Civic Intelligence

Cookson Hills Electric Foundation Inc.

990 • Fiscal year 2017 • EIN 73-1601911

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.COOKSONHILLS.COM/OPERATION-ROUNDUP
P O Box 539Stigler, OK 74462-0539

(918) 967-4614

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$309,422

Up $34,139 (+12%) from 2016

Net Assets

Up

$309,422

Up $34,139 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$83,053

Up $1,571 (+1.9%) from 2016

Expenses

Down

$48,914

Down $13,991 (-22%) from 2016

Net Income

Up

$34,139

Up $15,562 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2010: $142,761Liabilities 2010: $0Net Assets 2010: $142,7612010Assets 2011: $181,847Liabilities 2011: $0Net Assets 2011: $181,8472011Assets 2012: $186,240Liabilities 2012: $0Net Assets 2012: $186,2402012Assets 2013: $214,406Liabilities 2013: $0Net Assets 2013: $214,4062013Assets 2014: $232,672Liabilities 2014: $0Net Assets 2014: $232,6722014Assets 2015: $256,706Liabilities 2015: $0Net Assets 2015: $256,7062015Assets 2016: $275,283Liabilities 2016: $0Net Assets 2016: $275,2832016Assets 2017: $309,422Liabilities 2017: $0Net Assets 2017: $309,4222017Assets 2018: $324,006Liabilities 2018: $0Net Assets 2018: $324,0062018Assets 2019: $337,555Liabilities 2019: $0Net Assets 2019: $337,5552019Assets 2020: $362,556Liabilities 2020: $0Net Assets 2020: $362,5562020Assets 2021: $388,448Liabilities 2021: $0Net Assets 2021: $388,4482021Assets 2022: $398,496Liabilities 2022: $0Net Assets 2022: $398,4962022Assets 2023: $399,702Liabilities 2023: $0Net Assets 2023: $399,7022023Assets 2024: $385,961Liabilities 2024: $0Net Assets 2024: $385,9612024Assets 2025: $348,541Liabilities 2025: $0Net Assets 2025: $348,5412025

Highlighted filing

2017

Assets$309,422
Liabilities$0
Net Assets$309,422
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $65,0222010Expenses 2011: $38,2102011Expenses 2012: $73,5752012Expenses 2013: $47,3212013Revenue 2014: $74,019Expenses 2014: $55,753Net Income 2014: $18,2662014Revenue 2015: $72,486Expenses 2015: $48,452Net Income 2015: $24,0342015Revenue 2016: $81,482Expenses 2016: $62,905Net Income 2016: $18,5772016Revenue 2017: $83,053Expenses 2017: $48,914Net Income 2017: $34,1392017Revenue 2018: $82,741Expenses 2018: $68,157Net Income 2018: $14,5842018Revenue 2019: $85,586Expenses 2019: $72,037Net Income 2019: $13,5492019Revenue 2020: $88,176Expenses 2020: $63,175Net Income 2020: $25,0012020Revenue 2021: $87,292Expenses 2021: $61,400Net Income 2021: $25,8922021Revenue 2022: $89,448Expenses 2022: $79,400Net Income 2022: $10,0482022Revenue 2023: $95,033Expenses 2023: $93,827Net Income 2023: $1,2062023Revenue 2024: $100,248Expenses 2024: $113,989Net Income 2024: -$13,7412024Revenue 2025: $99,750Expenses 2025: $137,170Net Income 2025: -$37,4202025

Highlighted filing

2017

Revenue$83,053
Expenses$48,914
Net Income$34,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$83,053
Mission and Program Overview

Mission

Cookson hills electric foundation provides help to people who desperately need the support of their communities and to aid rescue squads, fire departments, daycare centers, literacy programs, senior citizen centers and health clinics by assisting with medical care, food, clothing, housing, educational assistance and many other needed services.

