163$163$0.43
2023Summary only. Only limited summary data is available for this year.$275$210$64.6$161$160$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$324$260$63.8$152$146$5.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$318$260$57.9$131$124$6.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$304$253$51.1$109$105$3.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$157$47.8$117$114$3.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$154$45.4$105$105$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$147$45.3$97.8$95.3$2.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$144$42.8$97.7$91.6$6.14
2015Detailed filing. Detailed filing data is available for this year.$179$142$36.4$91.1$89.7$1.37
2014Detailed filing. Detailed filing data is available for this year.$156$121$35.0$87.4$86.9$0.50
2013Detailed filing. Detailed filing data is available for this year.$157$124$32.5$85.7$85.2$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$114$30.5$80.4
2011Summary only. Only limited summary data is available for this year.$137$105$32.5$81.6$79.7$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$107$27.2$77.7