Southwestern Electric Cooperative Inc in Greenville, Illinois (IL)

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Southwestern Electric Cooperative Inc
Employer Identification Number (EIN)370525575
Name of OrganizationSouthwestern Electric Cooperative Inc
AddressPO BOX 549, Greenville, IL 62246-0549
ActivitiesOther services or benefits to members or employees
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date04/1941
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$144,181,291
Amount of Income$67,072,607
Form 990 Revenue Amount$67,072,607


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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$65,312,167
Gross income from other sources$608,722
Statement of Revenue (for 2011)
Total revenue$65,989,487
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$64,851,767
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$435,475
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$702,245
Statement of Functional Expenses (for 2011)
Total functional expenses$73,688,917
Compensation of current officers, directors, trustees, and key employees$863,239
Other salaries and wages$3,999,085
Payroll taxes$478,280
Professional fundraising services$0
Other$68,348,313
Balance Sheet (for 2011)
Total assets$148,771,077
Total liabilities$97,518,704
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$89,330,112
Unsecured notes and loans payable to unrelated third parties$0
Other$8,188,592
Total net assets or fund balances$51,252,373
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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6Southwest Special Recreation Association12521 S Kostner Ave, Alsip, IL 60803-2624IL1987-09$623,033
7Southwest Suburban Builders Association10767 163rd Pl, Orland Park, IL 60467-8861IL1979-10$230,581
8Southwest Suburban Montessori School8800 W 119th St, Palos Park, IL 60464-1081IL1974-07$553,987
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10Southwest Youth Services CollaborativePO BOX 29991, Chicago, IL 60629-0991IL1993-11$2,647,303
11Southwestern Electric Cooperative IncPO BOX 549, Greenville, IL 62246-0549IL1941-04$67,072,607
12Southwestern Illinois Building & Construction Trades Council Afl Ci2a Meadow Heights Professional Park, Collinsville, IL 62234-4487IL1978-09$281,380
13Southwestern Illinois Higher Education Consortium233 E Chestnut St, Olney, IL 62450IL1995-05$0
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15Southwestern Illinois Law Enforcement Commission, Mobile Team Unit 14700 N 5th St, Belleville, IL 62220-4404IL1992-11$1,014,422
16Heartlands Conservancy406 E Main St, Mascoutah, IL 62258-2229IL1991-04$2,488,713
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