2017-06-06T11:58:36-05:00 2016-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2016-01-01 730457520 SOUTHEASTERN ELECTRIC COOPERATIVE INC SOUT 5809242170 PO BOX 1370 DURANT OK 74702 LARRY SPEAKS GM 5809242170 2017-05-17 true SEAN B DUNAHAY CPA P00086460 9187498337 2017-06-05 261007C9BFC0B97655971216E6C688944B4687A1 F3D1017D0498F08F1787C49C1F67C49C9CD96A9F 2016 2021-01-29 14:40:06Z LARRY SPEAKS PO BOX 1370 DURANT OK 74702 29582878 false X WWW.SE-COOP.COM X 1939 OK TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 9 9 35 0 0 26981023 27663147 259497 381944 1529800 1515907 28770320 29560998 0 3169951 2978671 951474 844030 0 0 25830588 26514515 29952013 30337216 -1181693 -776218 55040151 60536356 21078435 24308400 33961716 36227956 TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. false false PROVIDED ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. false false false false false false false false false true false 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 false false false false 10 0 true 35 true false false false false false 27663147 1888166 false X 9 9 false false false false true true true true true false false false true true true false true true true false OK X SOUTHEASTERN ELECTRIC COOPERATIVE 5809242170 1514 E HWY 70 DURANT OK 74702 DAVID BLACKBURN MEMBER 3.00 X 37120 0 0 DENNIS BOWEN VICE-PRESIDE 2.00 X 36847 0 0 ODIS WILLINGHAM PRESIDENT 4.00 X 36707 0 0 LLOYD OWENS SEC/TREAS 3.00 X 36278 0 0 ANTHONY DILLARD MEMBER 2.00 X 36147 0 0 JAMES DANCER MEMBER 2.00 X 36140 0 0 TED DOSH MEMBER 2.00 X 29979 0 0 WILLIAM HADDOCK MEMBER 2.00 X 26262 0 0 ROBERT SHEPARD MEMBER 2.00 X 17271 0 0 LARRY SPEAKS GM 40.00 X 214062 0 56337 JAMES FOX ASSISTANT GM 40.00 X 109267 0 37068 MICHAEL GREEN WORKING FORE 54.00 X 109959 0 24586 726039 117991 3 false true false METTS POWERLINE CONSTRUCTION INC 3307 N WASHINGTON DURANT OK 74701 POWER LINES 1821646 METTS POWERLINE CONSTRUCTION INC 3307 N WASHINGTON DURANT OK 74701 R/W TREE TRIMMI 1521278 PROGRESSIVE SOLUTIONS LLC PO BOX 1130 MARSHALL AR 72650 R/W SPRAYING 457065 3 SALES OF ELECTRICITY 27663147 27663147 27663147 390176 390176 31566 31566 31566 31566 3600 11832 -8232 -8232 -8232 8930 10048 -1118 -1118 REVENUE TRANSCANADA 1456766 1456766 NON-OPERATING INCOME 28693 28693 1485459 29560998 27654915 1906083 2978671 709485 134545 641585 1843228 COST OF POWER 18380295 DISTRIBUTION 3870449 CONSUMER EXPENSE 1258312 GENERAL & ADMINISTRATIVE 520646 30337216 0 0 0 2171410 4882902 2338072 1923391 344409 324950 948540 831955 58617231 18054306 38003703 40562925 11234017 12010233 55040151 60536356 3407877 3976001 17670558 20332399 21078435 24308400 X 52135 52795 879479 1025124 33030102 35150037 33961716 36227956 55040151 60536356 X -776218 3042458 X false true X true false 303945 303945 2702881 986054 1716827 55610405 17068252 38542153 40562925 X 30337215 776217 776217 29560998 29560998 27358544 27358544 2978672 2978672 30337216 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL TO CASH CAPITAL CREDITS 776,217 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS - ALLOCATED 2,978,672 X X X false false false LARRY SPEAKS GM 206579 7483 43192 13145 270399 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES, PER THE SOUTHEASTERN ELECTRIC COOPERATIVE, INC. BY-LAW ARTICLES III AND IV. FORM 990, PAGE 6, PART VI, LINE 7B YES, PER THE SOUTHEASTERN ELECTRIC COOPERATIVE, INC. BY-LAWS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C DONE ON AN ANNUAL BASIS BY THE COOPERATIVE'S LAWYER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE GENERAL MANAGER, OFFICERS, AND/OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE GENERAL MANAGER, OFFICERS, AND/OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 CHANGE IN OTHER EQUITIES 145,645 INCREASE IN MEMBERSHIP 660 ACCRUAL TO CASH CAP CREDITS 776,219 PATRONAGE DIVIDEND ALLOCATION 2,978,671 RETIREMENT OF PATRONAGE CAPITAL -858,737 TOTAL 3,042,458 OTHER CHANGES IN NET ASSETS