Civic Intelligence

Association of Louisiana Electric

EIN 72-0400467 • 501(c)6 • Baton Rouge, LA

Profile

To foster, develop and encourage the program of rural electrification in the state of louisiana; and to further the general welfare and generally to promote the interest of the members of the association

10725 Airline HwyBaton Rouge, LA 70816

www.alec.coop

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$134,237

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

57%

Faster asset growth than 96% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

68%

Faster revenue growth than 94% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,699,472

Up $985,302 (+57%) from 2023

Liabilities

Up

$124,234

Up $13,366 (+12%) from 2023

Net Assets

Up

$2,575,238

Up $971,936 (+61%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$3,177,748

Up $1,283,322 (+68%) from 2023

Expenses

Up

$2,205,812

Up $46,015 (+2.1%) from 2023

Net Income

Up

$971,936

Up $1,237,307 (+466%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $540,358Liabilities 2010: $564,303Net Assets 2010: -$23,9452010Assets 2011: $503,739Liabilities 2011: $530,437Net Assets 2011: -$26,6982011Assets 2012: $584,348Liabilities 2012: $466,957Net Assets 2012: $117,3912012Assets 2013: $1,330,026Liabilities 2013: $1,065,184Net Assets 2013: $264,8422013Assets 2014: $1,204,964Liabilities 2014: $923,035Net Assets 2014: $281,9292014Assets 2015: $1,178,558Liabilities 2015: $862,099Net Assets 2015: $316,4592015Assets 2016: $1,067,779Liabilities 2016: $791,863Net Assets 2016: $275,9162016Assets 2017: $885,421Liabilities 2017: $725,167Net Assets 2017: $160,2542017Assets 2018: $823,603Liabilities 2018: $638,873Net Assets 2018: $184,7302018Assets 2019: $3,316,803Liabilities 2019: $578,284Net Assets 2019: $2,738,5192019Assets 2020: $2,965,326Liabilities 2020: $462,639Net Assets 2020: $2,502,6872020Assets 2021: $2,267,909Liabilities 2021: $93,782Net Assets 2021: $2,174,1272021Assets 2022: $2,021,006Liabilities 2022: $152,333Net Assets 2022: $1,868,6732022Assets 2023: $1,714,170Liabilities 2023: $110,868Net Assets 2023: $1,603,3022023Assets 2024: $2,699,472Liabilities 2024: $124,234Net Assets 2024: $2,575,2382024

Highlighted filing

2024

Assets$2,699,472
Liabilities$124,234
Net Assets$2,575,238
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,629,3882010Expenses 2011: $1,704,2122011Expenses 2012: $1,479,0472012Revenue 2013: $1,993,478Expenses 2013: $1,890,478Net Income 2013: $103,0002013Revenue 2014: $1,940,115Expenses 2014: $1,923,028Net Income 2014: $17,0872014Revenue 2015: $1,933,982Expenses 2015: $1,899,452Net Income 2015: $34,5302015Revenue 2016: $2,525,824Expenses 2016: $2,566,367Net Income 2016: -$40,5432016Revenue 2017: $1,931,526Expenses 2017: $2,047,188Net Income 2017: -$115,6622017Revenue 2018: $1,932,227Expenses 2018: $1,907,751Net Income 2018: $24,4762018Revenue 2019: $4,603,387Expenses 2019: $2,049,598Net Income 2019: $2,553,7892019Revenue 2020: $1,829,797Expenses 2020: $2,103,749Net Income 2020: -$273,9522020Revenue 2021: $1,831,009Expenses 2021: $2,159,569Net Income 2021: -$328,5602021Revenue 2022: $1,758,529Expenses 2022: $2,063,983Net Income 2022: -$305,4542022Revenue 2023: $1,894,426Expenses 2023: $2,159,797Net Income 2023: -$265,3712023Revenue 2024: $3,177,748Expenses 2024: $2,205,812Net Income 2024: $971,9362024

Highlighted filing

2024

Revenue$3,177,748
Expenses$2,205,812
Net Income$971,936
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,699,472
Liabilities
$124,234
Net assets
$2,575,238
Revenue
$3,177,748
Expenses
$2,205,812
Net income
$971,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.58$3.18$2.21$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.11$1.60$1.89$2.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.87$1.76$2.06$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.17$1.83$2.16$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.46$2.50$1.83$2.10$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.58$2.74$4.60$2.05$2.55
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.64$0.18$1.93$1.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.73$0.16$1.93$2.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.79$0.28$2.53$2.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.86$0.32$1.93$1.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.92$0.28$1.94$1.92$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.07$0.26$1.99$1.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.47$0.12$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.53$0.03$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.56$0.02$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,177,748
Mission and Program Overview

Mission

To foster, develop and encourage the program of rural electrification in the state of louisiana; and to further the general welfare and generally to promote the interest of the members of the association

