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Petit Jean Electric Cooperative Corporation

  • Clinton, AR
  • Tax-exempt since Feb. 1941
  • EIN: 71-0139955

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 tax deductible.

Summary charts: organization finances over time

Revenue
$46.7M (2022)

Expenses
$46M (2022)

Total Assets
$166M (2022)

Total Liabilities
$119M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,747,332
Expenses
$45,997,423
Net Income
$749,909
Net Assets
$47,459,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,689,747
91.3%
Investment Income $402,735
0.9%
Bond Proceeds $0
Royalties $15,948
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,878
0.0%
Other Revenue $3,637,024
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,117,590
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,099,554
6.7%
Assets/Debt
Total Assets $166,442,334
Total Liabilities $118,982,668
Net Assets $47,459,666
Club or Co-Op Income
Income From Members $42,962,017
Income From Other Sources $4,740,300
Compensation
Key Employees and Officers Compensation Related Other
Michael Kirkland (Ceo/General Manager) $356,581 $0 $315,239
William Green (Broadband Manager) $134,315 $0 $72,768
Michael Garbow (Manager Of Engineering) $128,090 $0 $88,055
Marianne Pyeatt (Manager Of Finance And Acc) $124,788 $0 $61,864
William Tester (Branch Manager) $124,169 $0 $82,139
Johnny Moore (Manager Of Operations) $122,580 $0 $97,806
Shawn Biggs (System Engineer) $111,445 $0 $41,142
Richard Collins Jr (Director) $38,305 $0 $0
Frederick Herman (Secretary/Treasurer) $34,233 $0 $0
Darrell Allen (Director) $30,514 $0 $0
Terry Kirkendoll (Director) $28,851 $0 $0
William Derickson (Director) $28,618 $0 $0
Donnie Collins (President) $28,283 $0 $0
Addison Wood (Director) $27,964 $0 $0
Jerel Brown (Director) $25,355 $0 $0
Gilbert Lewis (Director (June Dec)) $16,995 $0 $0
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Document Links

990
Filed on Nov. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,732,999
Expenses
$40,397,370
Net Income
$335,629
Net Assets
$44,344,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,642,372
94.9%
Investment Income $468,739
1.2%
Bond Proceeds $0
Royalties $5,802
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $617
0.0%
Other Revenue $1,615,469
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $969,208
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,929,667
7.3%
Assets/Debt
Total Assets $119,449,116
Total Liabilities $75,104,956
Net Assets $44,344,160
Club or Co-Op Income
Income From Members $38,514,572
Income From Other Sources $1,306,803
Compensation
Key Employees and Officers Compensation Related Other
Michael Kirkland (Ceo/General Manager) $255,912 $0 $271,674
Michael Garbow (Manager Of Engineering) $121,925 $0 $83,844
William Tester (Branch Manager) $115,542 $0 $79,959
Johnny Moore (Manager Of Operations) $112,018 $0 $91,011
Thomas Henderson (Substation/Line Tech) $108,048 $0 $55,161
Jamie Reeves (Foreman) $102,267 $0 $72,246
Marianne Pyeatt (Manager Of Finance And Acc) $93,379 $0 $40,045
Sherry Bettis Jan (Manager Of Finance And Acc) $56,985 $0 $42,780
Richard Collins Jr (Director) $30,173 $0 $0
Donnie Collins (President) $24,094 $0 $0
Addison Wood (Director) $23,782 $0 $0
William Derickson (Director) $23,036 $0 $0
Frederick Herman (Secretary/Treasurer) $23,020 $0 $0
Jerel Brown (Director) $22,670 $0 $0
Darrell Allen (Director) $22,473 $0 $0
Terry Kirkendoll (Director) $22,000 $0 $0
Carrol Bradford Jan Sept (Vice President) $17,185 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,446,976
Expenses
$33,708,929
Net Income
-$261,953
Net Assets
$42,016,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,942,962
95.5%
Investment Income $951,208
2.8%
Bond Proceeds $0
Royalties $2,073
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $268,877
0.8%
Net Inventory Sales $816
0.0%
Other Revenue $281,040
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $851,137
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,773,126
8.2%
Assets/Debt
Total Assets $106,545,292
Total Liabilities $64,528,991
Net Assets $42,016,301
Club or Co-Op Income
Income From Members $31,848,209
Income From Other Sources $2,865,357
Compensation
Key Employees and Officers Compensation Related Other
Michael Kirkland (Ceo/General Manager) $219,785 $0 $153,149
Adam Mcjunkins (Substation Technician) $121,858 $0 $63,742
William Tester (Branch Manager) $120,228 $0 $69,617
Thomas Henderson (Lead Lineman) $118,569 $0 $46,407
Johnny Moore (Manager Of Operations) $114,428 $0 $74,113
Sherry Bettis (Manager Of Finance And Accounting) $111,323 $0 $86,902
Michael Garbow (Manager Of Engineering) $110,402 $0 $67,302
Marianne Pyeatt (Manager Of Finance And Accounting) $52,016 $0 $5,922
Richard Collins Jr (Director) $30,829 $0 $0
Frederick Herman (Secretary/Treasurer) $24,434 $0 $0
Donnie Collins (President) $24,084 $0 $0
Jerel Brown (Director) $24,084 $0 $0
Darrell Allen (Director) $23,872 $0 $0
Carrol Bradford (Vice President) $23,840 $0 $0
Addison Wood (Director) $23,776 $0 $0
William Derickson (Director) $23,731 $0 $0
Terry Kirkendoll (Director) $23,390 $0 $0
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Document Links

