Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Southeastern Electric Cooperative
EIN 73-0457520 • 501(c)12 • Durant, OK
Profile
To provide electricity to members on a cooperative basis.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.45x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$95,287,582
Up $3,597,324 (+3.9%) from 2023
Liabilities
Up$43,227,178
Up $1,072,222 (+2.5%) from 2023
Net Assets
Up$52,060,404
Up $2,525,102 (+5.1%) from 2023
Revenue
Up$43,867,700
Up $968,297 (+2.3%) from 2023
Expenses
Up$43,867,700
Up $968,297 (+2.3%) from 2023
Net Income
Flat$0
Flat from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $95,287,582
- Liabilities
- $43,227,178
- Net assets
- $52,060,404
- Revenue
- $43,867,700
- Expenses
- $43,867,700
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 9, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $43,870,483
Mission and Program Overview
Mission
To provide electricity to members on a cooperative basis.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $66,216,788 | $70,479,290 | ▲ $4,262,502 |
| Rtn Earn Endowment Incm Other Fnds | $47,548,708 | $49,888,142 | ▲ $2,339,434 |
| Investments Program Related | $16,271,446 | $17,713,400 | ▲ $1,441,954 |
| Accounts Receivable | $3,736,275 | $3,536,560 | ▼ $199,715 |
| Prepaid Expenses and Deferred Charges | $3,099,161 | $2,131,297 | ▼ $967,864 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,925,469 | $2,109,972 | ▲ $184,503 |
| Inventories for Sale or Use | $1,471,216 | $962,278 | ▼ $508,938 |
| Cash and Non-Interest-Bearing Accounts | $895,372 | $464,757 | ▼ $430,615 |
| Cap Stk Tr Prin Current Funds | $61,125 | $62,290 | ▲ $1,165 |
| Total Assets | $91,690,258 | $95,287,582 | ▲ $3,597,324 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $35,716,472 | $31,370,571 | ▼ $4,345,901 |
| Other Liabilities | - | $6,265,306 | - |
| Accounts Payable and Accrued Expenses | $6,438,484 | $5,591,301 | ▼ $847,183 |
| Total Liabilities | $42,154,956 | $43,227,178 | ▲ $1,072,222 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $49,535,302 | $52,060,404 | ▲ $2,525,102 |
| Total Liabilities and Net Assets / Fund Balance | $91,690,258 | $95,287,582 | ▲ $3,597,324 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,805,572 | $22,356,560 | $91,162,132 |
| Buildings | $1,369,772 | $1,555,774 | $2,925,546 |
| Land | $303,946 | - | $303,946 |
| Investment Program Related Org | $17,713,400 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Fox | General Mana | FT | $220,439 | $147,053 | $367,492 |
| James Fox | General Manager | - | $215,691 | $151,801 | $367,492 |
| Russell Stepp | Director Ope | FT | $114,729 | $74,357 | $189,086 |
| Russell Stepp | Director Operations | - | $113,904 | $75,182 | $189,086 |
| Michael Green | Working Fore | FT | $118,737 | $54,054 | $172,791 |
| Michael Green | Working Foreman | - | $118,441 | $54,350 | $172,791 |
| Jason Whitaker | Working Fore | FT | $116,283 | $55,893 | $172,176 |
| Jason Whitaker | Working Foreman | - | $116,005 | $56,171 | $172,176 |
| Donald Rice | Lineman | FT | $111,945 | $53,295 | $165,240 |
| Leith Burkhalter | Lineman | FT | $104,119 | $57,497 | $161,616 |
| Tracy Rogers | Member | - | $40,938 | - | $40,938 |
| Odis Willingham | President | PT | $39,678 | - | $39,678 |
| Dennis Bowen | Vice-preside | - | $38,278 | - | $38,278 |
| Anthony Dillard | Member | - | $37,998 | - | $37,998 |
| David Kelly | Member | - | $37,998 | - | $37,998 |
| Casey Robinson | Member | - | $37,858 | - | $37,858 |
| Steven Kelso | Member | - | $15,816 | - | $15,816 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metts Powerline Construction INC | R/w Tree Trimmi | 3307 N WASHINGTON, Durant, OK 74701 | $2,107,630 |
