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North Arkansas Electric Cooperative Inc

  • Salem, AR
  • Tax-exempt since Sept. 1940
  • EIN: 71-0131073

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Organization summary might be incomplete or out of date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 (2020)

Expenses
$0 (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

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.
2020

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
Mel Coleman (Ceo) $0 $0 $0

Document Links

990
Filed on Sept. 22, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,705,947
Expenses
$69,641,197
Net Income
-$6,935,250
Net Assets
$96,366,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,776,646
> 100%
Investment Income $1,871,413
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,354,551
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $412,439
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $928,325
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,340,797
7.7%
Assets/Debt
Total Assets $250,660,575
Total Liabilities $154,294,261
Net Assets $96,366,314
Club or Co-Op Income
Income From Members $66,776,646
Income From Other Sources $3,058,677
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mel Coleman (Ceo) $319,965 $0 $127,703
James Woody (Vp Operations) $143,817 $0 $76,913
Jason Strong (Vp Engineering) $143,648 $0 $49,113
Julie Haney (Cfo) $133,997 $0 $43,061
Jim Blackmon (Vp It) $130,012 $0 $82,690
Leah Rouse (Vp Member Services) $128,911 $0 $129,995
Kevin Reese (System Engineer) $124,792 $0 $43,362
Cameron Davis (Board Member) $44,092 $0 $0
Larry Goodwin (Board Member) $43,196 $0 $0
Jasper Freeman (Board Vice President) $42,329 $0 $0
Sonya Wiles (Board Member) $34,821 $0 $0
Jim Short (Board Member) $33,956 $0 $0
Beth Carter (Board Secretary/Treasurer) $31,429 $0 $0
Michael Dover (Board President) $28,311 $0 $0
Dennis Wiles (Board Member) $25,486 $0 $0
Steve Hall (Board Member) $19,980 $0 $0
Mark H Montgomery (Former Board Member) $10,732 $0 $0
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Document Links

990
Filed on Aug. 6, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,425,458
Expenses
$73,196,104
Net Income
-$1,770,646
Net Assets
$98,135,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,608,275
98.9%
Investment Income $2,021,828
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,477,967
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $273,322
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $817,319
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,085,109
6.9%
Assets/Debt
Total Assets $246,511,162
Total Liabilities $148,375,426
Net Assets $98,135,736
Club or Co-Op Income
Income From Members $70,608,275
Income From Other Sources $2,695,267
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mel Coleman (Ceo) $311,677 $0 $131,231
Jason Strong (Vp Engineering) $144,584 $0 $50,264
James Woody (Vp Operations) $140,487 $0 $79,683
Julie Haney (Cfo) $131,754 $0 $43,300
Leah Rouse (Vp Member Services) $127,795 $0 $126,700
Jim Blackmon (Vp It) $127,678 $0 $80,050
Kevin Reese (System Engineer) $122,343 $0 $44,014
Larry Goodwin (Board Member) $43,390 $0 $0
Cameron Davis (Board Member) $39,888 $0 $0
Jasper Freeman (Board Vice President) $38,024 $0 $0
Beth Carter (Board Secretary/Treasurer) $35,394 $0 $0
Sonya Beckwith (Board Member) $35,320 $0 $0
Jim Short (Board Member) $34,576 $0 $0
Mark H Montgomery (Board Member) $23,582 $0 $0
Dennis Wiles (Board Member) $22,303 $0 $0
Michael Dover (Board President) $21,908 $0 $0
Steve Hall (Board Member) $10,357 $0 $0
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Document Links

