Civic Intelligence

Southeastern Electric Cooperative Inc

990 • Fiscal year 2010 • EIN 73-0457520

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization ProfileWWW.SE-COOP.COM
PO Box 137074702
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.48x

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

2010 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$47,071,088

No earlier filing loaded for comparison.

Net Assets

$24,440,154

No earlier filing loaded for comparison.

Liabilities

$22,630,934

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,342,068

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $47,071,088Liabilities 2010: $22,630,934Net Assets 2010: $24,440,1542010Assets 2011: $47,713,825Liabilities 2011: $21,259,955Net Assets 2011: $26,453,8702011Assets 2012: $47,435,352Liabilities 2012: $20,477,245Net Assets 2012: $26,958,1072012Assets 2013: $52,614,923Liabilities 2013: $23,683,446Net Assets 2013: $28,931,4772013Assets 2014: $53,992,925Liabilities 2014: $22,658,679Net Assets 2014: $31,334,2462014Assets 2015: $55,040,151Liabilities 2015: $21,078,435Net Assets 2015: $33,961,7162015Assets 2016: $60,536,356Liabilities 2016: $24,308,400Net Assets 2016: $36,227,9562016Assets 2017: $59,900,289Liabilities 2017: $23,384,465Net Assets 2017: $36,515,8242017Assets 2018: $64,037,525Liabilities 2018: $26,082,302Net Assets 2018: $37,955,2232018Assets 2019: $69,697,279Liabilities 2019: $29,832,840Net Assets 2019: $39,864,4392019Assets 2020: $71,270,310Liabilities 2020: $28,831,503Net Assets 2020: $42,438,8072020Assets 2021: $83,173,851Liabilities 2021: $38,965,449Net Assets 2021: $44,208,4022021Assets 2022: $87,750,718Liabilities 2022: $41,543,614Net Assets 2022: $46,207,1042022Assets 2023: $91,690,258Liabilities 2023: $42,154,956Net Assets 2023: $49,535,3022023Assets 2024: $95,287,582Liabilities 2024: $43,227,178Net Assets 2024: $52,060,4042024

Highlighted filing

2010

Assets$47,071,088
Liabilities$22,630,934
Net Assets$24,440,154
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $23,342,0682010Expenses 2011: $26,379,6522011Expenses 2012: $24,656,4342012Revenue 2013: $27,232,522Expenses 2013: $28,129,731Net Income 2013: -$897,2092013Revenue 2014: $31,317,050Expenses 2014: $33,000,072Net Income 2014: -$1,683,0222014Revenue 2015: $28,770,320Expenses 2015: $29,952,013Net Income 2015: -$1,181,6932015Revenue 2016: $29,560,998Expenses 2016: $30,337,216Net Income 2016: -$776,2182016Revenue 2017: $28,979,303Expenses 2017: $29,359,660Net Income 2017: -$380,3572017Revenue 2018: $33,073,549Expenses 2018: $33,073,549Net Income 2018: $02018Revenue 2019: $35,144,946Expenses 2019: $35,144,946Net Income 2019: $02019Revenue 2020: $35,008,673Expenses 2020: $35,008,673Net Income 2020: $02020Revenue 2021: $40,665,061Expenses 2021: $40,665,061Net Income 2021: $02021Revenue 2022: $46,140,293Expenses 2022: $46,140,293Net Income 2022: $02022Revenue 2023: $42,899,403Expenses 2023: $42,899,403Net Income 2023: $02023Revenue 2024: $43,867,700Expenses 2024: $43,867,700Net Income 2024: $02024

Highlighted filing

2010

Revenue-
Expenses$23,342,068
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$24,055,031
Mission and Program Overview

Mission

To provide electricity to members on a cooperative basis.

