Civic Intelligence

East Central Oklahoma Electric Cooperative Inc

990 • Fiscal year 2017 • EIN 73-0224017

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ECOEC.COM
PO Box 1178Okmulgee, OK 74447-1178

(918) 756-0873

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.50x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

1.46x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Net Margin

5th percentile

-2.6%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$390,379

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Asset Growth

31st percentile

1.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-1.5%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$167,305,928

Up $2,651,629 (+1.6%) from 2016

Net Assets

Up

$83,483,600

Up $5,682,229 (+7.3%) from 2016

Liabilities

Down

$83,822,328

Down $3,030,600 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$57,262,542

Down $849,336 (-1.5%) from 2016

Expenses

Down

$58,735,332

Down $844,742 (-1.4%) from 2016

Net Income

Down

-$1,472,790

Down $4,594 (-0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2017

Assets$167,305,928
Liabilities$83,822,328
Net Assets$83,483,600
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$57,262,542
Expenses$58,735,332
Net Income-$1,472,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$57,663,456
Mission and Program Overview

Mission

To provide electricity to members on a cooperative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,282,566$124,778,936▲ $3,496,370
Rtn Earn Endowment Incm Other Fnds$69,111,875$72,151,437▲ $3,039,562
Investments Other Securities$25,892,010$28,124,280▲ $2,232,270
Pd in Cap Srpls Land Bldg Eqp Fund$8,524,601$11,162,748▲ $2,638,147
Accounts Receivable$7,165,426$6,937,648▼ $227,778
Prepaid Expenses and Deferred Charges$3,476,381$3,081,134▼ $395,247
Cash and Non-Interest-Bearing Accounts$2,589,892$2,613,126▲ $23,234
Savings and Temporary Cash Investments$3,688,286$1,139,037▼ $2,549,249
Inventories for Sale or Use$559,738$631,767▲ $72,029
Cap Stk Tr Prin Current Funds$164,895$169,415▲ $4,520
Total Assets$164,654,299$167,305,928▲ $2,651,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,316,219$67,386,372▼ $929,847
Other Liabilities$12,711,191$11,193,196▼ $1,517,995
Accounts Payable and Accrued Expenses$5,825,518$5,242,760▼ $582,758
Total Liabilities$86,852,928$83,822,328▼ $3,030,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,801,371$83,483,600▲ $5,682,229
Total Liabilities and Net Assets / Fund Balance$164,654,299$167,305,928▲ $2,651,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,451,141$53,259,400$177,710,541
Land$327,795-$327,795
Other Securities$372,616--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SmithGeneral ManaFT$241,179$149,200$390,379
Tim SmithGeneral Manager-$227,914$162,465$390,379
Royce McmahonEngineeringFT$135,064$57,131$192,195
Royce McmahonEngineering Mgr-$131,963$60,232$192,195
Rodney NixonLinemanFT$117,170$51,359$168,529
Teresa SparksDirector of AccoFT$97,812$68,366$166,178
Teresa SparksDirector of Accounting-$95,971$70,207$166,178
Patrick LivesayLinemanFT$109,488$55,780$165,268
Delbert RichardsonLinemanFT$111,795$50,276$162,071
David SermonsDirector of-$103,372$58,021$161,393
David SermonsDirector of Oper.-$102,143-$161,393
Jackie MccullarLinemanFT$101,868$53,895$155,763
Dwight LutherSec-treasPT$37,904-$37,904
Jim Hall JrAsst SecretaPT$35,821-$35,821
Larry HarveyVice PresidePT$35,445-$35,445
Max ShoemakeTrusteePT$34,649-$34,649
Lowell HobbsPresidentPT$33,389-$33,389
Ed KloecklerTrusteePT$29,535-$29,535
Michael VernonTrusteePT$29,040-$29,040
George KouplenRetired TrusFT$8,452-$8,452
George KouplenRetired Trustee-$8,452$59,250$8,452
Jimmy EllerRetired Trus-$5,698-$5,698
Jimmy EllerRetired Trustee-$5,698-$5,698