| Linetec Services LLC | Overhead Constr | 19820 N 7TH AVENUE SUITE 120, Phoenix, AZ 85027 | $1,594,406 |
| Metts Powerline Construction INC | Power Lines | 3307 N WASHINGTON, Durant, OK 74701 | $1,250,183 |
| K & R Utilities | Underground Dri | PO BOX 92, Kenefic, OK 74748 | $345,497 |
| Progressive Solutions | Row Management | PO BOX 825124, Philadelphia, PA 19182 | $345,497 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $43,662,566
- Investment Income
- $156,449
- Other Revenue
- $48,685
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $43,867,700
- Total Revenue per Audited Statements
- $43,867,700
- Total Revenue per Form 990
- $43,867,700
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $39,145,860 |
| Salaries, Compensation, and Employee Benefits | $1,476,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $3,244,875 |
| Depreciation Depletion | - | - | - | $2,830,700 |
| Other Expenses | - | - | - | $1,731,362 |
| Interest | - | - | - | $1,128,851 |
| Other Salaries and Wages | - | - | - | $860,909 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $616,056 |
| Total Functional Expenses | $0 | $0 | $0 | $43,867,700 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $43,867,700 |
| Expenses per Audited Statements | $40,622,825 |
| Total Expenses per Audited Statements | $40,622,825 |
| Expenses Not Reported on Financial Statements | $3,244,875 |
| Other Expense Adjustments | $3,244,875 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $6,265,306 |
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 35% controlled entity
- No
- 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, per the southeastern electric cooperative, inc. By-law articles iii and iv.”
Form 990, Page 6, Part VI, Line 7B
“Yes, per the southeastern electric cooperative, inc. By-laws”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“Done on an annual basis by the cooperative's lawyer.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors reviews and approves compensation for the general manager, officers, and/or key employees.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors reviews and approves compensation for the general manager, officers, and/or key employees.”
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 expenses 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
- Southeastern Electric Cooperative
- EIN
- 73-0457520
- Phone
- 5809242170
- Address
- PO BOX 1370, DURANT, OK 74702
Signing Officer
- Name
- James Fox
- Title
- General Manager
- Phone
- 5809242170
- Signed
- 2025-10-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Fox
- Formed
- 1939
- Legal Domicile
- Ok
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 47
Preparer
- Firm
- Briscoe Burke & Grigsby Llp
- Address
- 4120 E 51ST STREET, TULSA, OK 74135-3639
- Preparer
- Michael K Burke CPA
- Phone
- 9187498337
Supplemental Narrative
Additional Explanations
Form 990, Part X
“Form 990, part ix: for the audited financial statements, the amount of patronage dividends paid or allocated to the members is reported as an increase in equity and not as an expense. Therefore, net income per the audited financial statements is reported gross of the amount of patronage dividends that are either allocated or to be allocated at the time the audited financial statements are prepared. However, because the allocation of patronage dividends is one aspect of how the cooperative fulfills its tax exempt purpose of operating on a cooperative basis, the amount of patronage dividends either allocated or to be alloced to the members is reported on form 990, part ix, line 4 as "benefits paid to members." patronage dividends are allocated on a patronage basis and done so pursuant to a pre-existing obligation as provided for in the "non-profit operation" article of the cooperative's bylaws.”
