Civic Intelligence

Northeast Oklahoma Electric Cooperative Foundation Inc.

990 • Fiscal year 2016 • EIN 73-1544089

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
P O Box 948Vinita, OK 74301-0948

(918) 256-9324

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$52,655

Flat from 2016

Net Assets

Flat

$51,507

Flat from 2016

Liabilities

Flat

$1,148

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Flat

$140,159

Flat from 2016

Expenses

Flat

$140,490

Flat from 2016

Net Income

Flat

-$331

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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 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

2016

Assets$52,655
Liabilities$1,148
Net Assets$51,507
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$140,159
Expenses$140,490
Net Income-$331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$140,159
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$42,320$42,031▼ $289
Accounts Receivable$10,765$10,624▼ $141
Total Assets$53,085$52,655▼ $430
Liabilities
Accounts Payable and Accrued Expenses$1,247$1,148▼ $99
Total Liabilities$1,247$1,148▼ $99
Net Assets / Fund Balance
Unrestricted Net Assets$51,838$51,507▼ $331
Total Net Assets Fund Balance$51,838$51,507▼ $331
Total Liabilities and Net Assets / Fund Balance$53,085$52,655▼ $430
Compensation and Service Providers
Top Officer Pay75th 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
$139,943
Program Service Revenue
$0
Investment Income
$216
Other Revenue
$0
All Other Contributions
$139,943
Change in Net Assets
$-331

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,159
Total Revenue per Audited Statements
$140,159
Total Revenue per Form 990
$140,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,352
Other Expenses$8,138
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,857--$124,857
Grants to Domestic Individuals$7,495--$7,495
Other Expenses$425--$425
All Other Expenses$335--$335
Total Functional Expenses$140,490$0$0$140,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,490
Total Expenses per Audited Statements$140,490
Total Expenses per Form 990$140,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craig County Salvation ArmyVinita, OK501c3Food Pantry$6,000
Ottawa County Salvation ArmyMiami, OK501c3Holiday Baskets$6,000
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 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
9182569324
Signed
2017-05-08
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
Sean B Dunahay 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 Appendix392 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/TitleTxt1V-P
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174354
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
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST OKLAHOMA ELECTRIC COOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730375582
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELECTRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VINITA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0129943
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHEAST OKLAHOMA ELECTRIC COOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt052655
IRS990/TotalAssetsGrp/BOYAmt053085
IRS990/TotalAssetsGrp/EOYAmt052655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0140490
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0140490
IRS990/TotalRevenueGrp/ExclusionAmt0216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140159
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052655
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051507
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0VINITA
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IRS990/USAddress/ZIPCd0743010948
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE CORLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09182569324
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST OKLAHOMA ELECTRIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0731544089
ReturnHeader/Filer/PhoneNum09182569324
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 948
ReturnHeader/Filer/USAddress/CityNm0VINITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0261007C9BFC0B97655971216E6C688944B4687A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F357A0C8BD7DCF042F580CBE79D744063BF37D31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 EAST 51ST STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353633
ReturnHeader/PreparerPersonGrp/PhoneNum09187498337
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN B DUNAHAY CPA
ReturnHeader/ReturnTs02017-06-01T11:48:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,655
Liabilities
$1,148
Net assets
$51,507
Revenue
$140,159
Expenses
$140,490
Net income
-$331
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
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.40$1.40$0.00
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