Highest Paid Contractors

ContractorServicesLocationCompensation
Riggs Tree ServiceRow ClearingPO BOX 310, Oologah, OK 74053-0310$2,833,221
Gordon Construction CompanyLine Const.905 W MAIN ST, Stigler, OK 74462$1,105,715
Green Country PowerlineLine Construct7443 N 310 RD, Okmulgee, OK 74447$701,602
Bacco Tree Service INCHerb Spraying20400 E 103RD ST, Claremore, OK 74019$489,241
Hookit LLCUg Contractor3606 NW ENCLAVE BLVD, Lawton, OK 73505$315,794
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,637,441
Investment Income
$1,064,482
Other Revenue
$560,619
Change in Net Assets
$-1,472,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,262,542
Revenue Not Reported on Form 990
$1,466,306
Total Revenue per Audited Statements
$58,728,848
Total Revenue per Form 990
$57,262,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,804,869
Salaries, Compensation, and Employee Benefits$1,722,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$5,350,411
Benefits to Members---$4,208,429
Interest---$2,471,170
Other Expenses---$1,662,304
All Other Expenses---$1,312,758
Other Salaries and Wages---$1,021,108
Current Officers, Directors, Trustees, and Key Employees---$572,774
Comp Disqual Persons---$128,152
Total Functional Expenses$0$0$0$58,735,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$58,735,332
Expenses per Audited Statements$54,526,903
Total Expenses per Audited Statements$54,526,903
Expenses Not Reported on Financial Statements$4,208,429
Other Expense Adjustments$4,208,429
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$8,182,317
Customer Deposits$2,384,961
Deferred Credits$625,918
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 and 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, compensations studies and a compensation committee to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
2018-11-15
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
85

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 1,520 increase in other comprehensive income 1,645,355 accrual basis capital credits - coop 1,461,107 accrual basis capital credits - services 11,683 benefits paid to members 4,208,429 changes in other equitities 929,245 equity loss in sub 6,484 retirement of partonage captial -1,108,804 total 7,155,019”

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. The tax years prior to 2014 generally are not subject to examination by the u.s. Federal and most state tax authorities.”

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

“Accrual basis capital credits - coop only 1,461,107 accrual basis capital credits - services only 11,683 equity income in sub. -6,484”

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

“Patronage dividends - allocated 4,208,429”

