Civic Intelligence

Kiamichi Electric Cooperative Inc

990 • Fiscal year 2013 • EIN 73-0539216

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

PO Box 34074578

(915) 465-2338

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

1.48x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Net Margin

10th percentile

0.0%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$241,578

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Asset Growth

19th percentile

2.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

1.9%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Assets

Up

$87,014,585

Up $2,178,122 (+2.6%) from 2012

Net Assets

Up

$28,219,636

Up $1,789,387 (+6.8%) from 2012

Liabilities

Up

$58,794,949

Up $388,735 (+0.7%) from 2012

Revenue

$39,843,533

No earlier filing loaded for comparison.

Expenses

Up

$39,843,551

Up $2,640,302 (+7.1%) from 2012

Net Income

-$18

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $81,114,283Liabilities 2011: $55,655,573Net Assets 2011: $25,458,7102011Assets 2012: $84,836,463Liabilities 2012: $58,406,214Net Assets 2012: $26,430,2492012Assets 2013: $87,014,585Liabilities 2013: $58,794,949Net Assets 2013: $28,219,6362013Assets 2014: $99,078,049Liabilities 2014: $68,263,912Net Assets 2014: $30,814,1372014Assets 2015: $99,935,495Liabilities 2015: $62,552,414Net Assets 2015: $37,383,0812015Assets 2016: $103,970,814Liabilities 2016: $63,688,323Net Assets 2016: $40,282,4912016Assets 2017: $107,166,606Liabilities 2017: $65,107,031Net Assets 2017: $42,059,5752017Assets 2018: $110,072,440Liabilities 2018: $67,589,475Net Assets 2018: $42,482,9652018Assets 2019: $111,763,658Liabilities 2019: $68,965,716Net Assets 2019: $42,797,9422019Assets 2020: $114,216,831Liabilities 2020: $69,605,180Net Assets 2020: $44,611,6512020Assets 2021: $118,158,279Liabilities 2021: $72,533,179Net Assets 2021: $45,625,1002021Assets 2022: $121,989,088Liabilities 2022: $74,005,038Net Assets 2022: $47,984,0502022Assets 2023: $129,638,886Liabilities 2023: $79,283,207Net Assets 2023: $50,355,6792023Assets 2024: $135,800,074Liabilities 2024: $82,613,024Net Assets 2024: $53,187,0502024

Highlighted filing

2013

Assets$87,014,585
Liabilities$58,794,949
Net Assets$28,219,636

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $38,378,128Expenses 2011: $38,378,128Net Income 2011: $02011Expenses 2012: $37,203,2492012Revenue 2013: $39,843,533Expenses 2013: $39,843,551Net Income 2013: -$182013Revenue 2014: $44,453,512Expenses 2014: $44,453,512Net Income 2014: $02014Revenue 2015: $41,698,183Expenses 2015: $41,698,183Net Income 2015: $02015Revenue 2016: $40,994,988Expenses 2016: $40,994,988Net Income 2016: $02016Revenue 2017: $38,871,267Expenses 2017: $38,871,267Net Income 2017: $02017Revenue 2018: $39,954,559Expenses 2018: $39,954,559Net Income 2018: $02018Revenue 2019: $41,794,898Expenses 2019: $41,794,898Net Income 2019: $02019Revenue 2020: $40,589,514Expenses 2020: $40,589,514Net Income 2020: $02020Revenue 2021: $46,432,215Expenses 2021: $46,432,215Net Income 2021: $02021Revenue 2022: $54,444,719Expenses 2022: $54,444,719Net Income 2022: $02022Revenue 2023: $52,089,166Expenses 2023: $52,089,166Net Income 2023: $02023Revenue 2024: $52,021,006Expenses 2024: $52,021,006Net Income 2024: $02024

Highlighted filing

2013

Revenue$39,843,533
Expenses$39,843,551
Net Income-$18
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$39,843,533
Mission and Program Overview

Mission

To provide safe, reliable electric service to all members of the cooperative at the lowest possible cost consistent with sound economics and good management.

