Civic Intelligence

Southeastern Electric Cooperative Inc

990 • Fiscal year 2018 • EIN 73-0457520

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

29th percentile

0.41x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.79x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$202,153

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Asset Growth

82nd percentile

6.9%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

14%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$64,037,525

Up $4,137,236 (+6.9%) from 2017

Net Assets

Up

$37,955,223

Up $1,439,399 (+3.9%) from 2017

Liabilities

Up

$26,082,302

Up $2,697,837 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Up

$33,073,549

Up $4,094,246 (+14%) from 2017

Expenses

Up

$33,073,549

Up $3,713,889 (+13%) from 2017

Net Income

Up

$0

Up $380,357 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$64,037,525
Liabilities$26,082,302
Net Assets$37,955,223
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$33,073,549
Expenses$33,073,549
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$33,075,348
Mission and Program Overview

Mission

To provide electricity to members on a cooperative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,229,069$45,864,795▲ $2,635,726
Rtn Earn Endowment Incm Other Fnds$35,277,350$36,561,911▲ $1,284,561
Investments in Publicly Traded Securities$12,390,590$12,811,347▲ $420,757
Cash and Non-Interest-Bearing Accounts$1,128,948$2,935,513▲ $1,806,565
Accounts Receivable$2,133,081$1,450,429▼ $682,652
Pd in Cap Srpls Land Bldg Eqp Fund$1,184,859$1,338,872▲ $154,013
Prepaid Expenses and Deferred Charges$714,778$603,430▼ $111,348
Inventories for Sale or Use$303,823$372,011▲ $68,188
Cap Stk Tr Prin Current Funds$53,615$54,440▲ $825
Total Assets$59,900,289$64,037,525▲ $4,137,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,065,662$21,735,639▲ $2,669,977
Accounts Payable and Accrued Expenses$4,318,803$4,346,663▲ $27,860
Total Liabilities$23,384,465$26,082,302▲ $2,697,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,515,824$37,955,223▲ $1,439,399
Total Liabilities and Net Assets / Fund Balance$59,900,289$64,037,525▲ $4,137,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,931,456$17,002,301$60,933,757
Buildings$1,629,394$1,123,697$2,753,091
Land$303,945-$303,945
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FoxGmFT$148,821$53,332$202,153
Larry SpeaksGm/retiredFT$144,087$3,150$147,237
Michael GreenWorking ForeFT$106,819$29,129$135,948
David KellyMember-$38,497-$38,497
Dennis BowenVice-preside-$38,357-$38,357
Anthony DillardMember-$38,217-$38,217
Odis WillinghamPresident-$38,077-$38,077
Tracy RogersMember-$37,937-$37,937
Casey RobinsonMember-$37,377-$37,377
James DancerMember-$37,230-$37,230
David BlackburnMember-$30,981-$30,981
Lloyd OwensSec/treas-$24,724-$24,724
Steven KelsoMember-$12,926-$12,926

Highest Paid Contractors

ContractorServicesLocationCompensation
Metts Powerline Construction INCR/w Tree Trimmi3307 N WASHINGTON, Durant, OK 74701$1,975,239
Metts Powerline Construction INCPower Lines3307 N WASHINGTON, Durant, OK 74701$1,755,695
Progressive Solutions LLCR/w SprayingPO BOX 1130, Marshall, AR 72650$219,975
Guernsey Ch & CompanyEngineering5555 NORTH GRAND BOULEVARD, Oklahoma City, OK 73112$125,790
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,732,711
Investment Income
$293,935
Other Revenue
$46,903
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,073,549
Total Revenue per Audited Statements
$33,073,549
Total Revenue per Form 990
$33,073,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,122,114
Salaries, Compensation, and Employee Benefits$819,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,131,774
Depreciation Depletion---$1,986,435
Interest---$756,329
Current Officers, Directors, Trustees, and Key Employees---$683,713
Other Expenses---$607,692
Other Salaries and Wages---$135,948
Total Functional Expenses$0$0$0$33,073,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,073,549
Expenses per Audited Statements$30,941,775
Total Expenses per Audited Statements$30,941,775
Expenses Not Reported on Financial Statements$2,131,774
Other Expense Adjustments$2,131,774
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”