990
Filed on Aug. 2, 2019

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,223,933
Expenses
$67,012,907
Net Income
-$1,788,974
Net Assets
$92,425,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,972,796
99.6%
Investment Income $1,748,582
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,706,442
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $208,997
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $866,913
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,713,290
7.0%
Assets/Debt
Total Assets $241,143,046
Total Liabilities $148,717,231
Net Assets $92,425,815
Club or Co-Op Income
Income From Members $64,972,796
Income From Other Sources $2,163,505
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mel Coleman (Ceo) $287,496 $0 $103,925
Steve Hall (Manager Human Resources) $137,258 $0 $50,155
Jason Strong (Manager Of Engineering) $136,295 $0 $47,647
James Woody (Manager Of Operations) $135,148 $0 $64,443
Jim Blackmon (It Manager) $122,992 $0 $59,799
Leah Rouse (Manager Of Member Services) $119,097 $0 $58,291
Julie Haney (Cfo) $117,068 $0 $44,143
Larry Goodwin (Board Member) $46,172 $0 $0
Jasper Freeman (Board Vice President) $41,883 $0 $0
Sonya Wiles (Board Member) $41,621 $0 $0
Mark H Montgomery (Board Member) $36,589 $0 $0
Jim Short (Board Member) $36,308 $0 $0
Beth Carter (Board Secretary/Treasurer) $35,699 $0 $0
Cameron Davis (Board Member) $34,212 $0 $0
Michael Dover (Board President) $23,628 $0 $0
Dennis Wiles (Board Member) $18,169 $0 $0
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Document Links

990
Filed on June 29, 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
$66,302,939
Expenses
$66,302,939
Net Income
$0
Net Assets
$89,707,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,484,630
97.3%
Investment Income $1,793,561
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,748
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $833,685
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,838,535
7.3%
Assets/Debt
Total Assets $222,661,037
Total Liabilities $132,953,668
Net Assets $89,707,369
Club or Co-Op Income
Income From Members $64,484,630
Income From Other Sources $1,818,309
Compensation
Key Employees and Officers Compensation Related Other
Mel Coleman (Ceo) $269,440 $0 $97,652
Jason Strong (Manager Of Engineering) $131,584 $0 $46,492
James Woody (Manager Of Operations) $130,643 $0 $61,393
Steve Hall (Manager Human Resources) $129,304 $0 $50,281
Jim Blackmon (It Manager) $118,333 $0 $57,185
Julie Haney (Manager Of Finance & Acct) $110,903 $0 $42,795
Kevin Reese (System Engineer) $109,148 $0 $42,496
Jasper Freeman (Board Vice President) $45,928 $0 $0
Sonya Wiles (Board Member) $39,659 $0 $0
Larry Goodwin (Board Member) $37,765 $0 $0
Jim Short (Board Member) $37,363 $0 $0
Cameron Davis (Board Member) $37,080 $0 $0
Mark H Montgomery (Board Member) $34,365 $0 $0
Beth Carter (Board Secretary) $34,318 $0 $0
Michael Dover (Board President) $26,872 $0 $0
Dennis Wiles (Board Member) $19,544 $0 $0
+ View more people

Document Links

990
Filed on Oct. 25, 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
$65,749,041
Expenses
$65,749,041
Net Income
$0
Net Assets
$84,322,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,974,521
97.3%
Investment Income $1,774,520
2.7%
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 $621,973
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,824,089
7.3%
Assets/Debt
Total Assets $213,898,401
Total Liabilities $129,576,123
Net Assets $84,322,278
Club or Co-Op Income
Income From Members $63,625,035
Income From Other Sources $2,124,006
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mel Coleman (Ceo) $257,248 $0 $91,943
Jerry Estes (Manager Of Member Services) $129,747 $0 $28,622
Jason Strong (Manager Of Engineering) $126,649 $0 $44,869
James Woody (Manager Of Operations) $125,264 $0 $58,678
Steve Hall (Manager Human Resources) $124,667 $0 $57,775
Jim Blackmon (It Manager) $114,468 $0 $54,897
Julie Haney (Manager Of Finance & Acct) $102,473 $0 $40,584
Larry Goodwin (Board Member) $47,105 $0 $0
Jasper Freeman (Board Vice President) $45,772 $0 $0
Sonya Wiles (Board Member) $40,125 $0 $0
Jim Short (Board Member) $36,796 $0 $0
Cameron Davis (Board Member) $36,765 $0 $0
Beth Carter (Board Secretary) $34,282 $0 $0
Mark H Montgomery (Board Member) $34,202 $0 $0
Michael Dover (Board President) $27,559 $0 $0
Dennis Wiles (Board Member) $19,802 $0 $0
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Document Links

