Civic Intelligence

Southeastern Electric Cooperative Inc

990 • Fiscal year 2014 • EIN 73-0457520

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.SE-COOP.COM
PO Box 1370Durant, OK 74702

(580) 924-2170

Siviq Scores

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

Liabilities / Assets

27th percentile

0.42x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.72x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2014

Net Margin

1st percentile

-5.4%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$231,485

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2014

Asset Growth

38th percentile

2.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

15%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$53,992,925

Up $1,378,002 (+2.6%) from 2013

Net Assets

Up

$31,334,246

Up $2,402,769 (+8.3%) from 2013

Liabilities

Down

$22,658,679

Down $1,024,767 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin1st percentile

Revenue

Up

$31,317,050

Up $4,084,528 (+15%) from 2013

Expenses

Up

$33,000,072

Up $4,870,341 (+17%) from 2013

Net Income

Down

-$1,683,022

Down $785,813 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2014

Assets$53,992,925
Liabilities$22,658,679
Net Assets$31,334,246
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$31,317,050
Expenses$33,000,072
Net Income-$1,683,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$31,322,653
Mission and Program Overview

Mission

To provide electricity to members on a cooperative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,147,340$36,749,376▲ $602,036
Rtn Earn Endowment Incm Other Fnds$28,259,234$30,564,675▲ $2,305,441
Investments in Publicly Traded Securities$8,369,303$10,052,325▲ $1,683,022
Cash and Non-Interest-Bearing Accounts$3,541,305$3,648,937▲ $107,632
Accounts Receivable$3,016,197$2,137,063▼ $879,134
Prepaid Expenses and Deferred Charges$1,173,489$1,061,772▼ $111,717
Pd in Cap Srpls Land Bldg Eqp Fund$620,823$717,601▲ $96,778
Inventories for Sale or Use$367,289$343,452▼ $23,837
Cap Stk Tr Prin Current Funds$51,420$51,970▲ $550
Total Assets$52,614,923$53,992,925▲ $1,378,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,291,450$19,025,801▼ $1,265,649
Accounts Payable and Accrued Expenses$3,391,996$3,632,878▲ $240,882
Total Liabilities$23,683,446$22,658,679▼ $1,024,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,931,477$31,334,246▲ $2,402,769
Total Liabilities and Net Assets / Fund Balance$52,614,923$53,992,925▲ $1,378,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,694,794$860,714$2,555,508
Land$303,945-$303,945
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry SpeaksGmFT$183,321$48,164$231,485
James FoxAssitant GmFT$102,119$32,975$135,094
David BlackburnMember-$36,317-$36,317
Odis WillinghamPresident-$35,203-$35,203
Ted DoshMember-$35,203-$35,203
James DancerMember-$35,196-$35,196
Lloyd OwensSec/treas-$35,194-$35,194
Anthony DillardMember-$35,063-$35,063
Dennis BowenVice-preside-$35,063-$35,063
Robert ShepardMember-$34,914-$34,914
William HaddockMember-$34,774-$34,774

Highest Paid Contractors

ContractorServicesLocationCompensation
Metts Powerline Construction INCR/w Tree Trimmi3307 N WASHINGTON, Durant, OK 74701$926,703
Metts Powerline Construction INCPower Lines3307 N WASHINGTON, Durant, OK 74701$844,439
Progressive Solutions LLCR/w SprayingPO BOX 1130, Marshall, AR 72650$150,150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,630,591
Investment Income
$239,100
Other Revenue
$1,447,359
Change in Net Assets
$-1,683,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,317,050
Revenue Not Reported on Form 990
$1,683,022
Total Revenue per Audited Statements
$33,000,072
Total Revenue per Form 990
$31,317,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,459,679
Salaries, Compensation, and Employee Benefits$683,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,856,887
Depreciation Depletion---$1,678,919
Other Expenses---$779,579
Interest---$716,301
Current Officers, Directors, Trustees, and Key Employees---$683,506
Total Functional Expenses$0$0$0$33,000,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,000,072
Expenses per Audited Statements$30,143,185
Total Expenses per Audited Statements$30,143,185
Expenses Not Reported on Financial Statements$2,856,887
Other Expense Adjustments$2,856,887
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
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

“Review and/or approval by board.”

