2017-10-27T14:00:41-05:00 2016-12-31 710818324 THOMAS SPEIGHT & NOBLE CPA'S PO BOX 17167 JONESBORO AR 724036721 990 2016-01-01 710039695 CRAIGHEAD ELECTRIC COOPERATIVE CORP CRAI 8709328301 PO BOX 7503 JONESBORO AR 72403 BRIAN DUNCAN CEO 8709328301 2017-07-12 true JEFF L WICKER CPA P00338877 8709325858 2017-07-12 DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA 928666E08B3313B3039F72C5F272C5EBEECF0D6E 2016 2021-01-29 14:40:06Z BRIAN DUNCAN PO BOX 7503 JONESBORO AR 724037503 58228940 false X WWW.CRAIGHEADELECTRIC.COOP X 1937 AR PROVIDE ELECTRIC POWER TO RURAL AREAS. 8 0 117 0 0 53676487 55619172 1798798 2171507 422793 438261 55898078 58228940 0 2793981 4604535 6863889 7617931 0 0 46240208 46006474 55898078 58228940 0 193980589 204936373 98004957 104673311 95975632 100263062 PROVIDE ELECTRIC POWER TO RURAL AREAS. false false 58228940 55619172 SALE OF ELECTRIC POWER TO MEMBERS. 36,104 SERVICES IN PLACE AT END OF YEAR. 58228940 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 27 0 true 117 true false false false false false 56032064 1682570 false X 8 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 12.54 X 20661 0 0 STEVE KUETER DIRECTOR 3.43 X 20551 0 0 KEITH MOSBEY DIRECTOR 8.85 X 19965 0 0 BILL ELLIOT JR DIRECTOR 6.72 X 19518 0 0 DWIGHT ENGLAND DIRECTOR 7.63 X 18927 0 0 JD SALMONS DIRECTOR 1.94 X 18420 0 0 LEN NALL DIRECTOR 3.05 X 15918 0 0 BOBBY WADE DIRECTOR 5.02 X 13963 0 0 BRIAN DUNCAN CEO 40.00 X 252584 0 77769 KEITH BLOCKER VP OF OPERAT 40.00 X 155465 0 52744 CARLA S MOORE VP OF FINANC 40.00 X 127825 0 40851 LARRY STEPHEN HINSON SUPERVISOR O 40.00 X 107966 0 40020 NANCY DIANE FLETCHER HUMAN RESOUR 40.00 X 106511 0 39728 GARY SHANE WALLACE CREW FOREMAN 40.00 X 105904 0 29939 FRED STUCKEY DIRECTOR X 7796 0 0 LINWOOD WELLS DIRECTOR 0.00 X 3894 0 0 TOM SLOAN DIRECTOR X 0 0 0 1015868 281051 10 true true false SOUTHERN ELECTRIC CORPORATION PO BOX 320398 FLOWOOD MS 39232 LINE BUILDING 1658258 APPLE TREE SERVICE INC 316 NORTH CEDAR STREET NORTH LITTLE ROCK AR 72114 CONTRACT ROW 705173 WEST TREE SERVICE INC PO BOX 55362 LITTLE ROCK AR 72209 ROW CLEARING 396182 ALLIANCE UTILITIES INC PO BOX 16237 JONESBORO AR 72403 TRENCHING 230436 TRINAMIC CORP PO BOX 1271 JONESBORO AR 72403 BILL PREP/MAIL 207282 5 SALE OF ELECTRIC ENERGY 55375683 55375683 RENTAL - EQUIPMENT 202782 202782 CERTAIN PROPERTY 25369 25369 MERCHANDISING 15338 15338 55619172 2171507 514306 1657201 COLLECTION FEES 410010 410010 EXCESS SALES TAX COLLECTED 28251 28251 438261 58228940 56353619 1875321 X 4604535 4604535 478277 478277 11690 11690 7127964 7127964 40068322 40068322 5912830 5912830 COGS 25322 25322 58228940 58228940 0 0 1241063 242763 18164798 24058492 36385 39304 3638925 4482683 1678906 1699861 3261635 2846214 192105634 45809857 140107648 146295777 25851229 25271279 193980589 204936373 6478263 6168796 2430777 2450748 8662595 8425005 80433322 87628762 98004957 104673311 X 136573 132535 40630713 43321511 55208346 56809016 95975632 100263062 193980589 204936373 0 4287430 X false true X true false 192105634 45809857 146295777 146295777 CAPITAL CERT OF AECC/AECI 21798538 C CAPITAL CERT OF NRUCFC 1924595 C NATIONAL RURAL TELECOMM CO 977529 C CAPITAL CERT OF FREIC 412652 C ARK RURAL ELECTRIC SELF-INS TRUST 127403 C COBANK CAPITAL CREDITS 18027 C HOME ENERGY LOAN PROGRAM 7805 C MEMBERSHIPS - VARIOUS 4730 C 25271279 58228940 58228940 58228940 58228940 58228940 58228940 X false false false BRIAN DUNCAN CEO 252584 68215 9554 330353 KEITH BLOCKER VP OF OPERATIONS 155465 48205 4539 208209 CARLA S MOORE VP OF FINANCE & ADM 127825 37893 2958 168676 FRED STUCKEY DIRECTOR 7796 7796 LINWOOD WELLS DIRECTOR 3894 3894 TOM SLOAN DIRECTOR 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 31,441,695 0 0 TRANSMISSION EXPENSE 3,440 0 0 DIST EXPENSE - OPERATION 3,282,282 0 0 DIST EXPENSE - MAINTENANCE 3,385,110 0 0 CUSTOMER ACCOUNTS EXPENSE 2,292,698 0 0 CUSTOMER SERV & INFO EXPNESE 126,326 0 0 SALES EXPENSE 387,098 0 0 ADMIN & GENERAL EXPENSE 2,851,194 0 0 TAX EXPENSE - OTHER 3,480 0 0 INTEREST EXP - LONG-TERM DEBT 3,893,480 0 0 INTEREST EXPENSE - OTHER 6,880 0 0 OTHER DEDUCTIONS 12,569 0 0 DIRECTOR COMP REPORTED ABOVE -159,613 0 0 NONQUAL COMP REPORTED ABOVE -424,417 0 0 KEY/HCE COMP REPORTED ABOVE -1,266,141 0 0 OTHER WAGES REPORTED ABOVE -5,767,759 0 0 TOTAL 40,068,322 0 0 FORM 990, PART XI, LINE 9 TEMPORARY DIFFERENCE BETWEEN ALLOCATED 4,291,468 CAPITAL CREDITS AND RETIRED CAPITAL CREDITS 0 MEMBERSHIPS -4,038 TOTAL 4,287,430