Skip to main content

Nonprofit · EIN 72-0400467

ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC

Tax-exempt · BATON ROUGE, LA 70816

Financials

$1.8M$2.2M2021$1.9M$2.2M2023$3.2M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,177,748$2,205,812$971,936$2,699,472$124,234$2,575,238
December 31, 2023990$1,894,426$2,159,797-$265,371$1,714,170$110,868$1,603,302
December 31, 2021990$1,831,009$2,159,569-$328,560$2,267,909$93,782$2,174,127
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,314,087
Membership dues
$1,002,360
Program service revenue
$778,982
Investment income
$62,138
Net rental income
$7,200
Net gain from sales of assets
$7,000
Other revenue
$22,541

Expenses

Grants and similar amounts paid
$3,000
Compensation of officers, directors and key employees
$134,237
Other salaries and wages
$383,097
Salaries, compensation and benefits (total)
$826,808
Professional fundraising fees
$0
Legal fees
$100,492
Accounting fees
$39,693
Occupancy
$11,357
Travel
$15,473
Depreciation
$44,245

Balance sheet and other

Total assets, start of year
$1,714,170
Total assets, end of year
$2,699,472
Total liabilities, end of year
$124,234
Net assets, end of year
$2,575,238
Land, buildings and equipment
$266,488
Net assets without donor restrictions
$1,045,858
Net assets with donor restrictions
$1,529,380
Gross unrelated business income
$7,000
Gross receipts
$3,177,748
Employees
10
Volunteers
0
Year formed
1942
State of legal domicile
LA

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.

NameTitleHours / weekCompensation
ADDIE ARMATOCEO
Highest-paid employee
40$134,237
BYRON HARDEEDIRECTOR
Trustee or director
1$0
DANNY BERTHELOTDIRECTOR
Trustee or director
1$0
DENNIS GLASSDIRECTOR
Trustee or director
1$0
TOMMY CRYARDIRECTOR
Trustee or director
1$0
JOE JARRELLDIRECTOR
Trustee or director
1$0
F LANE DAVIDSONDIRECTOR
Trustee or director
1$0
MIKE VIATORDIRECTOR
Trustee or director
1$0
MIKE HEINENPRESIDENT
Trustee or director, Officer
1$0
RICHARD SITMANSECRETARY/TREASURER
Trustee or director, Officer
1$0
ROGER DALE DEHARTVICE PRESIDENT
Trustee or director, Officer
1$0
MIKE MARCOTTEDIRECTOR
Trustee or director
1$0
TREVOR BENOITDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
ADDIE ARMATOCEO
Officer
40$156,228
AARRON GRAHAMDIRECTOR OF LOSS CONTROL
Highest-paid employee
40$108,435
JR HICKMANDIRECTOR
Trustee or director
1$0
DENNIS GLASSPRESIDENT
Trustee or director, Officer
1$0
MIKE HEINENVICE PRESIDENT
Trustee or director, Officer
1$0
DANNY BERTHELOTDIRECTOR
Trustee or director
1$0
MARK BROWNDIRECTOR
Trustee or director
1$0
LANE DAVIDSONDIRECTOR
Trustee or director
1$0
ROGER DALE DEHARTSECRETARY/TREASURER
Trustee or director, Officer
1$0
RICHARD SITMANDIRECTOR
Trustee or director
1$0
JOE JARRELLDIRECTOR
Trustee or director
1$0
TRENT BUXTONDIRECTOR
Trustee or director
1$0
BYRON HARDEEDIRECTOR
Trustee or director
1$0
TREVOR BENOITDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2021: 16 people
NameTitleHours / weekCompensationOther / benefits
JEFFERY ARNOLDFORMER CEO
Former
40$161,832$7,200
AARRON GRAHAMDIRECTOR OF LOSS CONTROL
Highest-paid employee
40$100,654$5,420
BEAMA PIERCECOO
Officer
40$92,874$8,200
ADDIE ARMATOCEO
Officer
40$91,909$7,188
JR HICKMANPRESIDENT
Trustee or director, Officer
1$0$0
DENNIS GLASSVICE PRESIDENT
Trustee or director, Officer
1$0$0
MIKE HEINENSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
DANNY BERTHELOTDIRECTOR
Trustee or director
1$0$0
MARK BROWNDIRECTOR
Trustee or director
1$0$0
LANE DAVIDSONDIRECTOR
Trustee or director
1$0$0
ROGER DALE DEHARTDIRECTOR
Trustee or director
1$0$0
RICHARD SITMANDIRECTOR
Trustee or director
1$0$0
JOE JARRELLDIRECTOR
Trustee or director
1$0$0
BRIAN RIVETDIRECTOR
Trustee or director
1$0$0
TEDDY WELCHDIRECTOR
Trustee or director
1$0$0
KIRK WELDONDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
10725 AIRLINE HWY, BATON ROUGE, LA 70816-4213
Principal officer (990 for 2024)
AARRON GRAHAM, 10725 AIRLINE HWY, BATON ROUGE, LA 70816
Signed the 990
AARRON GRAHAM, INTERIM CEO
Phone
(225) 293-3450
Return prepared by
HANNIS T BOURGEOIS LLP

Mission

TO FOSTER, DEVELOP AND ENCOURAGE THE PROGRAM OF RURAL ELECTRIFICATION IN THE STATE OF LOUISIANA; AND TO FURTHER THE GENERAL WELFARE AND GENERALLY TO PROMOTE THE INTEREST OF THE MEMBERS OF THE ASSOCIATION

990 for the year ended December 31, 2024

Program accomplishments

  • THE ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES, INC. IS A STATEWIDE TRADE ASSOCIATION WHOSE MAJOR PROGRAMS INCLUDE LEGISLATIVE AND GOVERNMENTAL REPRESENTATION, PUBLICATION OF "ALONG THESE LINES AND "THE LOUISIANA COUNTRY" MAGAZINES, AND SAFETY TRAININGS.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
72-0400467
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1963
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,699,472
Income (IRS master file)
$3,177,748

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,177,748$2,205,812$2,699,472XML
990December 2023$1,894,426$2,159,797$1,714,170XML
990December 2022$1,758,529$2,063,983$2,021,006IRS
990December 2021$1,831,009$2,159,569$2,267,909XML
990December 2020–––IRS
990December 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 72-0400467).

Questions about ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC

What is the EIN of ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC?
The employer identification number (EIN) of ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC is 72-0400467.
Is ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1963.
Are donations to ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC 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 ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC 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 ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC 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 ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC?
The 990 for the year ended December 31, 2024 names AARRON GRAHAM.
Who are the officers and directors of ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $134,237 (ADDIE ARMATO, CEO).
How much revenue does ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,177,748, expenses of $2,205,812 and total assets of $2,699,472 at year end.

Other nonprofits in BATON ROUGE

All nonprofits in BATON ROUGE · Louisiana