990
Filed on Nov. 16, 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
$34,943,263
Expenses
$35,046,243
Net Income
-$102,980
Net Assets
$42,465,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,041,880
97.4%
Investment Income $758,560
2.2%
Bond Proceeds $0
Royalties $5,930
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $329
0.0%
Other Revenue $136,564
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $823,026
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,500,120
7.1%
Assets/Debt
Total Assets $106,276,985
Total Liabilities $63,811,228
Net Assets $42,465,757
Club or Co-Op Income
Income From Members $33,990,590
Income From Other Sources $1,901,324
Compensation
Key Employees and Officers Compensation Related Other
Bill Conine (Ceo/Gm (Jan Mar)) $181,449 $0 $14,583
Michael Kirkland (Ceo/Gm) $160,259 $0 $69,719
William Tester (Branch Manager) $109,459 $0 $62,196
Johnny Moore (Manager Of Operations) $106,627 $0 $61,836
Michael Garbow (Manager Of Engineering) $103,461 $0 $59,327
Sherry Bettis (Cfo) $102,770 $0 $74,432
Richard Collins Jr (Director) $28,740 $0 $0
Frederick Herman (Secretary/Treasurer) $28,005 $0 $0
Donnie Collins (President) $24,155 $0 $0
Jerel Brown (Director) $24,155 $0 $0
Addison Wood (Director) $23,861 $0 $0
Terry Kirkendoll (Director) $23,564 $0 $0
Darrell Allen (Director) $23,444 $0 $0
Carrol Bradford (Vice President) $22,172 $0 $0
William Derickson (Director) $21,718 $0 $0
+ View more people

Document Links

990
Filed on Sept. 29, 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
$34,984,587
Expenses
$35,048,487
Net Income
-$63,900
Net Assets
$39,455,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,215,432
97.8%
Investment Income $572,653
1.6%
Bond Proceeds $0
Royalties $6,814
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $313
0.0%
Other Revenue $189,375
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $712,225
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,588,992
7.4%
Assets/Debt
Total Assets $100,142,677
Total Liabilities $60,687,002
Net Assets $39,455,675
Club or Co-Op Income
Income From Members $33,703,627
Income From Other Sources $1,613,915
Compensation
Key Employees and Officers Compensation Related Other
Bill Conine (Ceo) $233,004 $0 $100,289
William Tester (Branch Office Manager) $106,053 $0 $63,863
Johnny Moore (Manager Of Operations) $101,271 $0 $61,734
Michael Garbow (Manager Of Engineering) $100,599 $0 $61,292
Sherry Bettis (Cfo) $99,575 $0 $76,851
Richard Collins Jr (Director) $26,425 $0 $0
Frederick Herman (Secretary/Treasurer) $24,424 $0 $0
Donnie Collins (President) $22,324 $0 $0
Carrol Bradford (Vice President) $22,100 $0 $0
Terry Kirkendoll (Director) $22,037 $0 $0
William Derickson (Director) $22,000 $0 $0
Darrell Allen (Director) $21,631 $0 $0
Jerel Brown (Director) $20,924 $0 $0
Addison Wood (Director) $20,641 $0 $0
+ View more people