To make electric energy available to all members of the cooperative at the lowest cost consistent with sound economy and good management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,955,936$66,568,853▲ $1,612,917
Rtn Earn Endowment Incm Other Fnds$26,348,999$28,138,286▲ $1,789,287
Investments Program Related$12,197,831$13,493,630▲ $1,295,799
Prepaid Expenses and Deferred Charges$1,692,510$3,257,490▲ $1,564,980
Accounts Receivable$4,225,502$2,965,907▼ $1,259,595
Inventories for Sale or Use$665,963$473,822▼ $192,141
Cap Stk Tr Prin Current Funds$81,250$81,350▲ $100
Savings and Temporary Cash Investments$695,686$21,125▼ $674,561
Cash and Non-Interest-Bearing Accounts$-124,770$-188,539▼ $63,769
Total Assets$84,836,463$87,014,585▲ $2,178,122
Other Assets Total$527,805$422,297▼ $105,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,710,744$44,699,848▲ $1,989,104
Other Liabilities$10,652,558$11,122,557▲ $469,999
Accounts Payable and Accrued Expenses$5,042,912$2,972,544▼ $2,070,368
Total Liabilities$58,406,214$58,794,949▲ $388,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,430,249$28,219,636▲ $1,789,387
Total Liabilities and Net Assets / Fund Balance$84,836,463$87,014,585▲ $2,178,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,556,723$13,984,751$78,541,474
Equipment$1,454,018$2,438,574$3,892,592
Buildings$400,160$907,434$1,307,594
Land$157,952-$157,952
Investment Program Related Org$28,090--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim JacksonCEOFT$161,096$80,482$241,578
Crystal ButlerCFOFT$82,214$33,146$115,360
Larry CulwellPresidentPT$43,241-$43,241
Don ParrSecretary/trPT$40,044-$40,044
David RayDirector-$36,832-$36,832
Doug BinnsDirector-$34,444-$34,444
Mark IchordDirector-$34,432-$34,432
Richard MedlockVice Preside-$23,166-$23,166
Dale ShawDirector-$22,364-$22,364

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Construction Company INCOh Line Constr-$1,440,420
Asplundh Tree Expert CompanyRight-of-way-$1,177,687
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,793,005
Investment Income
$1,642,555
Other Revenue
$407,973
Change in Net Assets
$-18
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,687,170
Salaries, Compensation, and Employee Benefits$591,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,762,143
Benefits to Members---$2,564,920
Interest---$1,694,446
Other Expenses---$1,550,416
Current Officers, Directors, Trustees, and Key Employees---$591,461
Fees for Services Other---$215,849
All Other Expenses---$1,674
Total Functional Expenses$0$0$0$39,843,551
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accum Prov-emp Post Retirement Bnfts$7,853,074
Consumer Deposits$1,515,313
Margins & Equities$972,909
Unamortized Gain$310,982
Accrued Sick/annual Leave$299,219
Accrued Interest Expense$98,910
Accrued Capitalized Labor$64,195
Accrued Misc Liabilities$7,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

The 990 is reviewed by the ceo and cfo.

Form 990, Page 6, Part VI, Line 15A

The cooperative uses statewide and national comparative data annually for determining compensation for ceo cfo.

Form 990, Page 6, Part VI, Line 15B

The cooperative uses statewide and national comparative data annually for determining compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the cooperative's website upon request. Audited financial statements are inlcuded in the annual meeting newsletter and upon request.

Filing and Contact Details

Filer

EIN
73-0539216
Phone
9154652338

Signing Officer

Name
Jim Jackson
Title
CEO
Phone
9154652338
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
52

Preparer

Preparer
Sean B Dunahay CPA
Phone
9187498337
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Patronage capital - allocated 2,564,920

Form 990, Part XI, Line 9

Increase in memberships 100 patronage retirement 775,615

Financial Statement Notes

Schedule D, Page 3, Part X

More than 85% of the revenue is received from members of the cooperative. Exemption from federal income taxes has been obtained under internal revenue code section 501(c)(12). Form 990 is being filed annually. The tax years prior to 2009 generally are not subject to examination by the u.s. Federal and most state tax authorities.

