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Ouachita Electric Coop Corp 474

474

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$24.8M (2022)

Expenses
$24.9M (2022)

Total Assets
$120M (2022)

Total Liabilities
$68.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,794,021
Expenses
$24,874,862
Net Income
-$80,841
Net Assets
$51,515,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,125,808
97.3%
Investment Income $406,078
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $220,440
0.9%
Net Fundraising $0
Sales of Assets $28,959
0.1%
Net Inventory Sales $0
Other Revenue $12,736
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $535,933
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,583,614
6.4%
Assets/Debt
Total Assets $119,870,625
Total Liabilities $68,355,074
Net Assets $51,515,551
Club or Co-Op Income
Income From Members $23,483,951
Income From Other Sources $1,089,630
Compensation
Key Employees and Officers Compensation Related Other
Shawn Dorlinger (General Manager) $145,337 $0 $87,830
Charles Armstrong (Service Manager) $139,959 $0 $37,620
David O'hara (Operations Leadership/Mgmt) $135,856 $0 $43,873
Troy Carter (Lead Lineman) $117,409 $0 $64,300
Bryan Dunn (Distribution Sys Dist/Br Mgr) $114,172 $0 $72,474
Jimmy Pitts (Engineering Services Tech) $104,492 $0 $71,297
Mary Beth Fain (Finance And Accounting Manager) $82,934 $0 $47,235
Mark Cayce (General Manager) $33,414 $0 $10,581
Judy Taylor (Director/Finance & Acct Mangr) $32,536 $0 $2,315
Corbet J Lamkin (Director) $15,400 $0 $0
Walter Pigott (Director) $13,600 $0 $0
Beau Morgan (Director) $13,500 $0 $0
David Mcleane (Secretary/Treasurer) $12,950 $0 $0
Danny Adams (Director) $10,700 $0 $0
James Garner (Chairman) $9,350 $0 $0
Lisa Hendrix (Vice Chairman) $9,350 $0 $0
Gregg Goss (Director) $8,900 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,239,796
Expenses
$24,864,015
Net Income
$375,781
Net Assets
$50,680,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,760,596
98.1%
Investment Income $411,381
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,590
0.2%
Net Fundraising $0
Sales of Assets $18,445
0.1%
Net Inventory Sales $0
Other Revenue $6,784
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,401
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,360,543
5.5%
Assets/Debt
Total Assets $116,417,453
Total Liabilities $65,736,621
Net Assets $50,680,832
Club or Co-Op Income
Income From Members $24,104,609
Income From Other Sources $1,092,597
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Cayce (General Manager) $218,691 $0 $110,116
Robert Stinnett (Manager Of System Planning) $133,088 $0 $72,534
Shawn Dorlinger (Interim General Manager) $116,526 $0 $78,953
Alan Ferguson (Distriubtion System Foreman) $105,826 $0 $64,980
Christopher Sims (Line Technician) $104,931 $0 $64,838
David Morgan (It Systems Operations Director) $100,824 $0 $67,158
Mary Beth Fain (Finance And Accounting Manager) $91,971 $0 $49,222
Walter Pigott (Director) $16,400 $0 $0
Corbet J Lamkin (Director) $15,600 $0 $0
Beau Morgan (Director) $14,000 $0 $0
Judy Taylor (Director) $14,000 $0 $0
Gregg Goss (Director) $12,800 $0 $0
David Mcleane (Secretary/Treasurer) $12,800 $0 $0
Danny Adams (Director) $11,600 $0 $0
James Garner (Chairman) $10,800 $0 $0
Lisa Hendrix (Vice Chairman) $10,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,049,595
Expenses
$25,049,595
Net Income
$0
Net Assets
$50,290,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,355,802
97.2%
Investment Income $615,622
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,525
0.2%
Net Fundraising $0
Sales of Assets -$970
Net Inventory Sales $0
Other Revenue $24,616
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $490,016
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,220,332
