2014-10-31T14:36:00-05:00 2013-12-31 710818324 THOMAS SPEIGHT & NOBLE CPA'S PO BOX 17167 JONESBORO AR 724036721 990 2013-01-01 710039695 CRAIGHEAD ELECTRIC COOPERATIVE CORP CRAI 8709328301 PO BOX 7503 JONESBORO AR 72403 BRIAN DUNCAN CEO 8709328301 2014-10-22 true JEFF L WICKER CPA P00338877 8709325858 2014-10-22 2013 2015-11-30 17:44:51Z BRIAN DUNCAN PO BOX 7503 JONESBORO AR 724037503 56088061 false X WWW.CRAIGHEADELECTRIC.COOP X 1937 AR PROVIDE ELECTRIC POWER TO RURAL AREAS. 8 0 131 0 0 50078394 53604675 3739995 2058415 404028 424971 54222417 56088061 0 5956345 4769396 6527657 6562564 0 0 41738415 44756101 54222417 56088061 0 188405993 190384839 103169702 100472271 85236291 89912568 PROVIDE ELECTRIC POWER TO RURAL AREAS. false false 56088061 SALE OF ELECTRIC POWER TO MEMBERS. 35,184 SERVICES IN PLACE AT END OF YEAR. 56088061 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 13 0 true 131 true false false false false false 54061513 2195419 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 KEITH MOSBEY DIRECTOR 10.29 X 20185 0 0 STEVE KUETER DIRECTOR 4.08 X 19285 0 0 JD SALMONS DIRECTOR 2.57 X 15601 0 0 DWIGHT ENGLAND DIRECTOR 7.37 X 14754 0 0 TERRY ROREX DIRECTOR 9.36 X 13840 0 0 LEN NALL DIRECTOR 3.07 X 12790 0 0 JIMMY PARRISH DIRECTOR 3.92 X 9338 0 0 TOM SLOAN DIRECTOR 3.88 X 8102 0 0 BRIAN DUNCAN CEO 40.00 X 191467 0 71026 KEITH BLOCKER VP OF OPERAT 40.00 X 137309 0 52828 CARLA S MOORE VP OF FINANC 40.00 X 110694 0 40521 DENNIS L SAIRLS 40.00 X 100121 0 34200 FRED STUCKEY DIRECTOR 0.00 X 7815 0 0 LINWOOD WELLS DIRECTOR 0.00 X 4132 0 0 665433 198575 4 true true false ARKANSAS ELECTRIC COOPERATIVE INC PO BOX 190257 LITTLE ROCK AR 72219 RIGHT-OF-WAY 1105983 CHAIN ELECTRIC COMPANY PO BOX 2058 HATTIESBURG MS 39403 LINE BUILDING 645069 APPLE TREE SERVICE INC 316 NORTH CEDAR STREET NORTH LITTLE ROCK AR 72114 RIGHT-OF-WAY 464330 SOUTHERN ELECTRIC CORPORATION 4374 MANGUM DR FLOWOOD MS 39208 LINE BUILDING 312633 ALLIANCE UTILITIES INC PO BOX 16237 JONESBORO AR 72403 WIRE TRENCH/PUL 128393 6 SALE OF ELECTRIC ENERGY 53258239 53258239 RENTAL - EQUIPMENT 197655 197655 CERTAIN PROPERTY 137004 137004 MERCHANDISING 11777 11777 53604675 2058415 2058415 COLLECTION FEES 399105 399105 EXCESS SALES TAX COLLECTED 25866 25866 424971 56088061 53820214 2267847 X 4769396 4769396 376388 376388 11947 11947 6174229 6174229 39786075 39786075 4952294 4952294 COGS 17732 17732 56088061 56088061 0 0 2694452 1646892 34160727 25106543 64134 43814 3739657 5141490 1878031 1870191 446772 4427358 167080927 41160057 119321333 125920870 26100887 26227681 188405993 190384839 6429283 6345571 1948436 2152151 7335972 7783798 87456011 84190751 103169702 100472271 X 148241 144049 34777779 37277474 50310271 52491045 85236291 89912568 188405993 190384839 0 4676277 X false true X true false 167080927 41160057 125920870 125920870 CAPITAL CERT OF AECC/AECI 22767541 C CAPITAL CERT OF NRUCFC 1884071 C NATIONAL RURAL TELECOMM CO 976507 C CAPITAL CERT OF FREIC 314318 C ARK RURAL ELECTRIC SELF-INS TRUST 262487 C COBANK CAPITAL CREDITS 18027 C MEMBERSHIPS - VARIOUS 4730 C 26227681 56088061 56088061 56088061 56088061 56088061 56088061 X false false false BRIAN DUNCAN CEO 191467 67676 3350 262493 KEITH BLOCKER VP OF OPERATIONS 137309 50300 2528 190137 CARLA S MOORE VP OF FINANCE & ADM 110694 38502 2019 151215 FRED STUCKEY DIRECTOR 7815 7815 LINWOOD WELLS DIRECTOR 4132 4132 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 30,452,797 0 0 TRANSMISSION EXPENSE 183,904 0 0 DIST EXPENSE - OPERATION 2,746,351 0 0 DIST EXPENSE - MAINTENANCE 4,159,499 0 0 CUSTOMER ACCOUNTS EXPENSE 2,115,324 0 0 CUSTOMER SERV & INFO EXPNESE 112,410 0 0 SALES EXPENSE 287,031 0 0 ADMIN & GENERAL EXPENSE 2,269,683 0 0 TAX EXPENSE - OTHER 3,410 0 0 INTEREST EXP - LONG-TERM DEBT 3,993,413 0 0 INTEREST EXPENSE - OTHER 10,155 0 0 OTHER DEDUCTIONS 14,662 0 0 DIRECTOR COMP REPORTED ABOVE -113,895 0 0 NONQUAL COMP REPORTED ABOVE -11,947 0 0 KEY/HCE COMP REPORTED ABOVE -738,166 0 0 OTHER WAGES REPORTED ABOVE -5,698,556 0 0 FORM 990, PART XI, LINE 9 TEMPORARY DIFFERENCE BETWEEN ALLOCATED 4,680,469 CAPITAL CREDITS AND RETIRED CAPITAL CREDITS 0 MEMBERSHIPS 4,192