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Nonprofit · EIN 72-0362325

JEFFERSON DAVIS ELECTRIC COOP INC

Tax-exempt · JENNINGS, LA 70546

Financials

$32.2M$32.3M2023$31.2M$32M2024$34.4M$34.9M2025
Revenue Expenses · by fiscal year end
Financials of JEFFERSON DAVIS ELECTRIC COOP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$34,402,281$34,945,427-$543,146$304,696,730$284,125,090$20,571,640
December 31, 2024990$31,233,064$31,979,995-$746,931$244,366,013$223,200,967$21,165,046
December 31, 2023990$32,170,602$32,278,328-$107,726$269,547,010$247,573,441$21,973,569
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$34,299,065
Investment income
$40,184
Net rental income
$15,559
Net gain from sales of assets
$5,835
Net income from sales of inventory
-$50,993
Other revenue
$63,032

Expenses

Grants and similar amounts paid
$2,903
Compensation of officers, directors and key employees
$947,767
Other salaries and wages
$3,240,643
Salaries, compensation and benefits (total)
$5,934,750
Professional fundraising fees
$0
Depreciation
$1,978,132

Balance sheet and other

Total assets, start of year
$244,366,013
Total assets, end of year
$304,696,730
Total liabilities, end of year
$284,125,090
Net assets, end of year
$20,571,640
Land, buildings and equipment
$145,288,654
Gross receipts
$34,492,763
Employees
61
Volunteers
0
Year formed
1941
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, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MICHAEL HEINENCHIEF EXECUTIVE OFFICER
Officer
50$207,702$205,767
JUSTIN NORTHCUTTWORKING FOREMAN
Highest-paid employee
44$165,131$44,816
JORDAN RICHARDJOURNEY LINEMAN
Highest-paid employee
44$157,937$39,267
JUSTIN RINGUETWORKING FOREMAN
Highest-paid employee
44$130,387$47,938
BRANDYN CARTERJOURNEY LINEMAN
Highest-paid employee
44$140,178$37,356
ERIC GAUTREAUXCHIEF OPERATING OFFICER
Officer
40$118,347$52,894
DEVIN DUPLECHAINJOURNEY LINEMAN
Highest-paid employee
44$137,572$31,486
TARA GUINNCHIEF FINANCIAL OFFICER
Officer
40$85,739$38,383
JOSEPH TUPPER JRPRESIDENT
Trustee or director, Officer
2.12$36,269$0
WILSON DEAN LANDRYDIRECTOR
Trustee or director
2.04$35,869$0
KEVIN SONNIERDIRECTOR
Trustee or director
1.17$35,269$0
JOHN BERKENSECRETARY/TREASURER
Trustee or director, Officer
1.42$35,169$0
REGGIE MURPHYDIRECTOR
Trustee or director
1.31$35,069$0
HERMAN PRECHT IIIVICE PRESIDENT
Trustee or director, Officer
1.08$34,602$0
BYRON HARDEEDIRECTOR
Trustee or director
3.08$19,688$0
3 more people on this return
NameTitleHours / weekCompensation
KIRK WELDONFORMER DIRECTOR
Former
0$13,740
JAMES DOXEYDIRECTOR
Trustee or director
1.17$3,600
MARTIN ZAUNBRECHERDIRECTOR
Trustee or director
0.94$3,400
990 for the year ended December 31, 2024: 19 people
NameTitleHours / weekCompensationOther / benefits
MICHAEL HEINENCHIEF EXECUTIVE OFFICER
Officer
50$212,576$192,616
JUSTIN NORTHCUTTWORKING FOREMAN
Highest-paid employee
44$153,841$37,135
JUSTIN RINGUETWORKING FOREMAN
Highest-paid employee
44$139,495$39,567
JORDAN RICHARDJOURNEY LINEMAN
Highest-paid employee
44$136,161$32,583
BRANDYN CARTERJOURNEY LINEMAN
Highest-paid employee
44$130,353$30,458
ERIC GAUTREAUXCHIEF OPERATING OFFICER
Officer
44$114,719$45,820
NICHOLAS BEARDJOURNEY LINEMAN
Highest-paid employee
44$131,456$22,874
TARA GUINNCHIEF FINANCIAL OFFICER
Officer
40$77,879$34,324
WILSON DEAN LANDRYDIRECTOR
Trustee or director
3.8$34,741$0
JOSEPH TUPPER JRPRESIDENT
Trustee or director, Officer
3.1$33,541$0
JOHN BERKENSECRETARY/TREASURER
Trustee or director, Officer
2$32,641$0
REGGIE MURPHYDIRECTOR
Trustee or director
2.3$32,541$0
KEVIN SONNIERDIRECTOR
Trustee or director
1.7$32,441$0
HERMAN PRECHT IIIVICE PRESIDENT
Trustee or director, Officer
1.3$31,274$0
KIRK WELDONFORMER DIRECTOR
Former
0$19,401$0
BYRON HARDEEDIRECTOR
Trustee or director
3.6$18,362$0
CLAUDE BREAUXFORMER DIRECTOR
Former
0$13,346$0
MARTIN ZAUNBRECHERDIRECTOR
Trustee or director
2.3$4,000$0
JAMES DOXEYDIRECTOR
Trustee or director
1.7$3,100$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
MICHAEL HEINENCHIEF EXECUTIVE OFFICER
Officer
50$203,248$148,062
ERIC GAUTREAUXCHIEF OPERATING OFFICER
Officer
44$110,740$37,748
JUSTIN NORTHCUTTWORKING FOREMAN
Highest-paid employee
44$113,169$33,368
JUSTIN RINGUETWORKING FOREMAN
Highest-paid employee
44$106,555$37,749
TARA GUINNCHIEF FINANCIAL OFFICER
Officer
40$75,055$33,349
JOSEPH TUPPER JRPRESIDENT
Trustee or director, Officer
1.4$30,665$0
REGGIE MURPHYDIRECTOR
Trustee or director
2.5$30,665$0
JOHN BERKENSECRETARY/TREASURER
Trustee or director, Officer
1.5$30,365$0
HERMAN PRECHT IIIVICE PRESIDENT
Trustee or director, Officer
1.8$29,798$0
KEVIN SONNIERDIRECTOR
Trustee or director
1.8$29,465$0
KIRK WELDONFORMER DIRECTOR
Former
0$18,790$0
DEAN LANDRYDIRECTOR
Trustee or director
1.5$17,082$0
BYRON HARDEEDIRECTOR
Trustee or director
3$15,864$0
E GARNER NUNEZFORMER DIRECTOR
Former
0$12,751$0
CLAUDE BREAUXFORMER DIRECTOR
Former
0$12,751$0
JAMES DOXEYDIRECTOR
Trustee or director
1.9$1,900$0
MARTIN ZAUNBRECHERDIRECTOR
Trustee or director
1.4$1,100$0