Form 990, Part XI, Line 9
“Increase in memberships 1,165 increase in other equities 184,503 patronage dividend allocation 3,244,875 retirement of patronage capital -905,441 total 2,525,102”
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 XII, Line 4B
“Patronage dividends - allocated 3,244,875”
Raw XML AppendixShowing 400 of 488 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 37998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 37858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 15816 |
| 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/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | WORKING FORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | WORKING FORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LINEMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15467 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18250 |
| IRS990/GrossReceiptsAmt | 0 | 43870483 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 1128851 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1471216 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 962278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140982 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 16271446 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 17713400 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23912334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66216788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70479290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94391624 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2783 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 42193534 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35716472 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31370571 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49535302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52060404 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15467 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15467 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48685 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2525102 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29257317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4197630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1731362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6265306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 860909 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 186287 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1925469 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2109972 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3099161 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2131297 |
| IRS990/PrincipalOfficerNm | 0 | JAMES FOX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF ELECTRICITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATRONAGE DIVIDENDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42179169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1469032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42179169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1469032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3931803 |
| IRS990/PYInvestmentIncomeAmt | 0 | 224776 |
| IRS990/PYOtherExpensesAmt | 0 | 37632979 |
| IRS990/PYOtherRevenueAmt | 0 | 49414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42625213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1334621 |
| IRS990/PYTotalExpensesAmt | 0 | 42899403 |
| IRS990/PYTotalRevenueAmt | 0 | 42899403 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48685 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 47548708 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 49888142 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1369772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1555774 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2925546 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68805572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22356560 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91162132 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3244875 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 40622825 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 17713400 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS IN ASSOCIATED |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 303946 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 303946 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3244875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6265306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 43867700 |
| 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. 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/ExplanationTxt | 1 | PATRONAGE DIVIDENDS - ALLOCATED 3,244,875 |
| 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 | 70479290 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 17713400 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 43867700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6265306 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 43867700 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 43867700 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 40622825 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 215691 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 113904 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 118441 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 116005 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 111945 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 104119 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 111168 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 38472 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 18169 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 20008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 17187 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 21334 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 35885 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 35885 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 35885 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 35885 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 35885 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 35885 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 4748 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 825 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 296 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 5 | 278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES FOX |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RUSSELL STEPP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MICHAEL GREEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JASON WHITAKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | DONALD RICE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | LEITH BURKHALTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR OPERATIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | WORKING FOREMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | WORKING FOREMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | LINEMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | LINEMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 367492 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 189086 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 172791 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 172176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 165240 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 161616 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PART II, COLUMN C: INCLUDED IN THIS AMOUNT IS THE INCREASE OR DECREASE IN ACTUARIAL VALUE OF RS DEFINED BENEFIT PENSION PLAN. THIS INCREASE OR DECREASE DOES NOT REPRESENT CASH PAYMENTS UNDER THE PLAN. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES, PER THE SOUTHEASTERN ELECTRIC COOPERATIVE, INC. BY-LAW ARTICLES III AND IV. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES, PER THE SOUTHEASTERN ELECTRIC COOPERATIVE, INC. BY-LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONE ON AN ANNUAL BASIS BY THE COOPERATIVE'S LAWYER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE GENERAL MANAGER, OFFICERS, AND/OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE GENERAL MANAGER, OFFICERS, AND/OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 EXPENSES 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FORM 990, PART IX: FOR THE AUDITED FINANCIAL STATEMENTS, THE AMOUNT OF PATRONAGE DIVIDENDS PAID OR ALLOCATED TO THE MEMBERS IS REPORTED AS AN INCREASE IN EQUITY AND NOT AS AN EXPENSE. THEREFORE, NET INCOME PER THE AUDITED FINANCIAL STATEMENTS IS REPORTED GROSS OF THE AMOUNT OF PATRONAGE DIVIDENDS THAT ARE EITHER ALLOCATED OR TO BE ALLOCATED AT THE TIME THE AUDITED FINANCIAL STATEMENTS ARE PREPARED. HOWEVER, BECAUSE THE ALLOCATION OF PATRONAGE DIVIDENDS IS ONE ASPECT OF HOW THE COOPERATIVE FULFILLS ITS TAX EXEMPT PURPOSE OF OPERATING ON A COOPERATIVE BASIS, THE AMOUNT OF PATRONAGE DIVIDENDS EITHER ALLOCATED OR TO BE ALLOCED TO THE MEMBERS IS REPORTED ON FORM 990, PART IX, LINE 4 AS "BENEFITS PAID TO MEMBERS." PATRONAGE DIVIDENDS ARE ALLOCATED ON A PATRONAGE BASIS AND DONE SO PURSUANT TO A PRE-EXISTING OBLIGATION AS PROVIDED FOR IN THE "NON-PROFIT OPERATION" ARTICLE OF THE COOPERATIVE'S BYLAWS. |
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