SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ -257 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,853,020 |
Program Service Revenue from current year | USD $ 87,920,668 |
Investment Income from prior year | USD $ 93,407 |
Investment Income from current year | USD $ 87,380 |
Other Revenue from prior year | USD $ 31,862 |
Other Revenue from current year | USD $ 21,375 |
Gross receipts from all sources | USD $ 88,029,423 |
Net assets / fund balances at end of fiscal year | USD $ 127,704,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,728,490 |
Total liabilities at end of fiscal year | USD $ 93,402,857 |
Total liabilities at beginning of fiscal year | USD $ 87,104,088 |
Total assets at end of fiscal year | USD $ 221,107,233 |
Total assets at beginning of fiscal year | USD $ 211,832,578 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 88,029,423 |
Total expenses for previous year | USD $ 85,978,289 |
Other expenses in current year | USD $ 69,476,100 |
Other expenses in previous year | USD $ 67,126,478 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,806,315 |
Employee salary and benefits paid in previous year | USD $ 13,103,661 |
Benefits paid to or for members in current year | USD $ 4,747,008 |
Benefits paid to or for members in previous year | USD $ 5,748,150 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 88,029,423 |
Total revenue in previous fiscal year | USD $ 85,978,289 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 21,375 |
2021-12-31 |
---|
Total unrelated business income | USD $ -206 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,395,545 |
Program Service Revenue from current year | USD $ 85,853,020 |
Investment Income from prior year | USD $ 104,660 |
Investment Income from current year | USD $ 93,407 |
Other Revenue from prior year | USD $ 20,032 |
Other Revenue from current year | USD $ 31,862 |
Gross receipts from all sources | USD $ 85,978,289 |
Net assets / fund balances at end of fiscal year | USD $ 124,728,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,576,787 |
Total liabilities at end of fiscal year | USD $ 87,104,088 |
Total liabilities at beginning of fiscal year | USD $ 86,007,068 |
Total assets at end of fiscal year | USD $ 211,832,578 |
Total assets at beginning of fiscal year | USD $ 206,583,855 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 85,978,289 |
Total expenses for previous year | USD $ 88,520,237 |
Other expenses in current year | USD $ 67,126,478 |
Other expenses in previous year | USD $ 71,373,635 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,103,661 |
Employee salary and benefits paid in previous year | USD $ 12,878,022 |
Benefits paid to or for members in current year | USD $ 5,748,150 |
Benefits paid to or for members in previous year | USD $ 4,268,580 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 85,978,289 |
Total revenue in previous fiscal year | USD $ 88,520,237 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 31,862 |
2020-12-31 |
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Total unrelated business income | USD $ 3 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,846,132 |
Program Service Revenue from current year | USD $ 88,395,545 |
Investment Income from prior year | USD $ 105,727 |
Investment Income from current year | USD $ 104,660 |
Other Revenue from prior year | USD $ 27,373 |
Other Revenue from current year | USD $ 20,032 |
Gross receipts from all sources | USD $ 88,520,237 |
Net assets / fund balances at end of fiscal year | USD $ 120,576,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,767,864 |
Total liabilities at end of fiscal year | USD $ 86,007,068 |
Total liabilities at beginning of fiscal year | USD $ 83,369,579 |
Total assets at end of fiscal year | USD $ 206,583,855 |
Total assets at beginning of fiscal year | USD $ 201,137,443 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 88,520,237 |
Total expenses for previous year | USD $ 104,979,232 |
Other expenses in current year | USD $ 71,373,635 |
Other expenses in previous year | USD $ 85,386,755 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,878,022 |
Employee salary and benefits paid in previous year | USD $ 12,595,614 |
Benefits paid to or for members in current year | USD $ 4,268,580 |
Benefits paid to or for members in previous year | USD $ 6,996,863 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 88,520,237 |
Total revenue in previous fiscal year | USD $ 104,979,232 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 20,032 |
2019-12-31 |
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Total unrelated business income | USD $ -33 |
Net unrelated business income | USD $ -33 |
Program Service Revenue from prior year | USD $ 108,432,563 |
Program Service Revenue from current year | USD $ 104,846,132 |
Investment Income from prior year | USD $ 104,311 |
Investment Income from current year | USD $ 105,727 |
Other Revenue from prior year | USD $ 29 |
Other Revenue from current year | USD $ 27,373 |
Gross receipts from all sources | USD $ 104,979,232 |
Net assets / fund balances at end of fiscal year | USD $ 117,767,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,164,718 |
Total liabilities at end of fiscal year | USD $ 83,369,579 |
Total liabilities at beginning of fiscal year | USD $ 87,666,841 |
Total assets at end of fiscal year | USD $ 201,137,443 |
Total assets at beginning of fiscal year | USD $ 199,831,559 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 104,979,232 |
Total expenses for previous year | USD $ 108,536,903 |
Other expenses in current year | USD $ 85,386,755 |
Other expenses in previous year | USD $ 88,422,383 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,595,614 |
Employee salary and benefits paid in previous year | USD $ 12,416,918 |
Benefits paid to or for members in current year | USD $ 6,996,863 |
Benefits paid to or for members in previous year | USD $ 7,697,602 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 104,979,232 |
Total revenue in previous fiscal year | USD $ 108,536,903 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 27,373 |
2018-12-31 |
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Total unrelated business income | USD $ 29 |
