Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Jackson | CEO | FT | $161,096 | $80,482 | $241,578 |
| Crystal Butler | CFO | FT | $82,214 | $33,146 | $115,360 |
| Larry Culwell | President | PT | $43,241 | - | $43,241 |
| Don Parr | Secretary/tr | PT | $40,044 | - | $40,044 |
| David Ray | Director | - | $36,832 | - | $36,832 |
| Doug Binns | Director | - | $34,444 | - | $34,444 |
| Mark Ichord | Director | - | $34,432 | - | $34,432 |
| Richard Medlock | Vice Preside | - | $23,166 | - | $23,166 |
| Dale Shaw | Director | - | $22,364 | - | $22,364 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gordon Construction Company INC | Oh Line Constr | - | $1,440,420 |
| Asplundh Tree Expert Company | Right-of-way | - | $1,177,687 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“MEMBERS”
“YES”
“YES”
“The 990 is reviewed by the ceo and cfo.”
“The cooperative uses statewide and national comparative data annually for determining compensation for ceo cfo.”
“The cooperative uses statewide and national comparative data annually for determining compensation.”
“Governing documents are available on the cooperative's website upon request. Audited financial statements are inlcuded in the annual meeting newsletter and upon request.”
“Patronage capital - allocated 2,564,920”
“Increase in memberships 100 patronage retirement 775,615”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5042912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2972544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4225502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2965907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE ELECTRIC ENERGY AVAILABLE TO ALL MEMBERS OF THE COOPERATIVE AT THE LOWEST COST CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1674 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2564920 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KIAMICHI ELECTRIC COOPERATIVE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8008882731 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 966 SW HWY 2 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WILBURTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 74578 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 81250 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 81350 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -124770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -188539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 591461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1440420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1177687 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 905 W MAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1700 SOLUTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | STIGLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 74462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | GORDON CONSTRUCTION COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ASPLUNDH TREE EXPERT COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OH LINE CONSTR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RIGHT-OF-WAY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2564920 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1642555 |
| IRS990/CYOtherExpensesAmt | 0 | 36687170 |
| IRS990/CYOtherRevenueAmt | 0 | 407973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37793005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591461 |
| IRS990/CYTotalExpensesAmt | 0 | 39843551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39843533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2762143 |
| IRS990/Desc | 0 | DISTRIBUTION OF ELECTRICITY ON A COOPERATIVE BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215849 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.43 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 43.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 41.03 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 80482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33146 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY CULWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG BINNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK ICHORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MEDLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRYSTAL BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 34432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 23166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 22364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 161096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 82214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7455 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7455 |
| IRS990/GrossReceiptsAmt | 0 | 39843533 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 194515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 1694446 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 665963 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 473822 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1635100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1635100 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 12197831 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13493630 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17330759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64955936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66568853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83899612 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 37793003 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAKE ELECTRIC ENERGY AVAILABLE TO ALL MEMBERS OF THE COOPERATIVE AT THE LOWEST COST CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 42710744 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 44699848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26430249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28219636 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7455 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7455 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 194515 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 194515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 527805 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 422297 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1789405 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL & ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23660813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5096668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1705161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1550416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10652558 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11122557 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 517000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WILDBLUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NONOPERATING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 210549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2909 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 210549 |
| IRS990/OtherRevenueTotalAmt | 0 | 213458 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2050527 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1692510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3257490 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING REVENUE - RESIDENTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPER REVENUE - SMALL COMM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OPER REVENUE - INDUSTRIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OPER REVENUE - GROSS REC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OPER REVENUE - ACCRUAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26794212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7913804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1881070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 733112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 217413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26794212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7913804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1881070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 733112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 217413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1761286 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1281419 |
| IRS990/PYOtherExpensesAmt | 0 | 34811498 |
| IRS990/PYOtherRevenueAmt | 0 | 376636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35545194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 630465 |
| IRS990/PYTotalExpensesAmt | 0 | 37203249 |
| IRS990/PYTotalRevenueAmt | 0 | 37203249 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 194515 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 26348999 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 28138286 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 695686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21125 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 400160 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 907434 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1307594 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1454018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2438574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3892592 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 12643829 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 821711 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 28090 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INV-ASSOC ORGS-PATRONAGE CAPITAL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CAPITAL TERM CERTIFICATES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | INV-OTHER ASSOC ORGS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157952 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64556723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13984751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78541474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7853074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1515313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 972909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 310982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 299219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 98910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 64195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 7955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCUM PROV-EMP POST RETIREMENT BNFTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MARGINS & EQUITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNAMORTIZED GAIN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED SICK/ANNUAL LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED INTEREST EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED CAPITALIZED LABOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ACCRUED MISC LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66568853 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 13493630 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11122557 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161096 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 80482 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JIM JACKSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 241578 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE CEO AND CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COOPERATIVE USES STATEWIDE AND NATIONAL COMPARATIVE DATA ANNUALLY FOR DETERMINING COMPENSATION FOR CEO CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COOPERATIVE USES STATEWIDE AND NATIONAL COMPARATIVE DATA ANNUALLY FOR DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING 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/ExplanationTxt | 7 | PATRONAGE CAPITAL - ALLOCATED 2,564,920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INCREASE IN MEMBERSHIPS 100 PATRONAGE RETIREMENT 775,615 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 84836463 |
| IRS990/TotalAssetsEOYAmt | 0 | 87014585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84836463 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87014585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 39843551 |
| IRS990/TotalGrossUBIAmt | 0 | 210549 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58406214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58794949 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58406214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58794949 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26430249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28219636 |
| IRS990/TotalOtherCompensationAmt | 0 | 113628 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253394 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 253394 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37793005 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 477833 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1839979 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37793005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 39843533 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 210549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84836463 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87014585 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9154652338 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KIAMICHI ELECTRIC COOPERATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIAM |
| ReturnHeader/Filer/EIN | 0 | 730539216 |
| ReturnHeader/Filer/PhoneNum | 0 | 9154652338 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 340 |
| ReturnHeader/Filer/USAddress/City | 0 | WILBURTON |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 74578 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.