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
Gm
Phone
5809242170
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Speaks
Formed
1939
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
44

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

“Increase in memberships 825 increase in other equities 154,013 patronage dividend allocation 2,131,774 retirement of patronage capital -847,213 total 1,439,399”

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 2,131,774”

Raw XML AppendixShowing 400 of 465 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GM
IRS990/Form990PartVIISectionAGrp/TitleTxt11GM/RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt12WORKING FORE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt023750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023750
IRS990/GrossReceiptsAmt033075348
IRS990/GrossRentsGrp/PersonalAmt043447
IRS990/GrossSalesOfInventoryAmt03245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0756329
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0303823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0372011
IRS990/InvestmentIncomeGrp/ExclusionAmt0270185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270185
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012390590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012811347
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018125998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043229069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045864795
IRS990/LandBldgEquipCostOrOtherBssAmt063990793
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt029223648
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019065662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021735639
IRS990/NetAssetsOrFundBalancesBOYAmt036515824
IRS990/NetAssetsOrFundBalancesEOYAmt037955223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023750
IRS990/NetIncomeOrLossGrp/ExclusionAmt01446
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01446
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043447
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043447
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01439399
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/TotalAmt021500388
IRS990/OtherExpensesGrp/TotalAmt13835436
IRS990/OtherExpensesGrp/TotalAmt21435834
IRS990/OtherExpensesGrp/TotalAmt3607692
IRS990/OtherRevenueMiscGrp/Desc0NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02010
IRS990/OtherRevenueTotalAmt02010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135948
IRS990/OtherSourcesGrossIncomeAmt03391861
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01184859
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01338872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0714778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0603430
IRS990/PrincipalOfficerNm0LARRY SPEAKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1PATRONAGE DIVIDENDS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032050636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032050636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1642475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0765933
IRS990/PYInvestmentIncomeAmt0454539
IRS990/PYOtherExpensesAmt027739851
IRS990/PYOtherRevenueAmt02110132
IRS990/PYProgramServiceRevenueAmt026414632
IRS990/PYRevenuesLessExpensesAmt0-380357
IRS990/PYSalariesCompEmpBnftPaidAmt0853876
IRS990/PYTotalExpensesAmt029359660
IRS990/PYTotalRevenueAmt028979303
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt043447
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035277350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036561911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01629394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01123697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02753091
IRS990ScheduleD/EquipmentGrp/BookValueAmt043931456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017002301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060933757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02131774
IRS990ScheduleD/ExpensesSubtotalAmt030941775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0303945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303945
IRS990ScheduleD/OtherExpensesNotIncludedAmt02131774
IRS990ScheduleD/RevenueSubtotalAmt033073549
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PATRONAGE DIVIDENDS - ALLOCATED 2,131,774
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045864795
IRS990ScheduleD/TotalExpensesPerForm990Amt033073549
IRS990ScheduleD/TotalRevenuePerForm990Amt033073549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033073549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030941775
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202153
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART 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/FormAndLineReferenceDesc0SCHEDULE J, PART III
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/ExplanationTxt8FORM 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/ExplanationTxt9INCREASE IN MEMBERSHIPS 825 INCREASE IN OTHER EQUITIES 154,013 PATRONAGE DIVIDEND ALLOCATION 2,131,774 RETIREMENT OF PATRONAGE CAPITAL -847,213 TOTAL 1,439,399
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 VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059900289
IRS990/TotalAssetsEOYAmt064037525
IRS990/TotalAssetsGrp/BOYAmt059900289
IRS990/TotalAssetsGrp/EOYAmt064037525
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,037,525
Liabilities
$26,082,302
Net assets
$37,955,223
Revenue
$33,073,549
Expenses
$33,073,549
Net income
$0
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
2018Detailed filing. Detailed filing data is available for this year.$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