Civic Intelligence

Northeast Oklahoma Electric Cooperative Foundation Inc.

990 • Fiscal year 2018 • EIN 73-1544089

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$64,588

Up $10,198 (+19%) from 2017

Net Assets

Up

$63,404

Up $10,297 (+19%) from 2017

Liabilities

Down

$1,184

Down $99 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Down

$134,283

Down $2,702 (-2.0%) from 2017

Expenses

Down

$123,986

Down $11,399 (-8.4%) from 2017

Net Income

Up

$10,297

Up $8,697 (+544%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2018

Assets$64,588
Liabilities$1,184
Net Assets$63,404
Open 2018 Filing

Operations Trend

Revenue Growth45th 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 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

2018

Revenue$134,283
Expenses$123,986
Net Income$10,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$134,283
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$44,057$54,253▲ $10,196
Accounts Receivable$10,333$10,335▲ $2
Total Assets$54,390$64,588▲ $10,198
Liabilities
Accounts Payable and Accrued Expenses$1,283$1,184▼ $99
Total Liabilities$1,283$1,184▼ $99
Net Assets / Fund Balance
Unrestricted Net Assets$53,107$63,404▲ $10,297
Total Net Assets Fund Balance$53,107$63,404▲ $10,297
Total Liabilities and Net Assets / Fund Balance$54,390$64,588▲ $10,198
Compensation and Service Providers
Top Officer Pay76th 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
$134,060
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$0
All Other Contributions
$134,060
Change in Net Assets
$10,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,283
Total Revenue per Audited Statements
$134,283
Total Revenue per Form 990
$134,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,976
Other Expenses$8,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,976--$110,976
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$393--$393
All Other Expenses$229--$229
Total Functional Expenses$123,986$0$0$123,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,986
Total Expenses per Audited Statements$123,986
Total Expenses per Form 990$123,986
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
9182566405
Signed
2019-05-07
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 Appendix376 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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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.
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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
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ReturnHeader/FilingSecurityInformation/IPTm013:06:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293012
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN B DUNAHAY CPA
ReturnHeader/ReturnTs02019-05-09T13:06:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,588
Liabilities
$1,184
Net assets
$63,404
Revenue
$134,283
Expenses
$123,986
Net income
$10,297
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
2018Detailed filing. Detailed filing data is available for this year.$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