Civic Intelligence

East Central Oklahoma Electric

EIN 73-0224017 • 501(c)12 • Okmulgee, OK

Profile

To provide electricity to members on a cooperative basis.

PO Box 1178Okmulgee, OK 74447-1178

www.ecoec.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $50M-$100M nonprofits • Source year 2019

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$524,125

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

5.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $174,599,935 (-100%) from 2018

Liabilities

Down

$0

Down $88,924,736 (-100%) from 2018

Net Assets

Down

$0

Down $85,675,199 (-100%) from 2018

Operations
Liabilities / Revenue2nd percentileNet Margin42nd percentile

Revenue

Up

$67,178,316

Up $3,689,742 (+5.8%) from 2018

Expenses

Up

$67,178,316

Up $3,662,755 (+5.8%) from 2018

Net Income

Up

$0

Up $26,987 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $134,930,368Liabilities 2010: $80,264,905Net Assets 2010: $54,665,4632010Assets 2011: $138,688,479Liabilities 2011: $81,570,690Net Assets 2011: $57,117,7892011Assets 2012: $141,579,914Liabilities 2012: $82,006,373Net Assets 2012: $59,573,5412012Assets 2013: $149,789,163Liabilities 2013: $87,404,483Net Assets 2013: $62,384,6802013Assets 2014: $152,170,467Liabilities 2014: $81,199,049Net Assets 2014: $70,971,4182014Assets 2015: $155,539,239Liabilities 2015: $81,106,699Net Assets 2015: $74,432,5402015Assets 2016: $164,654,299Liabilities 2016: $86,852,928Net Assets 2016: $77,801,3712016Assets 2017: $167,305,928Liabilities 2017: $83,822,328Net Assets 2017: $83,483,6002017Assets 2018: $174,599,935Liabilities 2018: $88,924,736Net Assets 2018: $85,675,1992018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $48,350,5572010Expenses 2011: $54,365,4522011Expenses 2012: $53,639,4002012Revenue 2013: $53,952,342Expenses 2013: $55,463,999Net Income 2013: -$1,511,6572013Revenue 2014: $56,307,075Expenses 2014: $58,247,900Net Income 2014: -$1,940,8252014Revenue 2015: $56,829,565Expenses 2015: $57,905,034Net Income 2015: -$1,075,4692015Revenue 2016: $58,111,878Expenses 2016: $59,580,074Net Income 2016: -$1,468,1962016Revenue 2017: $57,262,542Expenses 2017: $58,735,332Net Income 2017: -$1,472,7902017Revenue 2018: $63,488,574Expenses 2018: $63,515,561Net Income 2018: -$26,9872018Revenue 2019: $67,178,316Expenses 2019: $67,178,316Net Income 2019: $02019

Highlighted filing

2019

Revenue$67,178,316
Expenses$67,178,316
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$67,178,316
Expenses
$67,178,316
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$67.2$67.2$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$88.9$85.7$63.5$63.5$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$83.8$83.5$57.3$58.7$1.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$165$86.9$77.8$58.1$59.6$1.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$81.1$74.4$56.8$57.9$1.08
2014Detailed filing. Detailed filing data is available for this year.$152$81.2$71.0$56.3$58.2$1.94
2013Detailed filing. Detailed filing data is available for this year.$150$87.4$62.4$54.0$55.5$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$82.0$59.6$53.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$81.6$57.1$54.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$80.3$54.7$48.4
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$63,906,928
Mission and Program Overview

