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Arkansas Valley Electric Cooperative Corporation

  • Ozark, AR
  • Tax-exempt since Feb. 1938
  • EIN: 71-0006335

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Summary charts: organization finances over time

Revenue
$0 (2019)

Expenses
$0 (2019)

Total Assets
$0 (2019)

Total Liabilities
$0 (2019)

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Alfred Simpson (Ceo) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,453,186
Expenses
$127,453,186
Net Income
$0
Net Assets
$115,336,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,507,427
96.9%
Investment Income $2,238,344
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,619,591
1.3%
Net Fundraising $0
Sales of Assets $65,959
0.1%
Net Inventory Sales -$696
Other Revenue $22,561
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,451,447
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,790,156
4.5%
Assets/Debt
Total Assets $274,139,432
Total Liabilities $158,802,581
Net Assets $115,336,851
Club or Co-Op Income
Income From Members $123,507,427
Income From Other Sources $2,326,168
Compensation
Key Employees and Officers Compensation Related Other
Alfred Simpson (Ceo) $349,144 $0 $91,542
Ben Schaffer (Coo) $199,469 $0 $66,283
Steve Holt (Operations Manager) $165,274 $0 $63,672
Greg Davis (Member Services Manager) $131,441 $0 $50,358
Chris Howe (Engineering Manager) $111,460 $0 $42,290
Donald Smith (Journeyman Lineman) $107,415 $0 $35,088
Mark Fuller (District Manager) $102,718 $0 $43,834
David Harrison (District Manager) $102,167 $0 $47,519
Lauren Robinson (Finance And Accounting Manager) $90,705 $0 $40,014
Jerry Gadbury (Director) $48,697 $0 $0
Phillip King (Director) $47,920 $0 $0
Belinda Treat (Director) $45,718 $0 $0
Sean Holland (President) $41,195 $0 $0
John Pendergrass (Director) $38,991 $0 $0
Sam Davis (Vice President) $38,390 $0 $0
Benny Brigance (Director) $34,141 $0 $0
Brandon Haberer (Director) $31,693 $0 $0
Paula Caswell (Treasurer) $30,364 $0 $0
Philip Taylor (Director) $28,235 $0 $0
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Document Links

990
Filed on Nov. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,076,004
Expenses
$121,076,004
Net Income
$0
Net Assets
$104,346,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,165,163
96.8%
Investment Income $2,084,002
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,888,524
1.6%
Net Fundraising $0
Sales of Assets -$60,779
Net Inventory Sales -$906
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,365,360
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,547,018
4.6%
Assets/Debt
Total Assets $258,763,906
Total Liabilities $154,416,957
Net Assets $104,346,949
Club or Co-Op Income
Income From Members $114,983,030
Income From Other Sources $4,204,450
Compensation
Key Employees and Officers Compensation Related Other
Alfred Simpson (Ceo) $306,527 $0 $90,496
Steve Holt (Operations Manager) $178,512 $0 $63,682
Ben Schaffer (Coo) $175,338 $0 $46,812
Ronald Vest (Human Resources Manager) $125,815 $0 $40,204
Greg Davis (Member Service Manager) $116,654 $0 $47,883
Lauren Robinson (Finance And Accounting Manager) $85,519 $0 $39,452
Phillip King (Director) $58,420 $0 $0
Belinda Treat (Director) $47,029 $0 $0
Jerry Gadbury (Director) $44,767 $0 $0
Sean Holland (Vice President) $43,168 $0 $0
John Pendergrass (Director) $38,802 $0 $0
Sam Davis (Secretary Treasurer) $35,426 $0 $0
Benny Brigance (Director) $32,991 $0 $0
Paula Caswell (Director) $32,256 $0 $0
Philip Taylor (Director) $29,836 $0 $0
Brandon Haberer (President) $16,327 $0 $0
+ View more people

Document Links

990
Filed on July 25, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,854,484
Expenses
$116,854,484
Net Income
$0
Net Assets
$97,331,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,191,532
96.9%
Investment Income $2,010,453
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,559,265
1.3%
Net Fundraising $0
Sales of Assets $91,730
0.1%
Net Inventory Sales $1,504
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,030
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,454,571
4.7%
Assets/Debt
Total Assets $260,055,860
Total Liabilities $162,724,775
Net Assets $97,331,085
Club or Co-Op Income
Income From Members $110,923,486
Income From Other Sources $4,371,733
Compensation
Key Employees and Officers Compensation Related Other
Alfred L Simpson (Ceo) $271,945 $0 $55,615
William Peters (Former Ceo) $239,026 $0 $56,782
Steve Holt (Manager Of Operations) $170,457 $0 $59,625
Shawn Walling (Manager Of Engineering) $118,442 $0 $50,312
Alan Wagoner (Information Technology Manager) $117,224 $0 $50,810
Ronald Vest (Human Resources Manager) $115,242 $0 $38,791
Greg Davis (Member Services Manager) $103,085 $0 $44,869
Johnny Williams (Right Of Way Supervisor) $102,636 $0 $42,579
Lauren Robinson (Finance & Accounting Manager) $81,836 $0 $36,678
Philip King (Director) $63,629 $0 $0
Belinda K Treat (Director) $50,038 $0 $0
Jerry Gadbury (Director) $42,762 $0 $0
Sean Holland (Vice President) $37,911 $0 $0
Sam Davis (Secretary Treasurer) $37,277 $0 $0
John F Pendergrass (Director) $36,403 $0 $0
Paula Caswell (Director) $34,862 $0 $0
Benny M Brigance (Director) $28,130 $0 $0
Philip Taylor (Director) $24,291 $0 $0
Brandon Haberer (President) $20,571 $0 $0
+ View more people

