Civic Intelligence

Southeastern Electric Cooperative Inc

990 • Fiscal year 2015 • EIN 73-0457520

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

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

25th percentile

0.38x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.73x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Net Margin

3rd percentile

-4.1%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$238,826

Higher top officer pay than 63% of similar nonprofits.

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

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-8.1%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$55,040,151

Up $1,047,226 (+1.9%) from 2014

Net Assets

Up

$33,961,716

Up $2,627,470 (+8.4%) from 2014

Liabilities

Down

$21,078,435

Down $1,580,244 (-7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Down

$28,770,320

Down $2,546,730 (-8.1%) from 2014

Expenses

Down

$29,952,013

Down $3,048,059 (-9.2%) from 2014

Net Income

Up

-$1,181,693

Up $501,329 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$55,040,151
Liabilities$21,078,435
Net Assets$33,961,716
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$28,770,320
Expenses$29,952,013
Net Income-$1,181,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$28,775,109
Mission and Program Overview

Mission

To provide electricity to members on a cooperative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,749,376$38,003,703▲ $1,254,327
Rtn Earn Endowment Incm Other Fnds$30,564,675$33,030,102▲ $2,465,427
Investments in Publicly Traded Securities$10,052,325$11,234,017▲ $1,181,692
Accounts Receivable$2,137,063$2,338,072▲ $201,009
Cash and Non-Interest-Bearing Accounts$3,648,937$2,171,410▼ $1,477,527
Prepaid Expenses and Deferred Charges$1,061,772$948,540▼ $113,232
Pd in Cap Srpls Land Bldg Eqp Fund$717,601$879,479▲ $161,878
Inventories for Sale or Use$343,452$344,409▲ $957
Cap Stk Tr Prin Current Funds$51,970$52,135▲ $165
Total Assets$53,992,925$55,040,151▲ $1,047,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,025,801$17,670,558▼ $1,355,243
Accounts Payable and Accrued Expenses$3,632,878$3,407,877▼ $225,001
Total Liabilities$22,658,679$21,078,435▼ $1,580,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,334,246$33,961,716▲ $2,627,470
Total Liabilities and Net Assets / Fund Balance$53,992,925$55,040,151▲ $1,047,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,930,731$16,511,439$52,442,170
Buildings$1,769,027$920,015$2,689,042
Land$303,945-$303,945
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry SpeaksGmFT$185,063$53,763$238,826
James FoxAssistant GmFT$107,348$34,381$141,729
Chance SinorArea ServiceFT$103,611$27,460$131,071
Michael GreenWorking ForeFT$102,877$22,992$125,869
Odis WillinghamPresident-$36,961-$36,961
David BlackburnMember-$35,693-$35,693
Ted DoshMember-$34,717-$34,717
Lloyd OwensSec/treas-$34,711-$34,711
Dennis BowenVice-preside-$34,581-$34,581
Robert ShepardMember-$34,571-$34,571
James DancerMember-$34,433-$34,433
Anthony DillardMember-$34,301-$34,301
William HaddockMember-$34,011-$34,011

Highest Paid Contractors

ContractorServicesLocationCompensation
Metts Powerline Construction INCPower Lines3307 N WASHINGTON, Durant, OK 74701$1,043,752
Metts Powerline Construction INCR/w Tree Trimmi3307 N WASHINGTON, Durant, OK 74701$1,033,497
Progressive Solutions LLCR/w SprayingPO BOX 1130, Marshall, AR 72650$168,675
-ConsultingPO BOX 96-0012, Oklahoma City, OK 73196$109,805
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,981,023
Investment Income
$259,497
Other Revenue
$1,529,800
Change in Net Assets
$-1,181,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,770,320
Revenue Not Reported on Form 990
$1,181,693
Total Revenue per Audited Statements
$29,952,013
Total Revenue per Form 990
$28,770,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,830,588
Salaries, Compensation, and Employee Benefits$951,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,169,951
Depreciation Depletion---$1,761,835
Current Officers, Directors, Trustees, and Key Employees---$694,534
Interest---$643,199
Other Expenses---$394,556
Other Salaries and Wages---$256,940
Total Functional Expenses$0$0$0$29,952,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,952,013
Expenses per Audited Statements$26,782,062
Total Expenses per Audited Statements$26,782,062
Expenses Not Reported on Financial Statements$3,169,951
Other Expense Adjustments$3,169,951
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, 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”

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
Gm
Phone
5809242170
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Speaks
Formed
1939
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
37

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

“Change in other equities 161,878 increase in membership 165 accrual to cash cap credits 1,181,693 patronage dividend allocation 3,169,951 retirement of patronage capital -704,524 total 3,809,163 the reconciliation includes the amounts for the retirement of patronage capital for 2015 in the amount of 704,524, as well as, the net change in other equities of 161,878, increase in memberships during 2015 of 165, the amount of change from accrual to cash capital credits of 1,181,693 and the 2015 patronage dividend allocation of 3,169,951.”