Mission

To provide electricity to members on a cooperative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,778,936$128,350,712▲ $3,571,776
Rtn Earn Endowment Incm Other Fnds$72,151,437$74,470,714▲ $2,319,277
Investments Other Securities$28,124,280$29,436,497▲ $1,312,217
Pd in Cap Srpls Land Bldg Eqp Fund$11,162,748$11,033,835▼ $128,913
Accounts Receivable$6,937,648$6,779,771▼ $157,877
Savings and Temporary Cash Investments$1,139,037$4,132,528▲ $2,993,491
Prepaid Expenses and Deferred Charges$3,081,134$2,721,631▼ $359,503
Cash and Non-Interest-Bearing Accounts$2,613,126$2,271,496▼ $341,630
Inventories for Sale or Use$631,767$907,300▲ $275,533
Cap Stk Tr Prin Current Funds$169,415$170,650▲ $1,235
Total Assets$167,305,928$174,599,935▲ $7,294,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,386,372$71,306,330▲ $3,919,958
Other Liabilities$11,193,196$11,625,127▲ $431,931
Accounts Payable and Accrued Expenses$5,242,760$5,993,279▲ $750,519
Total Liabilities$83,822,328$88,924,736▲ $5,102,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,483,600$85,675,199▲ $2,191,599
Total Liabilities and Net Assets / Fund Balance$167,305,928$174,599,935▲ $7,294,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,022,917$55,745,704$183,768,621
Land$327,795-$327,795
Other Securities$371,684--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SmithGeneral ManaFT$259,520$207,094$466,614
Tim SmithGeneral Manager-$247,786$218,828$466,614
Royce McmahonDirector of Oper/FT$149,639$70,368$220,007
Royce McmahonDirector of Oper/engin-$145,432$74,575$220,007
Teresa SparksDirector of AccoFT$103,414$79,738$183,152
Teresa SparksDirector of Accounting-$101,690$81,462$183,152
Rodney NixonLinemanFT$116,529$60,383$176,912
Jackie MccullarLinemanFT$105,789$60,514$166,303
Delbert RichardsonLinemanFT$103,615$56,588$160,203
James GoinsEngineeringFT$112,370$47,570$159,940
James GoinsEngineering Mgr-$110,456$49,484$159,940
Dwight LutherSec-treasPT$42,857-$42,857
Jim Hall JrAsst SecretaPT$33,887-$33,887
Lowell HobbsPresidentPT$33,193-$33,193
Larry HarveyVice PresidePT$32,991-$32,991
Ed KloecklerTrusteePT$32,318-$32,318
Max ShoemakeTrusteePT$31,207-$31,207
Michael VernonTrusteePT$28,827-$28,827
Steve KouplenRetired Trus-$8,259-$8,259
Steve KouplenRetired Trustee--$8,259$8,259
Sandra EllerTrustee - Su-$3,106-$3,106
Sandra EllerTrustee - Surv Sp--$3,106$3,106
Rosemary RempeTrustee - Su-$2,846-$2,846
Rosemary RempeTrustee - Surv Sp--$2,846$2,846
Doris TurnbullTrustee- Sur-$2,718-$2,718
Doris TurnbullTrustee- Surv Sp--$2,718$2,718

Highest Paid Contractors

ContractorServicesLocationCompensation
Bacco Tree Service INCHerb Spraying20400 E 103RD ST, Claremore, OK 74019$3,195,442
Gordon Construction CompanyLine Const.905 W MAIN ST, Stigler, OK 74462$1,324,996
Green Country PowerlineLine ConstructPO BOX 99, Schulter, OK 74460$1,188,202
Hookit LLCUg Contractor3606 NW ENCLAVE BLVD, Lawton, OK 73505$427,582
Pulling UnitsUnderground ConPO BOX 267, Okmulgee, OK 74447$189,351
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,529,841
Investment Income
$386,521
Other Revenue
$572,212
Change in Net Assets
$-26,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,488,574
Revenue Not Reported on Form 990
$26,987
Total Revenue per Audited Statements
$63,515,561
Total Revenue per Form 990
$63,488,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,266,249
Salaries, Compensation, and Employee Benefits$1,785,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$5,538,717
Benefits to Members---$3,463,972
Interest---$2,567,452
Other Expenses---$2,029,708
All Other Expenses---$1,416,622
Current Officers, Directors, Trustees, and Key Employees---$885,046
Other Salaries and Wages---$883,365
Comp Disqual Persons---$16,929
Total Functional Expenses$0$0$0$63,515,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$63,515,561
Expenses per Audited Statements$60,051,589
Total Expenses per Audited Statements$60,051,589
Expenses Not Reported on Financial Statements$3,463,972
Other Expense Adjustments$3,463,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefit Obligation$8,398,381
Customer Deposits$2,562,360
Deferred Credits$658,044
Obligations Under Captal Leases$6,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by top management and top financial official prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization periodically reviews its conflict of interests policy with employees and the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses an outside consultant to do a wage and salary study for all of the positions, including the general manager”

Form 990, Page 6, Part VI, Line 15B

“The organization utilizes industry information, compensation studies, and a compensation committee to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Form 990, Part VIII

“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 on 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.”

