Southern Pine Electric Cooperative in Brewton, Alabama (AL)

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Southern Pine Electric Cooperative
Employer Identification Number (EIN)630196775
Name of OrganizationSouthern Pine Electric Cooperative
AddressPO BOX 528, Brewton, AL 36427-0528
ActivitiesOther services or benefits to members or employees
SubsectionBenevolent Life Insurance Assoc.
Ruling Date11/1942
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCooperative
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$69,801,186
Amount of Income$46,813,618
Form 990 Revenue Amount$46,813,618


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$46,113,114
Gross income from other sources$1,671,150
Statement of Revenue (for 2011)
Total revenue$48,068,132
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$47,670,477
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$113,188
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$283,867
Gross rents (Real / Personal)$0 / $283,867
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$0 / $283,867
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$600
Statement of Functional Expenses (for 2011)
Total functional expenses$48,068,132
Compensation of current officers, directors, trustees, and key employees$484,661
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$47,583,471
Balance Sheet (for 2011)
Total assets$66,021,636
Total liabilities$17,267,542
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$3,216,789
Unsecured notes and loans payable to unrelated third parties$0
Other$14,050,753
Total net assets or fund balances$48,754,094
Retained earnings, endowment, accumulated income, or other funds$48,643,370
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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16Southern Pine Electric CooperativePO BOX 528, Brewton, AL 36427-0528AL1942-11$46,813,618
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18Southern Progress Group Health Care Employee Benefit Plan & TrustPO BOX 2886, Mobile, AL 36652-2886AL1994-05$350
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24Southern State Farm Employees Activities Association100 State Farm Pkwy, Birmingham, AL 35209-7186AL1957-10$78,735
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29Southwest Alabama Workforce Develop Council Region 9605 Bel Air Blvd, Mobile, AL 36606-3514AL2008-10$662,454
30Southwest Chapter Of The Alabama Coalition Of Citizens With, Disabilities Inc5304 Overlook Road Unit B, Mobile, AL 36618-2331AL1990-09$1,691,599

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