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)
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
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
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
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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30Spay And Stay, Sandra KooperPO BOX 145, Grayslake, IL 60030-0145IL2002-10$175,841 is not associated with, endorsed by, or sponsored by Southwestern Electric Cooperative Inc and has no official or unofficial affiliation with Southwestern Electric Cooperative Inc