Civic Intelligence

Cimarron Electric Cooperative Inc

990 • Fiscal year 2011 • EIN 73-0195455

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 20, 2012

PO Box 29973750-0299
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$73,992,033

Flat from 2011

Net Assets

Flat

$25,110,154

Flat from 2011

Liabilities

Flat

$48,881,879

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$27,861,203

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $69,305,837Liabilities 2010: $44,497,650Net Assets 2010: $24,808,1872010Assets 2011: $73,992,033Liabilities 2011: $48,881,879Net Assets 2011: $25,110,1542011Assets 2011: $73,992,033Liabilities 2011: $48,881,879Net Assets 2011: $25,110,1542011Assets 2012: $80,321,071Liabilities 2012: $53,591,827Net Assets 2012: $26,729,2442012Assets 2013: $88,659,833Liabilities 2013: $59,003,318Net Assets 2013: $29,656,5152013Assets 2014: $88,284,286Liabilities 2014: $54,465,146Net Assets 2014: $33,819,1402014Assets 2015: $103,088,359Liabilities 2015: $64,087,469Net Assets 2015: $39,000,8902015Assets 2016: $122,359,890Liabilities 2016: $80,863,348Net Assets 2016: $41,496,5422016Assets 2017: $120,345,475Liabilities 2017: $74,778,595Net Assets 2017: $45,566,8802017Assets 2018: $141,530,472Liabilities 2018: $89,653,890Net Assets 2018: $51,876,5822018Assets 2019: $157,743,276Liabilities 2019: $98,750,178Net Assets 2019: $58,993,0982019Assets 2020: $164,080,321Liabilities 2020: $100,388,116Net Assets 2020: $63,692,2052020Assets 2021: $169,637,752Liabilities 2021: $100,618,822Net Assets 2021: $69,018,9302021Assets 2022: $177,760,521Liabilities 2022: $102,252,982Net Assets 2022: $75,507,5392022Assets 2023: $185,207,084Liabilities 2023: $104,872,249Net Assets 2023: $80,334,8352023Assets 2024: $189,273,979Liabilities 2024: $103,678,725Net Assets 2024: $85,595,2542024

Highlighted filing

2011

Assets$73,992,033
Liabilities$48,881,879
Net Assets$25,110,154

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $23,687,6242010Expenses 2011: $27,861,2032011Revenue 2011: $27,404,699Expenses 2011: $27,861,203Net Income 2011: -$456,5042011Expenses 2012: $27,947,4752012Revenue 2013: $30,447,539Expenses 2013: $31,365,986Net Income 2013: -$918,4472013Revenue 2014: $36,933,394Expenses 2014: $38,693,144Net Income 2014: -$1,759,7502014Revenue 2015: $37,440,806Expenses 2015: $38,119,347Net Income 2015: -$678,5412015Revenue 2016: $36,630,871Expenses 2016: $37,499,717Net Income 2016: -$868,8462016Revenue 2017: $42,131,949Expenses 2017: $42,621,401Net Income 2017: -$489,4522017Revenue 2018: $51,039,675Expenses 2018: $51,039,675Net Income 2018: $02018Revenue 2019: $62,204,520Expenses 2019: $62,204,520Net Income 2019: $02019Revenue 2020: $59,840,992Expenses 2020: $59,840,992Net Income 2020: $02020Revenue 2021: $67,599,249Expenses 2021: $67,599,249Net Income 2021: $02021Revenue 2022: $85,946,954Expenses 2022: $85,946,954Net Income 2022: $02022Revenue 2023: $79,539,937Expenses 2023: $79,539,937Net Income 2023: $02023Revenue 2024: $76,049,563Expenses 2024: $76,049,563Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$27,861,203
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 20, 2012
Return Version
2011v1.2
Gross Receipts
$27,818,770
Mission and Program Overview

Mission

To provide electricity to members on a cooperative basis.

Filing and Contact Details

Filer

EIN
73-0195455
Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW AND/OR APPROVAL BY ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTERESTS POLICY WITH EMPLOYEES AND DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION UTILIZES INFORMATION SUCH AS INDUSTRY INFORMATION, WAGE STUDIES, COMPENSATION COMMITTEE'S, ETC. AS DEEMED NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION UTILIZES INFORMATION SUCH AS INDUSTRY INFORMATION, WAGE STUDIES, COMPENSATION COMMITTEE'S, ETC. AS DEEMED NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation7UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 299
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0KINGFISHER
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0OK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode073750
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10CEC
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine20CIMARRON ELECTRIC COOPERATIVE INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0731444973
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0OK
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10CEC SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0ELECTRIC
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets0153832
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0755109
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$189$104$85.6$76.0$76.0$0.00
2023Detailed filing. Detailed filing data is available for this year.$185$105$80.3$79.5$79.5$0.00
2022Detailed filing. Detailed filing data is available for this year.$178$102$75.5$85.9$85.9$0.00
2021Detailed filing. Detailed filing data is available for this year.$170$101$69.0$67.6$67.6$0.00
2020Detailed filing. Detailed filing data is available for this year.$164$100$63.7$59.8$59.8$0.00
2019Detailed filing. Detailed filing data is available for this year.$158$98.8$59.0$62.2$62.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$142$89.7$51.9$51.0$51.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$120$74.8$45.6$42.1$42.6$0.49
2016Detailed filing. Detailed filing data is available for this year.$122$80.9$41.5$36.6$37.5$0.87
2015Detailed filing. Detailed filing data is available for this year.$103$64.1$39.0$37.4$38.1$0.68
2014Detailed filing. Detailed filing data is available for this year.$88.3$54.5$33.8$36.9$38.7$1.76
2013Detailed filing. Detailed filing data is available for this year.$88.7$59.0$29.7$30.4$31.4$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$53.6$26.7$27.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$48.9$25.1$27.9
2011Summary only. Only limited summary data is available for this year.$74.0$48.9$25.1$27.4$27.9$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$44.5$24.8$23.7