2017-07-28T10:22:08-05:00 2016-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2016-01-01 730375288 NORTHFORK ELECTRIC COOPERATIVE INC NORT 5809283366 PO BOX 400 SAYRE OK 736620400 SCOTT COPELAND GENERAL MANAGER 5809283366 2017-07-25 true SEAN B DUNAHAY CPA P00086460 9187498337 2017-07-25 261007C9BFC0B97655971216E6C688944B4687A1 F357A0C8BD7DCF042F580CBE79D744063BF37D31 2016 2021-01-29 14:40:06Z SCOTT COPELAND PO BOX 400 SAYRE OK 736620400 21831328 false X WWW.NFECOOP.COM X 1939 OK TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 7 7 42 0 0 21499428 20769179 856224 85159 2274 377151 22357926 21231489 0 1072372 826256 596490 727523 0 0 20702646 19817909 22371508 21371688 -13582 -140199 69654921 73841692 49622632 53148514 20032289 20693178 TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. false false 21371688 PROVIDED ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 21371688 false false false false false false false false false true true false false false 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 false false true 34 0 true 42 true false false false false false 20769178 1060249 false X 7 7 false false false false true true true true true false false true true true true false false true true false OK X NORTHFORK ELECTRIC COOP 5809283366 18920 E 1170 ROAD SAYRE OK 73662 JAMES C TAYLOR PRESIDENT 13.00 X 24038 0 0 LLOYD JOE PATTON TRUSTEE 6.00 X 20588 0 0 CHRIS MACKEY TRUSTEE 5.00 X 19688 0 0 RANSOM SNOWDEN SECRETARY/TR 4.00 X 19388 0 0 CHARLES L HICKEY VICE PRESIDE 6.00 X 18938 0 0 LARRY SMITH TRUSTEE 4.00 X 17738 0 0 DANNY DAVIS TRUSTEE 4.00 X 14289 0 0 BRENT MEADOR TRUSTEE 4.00 X 1500 0 0 SCOTT COPELAND GENERAL MANA 40.00 X 157823 0 48184 JEFF MOHR MNGR FINANCE 40.00 X 83184 0 32793 LISA DAILEY DIR OF ADMIN 40.00 X 76689 0 37103 RICHARD BOWDRE MGR OF OPERA 40.00 X 111416 0 44164 565279 162244 2 false true false R&R POWERLINE CONSTRUCTION PO BOX 246 SAYRE OK 73662 POWER LINE CONT 1044879 HOLLIS TREE SERVICES LLC 224 N HUDSON ST HOLLIS OK 73550 ROW CLEARING 490882 BIRD ELECTRIC ENTERPRISES LLC 8787 IH 20 EASTLAND TX 76448 POWERLINE RESTO 201982 GARRETT CONSTRUCTION PO BOX 891090 OKLAHOMA CITY OK 73189 POWERLINE RESTO 129863 4 LARGE POWER CLASS 9 7056609 7056609 RESIDENTIAL SALES 6621648 6621648 LARGE COMMERCIAL SALES 2624309 2624309 SMALL COMMERCIAL SALES 2126024 2126024 RESIDENTIAL SEASONAL SALES 1324915 1324915 1015674 1015674 20769179 684968 684968 599809 -599809 -599809 -599809 375281 30 375251 375251 MISC NON-OPERATING REVENUE 1900 1900 1900 21231489 20769179 462310 826256 571943 155580 1604845 1541119 COST OF POWER 12229972 DISTRIBUTION 2720048 CONSUMER ACCOUNTS 885842 GENERAL & ADMINISTRATIVE 831024 5059 21371688 0 0 0 496633 599604 125000 125000 2554533 3444334 1552114 715045 1744502 1582546 69955071 11553352 54767211 58401719 8414928 8973444 69654921 73841692 4064294 1885006 45558338 51263508 49622632 53148514 X 134535 133020 16836 17056 19880918 20543102 20032289 20693178 69654921 73841692 -140199 801088 X true true X true false 162179 162179 9966131 67428 9898703 59826761 11485924 48340837 58401719 INVESTMENTS IN ASSOCIATED 8973444 8973444 X 21231489 21231489 21231489 20545432 20545432 826256 826256 21371688 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 XII, LINE 4B PATRONAGE DIVIDEND ALLOCATED 826,256 X true false X false false false SCOTT COPELAND GENERAL MANAGER 157213 610 32318 15866 206007 RICHARD BOWDRE MGR OF OPERATIONS 111020 396 22821 21343 155580 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 A COPY OF THE RETURN WAS PROVIDED AND APPROVED BY THE CURRENT BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C NORTHFORK ADMINISTRATIVE PROCEDURE, NO. 7-4; INFORMS ALL EMPLOYEES OF THE COOPERATIVE ABOUT THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION PERIODICALLY COMMUNICATES THE POLICY TO EMPLOYEES, OFFICERS AND DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 15B GENERAL MANAGER USES STATE AND NATIONAL SALARY STUDIES OF COOPERATIVES TO ASSIST IN MAKING SALARY DECISIONS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 PATORNAGE ALLOCATION 826,256 OTHER EQUITY -14,653 DECREASE IN MEMBERSHIPS -10,515 TOTAL 801,088 NORTHFORK ENTERPRISES INC PO BOX 400 SAYRE OK 73662 731516099 COMM. OK NFEC NORTHFORK ELECTRIC COOPERATIVE INC C CORP 16418 70243 1.00000 false false false false false false false false false false false false false false false false false true false false NORTHFORK ENTERPRISES INC Q 9311 ACCRUAL