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05042912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02972544
IRS990/AccountsReceivableGrp/BOYAmt04225502
IRS990/AccountsReceivableGrp/EOYAmt02965907
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE ELECTRIC ENERGY AVAILABLE TO ALL MEMBERS OF THE COOPERATIVE AT THE LOWEST COST CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT.
IRS990/AllOtherExpensesGrp/TotalAmt01674
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt02564920
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KIAMICHI ELECTRIC COOPERATIVE INC
IRS990/BooksInCareOfDetail/PhoneNum08008882731
IRS990/BooksInCareOfDetail/USAddress/AddressLine10966 SW HWY 2
IRS990/BooksInCareOfDetail/USAddress/City0WILBURTON
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode074578
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt081250
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt081350
IRS990/CashNonInterestBearingGrp/BOYAmt0-124770
IRS990/CashNonInterestBearingGrp/EOYAmt0-188539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0591461
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01440420
IRS990/ContractorCompensationGrp/CompensationAmt11177687
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10905 W MAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111700 SOLUTIONS CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0STIGLER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode074462
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode160677
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10GORDON CONSTRUCTION COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11ASPLUNDH TREE EXPERT COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0OH LINE CONSTR
IRS990/ContractorCompensationGrp/ServicesDesc1RIGHT-OF-WAY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02564920
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01642555
IRS990/CYOtherExpensesAmt036687170
IRS990/CYOtherRevenueAmt0407973
IRS990/CYProgramServiceRevenueAmt037793005
IRS990/CYRevenuesLessExpensesAmt0-18
IRS990/CYSalariesCompEmpBnftPaidAmt0591461
IRS990/CYTotalExpensesAmt039843551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039843533
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02762143
IRS990/Desc0DISTRIBUTION OF ELECTRICITY ON A COOPERATIVE BASIS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt0215849
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt743.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt841.03
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt780482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833146
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY CULWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DON PARR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG BINNS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ICHORD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MEDLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CRYSTAL BUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt334444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt434432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt622364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7161096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt882214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07455
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07455
IRS990/GrossReceiptsAmt039843533
IRS990/GrossRentsGrp/RealAmt0194515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt01694446
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0665963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0473822
IRS990/InvestmentIncomeGrp/ExclusionAmt01635100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01635100
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012197831
IRS990/InvestmentsProgramRelatedGrp/EOYAmt013493630
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017330759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064955936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066568853
IRS990/LandBldgEquipCostOrOtherBssAmt083899612
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt037793003
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE ELECTRIC ENERGY AVAILABLE TO ALL MEMBERS OF THE COOPERATIVE AT THE LOWEST COST CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042710744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044699848
IRS990/NetAssetsOrFundBalancesBOYAmt026430249
IRS990/NetAssetsOrFundBalancesEOYAmt028219636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07455
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0194515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194515
IRS990/NetUnrelatedBusTxblIncmAmt0-5300
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0527805
IRS990/OtherAssetsTotalGrp/EOYAmt0422297
IRS990/OtherChangesInNetAssetsAmt01789405
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2CONSUMER ACCOUNTS
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/TotalAmt023660813
IRS990/OtherExpensesGrp/TotalAmt15096668
IRS990/OtherExpensesGrp/TotalAmt21705161
IRS990/OtherExpensesGrp/TotalAmt31550416
IRS990/OtherLiabilitiesGrp/BOYAmt010652558
IRS990/OtherLiabilitiesGrp/EOYAmt011122557
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0WILDBLUE
IRS990/OtherRevenueMiscGrp/Desc1NONOPERATING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12909
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0210549
IRS990/OtherRevenueTotalAmt0213458
IRS990/OtherSourcesGrossIncomeAmt02050527
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01692510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03257490
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE - RESIDENTI
IRS990/ProgramServiceRevenueGrp/Desc1OPER REVENUE - SMALL COMM
IRS990/ProgramServiceRevenueGrp/Desc2OPER REVENUE - INDUSTRIAL
IRS990/ProgramServiceRevenueGrp/Desc3OPER REVENUE - GROSS REC
IRS990/ProgramServiceRevenueGrp/Desc4OPER REVENUE - ACCRUAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026794212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17913804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21881070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3733112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4217413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026794212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17913804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21881070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3733112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4217413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01761286
