2019-11-11T16:11:09-06:00 2018-12-31 710818324 THOMAS SPEIGHT & NOBLE CPA'S PO BOX 17167 JONESBORO AR 724036721 990 2018-01-01 710039695 CRAIGHEAD ELECTRIC COOPERATIVE CORP CRAI 8709328301 PO BOX 7503 JONESBORO AR 72403 BRIAN DUNCAN CEO 8709328301 2019-05-31 true JEFF L WICKER CPA P00338877 8709325858 2019-06-28 167.68.16.49 2019-11-11 16:11:09 CS P C4E61175DBA6A5AC5DC80957DAB672890487ADC7 0D6111DE887E7AF52DE09838A5A5DE7E32FE3032 2018 2020-03-31 21:24:44Z BRIAN DUNCAN PO BOX 7503 JONESBORO AR 724037503 69195844 false X WWW.CRAIGHEADELECTRIC.COOP X 1937 AR PROVIDE ELECTRIC POWER TO RURAL AREAS. 7 0 116 0 0 55759660 64936153 3728532 3757168 438836 502523 59927028 69195844 0 3809085 9327103 7639685 8354163 0 0 48478258 51514578 59927028 69195844 0 214276215 222953333 111834059 111409559 102442156 111543774 PROVIDE ELECTRIC POWER TO RURAL AREAS. false false 69195844 64936153 SALE OF ELECTRIC POWER TO MEMBERS. 36,967 SERVICES IN PLACE AT END OF YEAR. 69195844 false false false false false false false false false true true false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 33 0 true 116 true false false false false false 65404185 2886312 false false false X 7 0 false false false false true true true true true false false true true false true true true true true false X X CRAIGHEAD ELECTRIC COOPERATIVE CORP 8709328301 4314 STADIUM BLVD JONESBORO AR 72404 TERRY ROREX DIRECTOR 13.07 X 21181 0 0 STEVE KUETER DIRECTOR 4.04 X 21032 0 0 KEITH MOSBEY DIRECTOR 7.33 X 20976 0 0 DWIGHT ENGLAND DIRECTOR 7.35 X 19848 0 0 BILL ELLIOT JR DIRECTOR 7.44 X 19240 0 0 BOBBY WADE DIRECTOR 5.94 X 14363 0 0 LEN NALL DIRECTOR 2.77 X 13640 0 0 JD SALMONS DIRECTOR X 3856 0 0 BRIAN DUNCAN CEO 50.00 X 346459 0 88260 KEITH BLOCKER VP OF OPERAT 50.00 X 182128 0 57419 CARLA S MOORE VP OF FINANC 50.00 X 146455 0 45982 NANCY DIANE FLETCHER HUMAN RESOUR 45.00 X 118501 0 44740 JUSTIN ETTER VP OF CORP. 45.00 X 113344 0 43823 LARRY STEPHEN HINSON SUPERVISOR O 45.00 X 112215 0 42708 FRED STUCKEY DIRECTOR X 6409 0 0 LINWOOD WELLS DIRECTOR X 4008 0 0 1163655 322932 14 true true false APPLE TREE SERVICE INC 316 NORTH CEDAR STREET NORTH LITTLE ROCK AR 72114 CONTRACT ROW 1101919 SOUTHERN ELECTRIC CORPORATION PO BOX 320398 FLOWOOD MS 39232 LINE BUILDING 967835 WEST TREE SERVICE INC PO BOX 55362 LITTLE ROCK AR 72209 ROW CLEARING 841226 ALLIANCE UTILITIES INC PO BOX 16237 JONESBORO AR 72403 TRENCHING 213750 TRINAMIC CORP PO BOX 1271 JONESBORO AR 72403 BILL PREP. 192998 5 SALE OF ELECTRIC ENERGY 64413573 64413573 RENTAL - EQUIPMENT 468900 468900 CERTAIN PROPERTY 34491 34491 MERCHANDISING 19189 19189 64936153 3757168 905347 2851821 COLLECTION FEES 470753 470753 EXCESS SALES TAX COLLECTED 31770 31770 502523 69195844 65855934 3339910 X 9327103 9327103 568855 568855 10417 10417 7774891 7774891 44927176 44927176 6560786 6560786 COGS 26616 