Civic Intelligence

Northeast Oklahoma Electric

EIN 73-1544089 • 501(c)3 • Vinita, OK

Profile

The corportation is organized exclusively for charitable or philanthropic purposes, including, but not limited to, the making of distributions to individuals, family units, groups, organizations, and/or charities or like organizations.

P O Box 948Vinita, OK 74301-0948
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$119,525

Down $26,788 (-18%) from 2022

Liabilities

Down

$0

Down $3,922 (-100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$157,110

Up $884 (+0.6%) from 2022

Expenses

Up

$179,976

Up $22,635 (+14%) from 2022

Net Income

Down

-$22,866

Down $21,751 (-1951%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $52,312Liabilities 2010: $1,030Net Assets 2010: $51,2822010Assets 2011: $52,960Liabilities 2011: $1,265Net Assets 2011: $51,6952011Assets 2012: $65,825Liabilities 2012: $1,075Net Assets 2012: $64,7502012Assets 2013: $83,409Liabilities 2013: $1,050Net Assets 2013: $82,3592013Assets 2014: $70,236Liabilities 2014: $1,133Net Assets 2014: $69,1032014Assets 2015: $53,085Liabilities 2015: $1,247Net Assets 2015: $51,8382015Assets 2016: $52,655Liabilities 2016: $1,148Net Assets 2016: $51,5072016Assets 2017: $54,390Liabilities 2017: $1,283Net Assets 2017: $53,1072017Assets 2018: $64,588Liabilities 2018: $1,184Net Assets 2018: $63,4042018Assets 2019: $57,668Liabilities 2019: $1,309Net Assets 2019: $56,3592019Assets 2020: $102,038Liabilities 2020: $1,072Net Assets 2020: $100,9662020Assets 2021: $144,589Liabilities 2021: $1,083Net Assets 2021: $143,5062021Assets 2022: $146,313Liabilities 2022: $3,9222022Assets 2023: $119,525Liabilities 2023: $02023

Highlighted filing

2023

Assets$119,525
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $154,5612010Expenses 2011: $141,0932011Expenses 2012: $135,0162012Revenue 2013: $143,981Expenses 2013: $126,372Net Income 2013: $17,6092013Revenue 2014: $142,437Expenses 2014: $155,693Net Income 2014: -$13,2562014Revenue 2015: $137,030Expenses 2015: $154,295Net Income 2015: -$17,2652015Revenue 2016: $140,159Expenses 2016: $140,490Net Income 2016: -$3312016Revenue 2017: $136,985Expenses 2017: $135,385Net Income 2017: $1,6002017Revenue 2018: $134,283Expenses 2018: $123,986Net Income 2018: $10,2972018Revenue 2019: $152,649Expenses 2019: $159,694Net Income 2019: -$7,0452019Revenue 2020: $160,615Expenses 2020: $116,008Net Income 2020: $44,6072020Revenue 2021: $156,568Expenses 2021: $114,028Net Income 2021: $42,5402021Revenue 2022: $156,226Expenses 2022: $157,341Net Income 2022: -$1,1152022Revenue 2023: $157,110Expenses 2023: $179,976Net Income 2023: -$22,8662023

Highlighted filing

2023

Revenue$157,110
Expenses$179,976
Net Income-$22,866
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$119,525
Liabilities
$0
Net assets
-
Revenue
$157,110
Expenses
$179,976
Net income
-$22,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$1.57$1.80$0.23
2022Summary only. Only limited summary data is available for this year.$1.46$0.04$1.56$1.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$1.57$1.14$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.61$1.16$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.56$1.53$1.60$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.63$1.34$1.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.37$1.35$0.02
2016Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.40$1.40$0.00
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.37$1.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.42$1.56$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.44$1.26$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$1.55
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Gross Receipts
$152,649
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable or philanthropic purposes, including, but not limited to, the making of distributions to individuals, family units, groups, organizations, and/or charities or like organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,253$47,705▼ $6,548
Accounts Receivable$10,335$9,963▼ $372
Total Assets$64,588$57,668▼ $6,920
Liabilities
Accounts Payable and Accrued Expenses$1,184$1,309▲ $125
Total Liabilities$1,184$1,309▲ $125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,404$56,359▼ $7,045
Total Net Assets Fund Balance$63,404$56,359▼ $7,045
Total Liabilities and Net Assets / Fund Balance$64,588$57,668▼ $6,920
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Od BakerPresident
Bob EubanksDirector
John Baumert SrDirector
Mark StunkardDirector
Mike TeelDirector
Norma KinionDirector
Sandy HuntSecretary
Charlotte CorlettTreasurer
Randy ParmelyV-p
Revenue and Support

