Nonprofit · EIN 71-0133895
OUACHITA ELECTRIC COOP CORP 474
Also known as 474
Tax-exempt · CAMDEN, AR 71711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $28,081,003 | $28,288,766 | -$207,763 | $122,767,818 | $69,550,452 | $53,217,366 |
| December 31, 2023 | 990 | $25,102,688 | $25,141,628 | -$38,940 | $118,302,555 | $66,693,632 | $51,608,923 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $27,344,002
- Investment income
- $634,881
- Net rental income
- $99,590
- Net gain from sales of assets
- -$333
- Other revenue
- $102,120
Expenses
- Grants and similar amounts paid
- $42,870
- Benefits paid to members
- $2,454,807
- Compensation of officers, directors and key employees
- $564,154
- Other salaries and wages
- $1,356,725
- Salaries, compensation and benefits (total)
- $1,988,640
- Professional fundraising fees
- $0
- Occupancy
- $210,945
- Depreciation
- $3,249,555
Balance sheet and other
- Total assets, start of year
- $118,302,555
- Total assets, end of year
- $122,767,818
- Total liabilities, end of year
- $69,550,452
- Net assets, end of year
- $53,217,366
- Land, buildings and equipment
- $85,500,442
- Publicly traded securities
- $688,586
- Gross receipts
- $28,081,336
- Employees
- 40
- Volunteers
- 0
- Year formed
- 1939
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWN DORLINGER | GENERAL MANAGER Officer | 50 | $181,946 | $104,190 |
| BRYAN DUNN | DISTRIBUTION SYS DIST/BR MGR Highest-paid employee | 50 | $123,064 | $85,891 |
| DAVID MORGAN | IT SYSTEMS OPERATIONS MGR Highest-paid employee | 50 | $121,078 | $80,337 |
| ALAN FERGUSON | DISTRIBUTING SYS DIST/FOREMAN Highest-paid employee | 46.5 | $119,427 | $78,696 |
| JEREMY C DAVIS | ENGINEERING SERVICES TECH. Highest-paid employee | 46.4 | $119,374 | $78,543 |
| JIMMY PITTS | ENGINEERING SERVICES TECH Highest-paid employee | 46.5 | $117,705 | $78,416 |
| JUDY TAYLOR | FINANCE & ACCT MANGR Officer | 50 | $112,236 | $57,083 |
| SHEILA JOHNSON | DIRECTOR Trustee or director | 4 | $16,950 | $0 |
| CORBET J LAMKIN | DIRECTOR Trustee or director | 3.5 | $16,050 | $0 |
| WALTER PIGOTT | SECRETARY/TREASURER Trustee or director, Officer | 4.5 | $15,600 | $0 |
| BEAU MORGAN | DIRECTOR Trustee or director | 3 | $14,150 | $0 |
| DANNY ADAMS | DIRECTOR Trustee or director | 2 | $10,800 | $0 |
| DAVID MCLEANE | CHAIRMAN Trustee or director, Officer | 2.5 | $8,300 | $0 |
| LISA HENDRIX | VICE CHAIRMAN Trustee or director, Officer | 2 | $8,250 | $0 |
| DAVID KELLY | DIRECTOR Trustee or director | 4.5 | $8,000 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES GARNER | DIRECTOR Trustee or director | 1.5 | $4,300 |
| KELLY BELT | DIRECTOR Trustee or director | 4 | $3,500 |
| GREGG GOSS | DIRECTOR Trustee or director | 2 | $2,800 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAWN DORLINGER | GENERAL MANAGER Officer | 50 | $164,975 | $98,211 |
| BRYAN DUNN | DISTRIBUTION SYS DIST/BR MGR Highest-paid employee | 50 | $121,048 | $81,035 |
| TROY CARTER | LEAD LINEMAN Highest-paid employee | 53 | $124,715 | $72,054 |
| DAVID O'HARA | OPERATIONS LEADERSHIP/MGMT Highest-paid employee | 50 | $149,102 | $46,802 |
| JEREMY C DAVIS | ENGINEERING SERVICES TECH. Highest-paid employee | 48 | $121,782 | $71,310 |
| JIMMY PITTS | ENGINEERING SERVICES TECH Highest-paid employee | 46 | $117,325 | $74,801 |
| JUDY TAYLOR | FINANCE & ACCT MANGR Officer | 50 | $93,851 | $31,949 |
| WALTER PIGOTT | SECRETARY/TREASURER Trustee or director, Officer | 3.3 | $15,750 | $0 |