Net unrelated business income | USD $ 5,296 |
Program Service Revenue from prior year | USD $ 105,798,218 |
Program Service Revenue from current year | USD $ 108,432,563 |
Investment Income from prior year | USD $ 105,823 |
Investment Income from current year | USD $ 104,311 |
Other Revenue from prior year | USD $ 336 |
Other Revenue from current year | USD $ 29 |
Gross receipts from all sources | USD $ 108,536,903 |
Net assets / fund balances at end of fiscal year | USD $ 112,164,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,105,231 |
Total liabilities at end of fiscal year | USD $ 87,666,841 |
Total liabilities at beginning of fiscal year | USD $ 88,556,978 |
Total assets at end of fiscal year | USD $ 199,831,559 |
Total assets at beginning of fiscal year | USD $ 193,662,209 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 108,536,903 |
Total expenses for previous year | USD $ 105,904,377 |
Other expenses in current year | USD $ 88,422,383 |
Other expenses in previous year | USD $ 87,664,596 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,416,918 |
Employee salary and benefits paid in previous year | USD $ 12,362,974 |
Benefits paid to or for members in current year | USD $ 7,697,602 |
Benefits paid to or for members in previous year | USD $ 5,876,807 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 108,536,903 |
Total revenue in previous fiscal year | USD $ 105,904,377 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 29 |
2017-12-31 |
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Total unrelated business income | USD $ 336 |
Program Service Revenue from prior year | USD $ 108,693,650 |
Program Service Revenue from current year | USD $ 105,798,218 |
Investment Income from prior year | USD $ 101,755 |
Investment Income from current year | USD $ 105,823 |
Other Revenue from prior year | USD $ -4,400 |
Other Revenue from current year | USD $ 336 |
Gross receipts from all sources | USD $ 105,904,377 |
Net assets / fund balances at end of fiscal year | USD $ 105,105,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,563,765 |
Total liabilities at end of fiscal year | USD $ 88,556,978 |
Total liabilities at beginning of fiscal year | USD $ 90,004,077 |
Total assets at end of fiscal year | USD $ 193,662,209 |
Total assets at beginning of fiscal year | USD $ 190,567,842 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 105,904,377 |
Total expenses for previous year | USD $ 108,791,005 |
Other expenses in current year | USD $ 87,664,596 |
Other expenses in previous year | USD $ 88,516,910 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,362,974 |
Employee salary and benefits paid in previous year | USD $ 11,218,531 |
Benefits paid to or for members in current year | USD $ 5,876,807 |
Benefits paid to or for members in previous year | USD $ 9,055,564 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 105,904,377 |
Total revenue in previous fiscal year | USD $ 108,791,005 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 336 |
2016-12-31 |
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Total unrelated business income | USD $ -4,400 |
Net unrelated business income | USD $ -4,400 |
Program Service Revenue from prior year | USD $ 107,747,409 |
Program Service Revenue from current year | USD $ 108,693,650 |
Investment Income from prior year | USD $ 113,354 |
Investment Income from current year | USD $ 101,755 |
Other Revenue from prior year | USD $ 7 |
Other Revenue from current year | USD $ -4,400 |
Gross receipts from all sources | USD $ 108,791,005 |
Net assets / fund balances at end of fiscal year | USD $ 100,563,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,500,175 |
Total liabilities at end of fiscal year | USD $ 90,004,077 |
Total liabilities at beginning of fiscal year | USD $ 92,017,572 |
Total assets at end of fiscal year | USD $ 190,567,842 |
Total assets at beginning of fiscal year | USD $ 183,517,747 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 108,791,005 |
Total expenses for previous year | USD $ 107,860,770 |
Other expenses in current year | USD $ 88,516,910 |
Other expenses in previous year | USD $ 90,073,856 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,218,531 |
Employee salary and benefits paid in previous year | USD $ 10,652,001 |
Benefits paid to or for members in current year | USD $ 9,055,564 |
Benefits paid to or for members in previous year | USD $ 7,134,913 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 108,791,005 |
Total revenue in previous fiscal year | USD $ 107,860,770 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -4,400 |
2015-12-31 |
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Total unrelated business income | USD $ 7 |
Program Service Revenue from prior year | USD $ 108,097,967 |
Program Service Revenue from current year | USD $ 107,747,409 |
Investment Income from prior year | USD $ 123,524 |
Investment Income from current year | USD $ 113,354 |
Other Revenue from prior year | USD $ 380 |
Other Revenue from current year | USD $ 7 |
Gross receipts from all sources | USD $ 107,860,770 |
Net assets / fund balances at end of fiscal year | USD $ 91,500,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,626,171 |
Total liabilities at end of fiscal year | USD $ 92,017,572 |
Total liabilities at beginning of fiscal year | USD $ 81,752,095 |
Total assets at end of fiscal year | USD $ 183,517,747 |
Total assets at beginning of fiscal year | USD $ 164,378,266 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 107,860,770 |
Total expenses for previous year | USD $ 108,221,871 |
Other expenses in current year | USD $ 90,073,856 |
Other expenses in previous year | USD $ 90,368,062 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,652,001 |
Employee salary and benefits paid in previous year | USD $ 10,375,466 |
Benefits paid to or for members in current year | USD $ 7,134,913 |
Benefits paid to or for members in previous year | USD $ 7,478,343 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 107,860,770 |
Total revenue in previous fiscal year | USD $ 108,221,871 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 7 |
The following addresses have been detected as associated with Tax Indentification Number 370524860