2022-04-22T10:38:42-05:00 2021-12-31 251284515 BEER REAM CO PO BOX 629 SOMERSET PA 155010629 990 2021-01-01 250807950 SOMERSET RURAL ELECTRIC COOP INC SOME 8144454106 223 INDUSTRIAL PARK SOMERSET PA 15501 CLARENCE B WALTERMIRE PRESIDENT 8144454106 2022-04-18 CLARENCE WALTERMIRE 999009999 AMANDA J COLEMAN EA P01457923 8144455440 2022-04-18 2021 2022-09-23 18:48:47Z CLARENCE B WALTERMIRE 223 INDUSTRIAL PARK ROAD SOMERSET PA 15501 24950814 false X HTTP://WWW.SOMERSETREC.COM/WPI/ X PROVIDE ELECTRIC SERVICE TO MEMBERS 9 9 46 0 0 24121723 24913480 38565 37334 0 24160288 24950814 0 0 330753 311049 0 0 20471463 21971159 20802216 22282208 3358072 2668606 42860966 44691676 10806500 10467800 32054466 34223876 PROVIDE ELECTRIC SERVICE TO MEMBERS false false 21146968 THE COOPERATIVE PROVIDES ELECTRICAL SERVICES TO APPROXIMATELY 13,000 MEMBERS. 21146968 false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 11 0 true 46 true false false false false false 21704032 3209448 false false false X 9 9 false false false false false true true true true false false true true true true true true true false false X RUSTON OGBURN GENERAL MANAGER 8144454106 INDUSTRIAL PARK SOMERSET PA 15501 RUSTON OGBURN GENERAL MANA 40.00 X 228846 0 82202 DOUG GLESSNER EMPLOYEE 40.00 X 107469 0 45682 PHIL MARTZ EMPLOYEE 45.00 X 108340 0 37708 ROY BITTNER EMPLOYEE 45.00 X 101462 0 35914 GLENN GROSS EMPLOYEE 40.00 X 101138 0 22493 RUSS HILLEGAS DIRECTOR 2.00 X 5000 0 0 JOSH SECHLER DIRECTOR 2.00 X 3800 0 0 CLARENCE B WALTERMIRE PRESIDENT 2.00 X X 3000 0 0 LOWELL L FRIEDLINE SECRETARY/TR 2.00 X X 2800 0 0 JERRY L ENGLE VICE PRESIDE 2.00 X X 2600 0 0 CARL HAY JR DIRECTOR 2.00 X 2600 0 0 FLOYD LEHMAN DIRECTOR 2.00 X 2600 0 0 HARVEY RECKNER DIRECTOR 2.00 X 2600 0 0 WAYNE E SECHLER DIRECTOR 2.00 X 2200 0 0 674455 223999 5 false true false B&L TREE SERVICE 924 SIDES RD MANNS CHOICE PA 15551 TREE/RIGHT OF W 1804508 BOTTENFIELD POWERLINE CONST CO RR2 BOX 27 HOLLIDAYSBURG PA 16648 CONSTRUCTION 878678 RIDGETOP TREE SERVICE 160 BUCK RUN RD HOOVERSVILLE PA 15936 TREE/RIGHT OF W 535862 TOP NOTCH TREE CARE LLC 215 TATUNKA TRL SOMERSET PA 15501 TREE/RIGHT OF W 141763 LAUREL MOUNTAIN TREE SERVICE 147 FRONT STREET MINERAL POINT PA 15942 TREE/RIGHT OF W 108830 5 ELECTRIC ENERGY SALES 21227510 21227510 OTHER INCOME 2221492 2221492 MISC RENTAL 987956 987956 GEOTHERMAL AND HVAC 476522 476522 24913480 37334 37334 24950814 24950814 311049 311049 300946 300946 1834864 1834864 PURCHASED POWER 11103666 11103666 DISTRIBUTION EXPENSE 6752710 6752710 CONSUMER ACCOUNTS EXPENSE 888095 888095 GENERAL & ADMINISTRATIVE 824191 824191 266687 266687 22282208 21146968 1135240 0 739533 53571 2851244 2518047 687590 751960 48365 84184 60091457 28077984 30900902 32013473 7633332 9270441 42860966 44691676 1319805 1447474 6293081 5674655 3193614 3345671 10806500 10467800 X 1477119 1565560 30577347 32658316 32054466 34223876 42860966 44691676 X 2668606 -499196 X false true false false 638355 638355 2414420 2382615 31805 56432242 25695369 30736873 606440 606440 32013473 PATRONAGE CAPITAL DUE FROM OTHER 7833498 INVESTED IN ASSOC. ORGANIZATIONS 818382 UNBILLED REVENUE 430988 DEFERRED DEBIT 132313 DEFERRED CHARGES 55260 9270441 CONSUMER DEPOSITS 1270062 ACCUMULATED MISCELLANEOUS OPERATING 716411 POST-RETIREMENT BENEFIT OBLIGATIONS 687248 OTHER CURRENT LIABILITIES 455163 DEFERRED CREDITS 216787 3345671 24950814 24950814 24950814 22282208 22282208 22282208 X X X false false false RUSTON OGBURN GENERAL MANAGER 228846 82202 311048 DOUG GLESSNER EMPLOYEE 107469 45682 153151 FORM 990, PAGE 6, PART VI, LINE 7A BY MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B GOVERNING DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B ALL DIRECTORS ARE PROVIDED A DRAFT COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION. THE FINAL FORM 990 IS APPROVED AT THE FORMAL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW OF POLICY FORM 990, PAGE 6, PART VI, LINE 15A REVIEW BY BOARD & NRECA STATE REGIONAL COMPENSATION, SURVEY DATA PROVIDED BY NRECA FORM 990, PAGE 6, PART VI, LINE 19 CONDENSED FINANCIAL INFORMATION IN MAGAZINE SENT TO ALL MEMEBERS AND DELIVERED IN PRINTED FORMAT AT ANNUAL MEETING. FULL DISCLOSURE OF FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DONATED CAPITAL - INCREASING 88,441 RETIREMENT OF CAPITAL CREDITS - DECREASING -584,247 MEMBERSHIPS ISSUED, NET - DECREASING -3,390 TOTAL -499,196