Revenue Composition

Contributions and Grants
$152,360
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$0
All Other Contributions
$152,360
Change in Net Assets
$-7,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,649
Total Revenue per Audited Statements
$152,649
Total Revenue per Form 990
$152,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,516
Other Expenses$9,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,516--$133,516
Grants to Domestic Individuals$17,000--$17,000
Other Expenses$418--$418
All Other Expenses$343--$343
Total Functional Expenses$159,694$0$0$159,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,694
Total Expenses per Audited Statements$159,694
Total Expenses per Form 990$159,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craig Co Neighbor Helping NeighborVinita, OK501c3Food$6,000
Kansas Police DepartmentKansas, OKGovIn-car Video Systems$5,860
Chelsea Fire DepartmentChelsea, OKGovPto for Tanker Truck$5,700
Home of Hope IncVinita, OK501c3Laptop Computers$5,126
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
Lobbying 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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Organization reviews policy with directors annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Oklahoma Electric
EIN
73-1544089
Phone
9182569324
Address
P O BOX 948, VINITA, OK 74301-0948

Signing Officer

Name
Charlotte Corlett
Title
Treasurer
Phone
9182566405
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Od Baker
Formed
1998
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Michael K Burke CPA
Phone
9187498337
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively for charitable or philanthropic purposes, including, but not limited to, the making of distributions to individuals, family units, groups, organizations, and/or charities or like organizations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision has been made for income taxes.”

Raw XML AppendixShowing 400 of 421 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
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IRS990/BooksInCareOfDetail/PhoneNum09182569324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 948
IRS990/BooksInCareOfDetail/USAddress/CityNm0VINITA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd074301
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0THE FOUNDATION'S FUNDRAISING PROGRAM CONSISTS OF ROUNDING UP EACH PARTICIPATING NEOEC CUSTOMER'S BILL TO THE NEAREST DOLLAR. THE MONEY RECEIVED WILL BE PLACED INTO THE FOUNDATION FOR DISTRIBUTION TO VARIOUS INDIVIDUALS, ORGANIZATIONS, FAMILY UNITS AND CHARITIES.
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0159694
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE CORLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMA KINION
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5V-P
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PTO FOR TANKER TRUCK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IN-CAR VIDEO SYSTEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHELSEA FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KANSAS POLICE DEPARTMENT
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH OPERATION ROUND UP APPLICATION IS ENTERED INTO A DATABASE AND THE ORIGINAL COPY IS MAINTAINED IN THE OFFICE UNTIL IT HAS BEEN REVIEWED BY THE FOUNDATION BOARD. COPIES OF EACH APPLICATION ARE MAILED TO EACH BOARD MEMBER BEFORE THEIR MEETING. THE DECISIONS MADE ON EACH APPLICATION ARE RECORDED IN THE DATABASE AS WELL AS RECORDED IN THE MINUTES OF THE MEETING, WHICH ARE KEPT ELECTRONICALLY. THAT INFORMATION IS DELIVERED TO THE COOPERATIVE'S ACCOUNTING DEPARTMENT TO PROCESS THE CHECKS AND MANAGE THE FINANCIAL RECORD OF THE FOUNDATION. THE RECIPIENT OF EACH AWARD IS REQUIRED TO PROVIDE RECEIPTS FOR THE TOTAL AMOUNT OF THE AWARD OR REIMBURSE ANY UNUSED PORTION WITHIN 60 DAYS. THOSE ITEMS ARE ADDED TO THE APPLICATION TO BE SCANNED INTO THE CENTRAL FILING SYSTEM.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION WAS FORMED FOR THE PURPOSE OF ACCUMULATION OF ELECTRICAL BILL ROUNDUP FUNDS FROM NORTHEAST OKLAHOMA ELECTRIC COOPERATIVE, INC. AND TO DISBURSE THOSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF NORTHEAST OKLAHOMA ELECTRIC COOPERATIVE, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE OR PHILANTHROPIC PURPOSES, INCLUDING, BUT NOT LIMITED TO, THE MAKING OF DISTRIBUTIONS TO INDIVIDUALS, FAMILY UNITS, GROUPS, ORGANIZATIONS, AND/OR CHARITIES OR LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS POLICY WITH DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE CORLETT
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ReturnHeader/BusinessOfficerGrp/PhoneNum09182566405
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST OKLAHOMA ELECTRIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum09182569324
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