Filing and Contact Details

Filer

EIN
73-0457520
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED INTERPRETATION NO. 48 ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FIN 48 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS 740-10-25, ACCOUNTING FOR INCOME TAXES. FIN 48 REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX EFFECT IS RECOGNIZED AT THE LARGEST AMOUNT OF THE BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ANY DIFFERENCE BETWEEN THE TAX POSITION TAKEN IN THE TAX RETURN AND THE TAX POSITION RECOGNIZED IN THE FINANCIAL STATEMENTS USING THE CRITERIA ABOVE RESULTS IN THE RECOGNITION OF A LIABILITY IN THE FINANCIAL STATEMENTS FOR THE UNRECOGNIZED BENEFIT. SIMILARLY, IF A TAX POSITION FAILS TO MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT TAKEN IN THE TAX RETURN WILL ALSO RESULT IN THE RECOGNITION OF A LIABILITY IN THE FINANCIAL STATEMENTS FOR THE FULL AMOUNT OF THE UNRECOGNIZED BENEFIT. FIN 48 BECAME EFFECTIVE JANUARY 1, 2007 FOR PUBLIC COMPANIES AND NONPUBLIC COMPANIES THAT ARE CONSOLIDATED WITH PUBLIC COMPANIES. ON DECEMBER 30, 2008, THE FASB ISSUED FASB STAFF POSITION (FSP) FIN 48-3, EFFECTIVE DATE OF FASB INTERPRETATION NO. 48 FOR CERTAIN NONPUBLIC ENTERPRISES, WHICH ALLOWS DEFERRAL OF FIN 48 FOR CERTAIN NONPUBLIC ENTERPRISES INCLUDED WITHIN THIS FSP'S SCOPE TO THE ANNUAL FINANCIAL STATEMENTS FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008. THE COOPERATIVE HAS ELECTED TO DEFER IMPLEMENTATION OF FIN 48 TO ITS FIRST ANNUAL FINANCIAL STATEMENTS ENDING ON DECEMBER 31, 2009. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. THE DETERMINATION OF UNCERTAIN TAX POSITIONS FOR FINANCIAL STATEMENTS PRIOR TO THE IMPLEMENTATION OF FIN 48 USES THE TAX JUDGMENTS REPORTED ON THE COOPERATIVE'S TAX RETURNS WHICH WERE BASED ON THE REQUIREMENTS FOR FILING TAX RETURNS UNDER THE VARIOUS TAXING AUTHORITY'S REQUIREMENTS FOR THE APPLICABLE FISCAL PERIOD. THESE FILINGS MAY BE SUBJECT TO AMENDMENT OR CHANGE DURING AN EXAMINATION BY THE VARIOUS TAXING AUTHORITIES, WHICH HAS NOT BEEN CONSIDERED IN THE DETERMINATION OF THE COOPERATIVE'S TAX ASSETS OR LIABILITIES INCLUDED IN THOSE CONSOLIDATED FINANCIAL STATEMENTS. THE TECHNICAL MERITS OF THE COOPERATIVE'S TAX POSITIONS ARE DERIVED FROM SOURCES OF AUTHORITIES IN THE TAX LAW (LEGISLATION AND STATUTES, LEGISLATIVE INTENT, REGULATIONS, RULINGS, AND CASE LAW) AND THEIR APPLICABILITY TO THE FACTS AND CIRCUMSTANCES OF THE TAX POSITIONS. MANAGEMENT HAS CONSIDERED WHETHER THE COMPANY 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 COMPANY HAS TAX RETURNS FOR TAX YEARS 2004-2009 IN VARIOUS JURISDICTIONS THAT REMAIN SUBJECT TO EXAMINATION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
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IRS990/ScheduleJRequired0true
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IRS990ScheduleO/GeneralExplanation/Explanation0YES
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW AND/OR APPROVAL BY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3DONE ON AN ANNUAL BASIS BY THE COOPERATIVE'S LAWYER.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE GENERAL MANAGER, OFFICERS, AND/OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE GENERAL MANAGER, OFFICERS, AND/OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1370
IRS990/TheBooksAreInCareOf/AddressUS/City0DURANT
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074702
IRS990/TheBooksAreInCareOf/NamePerson0THE COOPERATIVE
IRS990/TheBooksAreInCareOf/TelephoneNumber05809242170
IRS990/TotalAssets/BOY042802084
IRS990/TotalAssetsBOY042802084
IRS990/TotalAssets/EOY047071088
IRS990/TotalAssetsEOY047071088
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear023342068
IRS990/TotalExpensesPriorYear021588923
IRS990/TotalFunctionalExpenses/Total023342068
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019846189
IRS990/TotalLiabilitiesBOY019846189
IRS990/TotalLiabilities/EOY022630934
IRS990/TotalLiabilitiesEOY022630934
IRS990/TotalLiabNetAssetsFundBalances/BOY042802084
IRS990/TotalLiabNetAssetsFundBalances/EOY047071088
IRS990/TotalNbrEmployees040
IRS990/TotalNetAssetsFundBalances/BOY022955895
IRS990/TotalNetAssetsFundBalances/EOY024440154
IRS990/TotalOtherCompensation076212
IRS990/TotalOtherRevenue010
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue023936964
IRS990/TotalReportableCompFromOrg0396104
IRS990/TotalRevenueCurrentYear024041076
IRS990/TotalRevenue/ExclusionAmount0104112
IRS990/TotalRevenuePriorYear021559494
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome023936964
IRS990/TotalRevenue/TotalRevenueColumn024041076
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.SE-COOP.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01939
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0730457520
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN ELECTRIC COOPERATIVE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05809242170
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1370
ReturnHeader/Filer/USAddress/City0DURANT
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0LARRY SPEAKS
ReturnHeader/Officer/Phone05809242170
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104120 EAST 51ST STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0741353633
ReturnHeader/Preparer/Name0SEAN B DUNAHAY CPA
ReturnHeader/Preparer/Phone09187498337
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,071,088
Liabilities
$22,630,934
Net assets
$24,440,154
Revenue
-
Expenses
$23,342,068
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.3$43.2$52.1$43.9$43.9$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.7$42.2$49.5$42.9$42.9$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$41.5$46.2$46.1$46.1$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$39.0$44.2$40.7$40.7$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$28.8$42.4$35.0$35.0$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$29.8$39.9$35.1$35.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$26.1$38.0$33.1$33.1$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$23.4$36.5$29.0$29.4$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$24.3$36.2$29.6$30.3$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$21.1$34.0$28.8$30.0$1.18
2014Detailed filing. Detailed filing data is available for this year.$54.0$22.7$31.3$31.3$33.0$1.68
2013Detailed filing. Detailed filing data is available for this year.$52.6$23.7$28.9$27.2$28.1$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$20.5$27.0$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$21.3$26.5$26.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$22.6$24.4$23.3
Peer Organizations

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