IRS990/PYInvestmentIncomeAmt01281419
IRS990/PYOtherExpensesAmt034811498
IRS990/PYOtherRevenueAmt0376636
IRS990/PYProgramServiceRevenueAmt035545194
IRS990/PYSalariesCompEmpBnftPaidAmt0630465
IRS990/PYTotalExpensesAmt037203249
IRS990/PYTotalRevenueAmt037203249
IRS990/ReconcilationRevenueExpnssAmt0-18
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0194515
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026348999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028138286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307594
IRS990ScheduleD/EquipmentGrp/BookValueAmt01454018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02438574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03892592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt012643829
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1821711
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt228090
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INV-ASSOC ORGS-PATRONAGE CAPITAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CAPITAL TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INV-OTHER ASSOC ORGS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0157952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064556723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013984751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078541474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07853074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11515313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2972909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3310982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4299219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt598910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt664195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt77955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV-EMP POST RETIREMENT BNFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MARGINS & EQUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNAMORTIZED GAIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SICK/ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED CAPITALIZED LABOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED MISC LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MORE THAN 85% OF THE REVENUE IS RECEIVED FROM MEMBERS OF THE COOPERATIVE. EXEMPTION FROM FEDERAL INCOME TAXES HAS BEEN OBTAINED UNDER INTERNAL REVENUE CODE SECTION 501(C)(12). FORM 990 IS BEING FILED ANNUALLY. THE TAX YEARS PRIOR TO 2009 GENERALLY ARE NOT SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND MOST STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066568853
IRS990ScheduleD/TotalBookValueProgramRltdAmt013493630
IRS990ScheduleD/TotalLiabilityAmt011122557
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt080482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241578
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE CEO AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COOPERATIVE USES STATEWIDE AND NATIONAL COMPARATIVE DATA ANNUALLY FOR DETERMINING COMPENSATION FOR CEO CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COOPERATIVE USES STATEWIDE AND NATIONAL COMPARATIVE DATA ANNUALLY FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE ON THE COOPERATIVE'S WEBSITE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE INLCUDED IN THE ANNUAL MEETING NEWSLETTER AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PATRONAGE CAPITAL - ALLOCATED 2,564,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCREASE IN MEMBERSHIPS 100 PATRONAGE RETIREMENT 775,615
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084836463
IRS990/TotalAssetsEOYAmt087014585
IRS990/TotalAssetsGrp/BOYAmt084836463
IRS990/TotalAssetsGrp/EOYAmt087014585
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt039843551
IRS990/TotalGrossUBIAmt0210549
IRS990/TotalLiabilitiesBOYAmt058406214
IRS990/TotalLiabilitiesEOYAmt058794949
IRS990/TotalLiabilitiesGrp/BOYAmt058406214
IRS990/TotalLiabilitiesGrp/EOYAmt058794949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026430249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028219636
IRS990/TotalOtherCompensationAmt0113628
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0253394
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0253394
IRS990/TotalProgramServiceRevenueAmt037793005
IRS990/TotalReportableCompFromOrgAmt0477833
IRS990/TotalRevenueGrp/ExclusionAmt01839979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037793005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039843533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0210549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084836463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087014585
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09154652338
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIAMICHI ELECTRIC COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIAM
ReturnHeader/Filer/EIN0730539216
ReturnHeader/Filer/PhoneNum09154652338
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 340
ReturnHeader/Filer/USAddress/City0WILBURTON
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$136$82.6$53.2$52.0$52.0$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$79.3$50.4$52.1$52.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$122$74.0$48.0$54.4$54.4$0.00
2021Detailed filing. Detailed filing data is available for this year.$118$72.5$45.6$46.4$46.4$0.00
2020Detailed filing. Detailed filing data is available for this year.$114$69.6$44.6$40.6$40.6$0.00
2019Detailed filing. Detailed filing data is available for this year.$112$69.0$42.8$41.8$41.8$0.00
2018Detailed filing. Detailed filing data is available for this year.$110$67.6$42.5$40.0$40.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$107$65.1$42.1$38.9$38.9$0.00
2016Detailed filing. Detailed filing data is available for this year.$104$63.7$40.3$41.0$41.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$99.9$62.6$37.4$41.7$41.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$99.1$68.3$30.8$44.5$44.5$0.00
2013Detailed filing. Detailed filing data is available for this year.$87.0$58.8$28.2$39.8$39.8$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$58.4$26.4$37.2
2011Summary only. Only limited summary data is available for this year.$81.1$55.7$25.5$38.4$38.4$0.00