Address and contacts

Address (IRS master file)
906 N LAKE ARTHUR AVE, JENNINGS, LA 70546-4630
Principal officer (990 for 2025)
MICHAEL HEINEN, 906 N LAKE ARTHUR AVE, JENNINGS, LA 70546
Signed the 990
MICHAEL HEINEN, CEO
Phone
(337) 824-4330
Return prepared by
BOLINGER SEGARS GILBERT AND MOSS LLP

Mission

THE AIM OF JEFFERSON DAVIS ELECTRIC COOPERATIVE, INC., IS TO MAKE ELECTRIC ENERGY AVAILABLE TO ITS MEMBERS AT THE LOWEST COST, CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT.

990 for the year ended December 31, 2025

Program accomplishments

  • SALES OF ELECTRIC ENERGY TO MEMBERS AT COST ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. THERE WERE 11,052 ACTIVE SERVICES AT YEAR END.

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
72-0362325
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1945
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$304,696,730
Income (IRS master file)
$34,492,763

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$34,402,281$34,945,427$304,696,730XML
990December 2024$31,233,064$31,979,995$244,366,013IRS
990December 2023$32,170,602$32,278,328$269,547,010XML
990December 2022$31,094,212$30,553,682$284,262,532IRS
990December 2021–––IRS
990December 2020–––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 72-0362325).

Questions about JEFFERSON DAVIS ELECTRIC COOP INC

What is the EIN of JEFFERSON DAVIS ELECTRIC COOP INC?
The employer identification number (EIN) of JEFFERSON DAVIS ELECTRIC COOP INC is 72-0362325.
Is JEFFERSON DAVIS ELECTRIC COOP INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
Are donations to JEFFERSON DAVIS ELECTRIC COOP INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does JEFFERSON DAVIS ELECTRIC COOP 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 JEFFERSON DAVIS ELECTRIC COOP INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JEFFERSON DAVIS ELECTRIC COOP INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of JEFFERSON DAVIS ELECTRIC COOP INC?
The 990 for the year ended December 31, 2025 names MICHAEL HEINEN.
Who are the officers and directors of JEFFERSON DAVIS ELECTRIC COOP INC?
The 990 for the year ended December 31, 2025 lists 18 people; 18 received compensation from the organization, the highest $207,702 (MICHAEL HEINEN, CHIEF EXECUTIVE OFFICER).
How much revenue does JEFFERSON DAVIS ELECTRIC COOP INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $34,402,281, expenses of $34,945,427 and total assets of $304,696,730 at year end.

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