4.9%
Assets/Debt
Total Assets $113,914,421
Total Liabilities $63,624,078
Net Assets $50,290,343
Club or Co-Op Income
Income From Members $23,698,843
Income From Other Sources $1,296,227
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Cayce (General Manager) $199,325 $0 $100,354
Charles Armstrong (Service Manager) $130,193 $0 $32,675
David O'hara (Construction Manager) $123,577 $0 $42,158
Robert Stinnett (Manager Of System Planning) $118,609 $0 $69,107
Troy Carter (Journey Lineman) $106,572 $0 $58,074
Shawn Dorlinger (Line Design Manager) $103,088 $0 $71,193
Mary Beth Fain (Finance And Accounting Manager) $86,464 $0 $40,274
Corbet J Lamkin (Chairman) $9,200 $0 $0
Walter Pigott (Director) $8,800 $0 $0
James Garner (Vice Chairman) $8,000 $0 $0
Danny Adams (Director) $6,800 $0 $0
David Mcleane (Director) $6,800 $0 $0
Beau Morgan (Secretary/Treasurer) $6,400 $0 $0
Lisa Hendrix (Director) $6,000 $0 $0
Gregg Goss (Director) $6,000 $0 $0
Judy Taylor (Director) $4,800 $0 $0
Wanda Taylor (Director) $1,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,563,685
Expenses
$26,563,685
Net Income
$0
Net Assets
$49,677,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,732,164
96.9%
Investment Income $538,119
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,516
0.2%
Net Fundraising $0
Sales of Assets -$630
Net Inventory Sales $0
Other Revenue $247,516
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,725
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,009,209
11.3%
Assets/Debt
Total Assets $114,650,998
Total Liabilities $64,973,650
Net Assets $49,677,348
Club or Co-Op Income
Income From Members $25,732,164
Income From Other Sources $785,005
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Cayce (General Manager) $173,941 $0 $93,618
Charles Armstrong (Service Manager) $124,586 $0 $36,791
David O'hara (Construction Manager) $116,725 $0 $41,006
Robert Stinnett (Manager Of System Planning) $110,411 $0 $63,567
Troy Carter (Journey Lineman) $106,041 $0 $56,475
Mary Beth Olvey (Finance And Accounting Manager) $66,745 $0 $33,288
Corbet J Lamkin (Chairman) $13,600 $0 $0
Walter Pigott (Director) $13,200 $0 $0
James Garner (Vice Chairman) $11,600 $0 $0
Wanda Taylor (Director) $10,000 $0 $0
Gregg Goss (Director) $9,600 $0 $0
Danny Adams (Director) $9,200 $0 $0
Beau Morgan (Secretary/Treasurer) $8,800 $0 $0
Lisa Hendrix (Director) $8,400 $0 $0
David Mcleane (Director) $8,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,084,474
Expenses
$26,084,474
Net Income
$0
Net Assets
$46,809,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,863,811
99.2%
Investment Income $154,669
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,720
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,274
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,526
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,828,588
10.8%
Assets/Debt
Total Assets $98,056,196
Total Liabilities $51,246,531
Net Assets $46,809,665
Club or Co-Op Income
Income From Members $25,863,811
Income From Other Sources $208,943
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Cayce (General Manager) $170,275 $0 $85,800
Charles Armstrong (Service Manager) $115,491 $0 $31,429
David O'hara (Construction Manager) $109,144 $0 $70,735
Mary Beth Olvey (Finance And Accounting Manager) $66,745 $0 $20,044
Corbet J Lamkin (Director) $13,200 $0 $0
Walter Pigott (Director) $11,600 $0 $0
James Garner (Director) $11,600 $0 $0
Lisa Hendrix (Secretary/Treasurer) $10,000 $0 $0
Danny Adams (Chairman) $8,400 $0 $0
Wanda Taylor (Director) $8,400 $0 $0
David Mcleane (Director) $8,200 $0 $0
Gregg Goss (Vice Chairman) $7,200 $0 $0
Mike Hutchinson (Vice Chairman) $4,800 $0 $0
Beau Morgan (Director) $4,400 $0 $0
Perry Johnson (Finance And Accounting Manager) $2,788 $0 $6,075