To foster, develop and encourage the program of rural electrification in the state of louisiana; and to further the general welfare and generally to promote the interest of the members of the association; to further the safety, stability, security and prosperity of electric cooperatives; to aid in solving the problems common to electric cooperatives, to disseminate information relating to the rural electrification program; to cooperate with public officials and civic and service organizations in the promotion of rural electrification and national, state, community and rural development; to provide services and information programs that will stimulate local growth, stability and security, and strenghten the electric cooperative program in louisiana; and to otherwise assist the members of the association to provide electric energy to inhabitants of member service areas at the lowest possible cost consistent with sound economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$708,750$1,529,375▲ $820,625
Investments Other Securities$501,921$600,000▲ $98,079
Land, Buildings, and Equipment, Net$246,638$266,488▲ $19,850
Cash and Non-Interest-Bearing Accounts$104,100$161,852▲ $57,752
Accounts Receivable$4,193$19,284▲ $15,091
Prepaid Expenses and Deferred Charges$161$3,547▲ $3,386
Total Assets$1,714,170$2,699,472▲ $985,302
Other Assets Total$148,407$118,926▼ $29,481
Liabilities
Accounts Payable and Accrued Expenses$43,190$74,636▲ $31,446
Other Liabilities$67,678$49,598▼ $18,080
Total Liabilities$110,868$124,234▲ $13,366
Net Assets / Fund Balance
Net Assets With Donor Restrictions$708,755$1,529,380▲ $820,625
Net Assets Without Donor Restrictions$894,547$1,045,858▲ $151,311
Total Net Assets Fund Balance$1,603,302$2,575,238▲ $971,936
Total Liabilities and Net Assets / Fund Balance$1,714,170$2,699,472▲ $985,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,931$591,182$706,113
Equipment$108,859$198,602$307,461
Land$41,757-$41,757
Other Land Buildings$941$4,337$5,278
Other Securities$600,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Addie ArmatoCEOFT$134,237$134,237

Board Members and Trustees

NameTitle
Mike HeinenPresident
Roger Dale DehartVice President
Byron HardeeDirector
Danny BerthelotDirector
Dennis GlassDirector
F Lane DavidsonDirector
Joe JarrellDirector
Mike MarcotteDirector
Mike ViatorDirector
Tommy CryarDirector
Trevor BenoitDirector
Richard SitmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,314,087
Program Service Revenue
$778,982
Investment Income
$62,138
Other Revenue
$22,541
All Other Contributions
$1,311,727
Change in Net Assets
$971,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,177,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,177,748
Total Revenue per Form 990
$3,177,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,376,004
Salaries, Compensation, and Employee Benefits$826,808
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$383,097
All Other Expenses---$331,260
Other Employee Benefits---$240,128
Current Officers, Directors, Trustees, and Key Employees---$134,237
Other Expenses---$105,841
Fees for Services Legal---$100,492
Fees for Services Other---$51,600
Depreciation Depletion---$44,245
Payroll Taxes---$39,865
Fees for Services Accounting---$39,693
Insurance---$29,771
Pension Plan Contributions---$29,481
Office Expenses---$27,004
Travel---$15,473
Occupancy---$11,357
Grants to Domestic Orgs---$3,000
Total Functional Expenses$0$0$0$2,205,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,205,812
Total Expenses per Audited Statements$2,205,812
Total Expenses per Form 990$2,205,812
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$49,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each cooperative is an equal member of the association of la cooperatives.”

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

“Each member cooperative is allowed representation by being allowed to choose two board members.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees that are granted the authority to act on behalf of the governing body; therefore there are no meetings to document.”

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

“The completed form 990 is presented to the chief executive officer who then presents to the finance committee for review and approval.”

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

“No related transactions are permitted. New members are required to provide disclosure of any relationships with the association.”

Form 990, Part VI, Section B, Line 15

“The alec board of directors uses three compensation studies conducted by the national rural electric cooperative association (nreca) to determine compensation for the alec ceo. The first is an annual survey of all statewide electric cooperative associations like alec which gives all compensation information for every statewide executive director/ceo in the nation. The second is a survey of nreca region 8 electric cooperatives which also collects ceo compensation information for all cooperatives (distribution and g&t) in the states of la, ar, ok, and mo. Thirdly, the board uses a similar compensation study which collects all of this information in louisiana. The board sets ceo compensation based on what they believe is fair based on this information along with the cost of living in louisiana compared with other markets.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Association of Louisiana Electric
EIN
72-0400467
Phone
2252933450
Address
10725 AIRLINE HWY, BATON ROUGE, LA 70816

Signing Officer

Name
Aarron Graham
Title
Interim CEO
Phone
2252933450
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aarron Graham
Formed
1942
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DRIVE, BATON ROUGE, LA 70809
Preparer
Michelle D Garbiras CPA
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“General legislation 91,388. Meetings 82,971. Statewide & nreca meeting 63,770. Repairs & maintenance 36,717. Dues & subscriptions 17,271. Telephone 16,582. Auto expenses 13,010. Other taxes 6,195. Postage 3,260. Miscellaneous 96.”

