ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC

EIN: 720400467

BATON ROUGE, LA

Total Revenue
$1,894,426
Total Expenses
$2,159,797
Total Assets
$1,714,170
Net Assets
$1,603,302
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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
LA
Principal Officer
ADDIE ARMATO
Phone
2252933450
Tax Period
2023-01-01 to 2023-12-31

ASSOCIATION OF LOUISIANA ELECTRIC COOPERATIVES INC, founded in 1942, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 14% operating deficit.

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; TO FURTHER THE SAFETY, STABILITY, SECURITY AND PROSPERITY OF ELECTRIC COOPERATIVES; TO AID IN SOLVING THE PROBLEMS COMMON TO ELECTRIC COOPERATIVES, TO DISSEMINATE INFORMATION RELATING TO THE RURAL ELECTRIFICATION PROGRAM; TO COOPERATE WITH PUBLIC OFFICIALS AND CIVIC AND SERVICE ORGANIZATIONS IN THE PROMOTION OF RURAL ELECTRIFICATION AND NATIONAL, STATE, COMMUNITY AND RURAL DEVELOPMENT; TO PROVIDE SERVICES AND INFORMATION PROGRAMS THAT WILL STIMULATE LOCAL GROWTH, STABILITY AND SECURITY, AND STRENGHTEN THE ELECTRIC COOPERATIVE PROGRAM IN LOUISIANA; AND TO OTHERWISE ASSIST THE MEMBERS OF THE ASSOCIATION TO PROVIDE ELECTRIC ENERGY TO INHABITANTS OF MEMBER SERVICE AREAS AT THE LOWEST POSSIBLE COST CONSISTENT WITH SOUND ECONOMY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,098,253
Program Service Revenue $731,756
Investment Income $56,838
Other Revenue $7,579
TOTAL REVENUE $1,894,426

Expense Breakdown

Grants Paid $1,500
Salaries & Benefits $825,996
Fundraising Expenses $0
Other Expenses $1,332,301
TOTAL EXPENSES $2,159,797

Year-over-Year Comparison

2023 2022 Change
Revenue $1,894,426 $1,758,529 +0.1%
Expenses $2,159,797 $2,063,983 +0.0%
Net Income $-265,371 $-305,454 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
7
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$156,228
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JR HICKMAN DIRECTOR 1.00
Director
$0 $0 $0
DENNIS GLASS PRESIDENT 1.00
Officer Director
$0 $0 $0
MIKE HEINEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DANNY BERTHELOT DIRECTOR 1.00
Director
$0 $0 $0
MARK BROWN DIRECTOR 1.00
Director
$0 $0 $0
LANE DAVIDSON DIRECTOR 1.00
Director
$0 $0 $0
ROGER DALE DEHART SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
RICHARD SITMAN DIRECTOR 1.00
Director
$0 $0 $0
JOE JARRELL DIRECTOR 1.00
Director
$0 $0 $0
TRENT BUXTON DIRECTOR 1.00
Director
$0 $0 $0
BYRON HARDEE DIRECTOR 1.00
Director
$0 $0 $0
TREVOR BENOIT DIRECTOR 1.00
Director
$0 $0 $0
ADDIE ARMATO CEO 40.00
Officer
$156,228 $0 $156,228
AARRON GRAHAM DIRECTOR OF LOSS CONTROL 40.00
Highest
$108,435 $0 $108,435
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,894,426 $2,159,797 $1,714,170 $-265,371
2022 $1,758,529 $2,063,983 $2,021,006 $-305,454
2021 $1,831,009 $2,159,569 $2,267,909 $-328,560
2020 $1,829,797 $2,103,749 $2,965,326 $-273,952
2019 $4,603,387 $2,049,598 $3,316,803 $2,553,789
2018 $1,932,227 $1,907,751 $823,603 $24,476
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