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”

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
Larry Speaks
Title
General Manager
Phone
5809242170
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
43

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, Part XI, Line 9

“Accrual to cash capital credits 1,683,022 patronage dividends - allocated 2,856,887”

Form 990, Part XI, Line 9

“Change in other equities 96,778 increase in membership 550 retirement of patronage capital 551,446”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cooperative is exempt from income taxes under section 501(c)(12) of the interntal 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 2011 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 to cash capital credits 1,683,022”

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

“Patronage dividends - allocated 2,856,887”

Raw XML AppendixShowing 400 of 406 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/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020291450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019025801
IRS990/NetAssetsOrFundBalancesBOYAmt028931477
IRS990/NetAssetsOrFundBalancesEOYAmt031334246
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033650
IRS990/NetIncomeOrLossGrp/ExclusionAmt04449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04449
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025870
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04085791
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/TotalAmt022084290
IRS990/OtherExpensesGrp/TotalAmt13010357
IRS990/OtherExpensesGrp/TotalAmt21190233
IRS990/OtherExpensesGrp/TotalAmt3779579
IRS990/OtherRevenueMiscGrp/Desc0REVENUE TRANSCANADA
IRS990/OtherRevenueMiscGrp/Desc1NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01416982
IRS990/OtherRevenueMiscGrp/ExclusionAmt158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01416982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158
IRS990/OtherRevenueTotalAmt01417040
IRS990/OtherSourcesGrossIncomeAmt01666192
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0620823
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0717601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01173489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01061772
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029630591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029630591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02372113
IRS990/PYInvestmentIncomeAmt0184812
IRS990/PYOtherExpensesAmt025076198
IRS990/PYOtherRevenueAmt035239
IRS990/PYProgramServiceRevenueAmt027012471
IRS990/PYRevenuesLessExpensesAmt0-897209
IRS990/PYSalariesCompEmpBnftPaidAmt0681420
IRS990/PYTotalExpensesAmt028129731
IRS990/PYTotalRevenueAmt027232522
IRS990/ReconcilationRevenueExpnssAmt0-1683022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025870
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028259234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030564675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01694794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0860714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02555508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02856887
IRS990ScheduleD/ExpensesSubtotalAmt030143185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0303945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303945
IRS990ScheduleD/OtherExpensesNotIncludedAmt02856887
IRS990ScheduleD/OtherRevenueAmt01683022
IRS990ScheduleD/RevenueNotReportedAmt01683022
IRS990ScheduleD/RevenueSubtotalAmt031317050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNTAL 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 2011 GENERALLY ARE NOT SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND MOST STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH CAPITAL CREDITS 1,683,022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PATRONAGE DIVIDENDS - ALLOCATED 2,856,887
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/TotalBookValueLandBuildingsAmt01998739
IRS990ScheduleD/TotalExpensesPerForm990Amt033000072
IRS990ScheduleD/TotalRevenuePerForm990Amt031317050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033000072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030143185
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY SPEAKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231485
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND/OR APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONE ON AN ANNUAL BASIS BY THE COOPERATIVE'S LAWYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE GENERAL MANAGER, OFFICERS, AND/OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE GENERAL MANAGER, OFFICERS, AND/OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUAL TO CASH CAPITAL CREDITS 1,683,022 PATRONAGE DIVIDENDS - ALLOCATED 2,856,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHANGE IN OTHER EQUITIES 96,778 INCREASE IN MEMBERSHIP 550 RETIREMENT OF PATRONAGE CAPITAL 551,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052614923
IRS990/TotalAssetsEOYAmt053992925
IRS990/TotalAssetsGrp/BOYAmt052614923
IRS990/TotalAssetsGrp/EOYAmt053992925
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt033000072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023683446
IRS990/TotalLiabilitiesEOYAmt022658679
IRS990/TotalLiabilitiesGrp/BOYAmt023683446
IRS990/TotalLiabilitiesGrp/EOYAmt022658679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028931477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031334246
IRS990/TotalOtherCompensationAmt081139
IRS990/TotalProgramServiceRevenueAmt029630591
IRS990/TotalReportableCompFromOrgAmt0602367
IRS990/TotalRevenueGrp/ExclusionAmt01652809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029664241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031317050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052614923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053992925
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SE-COOP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SPEAKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05809242170
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN ELECTRIC COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0730457520
ReturnHeader/Filer/PhoneNum05809242170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1370
ReturnHeader/Filer/USAddress/CityNm0DURANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 EAST 51ST STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353633
ReturnHeader/PreparerPersonGrp/PhoneNum09187498337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,992,925
Liabilities
$22,658,679
Net assets
$31,334,246
Revenue
$31,317,050
Expenses
$33,000,072
Net income
-$1,683,022
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