2017-11-13T14:26:07-06:00 2016-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2016-01-01 730224017 EAST CENTRAL OKLAHOMA ELECTRIC COOPERATIVE INC EAST 9187560873 PO BOX 1178 OKMULGEE OK 744471178 TIM SMITH GENERAL MANAGER 9187560833 2017-11-06 true SEAN B DUNAHAY CPA P00086460 9187498337 2017-11-13 261007C9BFC0B97655971216E6C688944B4687A1 F357A0C8BD7DCF042F580CBE79D744063BF37D31 2016 2017-02-10 21:41:12Z TIM SMITH PO BOX 1178 OKMULGEE OK 744471178 58521194 false X WWW.ECOEC.COM X 1938 OK TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 7 7 86 197996 0 55683472 56941614 588982 665056 557111 505208 56829565 58111878 0 4342178 4243122 1133694 1459388 0 0 52429162 53877564 57905034 59580074 -1075469 -1468196 155539239 164654299 81106699 86852928 74432540 77801371 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 39 0 true 86 true true true false false false false 56941614 1330230 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 10.98 X 16500 0 20929 LOWELL HOBBS PRESIDENT 12.14 X 13150 0 20422 LARRY HARVEY VICE PRESIDE 9.71 X 12950 0 20475 JIM HALL JR ASST SECRETA 11.73 X 11850 0 18830 ED KLOECKLER TRUSTEE 9.33 X 10900 0 20432 MICHAEL VERNON TRUSTEE 6.52 X 10300 0 18974 MAX SHOEMAKE TRUSTEE 6.19 X 8600 0 20407 TIM SMITH GENERAL MANA 40.00 X 222824 0 111533 TERESA SPARKS MGR OF ACCOU 40.00 X 94332 0 65880 DAVID SERMONS DIRECTOR OF 40.00 X 141407 0 87010 ROYCE MCMAHON ENGINEERING 40.00 X 125932 0 50798 PATRICK LIVESAY LINEMAN IN C 40.00 X 111436 0 51730 DELBERT RICHARDSON LINEMAN IN C 40.00 X 103815 0 51598 JIMMY ELLER RETIRED TRUS X 0 0 6212 GEORGE KOUPLEN RETIRED TRUS X 0 0 10162 883996 575392 5 true true false RIGGS TREE SERVICE PO BOX 310 OOLOGAH OK 740530310 ROW CLEARING 2633593 GREEN COUNTRY POWERLINE 7443 N 310 RD OKMULGEE OK 74447 LINE CONSTRUCT 1107165 GORDON CONSTRUCTION COMPANY 905 W MAIN ST STIGLER OK 74462 LINE CONST. 1091101 BACCO TREE SERVICE INC 20400 E 103RD ST CLAREMORE OK 74019 HERB SPRAYING 324914 DBA PULLING UNITS PO BOX 267 OKMULGEE OK 74447 UNDERGROUND CON 261176 6 SALES OF ELECTRICITY 56941614 56941614 56941614 665056 665056 290651 290651 290651 290651 601391 409316 192075 197996 -5921 OTHER INCOME 22482 22482 22482 58111878 56941614 197996 972268 4243122 719288 16374 723726 2513216 5096637 COST OF POWER 33340704 DISTRIBUTION 7789492 CONSUMER EXPENSE 2003933 GENERAL & ADMINISTRATIVE 1835374 1298208 59580074 0 0 0 1575235 2589892 1754802 3688286 6432212 7165426 598901 559738 3859376 3476381 172417817 51135251 116869723 121282566 24447707 25892010 1283 155539239 164654299 4975431 5825518 63644354 68316219 12486914 12711191 81106699 86852928 X 167140 164895 8281607 8524601 65983793 69111875 74432540 77801371 155539239 164654299 -1468196 4837027 X false true X true false 327795 327795 172090022 51135251 120954771 121282566 EAST CENTRAL - ASSCO. PART. CAPITAL 25532009 C ECO SERVICES - NTRC PART. CAPITAL 360001 C 25892010 POST-RETIREMENT BENEFIT OBLIGATION 9748817 CUSTOMER DEPOSITS 2533835 DEFERRED CREDITS 428539 12711191 X 59587450 1475572 1475572 58111878 58111878 55336952 55336952 4243122 4243122 59580074 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 2013 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 1,461,106 ACCRUAL BASIS CAPITAL CREDITS - SERVICES ONLY 6,953 EQUITY INCOME IN SUB. 7,513 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS - ALLOCATED 4,243,122 X true true X X X X X X false false false TIM SMITH GENERAL MANAGER 212261 10563 88253 23280 334357 TERESA SPARKS MGR OF ACCOUNTING 93154 1178 42830 23050 160212 DAVID SERMONS DIRECTOR OF OPERATIO 137830 3577 63660 23350 228417 ROYCE MCMAHON ENGINEERING MGR 123572 2360 28842 21956 176730 PATRICK LIVESAY LINEMAN IN CHARGE 111237 199 29880 21850 163166 DELBERT RICHARDSON LINEMAN IN CHARGE 102501 1314 29748 21850 155413 JIMMY ELLER RETIRED TRUSTEE 6212 6212 GEORGE KOUPLEN RETIRED TRUSTEE 10162 10162 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 755 INCREASE IN OTHER COMPREHENSIVE INCOME -108,907 ACCRUAL BASIS CAPITAL CREDITS - COOP 1,461,106 ACCRUAL BASIS CAPITAL CREDITS - SERVICES 6,953 EQUITY INCOME IN SUB 7,513 BENEFITS PAID TO MEMBERS 4,243,122 CHANGES IN OTHER EQUITITIES 233,967 RETIREMENT OF PARTONAGE CAPTIAL -999,969 TO REMOVE INVESTMENT IN SUB. -7,513 TOTAL 4,837,027 ECE FOUNDATION PO BOX 1178 OKMULGEE OK 74447 205754034 DONATIONS OK 501C3 10 ECOEC EAST CENTRAL ELECTRIC COOPERATIVE false false true false false false false false false false false false false false false false false false false false ECE FOUNDATION B 171282 ACCRUAL