2014-08-14T08:11:44-05:00 2013-12-31 710818324 THOMAS SPEIGHT & NOBLE CPA'S PO BOX 17167 JONESBORO AR 724036721 990 2013-01-01 710195390 WOODRUFF ELECTRIC COOPERATIVE CORP WOOD 8706332262 PO BOX 1619 FORREST CITY AR 72335 BILLY C MARTIN III PRESIDENT/CEO 8706332262 2014-06-24 true JEFF L WICKER CPA P00338877 8709325858 2014-06-24 2013 2015-11-30 17:44:51Z BILLY C MARTIN III 3190 N WASHINGTON STREET FORREST CITY AR 723359578 46216806 false X WWW.WOODRUFFELECTRIC.COM X 1937 AR TO MAKE ELECTRIC ENERGY AVAILABLE TO IT'S MEMBERS AT THE LOWEST COST CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT. 9 0 90 0 0 44853540 45504410 498102 521892 16972 13857 45368614 46040159 0 5458585 3465700 5281782 5487693 0 0 34628247 37086766 45368614 46040159 0 148893050 157988319 84548922 90665694 64344128 67322625 TO MAKE ELECTRIC ENERGY AVAILABLE TO IT'S MEMBERS AT THE LOWEST COST CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT. false false 46040159 PROVIDE ELECTRICITY - RURAL AREAS 46040159 false false false false false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 27 0 90 true false false false false false 44349283 1867523 false X 9 0 false false false false true true true true true false false true false false true false false false X X WOODRUFF ELECTRIC COOPERATIVE CORP 8706332262 HIGHWAY 1 NORTH FORREST CITY AR 723359578 JACK CAPERTON III DIRECTOR 8.30 X 34515 0 0 CHARLES C BURROW III DIRECTOR 7.00 X 33014 0 0 W WAYNE BEADLES DIRECTOR 7.00 X 31305 0 0 JERRY BROWN DIRECTOR 6.20 X 31032 0 0 JIMMY N BICKERSTAFF DIRECTOR 3.50 X 23705 0 0 JOE WHITTENTON III DIRECTOR 3.85 X 23052 0 0 JA WAMPLER DIRECTOR 7.40 X 22891 0 0 AB THOMPSON JR DIRECTOR 6.00 X 21291 0 0 J BYRON PONDER DIRECTOR 6.50 X 16611 0 0 BILLY C MARTIN III PRES/CEO 60.00 X 219676 0 99697 RONALD L COCKMON VP OF OFFICE 40.00 X 108393 0 58057 JIMMY R COOK SYSTEM ENGIN 40.00 X 104248 0 46147 MICHAEL L SWAN VP OF CORP S 40.00 X 100504 0 44491 770237 248392 4 false true false WEST TREE SERVICE PO BOX 55362 LITTLE ROCK AR 72215 R.O.W. MAINT. 1520872 PARIC CORPORATION PO BOX 790100 ST LOUIS MO 63179 PLANT CONSTRUCT 1300459 MS TN TRANSFORMERS INC PO BOX 1764 GREENWOOD MS 38935 TRANSFORMER REP 219271 3 OPERATING REVENUES 44349283 44349283 G&T AND OTHER CAPITAL CREDITS 1155127 1155127 45504410 521892 521892 190504 176647 13857 13857 46040159 46040159 X 3465700 3465700 556789 556789 4930904 4930904 29386463 29386463 3809062 3809062 3891241 3891241 46040159 46040159 0 0 402144 221125 15127267 17200141 3044884 3215837 1498000 1501008 365119 1389612 143695738 28042384 109771011 115653354 18630917 18756136 53708 51106 148893050 157988319 2025864 2502299 78890369 84707396 3632689 3455999 84548922 90665694 X 213830 210940 56765466 61377974 7364832 5733711 64344128 67322625 148893050 157988319 X 0 2978497 X false true X true false 1274926 1274926 2280370 1014305 1266065 10358269 6425883 3932386 129782173 20602196 109179977 115653354 ARKANSAS ELECTRIC COOP CORP-PATR 14903080 C NRUCFC - CTC 1501850 C ARKANSAS ELECTRIC COOP INC-PATR CAP 1292067 C NRUCFC - CAPITAL CREDIT CERTIFICATE 503670 C FEDERATED RURAL ELECTRIC INS CORP 267537 C SPECIAL FUNDS 108295 C COBANK - EQUITY PATRONAGE 75604 C AR RURAL ELECT SELF INS TRUST 69039 C ERMO PATRONAGE - AECI 27644 C FARMERS COOP OF LEE COUNTY - EQUITY 3900 C COBANK EQUITY INVESTMENT 1000 C NRUCFC - MEMBERSHIP 1000 C ENERGY CONSERVATION ELEC COOP 1000 C AUGUSTA IND. DEVELOPMENT CORP 250 C AR STATE ELECT COOP-MEMBER FEE 100 C AECI - MEMBERSHIP FEE 100 C 18756136 CONSUMER DEPOSITS 1483673 ACCRUED PROPERTY TAX 901539 PATRONAGE CAPITAL PAYABLE 474469 ACCRUED STATE SALES TAX 287376 EMPLOYEES VACATION 156932 ACCRUED INTEREST PAYABLE 123260 OTHER 28750 3455999 45888136 -152023 -152023 46040159 46040159 42574459 42574459 3465700 3465700 46040159 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN UNBILLED REVENUE -152,023 SCHEDULE D, PAGE 4, PART XII, LINE 4B ALLOCATED CAPITAL CREDITS 3,465,700 X false false false BILLY C MARTIN III PRES/CEO 219676 79068 20629 319373 RONALD L COCKMON VP OF OFFICE SERV 108393 38950 19107 166450 JIMMY R COOK SYSTEM ENGINEER 104248 36360 9787 150395 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE DOCUMENTS OR BYLAWS REGARDING COMPENSATION OF OFFICERS AND GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B INTERNAL REVIEW BY ACCOUNTING STAFF, PRESIDENT/CEO, AND GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO THE PUBLIC AT THEIR REQUEST. FORM 990, PART IX, LINE 11G COST OF POWER 23,785,547 0 0 TRANSMISSION-MAINTENANCE 22,237 0 0 DISTRIBUTION-OPERATION 3,819,630 0 0 DISTRIBUTION-MAINTENANCE 3,186,958 0 0 CUSTOMER ACCOUNTS EXPENSE 1,058,911 0 0 CUSTOMER SERVICES & INFO 243,500 0 0 ADMIN & GENERAL EXPENSE 2,694,635 0 0 TAXES 1,097 0 0 OTHER DEDUCTIONS 61,641 0 0 EMPLOYEE COMP REPORTED ABOVE -5,150,580 0 0 DIRECTOR COMP REPORTED ABOVE -337,113 0 0 FORM 990, PART XI RETIREMENT OF CAPITAL CREDITS, CHANGE IN MEMBERSHIPS, AND OTHER MISC.