Southern Illinois Electric Cooperative in Dongola, Illinois (IL)

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Southern Illinois Electric Cooperative
Employer Identification Number (EIN)370525125
Name of OrganizationSouthern Illinois Electric Cooperative
AddressPO BOX 100, Dongola, IL 62926-0100
ActivitiesOther services or benefits to members or employees
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date12/1942
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$68,879,915
Amount of Income$28,641,519
Form 990 Revenue Amount$28,641,519


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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?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$25,972,850
Gross income from other sources$514,569
Statement of Revenue (for 2011)
Total revenue$26,487,419
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$25,971,855
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$37,379
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
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$478,185
Statement of Functional Expenses (for 2011)
Total functional expenses$26,337,070
Compensation of current officers, directors, trustees, and key employees$288,117
Other salaries and wages$2,981,042
Payroll taxes$226,048
Professional fundraising services$0
Other$22,841,863
Balance Sheet (for 2011)
Total assets$67,541,991
Total liabilities$37,343,799
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$28,820,922
Unsecured notes and loans payable to unrelated third parties$0
Other$8,522,877
Total net assets or fund balances$30,198,192
Retained earnings, endowment, accumulated income, or other funds$29,223,433
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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