Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 73-0195455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$141,530,472
Up $21,184,997 (+18%) from 2017
Net Assets
Up$51,876,582
Up $6,309,702 (+14%) from 2017
Liabilities
Up$89,653,890
Up $14,875,295 (+20%) from 2017
Revenue
Up$51,039,675
Up $8,907,726 (+21%) from 2017
Expenses
Up$51,039,675
Up $8,418,274 (+20%) from 2017
Net Income
Up$0
Up $489,452 (+100%) from 2017
To provide electricity to members on a cooperative basis.
Cimarron electric cooperative's mission remains fundamentally the same today as when it was founded in 1936: to provide reliable services to meet our members needs at reasonable rates and to seek to enhance the quality of life of our members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $101,281,971 | $121,158,227 | ▲ $19,876,256 |
| Rtn Earn Endowment Incm Other Fnds | $43,187,187 | $49,375,711 | ▲ $6,188,524 |
| Investments Other Securities | $13,747,276 | $14,318,905 | ▲ $571,629 |
| Accounts Receivable | $4,984,513 | $5,818,999 | ▲ $834,486 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,968,723 | $2,084,061 | ▲ $115,338 |
| Cap Stk Tr Prin Current Funds | $410,970 | $416,810 | ▲ $5,840 |
| Cash and Non-Interest-Bearing Accounts | $277,316 | $178,135 | ▼ $99,181 |
| Prepaid Expenses and Deferred Charges | $46,383 | $48,191 | ▲ $1,808 |
| Total Assets | $120,345,475 | $141,530,472 | ▲ $21,184,997 |
| Other Assets Total | $8,016 | $8,015 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,018,957 | $73,074,695 | ▲ $13,055,738 |
| Accounts Payable and Accrued Expenses | $14,484,330 | $13,331,453 | ▼ $1,152,877 |
| Other Liabilities | $275,308 | $3,247,742 | ▲ $2,972,434 |
| Total Liabilities | $74,778,595 | $89,653,890 | ▲ $14,875,295 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $45,566,880 | $51,876,582 | ▲ $6,309,702 |
| Total Liabilities and Net Assets / Fund Balance | $120,345,475 | $141,530,472 | ▲ $21,184,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $111,735,552 | $1,790,697 | $113,526,249 |
| Buildings | $8,730,584 | $2,350,465 | $11,081,049 |
| Land | $692,091 | - | $692,091 |
| Other Securities | $14,318,905 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Snowden | CEO | FT | $242,503 | $98,288 | $340,791 |
| Jeff Hyatt | COO | FT | $179,833 | $64,464 | $244,297 |
| Reed Emerson | Senior VP Op | FT | $151,302 | $39,798 | $191,100 |
| Reed Emerson | Senior VP Operations | - | $138,832 | $52,268 | $191,100 |
| Sheryl Weaver | Senior VP Hr | FT | $123,876 | $48,846 | $172,722 |
| Richard Reherman | Senior VP Ac | FT | $128,468 | $30,302 | $158,770 |
| Richard Reherman | Senior VP Accounting | - | $119,722 | $39,048 | $158,770 |
| Kacy Powell | Senior VP Fi | FT | $111,127 | $36,393 | $147,520 |
| James Simmons | Director | PT | $20,900 | - | $20,900 |
| Raymond Flatt | Director | PT | $18,750 | - | $18,750 |
| Gene Peters | Director | PT | $18,700 | - | $18,700 |
| Rudy Patzkowsky | Director | PT | $18,700 | - | $18,700 |
| Tom Kloeppel | Vice Preside | PT | $18,500 | - | $18,500 |
| Ron Sproul | President | PT | $18,350 | - | $18,350 |
| Amie Reed | Secretary | PT | $18,300 | - | $18,300 |
| Chalentz Hedges | Treasurer | PT | $18,300 | - | $18,300 |
| Robert Yeoman | Director | PT | $18,000 | - | $18,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vale Power Lines LLC | Construction | 1708 CANYON BLUFF RD, Guthrie, OK 73044 | $2,465,289 |
| K & M Highline Services LLC | Construction | PO BOX 3131, Oklahoma City, OK 73101 | $1,992,259 |
| Machen Enterprises INC | Staking Enginee | PO BOX 1195, Commerce, TX 75429 | $1,676,955 |
| R&r Powerline Construction | Construction | PO BOX 246, Sayre, OK 73662 | $1,178,843 |
| Riggs Tree Services INC | Tree Clearing | PO BOX 453225, Grove, OK 74345 | $1,025,772 |
| Line Item | Amount |
|---|---|
| Other Expenses | $42,612,922 |
| Salaries, Compensation, and Employee Benefits | $1,423,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $7,003,053 |
| Interest | - | - | - | $3,317,545 |
| Depreciation Depletion | - | - | - | $3,223,551 |
| Other Expenses | - | - | - | $984,422 |
| All Other Expenses | - | - | - | $805,747 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $753,588 |
| Other Salaries and Wages | - | - | - | $670,112 |
| Total Functional Expenses | $0 | $0 | $0 | $51,039,675 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $51,039,675 |
| Expenses per Audited Statements | $44,036,622 |
| Total Expenses per Audited Statements | $44,036,622 |
| Expenses Not Reported on Financial Statements | $7,003,053 |
| Other Expense Adjustments | $7,003,053 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Consumer Deposits | $2,523,739 |
| Deferred Credit Const Aid | $571,603 |
| Consumer Prepayments | $132,933 |
| 401k Contribution Employees | $19,467 |
“MEMBERS”
“YES”
“YES”
“Review and/or approval by entire board prior to filing.”