Filing and Contact Details

Filer

Filer Name
East Central Oklahoma Electric
EIN
73-0224017
Phone
9187560873
Address
PO BOX 1178, OKMULGEE, OK 74447-1178

Signing Officer

Name
Tim Smith
Title
General Manager
Phone
9187560833
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Smith
Formed
1938
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
86

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Sean B Dunahay CPA
Phone
9187498337
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide internet services”

Form 990, Part XI, Line 9

“Increase in memberships 1,235 increases in other equities 392,207 benefits paid to members 3,463,972 decrease in accumulated oci -514,636 retirement of partonage captial -1,104,119 equity loss in subsidiary -20,073 total 2,218,586”

Financial Statement Notes

Schedule D, Page 3, Part X

“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. Management has considered whether the cooperative has any uncertain tax positions, embedded or otherwise, that would materially impact the financial statements. Management believes no such material uncertainties exist, therefore, no provision is provided.”

Schedule D, Page 4, Part XI, Line 2D

“Equity loss in sub. 26,987”

Schedule D, Page 4, Part XII, Line 4B

“Patronage dividends - allocated 3,463,972”

Raw XML AppendixShowing 400 of 622 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05242760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05993279
IRS990/AccountsReceivableGrp/BOYAmt06937648
IRS990/AccountsReceivableGrp/EOYAmt06779771
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.
IRS990/AllOtherExpensesGrp/TotalAmt01416622
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt03463972
IRS990/BooksInCareOfDetail/PersonNm0THE COOPERATIVE
IRS990/BooksInCareOfDetail/PhoneNum09187560873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1178
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKMULGEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0744471178
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0169415
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0170650
IRS990/CashNonInterestBearingGrp/BOYAmt02613126
IRS990/CashNonInterestBearingGrp/EOYAmt02271496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0885046
IRS990/CompDisqualPersonsGrp/TotalAmt016929
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt03195442
IRS990/ContractorCompensationGrp/CompensationAmt11324996
IRS990/ContractorCompensationGrp/CompensationAmt21188202
IRS990/ContractorCompensationGrp/CompensationAmt3427582
IRS990/ContractorCompensationGrp/CompensationAmt4189351
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020400 E 103RD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1905 W MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 99
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33606 NW ENCLAVE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLAREMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1STIGLER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SCHULTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LAWTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OKMULGEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd074019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd174462
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd274460
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd373505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd474447
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BACCO TREE SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GORDON CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GREEN COUNTRY POWERLINE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HOOKIT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PULLING UNITS
IRS990/ContractorCompensationGrp/ServicesDesc0HERB SPRAYING
IRS990/ContractorCompensationGrp/ServicesDesc1LINE CONST.
IRS990/ContractorCompensationGrp/ServicesDesc2LINE CONSTRUCT
IRS990/ContractorCompensationGrp/ServicesDesc3UG CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4UNDERGROUND CON
IRS990/CostOfGoodsSoldAmt0405331
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03463972
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0386521
IRS990/CYOtherExpensesAmt058266249
IRS990/CYOtherRevenueAmt0572212
IRS990/CYProgramServiceRevenueAmt062529841
IRS990/CYRevenuesLessExpensesAmt0-26987
IRS990/CYSalariesCompEmpBnftPaidAmt01785340
IRS990/CYTotalExpensesAmt063515561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063488574
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05538717
IRS990/Desc0TO PROVIDE ELECTRICITY TO OUR MEMBERS - 34,052 ACTIVE SERVICES AT YEAR-END WERE PROVIDED ELECTRICITY ON A COOPERATIVE BASIS AND WERE ALLOCATED PATRONAGE CAPITAL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt511.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1049.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1246.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.30
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7207094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt879738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt970368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1059760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1147570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1258672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1354706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DWIGHT LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2LOWELL HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ED KLOECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MAX SHOEMAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROYCE MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm10RODNEY NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE MCCULLAR
IRS990/Form990PartVIISectionAGrp/PersonNm13DELBERT RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE KOUPLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSEMARY REMPE