Raw XML AppendixShowing 400 of 603 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/BOYAmt05825518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05242760
IRS990/AccountsReceivableGrp/BOYAmt07165426
IRS990/AccountsReceivableGrp/EOYAmt06937648
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.
IRS990/AllOtherExpensesGrp/TotalAmt01312758
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt04208429
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/BOYAmt0164895
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0169415
IRS990/CashNonInterestBearingGrp/BOYAmt02589892
IRS990/CashNonInterestBearingGrp/EOYAmt02613126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0572774
IRS990/CompDisqualPersonsGrp/TotalAmt0128152
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02833221
IRS990/ContractorCompensationGrp/CompensationAmt11105715
IRS990/ContractorCompensationGrp/CompensationAmt2701602
IRS990/ContractorCompensationGrp/CompensationAmt3489241
IRS990/ContractorCompensationGrp/CompensationAmt4315794
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1905 W MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27443 N 310 RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt320400 E 103RD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43606 NW ENCLAVE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OOLOGAH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1STIGLER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OKMULGEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CLAREMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LAWTON
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/ZIPCd0740530310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd174462
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd274447
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd374019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd473505
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RIGGS TREE SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GORDON CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GREEN COUNTRY POWERLINE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BACCO TREE SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HOOKIT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ROW CLEARING
IRS990/ContractorCompensationGrp/ServicesDesc1LINE CONST.
IRS990/ContractorCompensationGrp/ServicesDesc2LINE CONSTRUCT
IRS990/ContractorCompensationGrp/ServicesDesc3HERB SPRAYING
IRS990/ContractorCompensationGrp/ServicesDesc4UG CONTRACTOR
IRS990/CostOfGoodsSoldAmt0400914
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04208429
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01064482
IRS990/CYOtherExpensesAmt052804869
IRS990/CYOtherRevenueAmt0560619
IRS990/CYProgramServiceRevenueAmt055637441
IRS990/CYRevenuesLessExpensesAmt0-1472790
IRS990/CYSalariesCompEmpBnftPaidAmt01722034
IRS990/CYTotalExpensesAmt058735332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057262542
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05350411
IRS990/Desc0PROVIDED ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1054.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
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/OtherCompensationAmt7149200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt868366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt957131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1049873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1148669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1254228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1352313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1658021
IRS990/Form990PartVIISectionAGrp/PersonNm0DWIGHT LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MAX SHOEMAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LOWELL HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5ED KLOECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROYCE MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm10RODNEY NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm11DELBERT RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK LIVESAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKIE MCCULLAR
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE KOUPLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JIMMY ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID SERMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt235445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt334649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt433389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt529535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt629040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7241179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt897812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103372
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/TitleTxt0SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. OF ACCO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt10LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14RETIRED TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15RETIRED TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt082299
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082299
IRS990/GrossReceiptsAmt057663456
IRS990/GrossRentsGrp/RealAmt0305440
IRS990/GrossSalesOfInventoryAmt0615065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt02471170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0559738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0631767
IRS990/InvestmentIncomeGrp/ExclusionAmt0982183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0982183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025892010
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028124280
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053259400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121282566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124778936
IRS990/LandBldgEquipCostOrOtherBssAmt0178038336
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt055637441
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068316219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067386372
IRS990/NetAssetsOrFundBalancesBOYAmt077801371
IRS990/NetAssetsOrFundBalancesEOYAmt083483600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082299
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1078
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0214151
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0215229
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0305440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0305440
IRS990/NetUnrelatedBusTxblIncmAmt0-23399
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07155019
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/TotalAmt031803414
IRS990/OtherExpensesGrp/TotalAmt18105957
IRS990/OtherExpensesGrp/TotalAmt22098855
IRS990/OtherExpensesGrp/TotalAmt31662304
IRS990/OtherLiabilitiesGrp/BOYAmt012711191
IRS990/OtherLiabilitiesGrp/EOYAmt011193196
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt041028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041028
IRS990/OtherRevenueTotalAmt041028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021108
IRS990/OtherSourcesGrossIncomeAmt01890147
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08524601
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011162748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03476381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03081134
IRS990/PrincipalOfficerNm0TIM SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055637441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055637441
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE INTERNET SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04243122
IRS990/PYInvestmentIncomeAmt0665056
IRS990/PYOtherExpensesAmt053877564
IRS990/PYOtherRevenueAmt0505208
IRS990/PYProgramServiceRevenueAmt056941614
IRS990/PYRevenuesLessExpensesAmt0-1468196
IRS990/PYSalariesCompEmpBnftPaidAmt01459388
IRS990/PYTotalExpensesAmt059580074
IRS990/PYTotalRevenueAmt058111878
IRS990/ReconcilationRevenueExpnssAmt0-1472790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0305440
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069111875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072151437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03688286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01139037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124451141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053259400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177710541
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04208429
IRS990ScheduleD/ExpensesSubtotalAmt054526903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0327795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327795
IRS990ScheduleD/OtherExpensesNotIncludedAmt04208429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08182317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12384961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2625918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/OtherRevenueAmt01466306
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027751664
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1372616
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EAST CENTRAL - ASSCO. PART. CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ECO SERVICES - NTRC PART. CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt01466306
IRS990ScheduleD/RevenueSubtotalAmt057262542
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. THE TAX YEARS PRIOR TO 2014 GENERALLY ARE NOT SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND MOST STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS CAPITAL CREDITS - COOP ONLY 1,461,107 ACCRUAL BASIS CAPITAL CREDITS - SERVICES ONLY 11,683 EQUITY INCOME IN SUB. -6,484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PATRONAGE DIVIDENDS - ALLOCATED 4,208,429
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/TotalBookValueLandBuildingsAmt0124778936
IRS990ScheduleD/TotalBookValueSecuritiesAmt028124280
IRS990ScheduleD/TotalExpensesPerForm990Amt058735332
IRS990ScheduleD/TotalLiabilityAmt011193196
IRS990ScheduleD/TotalRevenuePerForm990Amt057262542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058728848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054526903
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt195971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2131963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3117170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4111795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5109488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6101868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt78452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt85698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt9102143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,305,928
Liabilities
$83,822,328
Net assets
$83,483,600
Revenue
$57,262,542
Expenses
$58,735,332
Net income
-$1,472,790
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
2017Detailed filing. Detailed filing data is available for this year.$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