990
Filed on Oct. 25, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,430,414
Expenses
$69,430,414
Net Income
$0
Net Assets
$79,834,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,659,574
97.4%
Investment Income $1,770,840
2.6%
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 $617,093
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,773,069
6.9%
Assets/Debt
Total Assets $214,887,747
Total Liabilities $135,052,828
Net Assets $79,834,919
Club or Co-Op Income
Income From Members $67,258,764
Income From Other Sources $2,171,650
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mel Coleman (Ceo) $236,898 $0 $85,630
Jerry Estes (Manager Of Member Services) $125,475 $0 $28,969
James Woody (Manager Of Operations) $120,931 $0 $56,363
Jason Strong (Manager Of Engineering) $119,633 $0 $42,320
Steve Hall (Manager Human Resources) $119,543 $0 $55,419
Jim Blackmon (Manager It) $110,697 $0 $52,766
Julie Haney (Manager Of Finance & Acct) $97,322 $0 $38,438
Jasper Freeman (Vice President) $49,565 $0 $0
Larry Goodwin (Board Member) $47,220 $0 $0
Jim Short (Board Member) $41,801 $0 $0
Sonya Wiles (Board Member) $40,995 $0 $0
Cameron Davis (Board Member) $40,170 $0 $0
Mark H Montgomery (Board Member) $39,997 $0 $0
Beth Carter (Board Secretary Treasurer) $34,536 $0 $0
Michael Dover (Board President) $24,384 $0 $0
Dennis Wiles (Board Member) $20,953 $0 $0
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Document Links

990
Filed on Oct. 27, 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
$66,806,090
Expenses
$66,806,090
Net Income
$0
Net Assets
$75,519,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,916,668
97.2%
Investment Income $1,771,777
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $117,645
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $652,141
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $940,591
1.4%
Assets/Debt
Total Assets $212,903,290
Total Liabilities $137,384,125
Net Assets $75,519,165
Club or Co-Op Income
Income From Members $63,913,629
Income From Other Sources $2,892,461
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mel Coleman (Ceo) $216,111 $0 $101,522
Jerry Estes (Manager Of Member Services) $121,220 $0 $28,469
James Woody (Manager Of Operations) $116,860 $0 $69,731
Steve Hall (Manager Human Resources) $115,427 $0 $85,229
Jason Strong (Manager Of Engineering) $114,970 $0 $37,526
Jim Blackmon (Manager It) $106,626 $0 $83,761
Jasper Freeman (Board Vice President) $44,403 $0 $0
Sonya Wiles (Board Member) $42,655 $0 $0
Larry Goodwin (Board Member) $41,671 $0 $0
Mark H Montgomery (Board Member) $33,991 $0 $0
Beth Carter (Board Secretary Treasurer) $32,919 $0 $0
Jim Short (Board Member) $31,802 $0 $0
Michael Dover (Board President) $28,366 $0 $0
Cameron Davis (Board Member) $28,194 $0 $0
Dennis Wiles (Board Member) $20,517 $0 $0
Bobby Bookout (Former Board Member) $11,077 $0 $0
Billy Bryant (Former Board Member) $10,626 $0 $0
James D Gleghorn (Board Secretary Treasurer) $8,288 $0 $0
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Document Links

990
Filed on June 25, 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
$62,417,802
Expenses
$62,417,802
Net Income
$0
Net Assets
$66,914,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,099,818
96.3%
Investment Income $1,724,797
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $593,187
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $608,075
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $927,611
1.5%
Assets/Debt
Total Assets $204,624,608
Total Liabilities $137,709,901
Net Assets $66,914,707
Club or Co-Op Income
Income From Members $57,599,374
Income From Other Sources $4,818,428

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
$63,025,792
Expenses
$63,025,792
Net Income
$0
Net Assets
$65,252,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,562,402
97.7%
Investment Income $1,144,544
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $318,846
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,609
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $885,856
1.4%
Assets/Debt
Total Assets $196,583,754
Total Liabilities $131,331,218
Net Assets $65,252,536
Club or Co-Op Income
Income From Members $59,214,410
Income From Other Sources $3,811,382

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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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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