Document Links

990
Filed on Aug. 2, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,205,681
Expenses
$115,205,681
Net Income
$0
Net Assets
$91,671,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,343,016
98.4%
Investment Income $1,821,438
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,107
0.0%
Net Inventory Sales $120
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,183,455
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,050,772
0.9%
Assets/Debt
Total Assets $243,898,208
Total Liabilities $152,227,197
Net Assets $91,671,011
Club or Co-Op Income
Income From Members $111,600,364
Income From Other Sources $3,605,316
Compensation
Key Employees and Officers Compensation Related Other
William H Peters (Ceo) $324,593 $0 $88,563
Harold S Holt (Manager Of Operations) $161,835 $0 $58,653
Roger D Sparks (District Manager) $122,916 $0 $41,400
Shawn Walling (Manager Of Engineering) $115,826 $0 $51,025
Alan W Wagoner (Director Of Information Techno) $115,334 $0 $49,777
James D Logan (Office Manager) $108,580 $0 $43,120
Ronald F Vest (Director Of Human Resources) $106,091 $0 $37,766
Alfred L Simpson (Van Buren District Manager) $102,171 $0 $44,079
Phillip King (Director) $63,132 $0 $0
Belinda K Efurd (Director) $47,928 $0 $3,000
Jerry Gadbury (President) $47,660 $0 $0
Sean Holland (Secretary Treasurer) $44,555 $0 $0
Sam Davis (Director) $40,026 $0 $0
John F Pendergrass (Director) $37,665 $0 $0
Paula F Caswell (Director) $34,199 $0 $0
Benny M Brigance Jr (Director) $28,838 $0 $3,000
Philip Taylor (Director) $23,980 $0 $3,000
Brandon Haberer (Vice President) $21,128 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,515,846
Expenses
$120,515,846
Net Income
$0
Net Assets
$84,354,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,108,167
98.8%
Investment Income $1,407,679
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $699,080
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,197,167
1.0%
Assets/Debt
Total Assets $243,766,970
Total Liabilities $159,412,936
Net Assets $84,354,034
Club or Co-Op Income
Income From Members $117,743,349
Income From Other Sources $2,787,167
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William H Peters (Ceo) $300,272 $0 $111,837
Harold S Holt (Manager Of Operations) $148,591 $0 $67,876
Alan Wagoner (It Manager) $111,769 $0 $52,491
Shawn Walling (Manager Of Engineering) $111,349 $0 $49,860
James D Logan (Office Manager) $108,570 $0 $49,990
Phillip King (Director) $42,295 $0 $0
Belinda K Efurd (Director) $38,793 $0 $0
Jerry Gadbury (President) $36,214 $0 $0
Sam Davis (Director) $29,530 $0 $0
John F Pendergrass (Director) $29,190 $0 $0
Benny M Brigance Jr (Director) $26,527 $0 $0
Sean Holland (Secretary Treasurer) $24,901 $0 $0
Paula F Caswell (Director) $24,344 $0 $0
Philip Taylor (Director) $20,679 $0 $0
Brandon Haberer (Vice President) $17,765 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,694,199
Expenses
$112,694,199
Net Income
$0
Net Assets
$79,916,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,754,781
99.2%
Investment Income $929,975
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,443
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $985,572
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $598,943
0.5%
Assets/Debt
Total Assets $248,255,801
Total Liabilities $168,338,905
Net Assets $79,916,896
Club or Co-Op Income
Income From Members $110,495,293
Income From Other Sources $2,205,131
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William H Peters (Ceo) $279,390 $0 $81,471
Harold S Holt (Manager Of Operations) $146,940 $0 $54,500
James D Logan (Office Manager) $115,461 $0 $41,251
Alan W Wagoner (It Manager) $107,170 $0 $43,719
Phillip King (Director) $38,121 $0 $0
Jerry Gadbury (Vice President) $34,229 $0 $0
Belinda K Efurd (President) $29,891 $0 $0
Sam Davis (Director) $28,465 $0 $0
Sean Holland (Director) $26,699 $0 $0
John F Pendergrass (Director) $23,775 $0 $0
Paula F Caswell (Director) $23,542 $0 $0
Benny M Brigance Jr (Director) $20,955 $0 $0
Philip Taylor (Director) $18,613 $0 $0
Brandon Haberer (Secretary) $13,989 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,920,212
Expenses
$109,920,212
Net Income
$0
Net Assets
$73,317,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,971,757
99.1%
Investment Income $945,966
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,489
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,098,267
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $375,253
0.3%
Assets/Debt
Total Assets $234,493,514
Total Liabilities $161,176,478
Net Assets $73,317,036
Club or Co-Op Income
Income From Members $102,630,480
Income From Other Sources $6,049,385

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,067,392
Expenses
$107,067,392
Net Income
$0
Net Assets
$71,059,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,379,851
99.4%
Investment Income $676,520
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,021
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $825,706
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $382,493
0.4%
Assets/Debt
Total Assets $222,917,355
Total Liabilities $151,857,531
Net Assets $71,059,824
Club or Co-Op Income
Income From Members $106,379,851
Income From Other Sources $704,796

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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