Distribution of charitable donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$227,009-
Savings and Temporary Cash Investments$268,342$75,471▼ $192,871
Accounts Receivable$6,941$6,942▲ $1
Total Assets$275,283$309,422▲ $34,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$275,283$309,422▲ $34,139
Total Net Assets Fund Balance$275,283$309,422▲ $34,139
Total Liabilities and Net Assets / Fund Balance$275,283$309,422▲ $34,139
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Margaret JohnsonPresident
Dennis FrisbieDirector
Frank CullumDirector
Karen HendersonDirector
Traci HighfillDirector
Phillip HensonSecretary
Gary WintonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,808
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$0
All Other Contributions
$82,808
Change in Net Assets
$34,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,914
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,914--$48,914
Total Functional Expenses$48,914$0$0$48,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sequoyah Co Council for ChildrenSallisaw, OK501c3Kids Gifts & Party$7,500
Gore United Methodist ChurchGore, OK501c3Food for Families$7,200
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
Audit committee
No
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
No
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

“Reviewed by cookson hills electric cooperative management and the foundation board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cookson Hills Electric Foundation
EIN
73-1601911
Phone
9189674614
Address
P O BOX 539, STIGLER, OK 74462-0539

Signing Officer

Name
Margaret Johnson
Title
President
Phone
9189674614
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Johnson
Formed
2000
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Sean B Dunahay CPA
Phone
9187498337
Raw XML Appendix322 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/AccountsReceivableGrp/BOYAmt06941
IRS990/AccountsReceivableGrp/EOYAmt06942
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIBUTION OF CHARITABLE DONATIONS
IRS990/AllOtherContributionsAmt082808
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0COOKSON HILLS ELECTRIC COOPERATIVE
IRS990/BooksInCareOfDetail/PhoneNum09189675322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 539
IRS990/BooksInCareOfDetail/USAddress/CityNm0STIGLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074462
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0227009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082808
IRS990/CYGrantsAndSimilarPaidAmt048914
IRS990/CYInvestmentIncomeAmt0245
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034139
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THIS ORGANIZATION SHALL RECEIVE FUNDS FROM THE MEMBERSHIP OF COOKSON HILLS ELECTRIC COOPERATIVE INC. AND FROM OTHER SOURCES AS DEEMED APPROPRIATE BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION SHALL DISPENSE THESE FUNDS TO NEEDY PERSONS AND FAMILIES AS WELL AS MAKING CHARITABLE DONATIONS TO WORTHY ORGANIZATIONS AND CAUSES WITHIN THE SERVICE AREA OF COOKSON HILLS ELECTRIC COOPERATIVE, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY WINTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACI HIGHFILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS FRISBIE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK CULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN HENDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt048914
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048914
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048914
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTION OF CHARITABLE DONATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0275283
IRS990/NetAssetsOrFundBalancesEOYAmt0309422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062905
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherRevenueAmt0112
IRS990/PYRevenuesLessExpensesAmt018577
IRS990/PYTotalExpensesAmt062905
IRS990/PYTotalRevenueAmt081482
IRS990/ReconcilationRevenueExpnssAmt034139
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0385819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075388
IRS990ScheduleA/Total509Grp/TotalAmt0385819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0KIDS GIFTS & PARTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD FOR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEQUOYAH CO COUNCIL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GORE UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0271518653
IRS990ScheduleI/RecipientTable/RecipientEIN1731202722
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1E 4TH ST WINN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALLISAW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074955
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174435
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECEIPTS ARE REQUESTED FOR ALL PERSONAL GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY COOKSON HILLS ELECTRIC COOPERATIVE MANAGEMENT AND THE FOUNDATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275283
IRS990/TotalAssetsEOYAmt0309422
IRS990/TotalAssetsGrp/BOYAmt0275283
IRS990/TotalAssetsGrp/EOYAmt0309422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082808
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048914
IRS990/TotalFunctionalExpensesGrp/TotalAmt048914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309422
IRS990/TotalProgramServiceExpensesAmt048914
IRS990/TotalRevenueGrp/ExclusionAmt0245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083053
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 539
IRS990/USAddress/CityNm0STIGLER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0744620539
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09189674614
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOKSON HILLS ELECTRIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0731601911
ReturnHeader/Filer/PhoneNum09189674614
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 539
ReturnHeader/Filer/USAddress/CityNm0STIGLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0744620539
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/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN B DUNAHAY CPA
ReturnHeader/ReturnTs02017-12-04T15:05:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,422
Liabilities
$0
Net assets
$309,422
Revenue
$83,053
Expenses
$48,914
Net income
$34,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.00$1.37$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.00$1.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.95$0.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.89$0.79$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.87$0.61$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.88$0.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.86$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.83$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.83$0.49$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.81$0.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.72$0.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.74$0.56$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.65