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Nonprofit · EIN 73-0457520

SOUTHEASTERN ELECTRIC COOPERATIVE INC

Tax-exempt · DURANT, OK 74702

Financials

$42.9M$42.9M2023$43.9M$43.9M2024
Revenue Expenses · by fiscal year end
Financials of SOUTHEASTERN ELECTRIC COOPERATIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$43,867,700$43,867,700$0$95,287,582$43,227,178$52,060,404
December 31, 2023990$42,899,403$42,899,403$0$91,690,258$42,154,956$49,535,302
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$43,662,566
Investment income
$156,449
Net rental income
$48,685
Net gain from sales of assets
$15,467
Other revenue
$48,685

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$3,244,875
Compensation of officers, directors and key employees
$616,056
Other salaries and wages
$860,909
Salaries, compensation and benefits (total)
$1,476,965
Professional fundraising fees
$0
Depreciation
$2,830,700

Balance sheet and other

Total assets, start of year
$91,690,258
Total assets, end of year
$95,287,582
Total liabilities, end of year
$43,227,178
Net assets, end of year
$52,060,404
Land, buildings and equipment
$70,479,290
Gross receipts
$43,870,483
Employees
47
Year formed
1939
State of legal domicile
OK

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JAMES FOXGENERAL MANA
Officer
40$220,439$147,053
RUSSELL STEPPDIRECTOR OPE
Highest-paid employee
40$114,729$74,357
MICHAEL GREENWORKING FORE
Highest-paid employee
54$118,737$54,054
JASON WHITAKERWORKING FORE
Highest-paid employee
40$116,283$55,893
DONALD RICELINEMAN
Highest-paid employee
40$112,168$53,072
LEITH BURKHALTERLINEMAN
Highest-paid employee
40$104,397$57,219
TRACY ROGERSMEMBER
Trustee or director
2$40,938$0
ODIS WILLINGHAMPRESIDENT
Trustee or director
6$39,678$0
DENNIS BOWENVICE-PRESIDE
Trustee or director
3$38,278$0
ANTHONY DILLARDMEMBER
Trustee or director
2$37,998$0
DAVID KELLYMEMBER
Trustee or director
2$37,998$0
CASEY ROBINSONMEMBER
Trustee or director
2$37,858$0
STEVEN KELSOMEMBER
Trustee or director
2$15,816$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
JAMES FOXGENERAL MANA
Officer
40$210,241$154,105
RUSSELL STEPPDIRECTOR OPE
Highest-paid employee
40$111,661$48,623
MICHAEL GREENWORKING FORE
Highest-paid employee
54$115,433$30,807
JASON WHITAKERAREA SERVICE
Highest-paid employee
46.27$111,116$33,433
DONALD RICEAREA SERVICE
Highest-paid employee
47.35$114,563$29,815
LEITH BURKHALTERLINEMAN
Highest-paid employee
40$109,561$33,129
TRACY ROGERSMEMBER
Trustee or director
2$40,132$0
DENNIS BOWENVICE-PRESIDE
Trustee or director
3$39,432$0
ODIS WILLINGHAMPRESIDENT
Trustee or director
6$38,872$0
DAVID KELLYMEMBER
Trustee or director
2$38,732$0
ANTHONY DILLARDMEMBER
Trustee or director
2$38,172$0
CASEY ROBINSONMEMBER
Trustee or director
2$38,032$0
STEVEN KELSOMEMBER
Trustee or director
2$15,695$0

Address and contacts

Address (IRS master file)
PO BOX 1370, DURANT, OK 74702-1370
In care of
% PERATIVE
Principal officer (990 for 2024)
JAMES FOX, 13505 S CAT CITY RD, CADDO, OK 74729
Signed the 990
JAMES FOX, GENERAL MANAGER
Phone
(580) 924-2170
Return prepared by
BRISCOE BURKE & GRIGSBY LLP

Mission

TO PROVIDE ELECTRICITY TO MEMBERS ON A COOPERATIVE BASIS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE ELECTRICITY TO OUR MEMBERS - 17,218 ACTIVE SERVICES (19,987 TOTAL SERVICES IN PLACE - 2,769 IDLE SERVICES) AT YEAR-END WERE PROVIDED ELECTRICITY ON A COOPERATIVE BASIS AND WERE ALLOCATED PATRONAGE CAPITAL.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
73-0457520
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1940
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$95,287,582
Income (IRS master file)
$43,870,483

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$43,867,700$43,867,700$95,287,582IRS
990December 2023$42,899,403$42,899,403$91,690,258XML
990December 2022$46,140,293$46,140,293$87,750,718IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-0457520).

Questions about SOUTHEASTERN ELECTRIC COOPERATIVE INC

What is the EIN of SOUTHEASTERN ELECTRIC COOPERATIVE INC?
The employer identification number (EIN) of SOUTHEASTERN ELECTRIC COOPERATIVE INC is 73-0457520.
Is SOUTHEASTERN ELECTRIC COOPERATIVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1940.
Are donations to SOUTHEASTERN ELECTRIC COOPERATIVE INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SOUTHEASTERN ELECTRIC COOPERATIVE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SOUTHEASTERN ELECTRIC COOPERATIVE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTHEASTERN ELECTRIC COOPERATIVE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SOUTHEASTERN ELECTRIC COOPERATIVE INC?
The 990 for the year ended December 31, 2024 names JAMES FOX.
Who are the officers and directors of SOUTHEASTERN ELECTRIC COOPERATIVE INC?
The 990 for the year ended December 31, 2024 lists 13 people; 13 received compensation from the organization, the highest $220,439 (JAMES FOX, GENERAL MANA).
How much revenue does SOUTHEASTERN ELECTRIC COOPERATIVE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $43,867,700, expenses of $43,867,700 and total assets of $95,287,582 at year end.

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