2015-08-04T12:02:00-05:00 2014-12-31 731293012 BRISCOE BURKE & GRIGSBY LLP 4120 EAST 51ST STREET SUITE 100 TULSA OK 741353633 990 2014-01-01 730195455 CIMARRON ELECTRIC COOPERATIVE INC CIMA 4053754121 PO BOX 299 KINGFISHER OK 737500299 MARK SNOWDEN CEO/GENERAL MANAGER 4053754121 2015-07-28 true SEAN B DUNAHAY CPA P00086460 9187498337 2015-07-28 2014 2016-02-25 16:41:14Z 37261974 false X WWW.CIMARRONELECTRIC.COM X 1936 OK TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 9 9 53 68479 -52899 0 30199674 36609399 182905 207551 64960 116444 30447539 36933394 0 3087318 4417282 414778 936028 0 0 27863890 33339834 31365986 38693144 -918447 -1759750 88659833 88284286 59003318 54465146 29656515 33819140 TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS. 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 48 0 true 53 true false false false false false 36609399 652575 false X 9 9 false false false false true true true true true false false true true true true true true true true false OK X CIMARRON ELECTRIC COOPERATIVE 4053754121 PO BOX 299 KINGFISHER OK 73750 JIM SIMMIONS SECRETARY 6.00 X 16500 0 0 RON SPROUL VICE PRESIDE 4.00 X 13200 0 0 TOM KLOEPPEL PRESIDENT 4.00 X 13050 0 0 ROBERT YEOMAN TREASURER 4.00 X 13050 0 0 GENE PETERS DIRECTOR 4.00 X 12750 0 0 CHALENTZ HEDGES DIRECTOR 4.00 X 12450 0 0 FLOYD DRIEVER DIRECTOR 3.00 X 12000 0 0 SUSAN LEE DIRECTOR 3.00 X 6000 0 0 MIKE BOMHOFF DIRECTOR 5.00 X 5000 0 0 RAYMOND FLATT DIRECTOR 5.00 X 5000 0 0 FRED FOUST DIRECTOR 3.00 X 3000 0 0 MARK SNOWDEN CEO 50.00 X 182254 0 44841 JEFF HYATT COO 40.00 X 129358 0 31997 REED EMERSON SENIOR VP OP 40.00 X 115835 0 36207 SHERYL WEAVER SENIOR VP HR 40.00 X 114007 0 35968 RICHARD REHERMAN SENIOR VP FI 40.00 X 111872 0 21689 765326 170702 5 false true false K & M HIGHLINE SERVICES PO BOX 566 GUTHRIE OK 73044 CONSTRUCTION 2626411 R & R POWERLINE PO BOX 246 SAYRE OK 73662 CONSTRUCTION 1194467 C H GUERNSEY & COMPANY PO BOX 96-0012 OKLAHOMA CITY OK 73196 ENGINEERING 612859 KINCO LLC 27343 FROST ROAD LIVINGSTON LA 70754 CONSTRUCTION 611415 RIGGS TREE SERVICES INC PO BOX 453225 GROVE OK 74345 TREE CLEARING 590919 6 PROGRAM SERVICE REVENUE 36609399 36609399 36609399 187549 187549 20002 20002 20002 20002 389152 328580 60572 13127 47445 HEAT & AIR 811000 55352 55352 MISCELLANEOUS 520 520 55872 36933394 36629401 68479 235514 4417282 339095 596933 2344252 2552293 COST OF POWER 22024334 DISTRIBUTION EXPENSE 3348413 CUSTOMER SERVICE EXPENSE 1240954 ADMINISTRATIVE EXPENSE 974095 855493 38693144 0 0 0 370610 1020890 394 931 5215273 4111703 185077 138248 57348 55957 82553651 13634205 70430508 68919446 9978457 11734558 2422166 2302553 88659833 88284286 4782643 3775669 54044275 50531919 176400 157558 59003318 54465146 X 381397 387360 1977588 1978454 27297530 31453326 29656515 33819140 88659833 88284286 -1759750 5922375 X false true X true true true 692091 692091 2103925 1669982 433943 79757635 11964223 67793412 68919446 INVESTMENTS IN ASSOCIATED ORG'S 11734558 11734558 CONSUMER DEPOSITS 97007 CONSUMER PREPAYMENTS 60551 157558 X 38693144 1759750 1759750 36933394 36933394 34275862 34275862 4417282 4417282 38693144 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. THE TAX YEARS PRIOR TO 2011 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 1,759,750 SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS ALLOCATED 4,417,282 X true false X X X X X X false false false MARK SNOWDEN CEO 180015 2239 23693 21148 227095 JEFF HYATT COO 126880 2478 16817 15180 161355 REED EMERSON SENIOR VP OPERATIONS 113256 2579 15059 21148 152042 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 ACCRUAL BASIS CAPITAL CREDITS 1,759,750 PATRONAGE DIVIDENDS ALLOCATED 4,417,282 FORM 990, PART XI, LINE 9 INCREASE IN MEMBERSHIPS 5,963 INCREASE IN OTHER EQUITIES 866 RETIREMENT OF CAPITAL CREDITS 261,486