Cimarron Electric Cooperative Inc
990 • Fiscal year 2011 • EIN 73-0195455
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
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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 4740016 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. |
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| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 368377 |
| IRS990/CashNonInterestBearing/BOY | 0 | 198308 |
| IRS990/CashNonInterestBearing/EOY | 0 | 111455 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 310748 |
| IRS990/CompensationFromOtherSources | 0 | false |
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| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 461 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4511 N HWY 81 BYPAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 271200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 399 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 246 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KINGFISHER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ENID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | OKLAHOMA CITY |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SAYRE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OK |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 74301 |
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| IRS990/ContractorCompensation/Compensation | 0 | 1375911 |
| IRS990/ContractorCompensation/Compensation | 1 | 573411 |
| IRS990/ContractorCompensation/Compensation | 2 | 223857 |
| IRS990/ContractorCompensation/Compensation | 3 | 213284 |
| IRS990/ContractorCompensation/Compensation | 4 | 211599 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TREE CLEARING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TREE CLEARING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BEBECO LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BLOOM ELECTRIC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | NORTHEAST RURAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | R & R POWERLINE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 411690 |
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| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. |
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| IRS990/DonorAdvisedFunds | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM SIMMIONS |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM KLOEPPEL |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED FROUST |
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| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/GrossSalesOfInventory | 0 | 390516 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Total | 0 | 1991545 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 98878 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 8444654 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12841264 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73471306 |
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| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2381 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 42682857 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25110154 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
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| IRS990/OtherExpenses/Description | 0 | COST OF POWER |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE TAX YEARS PRIOR TO 2007 GENERALLY ARE NOT SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND MOST STATE TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ACCRUAL BASIS CAPITAL CREDITS 455,689 EQUITY GAIN IN SUB 814 PATRONAGE DIVIDENDS ALLOCATED 2,422,188 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | ACCRUAL BASIS CAPITAL CREDITS 455,689 EQUITY GAIN IN SUB 814 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PATRONAGE DIVIDENDS ALLOCATED 2,422,188 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEW AND/OR APPROVAL BY ENTIRE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTERESTS POLICY WITH EMPLOYEES AND DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION UTILIZES INFORMATION SUCH AS INDUSTRY INFORMATION, WAGE STUDIES, COMPENSATION COMMITTEE'S, ETC. AS DEEMED NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION UTILIZES INFORMATION SUCH AS INDUSTRY INFORMATION, WAGE STUDIES, COMPENSATION COMMITTEE'S, ETC. AS DEEMED NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | UPON REQUEST. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 731444973 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | OK |
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| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 755109 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $73,992,033
- Liabilities
- $48,881,879
- Net assets
- $25,110,154
- Revenue
- -
- Expenses
- $27,861,203
- Net income
- -