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,751,842
Expenses
$23,751,842
Net Income
$0
Net Assets
$44,776,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,467,044
98.8%
Investment Income $225,501
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,640
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,657
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $495,604
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,729,050
7.3%
Assets/Debt
Total Assets $85,646,103
Total Liabilities $40,869,163
Net Assets $44,776,940
Club or Co-Op Income
Income From Members $23,467,044
Income From Other Sources $272,158
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Cayce (General Manager) $160,855 $0 $81,424
W Perry Johnson (Finance & Accounting Manager) $110,361 $0 $50,964
David O'hara (Construction Manager) $106,122 $0 $65,385
Charles Armstrong (Service Manager) $105,561 $0 $20,456
Norma O'neal Beaver (Member Services) $101,248 $0 $17,730
Corbet J Lamkin (Director) $15,200 $0 $0
James Garner (Director) $14,000 $0 $0
Mike Hutchinson (Director) $12,800 $0 $0
Lisa Hendrix (Secretary/Treasurer) $10,800 $0 $0
David Mcleane (Director) $8,800 $0 $0
Danny Adams (Chairman) $8,400 $0 $0
Wanda Taylor (Director) $8,400 $0 $0
Walter Pigott (Director) $6,800 $0 $0
Gregg Goss (Vice Chairman) $6,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,111,508
Expenses
$23,111,508
Net Income
$0
Net Assets
$43,591,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,596,719
97.8%
Investment Income $494,574
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,215
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,586
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,456,515
10.6%
Assets/Debt
Total Assets $80,825,558
Total Liabilities $37,234,451
Net Assets $43,591,107
Club or Co-Op Income
Income From Members $22,596,719
Income From Other Sources $514,789
Compensation
Key Employees and Officers Compensation Related Other
Mark Cayce (General Manager) $152,338 $0 $73,699
W Perry Johnson (Finance & Accounting Manager) $105,525 $0 $52,475
David O'hara (Construction Manager) $101,531 $0 $58,328
Charles Armstrong (Service Manager) $101,074 $0 $29,724
Corbet J Lamkin (Director) $14,400 $0 $0
Wanda Taylor (Director) $12,400 $0 $0
James Garner (Director) $12,400 $0 $0
Gregg Goss (Vice Chairman) $12,400 $0 $0
Mike Hutchinson (Director) $12,350 $0 $0
Danny Adams (Chairman) $9,200 $0 $0
David Mcleane (Director) $9,200 $0 $0
Lisa Hendrix (Secretary/Treasurer) $8,800 $0 $0
Walter Pigott (Director) $8,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,845,387
Expenses
$23,845,387
Net Income
$0
Net Assets
$43,582,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,945,014
96.2%
Investment Income $419,839
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $44,408
0.2%
Other Revenue $436,126
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $873,916
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,988,168
8.3%
Assets/Debt
Total Assets $70,519,334
Total Liabilities $26,936,788
Net Assets $43,582,546
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,866,796
Expenses
$22,866,796
Net Income
$0
Net Assets
$42,484,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,212,710
97.1%
Investment Income $217,137
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $47,961
0.2%
Other Revenue $388,988
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $892,853
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,944,898
8.5%
Assets/Debt
Total Assets $64,811,548
Total Liabilities $22,326,952
Net Assets $42,484,596
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,685,418
Expenses
$23,377,410
Net Income
$308,008
Net Assets
$41,567,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,726,555
96.0%
Investment Income $262,668
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $45,340
0.2%
Other Revenue $650,855
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,419
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,942,014
8.3%
Assets/Debt
Total Assets $65,388,487
Total Liabilities $23,820,552
Net Assets $41,567,935
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,179,069
Expenses
$21,179,069
Net Income
$0
Net Assets
$39,580,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,867,086
93.8%
Investment Income $327,527
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$28,829
Other Revenue $1,013,285
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,934
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,917,350
9.1%
Assets/Debt
Total Assets $64,760,511
Total Liabilities $25,180,095
Net Assets $39,580,416
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,305,304
Expenses
$23,295,304
Net Income
$10,000
Net Assets
$38,482,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,994,714
94.4%
Investment Income $376,040
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,963
0.1%
Other Revenue $917,587
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,221
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,030,586
8.7%
Assets/Debt
Total Assets $58,183,235
Total Liabilities $19,700,925
Net Assets $38,482,310
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

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

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

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

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

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

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

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

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.
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  • 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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