| CORBET J LAMKIN | DIRECTOR Trustee or director | 2.3 | $15,750 | $0 |
| BEAU MORGAN | DIRECTOR Trustee or director | 1.1 | $13,500 | $0 |
| SHEILA JOHNSON | DIRECTOR Trustee or director | 1 | $11,250 | $0 |
| GREGG GOSS | DIRECTOR Trustee or director | 1.7 | $9,450 | $0 |
| DANNY ADAMS | DIRECTOR Trustee or director | 1.5 | $8,550 | $0 |
| JAMES GARNER | DIRECTOR Trustee or director | 1.7 | $8,550 | $0 |
| LISA HENDRIX | VICE CHAIRMAN Trustee or director, Officer | 1.6 | $7,200 | $0 |
| DAVID MCLEANE | CHAIRMAN Trustee or director, Officer | 1.2 | $6,750 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 877, CAMDEN, AR 71711-0877
- In care of
- % JUDY TAYLOR
- Principal officer (990 for 2024)
- SHAWN DORFLINGER, PO BOX 877, CAMDEN, AR 717110877
- Signed the 990
- SHAWN DORFLINGER, GENERAL MANAGER
- Phone
- (870) 836-5791
- Website
- WWW.OECC.COM
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE THE BEST ELECTRIC SERVICE THE COOPERATIVE CAN PROVIDE TO ALL WHO DESIRE IT WITHIN THE SERVICE AREA OF THE COOPERATIVE AT THE LOWEST PRICE CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE.
Program accomplishments
- SALES OF 238,711,248 KILOWATT HOURS OF ELECTRIC ENERGY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0133895
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $122,767,818
- Income (IRS master file)
- $28,081,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $28,081,003 | $28,288,766 | $122,767,818 | XML |
| 990 | December 2023 | $25,102,688 | $25,141,628 | $118,302,555 | XML |
| 990 | December 2022 | $24,794,021 | $24,874,862 | $119,870,625 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0133895).
Questions about OUACHITA ELECTRIC COOP CORP 474
- What is the EIN of OUACHITA ELECTRIC COOP CORP 474?
- The employer identification number (EIN) of OUACHITA ELECTRIC COOP CORP 474 is 71-0133895.
- Is OUACHITA ELECTRIC COOP CORP 474 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1942.
- Are donations to OUACHITA ELECTRIC COOP CORP 474 tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OUACHITA ELECTRIC COOP CORP 474 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUACHITA ELECTRIC COOP CORP 474 due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUACHITA ELECTRIC COOP CORP 474 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OUACHITA ELECTRIC COOP CORP 474?
- The 990 for the year ended December 31, 2024 names SHAWN DORFLINGER.
- Who are the officers and directors of OUACHITA ELECTRIC COOP CORP 474?
- The 990 for the year ended December 31, 2024 lists 18 people; 18 received compensation from the organization, the highest $181,946 (SHAWN DORLINGER, GENERAL MANAGER).
- How much revenue does OUACHITA ELECTRIC COOP CORP 474 have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $28,081,003, expenses of $28,288,766 and total assets of $122,767,818 at year end.
Other nonprofits in CAMDEN
- OUACHITA COUNTY MEDICAL CENTER EIN 71-0766341 · last filed 990 for 2024
- OUACHITA ENRICHMENT CENTERS INC EIN 71-0420348 · last filed 990 for 2025
- WOMENS CRISIS CENTER EIN 71-0583751 · last filed 990 for 2025
- OUACHITA COUNTY MEDICAL SERVICES EIN 71-0766343 · last filed 990 for 2025
- OUACHITA PARTNERSHIP FOR ECONOMIC DEVELOPMENT INC EIN 71-0839385 · last filed 990 for 2024
- SOUTHERN ARKANSAS UNIVERSITY TECH FOUNDATION EIN 71-0535209 · last filed 990 for 2025
- WORD FAMILY CHURCH EIN 81-4927045 · last filed 990 for 2025
- OUACHITA GROUP LIVING INC EIN 58-1820399 · last filed 990-EZ for 2025