2018-05-21T11:00:27-05:00 2017-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2017-01-01 730195455 CIMARRON ELECTRIC COOPERATIVE INC CIMA 4053754121 PO BOX 299 KINGFISHER OK 737500299 MARK SNOWDEN CEO 8003754121 2018-05-14 true SEAN B DUNAHAY CPA P00086460 9187498337 2018-05-14 2017 2022-09-23 18:48:47Z MARK SNOWDEN PO BOX 299 KINGFISHER OK 73750 42792113 false X WWW.CIMARRONELECTRIC.COM X 1936 OK CIMARRON ELECTRIC COOPERATIVE'S MISSION REMAINS FUNDAMENTALLY THE SAME TODAY AS WHEN IT WAS FOUNDED IN 1936: TO PROVIDE RELIABLE SERVICES TO MEET OUR MEMBERS NEEDS AT REASONABLE RATES AND TO SEEK TO ENHANCE THE QUALITY OF LIFE OF OUR MEMBERS. 9 9 60 15560 -10532 0 35806439 40929455 566093 557722 258339 644772 36630871 42131949 0 3647219 4981533 1082812 1162356 0 0 32769686 36477512 37499717 42621401 -868846 -489452 122359890 120345475 80863348 74778595 41496542 45566880 X CIMARRON ELECTRIC COOPERATIVE'S MISSION REMAINS FUNDAMENTALLY THE SAME TODAY AS WHEN IT WAS FOUNDED IN 1936: TO PROVIDE RELIABLE SERVICES TO MEET OUR MEMBERS NEEDS AT REASONABLE RATES AND TO SEEK TO ENHANCE THE QUALITY OF LIFE OF OUR MEMBERS. false false TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 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 false false false true 54 0 true 60 true false false false false false 40929455 1862658 false X 9 9 false false false false true true true true true false false false true true true true true true true false OK X CIMARRON ELECTRIC COOPERATIVE 4053754121 PO BOX 299 KINGFISHER OK 73750 JAMES SIMMONS SECRETARY 4.00 X 13550 0 0 CHALENTZ HEDGES DIRECTOR 4.00 X 13050 0 0 RAYMOND FLATT DIRECTOR 3.00 X 12750 0 0 ROBERT YEOMAN TREASURER 4.00 X 12600 0 0 GENE PETERS DIRECTOR 4.00 X 12600 0 0 TOM KLOEPPEL PRESIDENT 4.00 X 12450 0 0 RON SPROUL VICE PRESIDE 3.00 X 12000 0 0 RUDY PATZKOWSKY DIRECTOR 3.00 X 12000 0 0 AMIE REED DIRECTOR 3.00 X 12000 0 0 MARK SNOWDEN CEO 50.00 X 266936 0 60789 RICHARD REHERMAN SENIOR VP AC 40.00 X 119302 0 31426 JEFF HYATT COO 40.00 X 179614 0 54302 REED EMERSON SENIOR VP OP 40.00 X 136610 0 37876 SHERYL WEAVER SENIOR VP HR 40.00 X 122981 0 39520 938443 223913 5 false true false K & M HIGHLINE SERVICES PO BOX 566 GUTHRIE OK 73044 CONSTRUCTION 9023772 RIGGS TREE SERVICES INC PO BOX 453225 GROVE OK 74345 TREE CLEARING 1146922 MACHEN ENTERPRISES INC PO BOX 1195 COMMERCE OK 74339 STAKING ENGINEE 1119728 VALE POWER LINES LLC 1708 CANYON BLUFF RD GUTHRIE OK 73044 CONSTRUCTION 834900 R&R POWERLINE CONSTRUCTION PO BOX 246 SAYRE OK 73662 CONSTRUCTION 533492 9 PROGRAM SERVICE REVENUE 40929455 40929455 40929455 500592 500592 57596 466 57130 57130 57130 958381 659698 298683 -216 298899 MISCELLANEOUS 330313 330313 HEAT & AIR 811000 15776 15776 346089 42131949 40929455 15560 1186934 4981533 591453 570903 2953891 2849925 COST OF POWER 22591589 DISTRIBUTION EXPENSE 4777035 CUSTOMER SERVICE EXPENSE 1680166 TAXES 816899 808007 42621401 0 0 0 416527 277316 5866950 4984513 47411 46383 105711329 4429358 102761296 101281971 13259711 13747276 7995 8016 122359890 120345475 30718362 14484330 49843827 60018957 301159 275308 80863348 74778595 X 403840 410970 1822591 1968723 39270111 43187187 41496542 45566880 122359890 120345475 -489452 4559790 X false true X true true true 692091 692091 4725420 2095110 2630310 100293818 2334248 97959570 101281971 INVESTMENTS IN ASSOCIATED ORG'S 13747276 C 13747276 CONSUMER PREPAYMENTS 177401 CONSUMER DEPOSITS 97907 275308 X 42621401 489452 489452 42131949 42131949 37639868 37639868 4981533 4981533 42621401 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL BASIS CAPITAL CREDITS 489,452 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS ALLOCATED 4,981,533 X true false X X X X X X false false false MARK SNOWDEN CEO 207559 51944 7433 41128 19661 327725 RICHARD REHERMAN SENIOR VP ACCOUNTING 112469 2088 4745 22886 8540 150728 JEFF HYATT COO 168847 1922 8845 34641 19661 233916 REED EMERSON SENIOR VP OPERATIONS 126183 2088 8339 22117 15759 174486 SHERYL WEAVER SENIOR VP HR 112535 2088 8358 23761 15759 162501 FORM 990 - ORGANIZATION'S MISSION CIMARRON ELECTRIC COOPERATIVE'S MISSION REMAINS FUNDAMENTALLY THE SAME TODAY AS WHEN IT WAS FOUNDED IN 1936: TO PROVIDE RELIABLE SERVICES TO MEET OUR MEMBERS NEEDS AT REASONABLE RATES AND TO SEEK TO ENHANCE THE QUALITY OF LIFE OF OUR MEMBERS. 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 REVIEW AND/OR APPROVAL BY ENTIRE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTERESTS POLICY WITH EMPLOYEES AND DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION UTILIZES INFORMATION SUCH AS INDUSTRY INFORMATION, WAGE STUDIES, COMPENSATION COMMITTEE'S, ETC. AS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES INFORMATION SUCH AS INDUSTRY INFORMATION, WAGE STUDIES, COMPENSATION COMMITTEE'S, ETC. AS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 INCREASE IN MEMBERSHIPS 7,130 PATRONAGE DIVIDEND ALLOCATED 4,981,533 ACCRUAL BASIS CAPITAL CREDITS 489,452 INCREASE IN OTHER EQUITIES 146,132 RETIREMENT OF CAPITAL CREDITS -1,064,457 TOTAL 4,559,790