2018-11-15T09:08:08-06:00 2017-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2017-01-01 730224017 EAST CENTRAL OKLAHOMA ELECTRIC COOPERATIVE INC EAST 9187560873 PO BOX 1178 OKMULGEE OK 744471178 TIM SMITH GENERAL MANAGER 9187560833 2018-11-15 true SEAN B DUNAHAY CPA P00086460 9187498337 2018-11-14 64.207.232.134 2018-11-15 09:08:08 CS P 4C8A41972BB33917DC249F0BC4823617510CB3CA 4C8A41972BB33917DC249F0BC4823617510CB3CA 2017 2019-02-21 02:37:17Z TIM SMITH PO BOX 1178 OKMULGEE OK 744471178 57663456 false X WWW.ECOEC.COM X 1938 OK TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 7 7 85 215229 -23399 0 56941614 55637441 665056 1064482 505208 560619 58111878 57262542 0 4243122 4208429 1459388 1722034 0 0 53877564 52804869 59580074 58735332 -1468196 -1472790 164654299 167305928 86852928 83822328 77801371 83483600 X TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. false false PROVIDED ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. TO PROVIDE INTERNET SERVICES false false false false false false false false false true true false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true true true false true 47 0 true 85 true true true false false false false 55637441 1890147 false X 7 7 false false false false true true true true true false false false true true true true true true true false OK X THE COOPERATIVE 9187560873 P O BOX 1178 OKMULGEE OK 744471178 DWIGHT LUTHER SEC-TREAS 12.00 X 37904 0 0 JIM HALL JR ASST SECRETA 12.00 X 35821 0 0 LARRY HARVEY VICE PRESIDE 10.00 X 35445 0 0 MAX SHOEMAKE TRUSTEE 9.00 X 34649 0 0 LOWELL HOBBS PRESIDENT 11.00 X 33389 0 0 ED KLOECKLER TRUSTEE 8.00 X 29535 0 0 MICHAEL VERNON TRUSTEE 6.00 X 29040 0 0 TIM SMITH GENERAL MANA 40.00 X 241179 0 149200 TERESA SPARKS DIR. OF ACCO 40.00 X 97812 0 68366 ROYCE MCMAHON ENGINEERING 40.00 X 135064 0 57131 RODNEY NIXON LINEMAN 54.00 X 118656 0 49873 DELBERT RICHARDSON LINEMAN 53.00 X 113402 0 48669 PATRICK LIVESAY LINEMAN 53.00 X 111040 0 54228 JACKIE MCCULLAR LINEMAN 50.00 X 103450 0 52313 GEORGE KOUPLEN RETIRED TRUS X 8452 0 0 JIMMY ELLER RETIRED TRUS X 5698 0 0 DAVID SERMONS DIRECTOR OF 40.00 X 103372 0 58021 1273908 537801 10 true true false RIGGS TREE SERVICE PO BOX 310 OOLOGAH OK 740530310 ROW CLEARING 2833221 GORDON CONSTRUCTION COMPANY 905 W MAIN ST STIGLER OK 74462 LINE CONST. 1105715 GREEN COUNTRY POWERLINE 7443 N 310 RD OKMULGEE OK 74447 LINE CONSTRUCT 701602 BACCO TREE SERVICE INC 20400 E 103RD ST CLAREMORE OK 74019 HERB SPRAYING 489241 HOOKIT LLC 3606 NW ENCLAVE BLVD LAWTON OK 73505 UG CONTRACTOR 315794 9 SALES OF ELECTRICITY 55637441 55637441 55637441 982183 982183 305440 305440 305440 305440 82299 82299 82299 82299 615065 400914 214151 215229 -1078 OTHER INCOME 41028 41028 41028 57262542 55637441 215229 1409872 4208429 572774 128152 1021108 2471170 5350411 COST OF POWER 31803414 DISTRIBUTION 8105957 CONSUMER EXPENSE 2098855 GENERAL & ADMINISTRATIVE 1662304 1312758 58735332 0 0 0 2589892 2613126 3688286 1139037 7165426 6937648 559738 631767 3476381 3081134 178038336 53259400 121282566 