26616 69195844 69195844 0 0 268023 2676368 28842217 19678700 63603 68837 4630158 8664286 1387642 5288625 2445812 3771851 211672263 54102846 151336246 157569417 25302514 25235249 214276215 222953333 6921926 6962560 2512404 2484313 8876839 9740404 93522890 92222282 111834059 111409559 X 129801 126007 45754157 49374527 56558198 62043240 102442156 111543774 214276215 222953333 X 0 9101618 X false true X true false 211672263 54102846 157569417 157569417 CAPITAL CERT OF AECC/AECI 21536989 C CAPITAL CERT OF NRUCFC 1944959 C NATIONAL RURAL TELECOMM CO 977529 C CAPITAL CERT OF FREIC 453564 C ARK RURAL ELECTRIC SELF-INS TRUST 123807 C HOMESTEAD INVESTMENT 81438 C HOME ENERGY LOAN PROGRAM 81267 C COBANK CAPITAL CREDITS 18027 C COOP RESPONSE CENTER 12500 C MEMBERSHIPS - VARIOUS 5169 C 25235249 69195844 69195844 69195844 69195844 69195844 69195844 X false false false BRIAN DUNCAN CEO 346459 81301 6959 434719 KEITH BLOCKER VP OF OPERATIONS 182128 53606 3813 239547 CARLA S MOORE VP OF FINANCE & ADM 146455 43654 2328 192437 NANCY DIANE FLETCHER HUMAN RESOURCE MANAG 118501 40971 3769 163241 JUSTIN ETTER VP OF CORP. SERVICES 113344 38845 4978 157167 LARRY STEPHEN HINSON SUPERVISOR OF MAINT 112215 39906 2802 154923 FRED STUCKEY DIRECTOR 6409 6409 LINWOOD WELLS DIRECTOR 4008 4008 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B FINAL DRAFT OF 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ON A PERIODIC BASIS, ALL EMPLOYEES AND DIRECTORS WILL BE PRESENTED WITH A COPY OF THE CODE, RECEIVE TRAINING AND PERIODIC COMMUNICATIONS TO INSURE THAT EMPLOYEES AND DIRECTORS ARE FAMILIAR WITH THE CONTENTS AND REQUIREMENTS OF THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPANY RETAINS THE SERVICES OF AN OUTSIDE CONSULTANT FOR COMPENSATION REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPANY RETAINS THE SERVICES OF AN OUTSIDE CONSULTANT FOR COMPENSATION REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 BY-LAWS ARE PROVIDED TO ALL NEW MEMBERS UPON MEMBERSHIP AND AVAILABLE ON THE COMPANY'S WEBSITE. FORM 990, PART IX, LINE 11G PURCHASED POWER-NET OF CREDIT 34,631,621 0 0 TRANSMISSION EXPENSE 5,003 0 0 DIST EXPENSE - OPERATION 3,715,292 0 0 DIST EXPENSE - MAINTENANCE 4,242,782 0 0 CUSTOMER ACCOUNTS EXPENSE 2,315,075 0 0 CUSTOMER SERV & INFO EXPNESE 297,160 0 0 SALES EXPENSE 276,206 0 0 ADMIN & GENERAL EXPENSE 3,963,770 0 0 TAX EXPENSE - OTHER 3,670 0 0 INTEREST EXP - LONG-TERM DEBT 3,802,276 0 0 INTEREST EXPENSE - OTHER 6,953 0 0 OTHER DEDUCTIONS 21,531 0 0 DIRECTOR COMP REPORTED ABOVE -144,553 0 0 NONQUAL COMP REPORTED ABOVE -635,786 0 0 KEY/HCE COMP REPORTED ABOVE -1,864,482 0 0 OTHER WAGES REPORTED ABOVE -5,709,342 0 0 TOTAL 44,927,176 0 0 FORM 990, PART XI, LINE 9 TEMPORARY DIFFERENCE BETWEEN ALLOCATED 9,105,412 CAPITAL CREDITS AND RETIRED CAPITAL CREDITS 0 MEMBERSHIPS -3,794 TOTAL 9,101,618