2016-10-28T13:52:02-05:00 2015-12-31 710818324 THOMAS SPEIGHT & NOBLE CPA'S PO BOX 17167 JONESBORO AR 724036721 990 2015-01-01 710039695 CRAIGHEAD ELECTRIC COOPERATIVE CORP CRAI 8709328301 PO BOX 7503 JONESBORO AR 72403 BRIAN DUNCAN CEO 8709328301 2016-10-24 true JEFF L WICKER CPA P00338877 8709325858 2016-10-24 2015 2017-02-10 21:41:12Z BRIAN DUNCAN PO BOX 7503 JONESBORO AR 724037503 55898078 false X WWW.CRAIGHEADELECTRIC.COOP X 1937 AR PROVIDE ELECTRIC POWER TO RURAL AREAS. 8 0 120 0 0 58180823 53676487 1692330 1798798 456662 422793 60329815 55898078 0 5459574 2793981 7000445 6863889 0 0 47869796 46240208 60329815 55898078 0 194210335 193980589 99888632 98004957 94321703 95975632 PROVIDE ELECTRIC POWER TO RURAL AREAS. false false 55898078 SALE OF ELECTRIC POWER TO MEMBERS. 35,786 SERVICES IN PLACE AT END OF YEAR. 55898078 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 31 0 true 120 true false false false false false 54103008 1795069 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 STEVE KUETER DIRECTOR 4.66 X 22271 0 0 KEITH MOSBEY DIRECTOR 10.51 X 21865 0 0 DWIGHT ENGLAND DIRECTOR 8.46 X 17613 0 0 TERRY ROREX DIRECTOR 11.83 X 16052 0 0 JD SALMONS DIRECTOR 2.45 X 15850 0 0 LEN NALL DIRECTOR 3.83 X 14052 0 0 BILL ELLIOT JR DIRECTOR 4.91 X 13944 0 0 BOBBY WADE DIRECTOR 3.71 X 5088 0 0 BRIAN DUNCAN CEO 40.00 X 218446 0 69206 KEITH BLOCKER VP OF OPERAT 40.00 X 145814 0 50429 CARLA S MOORE VP OF FINANC 40.00 X 117863 0 38657 DANNY PRIDMORE VP OF CORPOR 40.00 X 106576 0 39795 LARRY STEPHEN HINSON SUPERVISOR O 40.00 X 102552 0 38712 ROBERT MICHAEL HAWKINS DISTRICT OFF 40.00 X 101043 0 39077 FRED STUCKEY DIRECTOR X 8077 0 0 TOM SLOAN DIRECTOR 4.59 X 5401 0 0 LINWOOD WELLS DIRECTOR X 3824 0 0 936331 275876 6 true true false SOUTHERN ELECTRIC CORPORATION PO BOX 320398 FLOWOOD MS 39232 LINE BUILDING 2059319 APPLE TREE SERVICE INC 316 NORTH CEDAR STREET NORTH LITTLE ROCK AR 72114 RIGHT-OF-WAY 951905 VANCE CONSTRUCTION PO BOX 17196 JONESBORO AR 72403 BUILDING CONSTR 496683 ARKANSAS ELECTRIC COOPERATIVE INC PO BOX 190257 LITTLE ROCK AR 72219 RIGHT-OF-WAY 436074 ALLIANCE UTILITIES INC PO BOX 16237 JONESBORO AR 72403 TRENCHING 249571 5 SALE OF ELECTRIC ENERGY 53465344 53465344 RENTAL - EQUIPMENT 203004 203004 MERCHANDISING 11868 11868 CERTAIN PROPERTY -3729 -3729 53676487 1798798 1798798 COLLECTION FEES 409467 409467 EXCESS SALES TAX COLLECTED 13326 13326 422793 55898078 53884408 2013670 X 2793981 2793981 414387 414387 17302 17302 6432200 6432200 40647738 40647738 5568547 5568547 COGS 23923 23923 55898078 55898078 0 0 2402015 1241063 21077713 18164798 39949 36385 4641667 3638925 1617105 1678906 4516914 3261635 187388158 47280510 133553872 140107648 26361100 25851229 194210335 193980589 6242402 6478263 2256119 2430777 8202899 8662595 83187212 80433322 99888632 98004957 X 140388 136573 39064418 40630713 55116897 55208346 94321703 95975632 194210335 193980589 0 1653929 X false true X true false 187388158 47280510 140107648 140107648 CAPITAL CERT OF AECC/AECI 22419887 C CAPITAL CERT OF NRUCFC 1912530 C NATIONAL RURAL TELECOMM CO 977529 C CAPITAL CERT OF FREIC 370992 C ARK RURAL ELECTRIC SELF-INS TRUST 147534 C COBANK CAPITAL CREDITS 18027 C MEMBERSHIPS - VARIOUS 4730 C 25851229 55898078 55898078 55898078 55898078 55898078 55898078 X false false false BRIAN DUNCAN CEO 218446 65550 3656 287652 KEITH BLOCKER VP OF OPERATIONS 145814 47768 2661 196243 CARLA S MOORE VP OF FINANCE & ADM 117863 36389 2268 156520 FRED STUCKEY DIRECTOR 8077 8077 TOM SLOAN DIRECTOR 5401 5401 LINWOOD WELLS DIRECTOR 3824 3824 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 30,663,794 0 0 TRANSMISSION EXPENSE 17,366 0 0 DIST EXPENSE - OPERATION 3,507,756 0 0 DIST EXPENSE - MAINTENANCE 3,744,253 0 0 CUSTOMER ACCOUNTS EXPENSE 2,351,592 0 0 CUSTOMER SERV & INFO EXPNESE 118,616 0 0 SALES EXPENSE 359,176 0 0 ADMIN & GENERAL EXPENSE 2,820,130 0 0 TAX EXPENSE - OTHER 3,460 0 0 INTEREST EXP - LONG-TERM DEBT 3,903,136 0 0 INTEREST EXPENSE - OTHER 11,418 0 0 OTHER DEDUCTIONS 10,930 0 0 DIRECTOR COMP REPORTED ABOVE -144,037 0 0 NONQUAL COMP REPORTED ABOVE -275,876 0 0 KEY/HCE COMP REPORTED ABOVE -792,294 0 0 OTHER WAGES REPORTED ABOVE -5,651,682 0 0 FORM 990, PART XI, LINE 9 TEMPORARY DIFFERENCE BETWEEN ALLOCATED 1,657,744 CAPITAL CREDITS AND RETIRED CAPITAL CREDITS 0 MEMBERSHIPS -3,815 TOTAL 1,653,929