“The organization periodically reviews its conflict of interests policy with employees and directors.”
“The organization utilizes information such as industry information, wage studies, compensation committee's, etc. As deemed necessary.”
“The organization utilizes information such as industry information, wage studies, compensation committee's, etc. As deemed necessary.”
“UPON REQUEST.”
“Form 990, part ix the cooperative's accounting records are maintained in accordance with the uniform system of accounts required by its regulatory agency. The uniform system of accounts does not record expenses in the expense categories provided in part ix lines 1-23. Therefore, other expenses line 24 includes expenses that are described in lines 1-23, but reported using the uniform system of accounts.”
“Cimarron electric cooperative's mission remains fundamentally the same today as when it was founded in 1936: to provide reliable services to meet our members needs at reasonable rates and to seek to enhance the quality of life of our members.”
“Increase in memberships 5,840 patronage dividend allocated 7,003,053 increase in other equities 115,338 retirement of capital credits -814,529 total 6,309,702”
“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.”
“Patronage dividends allocated 7,003,053”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14484330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13331453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4984513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5818999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CIMARRON ELECTRIC COOPERATIVE'S MISSION REMAINS FUNDAMENTALLY THE SAME TODAY AS WHEN IT WAS FOUNDED IN 1936: TO PROVIDE RELIABLE SERVICES TO MEET OUR MEMBERS NEEDS AT REASONABLE RATES AND TO SEEK TO ENHANCE THE QUALITY OF LIFE OF OUR MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 805747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 7003053 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CIMARRON ELECTRIC COOPERATIVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053754121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 299 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGFISHER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 410970 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 416810 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 753588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2465289 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1992259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1676955 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1178843 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1025772 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1708 CANYON BLUFF RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 453225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GUTHRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COMMERCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAYRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 73044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 73101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75429 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 73662 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 74345 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VALE POWER LINES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | K & M HIGHLINE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MACHEN ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | R&R POWERLINE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RIGGS TREE SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAKING ENGINEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TREE CLEARING |
| IRS990/CostOfGoodsSoldAmt | 0 | 601637 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 7003053 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102013 |
| IRS990/CYOtherExpensesAmt | 0 | 42612922 |
| IRS990/CYOtherRevenueAmt | 0 | 614635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50323027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1423700 |
| IRS990/CYTotalExpensesAmt | 0 | 51039675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51039675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3223551 |
| IRS990/Desc | 0 | TO PROVIDE ELECTRICITY TO OUR MEMBERS - 22,063 ACTIVE & INACTIVE SERVICES AT YEAR-END WERE PROVIDED ELECTRICITY ON A COOPERATIVE BASIS AND WERE ALLOCATED PATRONAGE CAPITAL. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 57767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 51563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 39798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 36717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36393 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND FLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUDY PATZKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM KLOEPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON SPROUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMIE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHALENTZ HEDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT YEOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK SNOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REED EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERYL WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD REHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KACY POWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 18350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 18300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 18300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 283024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 192734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 151302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 136005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR VP OP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR VP HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR VP AC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR VP FI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 69176 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 69176 |
| IRS990/GrossReceiptsAmt | 0 | 51641312 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1113 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1158347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 3317545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32837 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13747276 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14318905 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4141162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101281971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121158227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125299389 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 49207062 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CIMARRON ELECTRIC COOPERATIVE'S MISSION REMAINS FUNDAMENTALLY THE SAME TODAY AS WHEN IT WAS FOUNDED IN 1936: TO PROVIDE RELIABLE SERVICES TO MEET OUR MEMBERS NEEDS AT REASONABLE RATES AND TO SEEK TO ENHANCE THE QUALITY OF LIFE OF OUR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60018957 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 73074695 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45566880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51876582 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 69176 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 69176 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 555175 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 556710 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1535 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1113 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1113 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8016 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8015 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6309702 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CUSTOMER SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27119793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5498799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1663065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 984422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 275308 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3247742 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HEAT & AIR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 54915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1897 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1897 |
| IRS990/OtherRevenueTotalAmt | 0 | 56812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 670112 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1864642 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1968723 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2084061 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48191 |
| IRS990/PrincipalOfficerNm | 0 | MARK SNOWDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATRONAGE DIVIDENDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49207062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1115965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49207062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1115965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4981533 |
| IRS990/PYInvestmentIncomeAmt | 0 | 557722 |
| IRS990/PYOtherExpensesAmt | 0 | 36477512 |
| IRS990/PYOtherRevenueAmt | 0 | 644772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40929455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -489452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1162356 |
| IRS990/PYTotalExpensesAmt | 0 | 42621401 |
| IRS990/PYTotalRevenueAmt | 0 | 42131949 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1113 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 43187187 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 49375711 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8730584 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2350465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11081049 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111735552 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1790697 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113526249 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7003053 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 44036622 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 692091 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 692091 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7003053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2523739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 571603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 132933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 19467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CREDIT CONST AID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONSUMER PREPAYMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 401K CONTRIBUTION EMPLOYEES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 14318905 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS IN ASSOCIATED ORG'S |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 51039675 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PATRONAGE DIVIDENDS ALLOCATED 7,003,053 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121158227 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 14318905 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 51039675 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3247742 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 51039675 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 51039675 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 44036622 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 242503 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 179833 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 138832 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 123876 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 119722 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 32512 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 3873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 4105 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 4105 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 4105 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 42664 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 36459 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.