Document Links

990
Filed on Oct. 22, 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
$31,138,074
Expenses
$31,166,037
Net Income
-$27,963
Net Assets
$37,034,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,067,124
96.6%
Investment Income $534,232
1.7%
Bond Proceeds $0
Royalties $52,629
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,061
0.0%
Other Revenue $483,028
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $624,447
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,445,739
7.8%
Assets/Debt
Total Assets $96,419,426
Total Liabilities $59,385,311
Net Assets $37,034,115
Club or Co-Op Income
Income From Members $29,871,599
Income From Other Sources $1,509,070
Compensation
Key Employees and Officers Compensation Related Other
Bill Conine (Ceo) $221,919 $0 $59,001
William Tester (Branch Office Manager) $103,214 $0 $59,864
Sherry Bettis (Cfo) $96,590 $0 $70,179
Frederick Herman (Director) $23,543 $0 $0
Jerel Brown (Director) $20,393 $0 $0
Addison Wood (Secretary/Treasurer) $20,109 $0 $0
William Derickson (Director) $20,067 $0 $0
Donnie Collins (President) $20,043 $0 $0
Carrol Bradford (Vice President) $19,818 $0 $0
Terry Kirkendoll (Director) $19,352 $0 $0
Darrell Allen (Director) $18,302 $0 $0
Richard Collins Jr (Director) $15,131 $0 $0
+ View more people

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990
Filed on Oct. 26, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,423,466
Expenses
$31,138,509
Net Income
$284,957
Net Assets
$37,233,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,816,479
98.1%
Investment Income $483,982
1.5%
Bond Proceeds $0
Royalties $3,942
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $886
0.0%
Other Revenue $118,177
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $709,973
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,598,720
8.3%
Assets/Debt
Total Assets $88,611,137
Total Liabilities $51,377,181
Net Assets $37,233,956
Club or Co-Op Income
Income From Members $31,289,769
Income From Other Sources $1,502,221
Compensation
Key Employees and Officers Compensation Related Other
Bill Conine (Ceo) $202,424 $0 $172,728
Sherry Bettis (Cfo) $93,197 $0 $66,201
Frederick Herman (Director) $22,462 $0 $0
Carrol Bradford (Vice President) $22,262 $0 $0
Addison Wood (Secretary Treasurer) $22,202 $0 $0
Terry Kirkendoll (Director) $21,622 $0 $0
Jerel Brown (Director) $21,412 $0 $0
William Derickson (Director) $21,079 $0 $0
Darrell Allen (Director) $20,414 $0 $0
Donnie Collins (President) $20,012 $0 $0
Meredith Presley (Director (Jan April)) $3,958 $0 $0
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990
Filed on Aug. 30, 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
$31,470,995
Expenses
$31,470,995
Net Income
$0
Net Assets
$36,393,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,937,829
98.3%
Investment Income $522,594
1.7%
Bond Proceeds $0
Royalties $14,541
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,969
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $571,611
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,861,361
Total Liabilities $54,467,966
Net Assets $36,393,395
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,425,804
Expenses
$33,425,804
Net Income
$0
Net Assets
$36,845,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,944,974
98.6%
Investment Income $472,658
1.4%
Bond Proceeds $0
Royalties $11,264
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$3,092
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $566,909
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,717,513
Total Liabilities $53,871,705
Net Assets $36,845,808
Club or Co-Op Income
Income From Members $32,698,678
Income From Other Sources $723,273

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,037,699
Expenses
$32,037,699
Net Income
$0
Net Assets
$35,775,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,615,867
98.7%
Investment Income $412,476
1.3%
Bond Proceeds $0
Royalties $7,679
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,677
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $535,862
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,373,647
Total Liabilities $53,597,862
Net Assets $35,775,785
Club or Co-Op Income
Income From Members $31,038,346
Income From Other Sources $971,481

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,514,790
Expenses
$28,514,790
Net Income
$0
Net Assets
$33,897,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,028,847
98.3%
Investment Income $478,536
1.7%
Bond Proceeds $0
Royalties $4,529
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,878
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $533,006
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,610,901
Total Liabilities $50,713,066
Net Assets $33,897,835
Club or Co-Op Income
Income From Members $27,891,029
Income From Other Sources $851,574

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
$29,522,964
Expenses
$29,522,964
Net Income
$0
Net Assets
$32,510,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,077,002
98.5%
Investment Income $433,178
1.5%
Bond Proceeds $0
Royalties $11,193
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,591
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $486,740
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,794,136
Total Liabilities $48,283,720
Net Assets $32,510,416
Club or Co-Op Income
Income From Members $28,994,612
Income From Other Sources $643,083

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 and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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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