Form 990, Part XII, Part 2C

“No change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is a qualified not-for-profit organization and is exempt from income taxes under internal revenue code 501(c)(6). The association files an income tax return in the u.s. Federal jurisdiction. With few exceptions, the association is no longer subject to federal income tax examinations by tax authorities for years before 2021. Any interest and penalties assessed by income taxing authorities are not significant and are included in general and administrative expenses in these financial statements as applicable. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 449 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt03177748
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, DEVELOP AND ENCOURAGE THE PROGRAM OF RURAL ELECTRIFICATION IN THE STATE OF LOUISIANA; AND TO FURTHER THE GENERAL WELFARE AND GENERALLY TO PROMOTE THE INTEREST OF THE MEMBERS OF THE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt07000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0894547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01045858
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011357
IRS990/OfficeExpensesGrp/TotalAmt027004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148407
IRS990/OtherAssetsTotalGrp/EOYAmt0118926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240128
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1MAILING COSTS-MAGAZINE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING EQUIPMENT & PR
IRS990/OtherExpensesGrp/TotalAmt0287962
IRS990/OtherExpensesGrp/TotalAmt1217703
IRS990/OtherExpensesGrp/TotalAmt2113603
IRS990/OtherExpensesGrp/TotalAmt3105841
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IRS990/OtherRevenueTotalAmt015341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383097
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt039865
IRS990/PensionPlanContributionsGrp/TotalAmt029481
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03547
IRS990/PrincipalOfficerNm0AARRON GRAHAM
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SAFETY AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH TOUR
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING SALES
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706113
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307461
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02205812
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041757
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMERCIAL PAPER
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03177748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(6). THE ASSOCIATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS AS APPLICABLE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266488
IRS990ScheduleD/TotalBookValueSecuritiesAmt0600000
IRS990ScheduleD/TotalExpensesPerForm990Amt02205812
IRS990ScheduleD/TotalLiabilityAmt049598
IRS990ScheduleD/TotalRevenuePerForm990Amt03177748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03177748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02205812
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH COOPERATIVE IS AN EQUAL MEMBER OF THE ASSOCIATION OF LA COOPERATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER COOPERATIVE IS ALLOWED REPRESENTATION BY BEING ALLOWED TO CHOOSE TWO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES THAT ARE GRANTED THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY; THEREFORE THERE ARE NO MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS PRESENTED TO THE CHIEF EXECUTIVE OFFICER WHO THEN PRESENTS TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO RELATED TRANSACTIONS ARE PERMITTED. NEW MEMBERS ARE REQUIRED TO PROVIDE DISCLOSURE OF ANY RELATIONSHIPS WITH THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ALEC BOARD OF DIRECTORS USES THREE COMPENSATION STUDIES CONDUCTED BY THE NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION (NRECA) TO DETERMINE COMPENSATION FOR THE ALEC CEO. THE FIRST IS AN ANNUAL SURVEY OF ALL STATEWIDE ELECTRIC COOPERATIVE ASSOCIATIONS LIKE ALEC WHICH GIVES ALL COMPENSATION INFORMATION FOR EVERY STATEWIDE EXECUTIVE DIRECTOR/CEO IN THE NATION. THE SECOND IS A SURVEY OF NRECA REGION 8 ELECTRIC COOPERATIVES WHICH ALSO COLLECTS CEO COMPENSATION INFORMATION FOR ALL COOPERATIVES (DISTRIBUTION AND G&T) IN THE STATES OF LA, AR, OK, AND MO. THIRDLY, THE BOARD USES A SIMILAR COMPENSATION STUDY WHICH COLLECTS ALL OF THIS INFORMATION IN LOUISIANA. THE BOARD SETS CEO COMPENSATION BASED ON WHAT THEY BELIEVE IS FAIR BASED ON THIS INFORMATION ALONG WITH THE COST OF LIVING IN LOUISIANA COMPARED WITH OTHER MARKETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL LEGISLATION 91,388. MEETINGS 82,971. STATEWIDE & NRECA MEETING 63,770. REPAIRS & MAINTENANCE 36,717. DUES & SUBSCRIPTIONS 17,271. TELEPHONE 16,582. AUTO EXPENSES 13,010. OTHER TAXES 6,195. POSTAGE 3,260. MISCELLANEOUS 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, PART 2C
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd01
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalProgramServiceRevenueAmt0778982
IRS990/TotalReportableCompFromOrgAmt0134237
IRS990/TotalRevenueGrp/ExclusionAmt055138

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