2023-11-14T16:13:00-07:00 2022-12-31 990 2022-01-01 720158715 CONCORDIA ELECTRIC COOPERATIVE INC CONC 3183397969 PO Box 98 Jonesville LA 71343 Stanley Bailey General Manager & CEO 3183397969 2023-11-14 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Stanley DeWayne Bailey PO Box 98 Jonesville LA 71343 25887962 0 X X Non-Profit 1940 LA Sale of electricity to consumers in rural areas. 9 0 78 0 0 0 925386 0 21641249 25825974 49551 59119 1803 -1114 22617989 25883979 0 0 0 0 -26641 -7035 0 0 0 23095983 27534741 23069342 27527706 -451353 -1643727 36746987 36997030 20972719 21790465 15774268 15206565 Sale of electricity to 13,807 consumers. 0 0 27527706 Sale of electricity to 13,807 consumers. 0 0 0 27527706 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 78 1 0 0 0 0 0 25825974 53354 0 0 0 X 9 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 LA X Stanley D Bailey 3183397969 PO Box 98 Jonesville LA 71343 Stanley DeWayne Bailey General Manager & CEO 40 X 112420 0 300 Bobby Creel Director 0.25 X 26076 0 0 Don Hamilton Vice President 0.25 X 15795 0 0 David Wade President 0.25 X 10950 0 0 Brenda Higdon Secretary 0.25 X 9805 0 0 William Cockerham Treasurer 0.25 X 6850 0 0 Kenneth Ford Director 0.25 X 6850 0 0 David Cole Director 0.25 X 6128 0 0 Christopher Freeman Director 0.25 X 5830 0 0 June B Plunket Director 0.25 X 4600 0 0 205304 0 300 1 0 0 0 Shelton Energy Solutions 1439 Centre Court Ste 600 Alexandria LA 71301 Meter Readers 373148 Raven Electric 140 Sypert Circle Columbia LA 71418 Meter Readers 182595 Echo Powerline LLC 313 Walnut Street Bunkie LA 71322 Line Construction 986413 3 0 Operating Rev & Patronage Cap 221122 25807195 25807195 0 0 Other Capital Credits & Patronage Dividends 221122 18779 18779 0 0 0 0 0 0 25825974 53354 0 0 53354 0 0 0 0 0 0 0 0 0 0 0 9748 0 3983 0 5765 5765 5765 0 0 Contract Work 221122 -1114 -1114 0 0 0 0 0 0 -1114 25883979 25830625 0 53354 -7035 198534 27015 167309 69935 638796 1765808 Consumers Account & Service Exp 1767213 Purchase Power & Transmissions 16358708 Distribution Expense 5479383 1062040 27527706 0 0 0 875846 550743 0 0 3048038 3770561 0 0 0 270118 328782 574959 364520 66671069 36717093 29947403 29953976 0 498000 498000 1520598 1518291 0 12025 12157 36746987 36997030 1554632 1852877 0 0 0 0 0 15506276 16657343 0 3911811 3280245 20972719 21790465 X 44010 43810 0 0 15730258 15162755 15774268 15206565 36746987 36997030 X -1643727 0 0 0 0 1076024 X 1 X 1 X 1 0 0 129064 129064 0 817029 495632 321397 0 0 0 0 0 65724123 36221461 29502662 0 853 0 853 29953976 0 Post Retirement Benefits 1610774 Consumer Deposit and Fees 1171100 Other Current & Accrued Liability 498371 3280245 25883977 0 0 0 0 0 25883977 0 2 2 25883979 27527704 0 0 0 0 0 27527704 0 2 2 27527706 Schedule D, Part XI, Line 4b Difference of $2 due to rounding. Schedule D, Part XII, Line 4b Difference of $2 due to rounding. Form 990, Part VI, Section A, Line 6 Members that we serve pay a $5.00 membership Form 990, Part VI, Section A, Line 7a These members are our voting members that vote on board of directors that serve a 3 year term. Form 990, Part VI, Section A, Line 7b The members vote on bylaws. Form 990, Part VI, Section A, Line 8b Not applicable. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by manager. Form 990, Part VI, Section B, Line 12c Please see policy No. A-9 that has been sent with previous years Form 990. Form 990, Part VI, Section B, Line 14 We do not have a written document retention and destruction policy; but we retain all permanent documents, whether originals, microfilm or DVDs. Form 990, Part VI, Section C, Line 19 The board of directors make the policies and financial statements are available upon request. Form 990, Part XI, Line 9 A/C 200.20 Memberships - decreased $200 and A/C 209.00 Post Retirement - increased $1,076,225. Also an $1 decrease due to rounding on financial statement.