IRS990/Form990PartVIISectionAGrp/PersonNm17DORIS TURNBULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt233193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt432318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt628827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7259520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8103414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9149639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. OF ACCO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR OF OPER/
IRS990/Form990PartVIISectionAGrp/TitleTxt10LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14RETIRED TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - SU
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE - SU
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE- SUR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt068658
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt081681
IRS990/GrossReceiptsAmt063906928
IRS990/GrossRentsGrp/PersonalAmt0320090
IRS990/GrossSalesOfInventoryAmt0613316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt02567452
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0631767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0907300
IRS990/InvestmentIncomeGrp/ExclusionAmt0317863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317863
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028124280
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029436497
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055745704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124778936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128350712
IRS990/LandBldgEquipCostOrOtherBssAmt0184096416
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013023
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt060543086
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067386372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071306330
IRS990/NetAssetsOrFundBalancesBOYAmt083483600
IRS990/NetAssetsOrFundBalancesEOYAmt085675199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068658
IRS990/NetIncomeOrLossGrp/ExclusionAmt07141
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0207985
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0200844
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0320090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0320090
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02218586
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/TotalAmt036157814
IRS990/OtherExpensesGrp/TotalAmt18428773
IRS990/OtherExpensesGrp/TotalAmt22127163
IRS990/OtherExpensesGrp/TotalAmt32029708
IRS990/OtherLiabilitiesGrp/BOYAmt011193196
IRS990/OtherLiabilitiesGrp/EOYAmt011625127
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt044137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044137
IRS990/OtherRevenueTotalAmt044137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883365
IRS990/OtherSourcesGrossIncomeAmt01711461
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011162748
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011033835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03081134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02721631
IRS990/PrincipalOfficerNm0TIM SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1PATRONAGE DIVIDENDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060543086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11986755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060543086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11986755
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE INTERNET SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04208429
IRS990/PYInvestmentIncomeAmt01064482
IRS990/PYOtherExpensesAmt052804869
IRS990/PYOtherRevenueAmt0560619
IRS990/PYProgramServiceRevenueAmt055637441
IRS990/PYRevenuesLessExpensesAmt0-1472790
IRS990/PYSalariesCompEmpBnftPaidAmt01722034
IRS990/PYTotalExpensesAmt058735332
IRS990/PYTotalRevenueAmt057262542
IRS990/ReconcilationRevenueExpnssAmt0-26987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt0320090
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072151437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074470714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01139037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04132528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128022917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055745704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183768621
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03463972
IRS990ScheduleD/ExpensesSubtotalAmt060051589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0327795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327795
IRS990ScheduleD/OtherExpensesNotIncludedAmt03463972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08398381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12562360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2658044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OBLIGATIONS UNDER CAPTAL LEASES
IRS990ScheduleD/OtherRevenueAmt026987
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt029064813
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1371684
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EAST CENTRAL - ASSCO. PART. CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ECO SERVICES - NTRC PART. CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt026987
IRS990ScheduleD/RevenueSubtotalAmt063488574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. MANAGEMENT HAS CONSIDERED WHETHER THE COOPERATIVE HAS ANY UNCERTAIN TAX POSITIONS, EMBEDDED OR OTHERWISE, THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES NO SUCH MATERIAL UNCERTAINTIES EXIST, THEREFORE, NO PROVISION IS PROVIDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EQUITY LOSS IN SUB. 26,987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PATRONAGE DIVIDENDS - ALLOCATED 3,463,972
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128350712
IRS990ScheduleD/TotalBookValueSecuritiesAmt029436497
IRS990ScheduleD/TotalExpensesPerForm990Amt063515561
IRS990ScheduleD/TotalLiabilityAmt011625127
IRS990ScheduleD/TotalRevenuePerForm990Amt063488574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063515561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060051589
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.