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 2012 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 1,181,693”

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

“Patronage dividends - allocated 3,169,951”

Raw XML AppendixShowing 400 of 437 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/TitleTxt10ASSISTANT GM
IRS990/Form990PartVIISectionAGrp/TitleTxt11AREA SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt12WORKING FORE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012529
IRS990/GrossReceiptsAmt028775109
IRS990/GrossRentsGrp/RealAmt035322
IRS990/GrossSalesOfInventoryAmt08483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0643199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0343452
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0344409
IRS990/InvestmentIncomeGrp/ExclusionAmt0248164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010052325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011234017
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017431454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036749376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038003703
IRS990/LandBldgEquipCostOrOtherBssAmt055435157
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01196
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt026981023
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019025801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017670558
IRS990/NetAssetsOrFundBalancesBOYAmt031334246
IRS990/NetAssetsOrFundBalancesEOYAmt033961716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011333
IRS990/NetIncomeOrLossGrp/ExclusionAmt04890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04890
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035322
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03809163
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/TotalAmt018764645
IRS990/OtherExpensesGrp/TotalAmt13076823
IRS990/OtherExpensesGrp/TotalAmt21189530
IRS990/OtherExpensesGrp/TotalAmt3394556
IRS990/OtherRevenueMiscGrp/Desc0REVENUE TRANSCANADA
IRS990/OtherRevenueMiscGrp/Desc1NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01489195
IRS990/OtherRevenueMiscGrp/ExclusionAmt1393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01489195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1393
IRS990/OtherRevenueTotalAmt01489588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256940
IRS990/OtherSourcesGrossIncomeAmt01758763
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0717601
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0879479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01061772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0948540
IRS990/PrincipalOfficerNm0LARRY SPEAKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026981023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026981023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02856887
IRS990/PYInvestmentIncomeAmt0239100
IRS990/PYOtherExpensesAmt029459679
IRS990/PYOtherRevenueAmt01447359
IRS990/PYProgramServiceRevenueAmt029630591
IRS990/PYRevenuesLessExpensesAmt0-1683022
IRS990/PYSalariesCompEmpBnftPaidAmt0683506
IRS990/PYTotalExpensesAmt033000072
IRS990/PYTotalRevenueAmt031317050
IRS990/ReconcilationRevenueExpnssAmt0-1181693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035322
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030564675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033030102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01769027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02689042
IRS990ScheduleD/EquipmentGrp/BookValueAmt035930731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016511439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052442170
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03169951
IRS990ScheduleD/ExpensesSubtotalAmt026782062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0303945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303945
IRS990ScheduleD/OtherExpensesNotIncludedAmt03169951
IRS990ScheduleD/OtherRevenueAmt01181693
IRS990ScheduleD/RevenueNotReportedAmt01181693
IRS990ScheduleD/RevenueSubtotalAmt028770320
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 2012 GENERALLY ARE NOT SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND MOST STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH CAPITAL CREDITS 1,181,693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PATRONAGE DIVIDENDS - ALLOCATED 3,169,951
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/TotalBookValueLandBuildingsAmt038003703
IRS990ScheduleD/TotalExpensesPerForm990Amt029952013
IRS990ScheduleD/TotalRevenuePerForm990Amt028770320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029952013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026782062
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY SPEAKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238826
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, PER THE SOUTHEASTERN ELECTRIC COOPERATIVE, INC. BY-LAW ARTICLES III AND IV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, PER THE SOUTHEASTERN ELECTRIC COOPERATIVE, INC. BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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/ExplanationTxt8CHANGE IN OTHER EQUITIES 161,878 INCREASE IN MEMBERSHIP 165 ACCRUAL TO CASH CAP CREDITS 1,181,693 PATRONAGE DIVIDEND ALLOCATION 3,169,951 RETIREMENT OF PATRONAGE CAPITAL -704,524 TOTAL 3,809,163 THE RECONCILIATION INCLUDES THE AMOUNTS FOR THE RETIREMENT OF PATRONAGE CAPITAL FOR 2015 IN THE AMOUNT OF 704,524, AS WELL AS, THE NET CHANGE IN OTHER EQUITIES OF 161,878, INCREASE IN MEMBERSHIPS DURING 2015 OF 165, THE AMOUNT OF CHANGE FROM ACCRUAL TO CASH CAPITAL CREDITS OF 1,181,693 AND THE 2015 PATRONAGE DIVIDEND ALLOCATION OF 3,169,951.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053992925
IRS990/TotalAssetsEOYAmt055040151
IRS990/TotalAssetsGrp/BOYAmt053992925
IRS990/TotalAssetsGrp/EOYAmt055040151
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt029952013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022658679
IRS990/TotalLiabilitiesEOYAmt021078435
IRS990/TotalLiabilitiesGrp/BOYAmt022658679
IRS990/TotalLiabilitiesGrp/EOYAmt021078435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031334246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033961716
IRS990/TotalOtherCompensationAmt0135048
IRS990/TotalProgramServiceRevenueAmt026981023
IRS990/TotalReportableCompFromOrgAmt0816426
IRS990/TotalRevenueGrp/ExclusionAmt01789297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026981023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028770320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053992925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055040151
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,040,151
Liabilities
$21,078,435
Net assets
$33,961,716
Revenue
$28,770,320
Expenses
$29,952,013
Net income
-$1,181,693
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
2015Detailed filing. Detailed filing data is available for this year.$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