124778936 25892010 28124280 164654299 167305928 5825518 5242760 68316219 67386372 12711191 11193196 86852928 83822328 X 164895 169415 8524601 11162748 69111875 72151437 77801371 83483600 164654299 167305928 -1472790 7155019 X false true X true false 327795 327795 177710541 53259400 124451141 124778936 EAST CENTRAL - ASSCO. PART. CAPITAL 27751664 C ECO SERVICES - NTRC PART. CAPITAL 372616 C 28124280 POST-RETIREMENT BENEFIT OBLIGATION 8182317 CUSTOMER DEPOSITS 2384961 DEFERRED CREDITS 625918 11193196 X 58728848 1466306 1466306 57262542 57262542 54526903 54526903 4208429 4208429 58735332 SCHEDULE D, PAGE 3, PART X THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS CONSIDERED WHETHER THE COOPERATIVE HAS ANY UNCERTAIN TAX POSITIONS, EMBEDDED OR OTHERWISE, THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES NO SUCH MATERIAL UNCERTAINTIES EXIST, THEREFORE, NO PROVISION IS PROVIDED. THE TAX YEARS PRIOR TO 2014 GENERALLY ARE NOT SUBJECT TO EXAMINATION BY THE U.S. FEDERAL AND MOST STATE TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL BASIS CAPITAL CREDITS - COOP ONLY 1,461,107 ACCRUAL BASIS CAPITAL CREDITS - SERVICES ONLY 11,683 EQUITY INCOME IN SUB. -6,484 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS - ALLOCATED 4,208,429 X true true X X X X X false false false TIM SMITH GENERAL MANAGER 227914 333 12932 127941 21259 390379 TERESA SPARKS DIR. OF ACCOUNTING 95971 352 1489 47107 21259 166178 ROYCE MCMAHON ENGINEERING MGR 131963 352 2749 37220 19911 192195 RODNEY NIXON LINEMAN 117170 352 1134 28614 21259 168529 DELBERT RICHARDSON LINEMAN 111795 352 1255 27410 21259 162071 PATRICK LIVESAY LINEMAN 109488 352 1200 32969 21259 165268 JACKIE MCCULLAR LINEMAN 101868 352 1230 31054 21259 155763 GEORGE KOUPLEN RETIRED TRUSTEE 8452 8452 JIMMY ELLER RETIRED TRUSTEE 5698 5698 DAVID SERMONS DIRECTOR OF OPER. 102143 1229 47391 10630 161393 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE INTERNET SERVICES FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY TOP MANAGEMENT AND TOP FINANCIAL OFFICIAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTERESTS POLICY WITH EMPLOYEES AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES AND OUTSIDE CONSULTANT TO DO A WAGE AND SALARY STUDY FOR ALL OF THE POSITIONS, INCLUDING THE GENERAL MANAGER FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES INDUSTRY INFORMATION, COMPENSATIONS STUDIES AND A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 INCREASE IN MEMBERSHIPS 1,520 INCREASE IN OTHER COMPREHENSIVE INCOME 1,645,355 ACCRUAL BASIS CAPITAL CREDITS - COOP 1,461,107 ACCRUAL BASIS CAPITAL CREDITS - SERVICES 11,683 BENEFITS PAID TO MEMBERS 4,208,429 CHANGES IN OTHER EQUITITIES 929,245 EQUITY LOSS IN SUB 6,484 RETIREMENT OF PARTONAGE CAPTIAL -1,108,804 TOTAL 7,155,019 ECE FOUNDATION PO BOX 1178 OKMULGEE OK 74447 205754034 DONATIONS OK 501C3 10 ECOEC EAST CENTRAL ELECTRIC COOPERATIVE true false true false false false false false false false false false false false false false false false false false ECE FOUNDATION B 172471 ACCRUAL