2020-06-22T09:01:00-05:00 2019-12-31 251284515 BEER REAM CO PO BOX 629 SOMERSET PA 155010629 990 2019-01-01 250807950 SOMERSET RURAL ELECTRIC COOP INC SOME 8144454106 223 INDUSTRIAL PARK SOMERSET PA 15501 CLARENCE B WALTERMIRE PRESIDENT 8144454106 2020-05-26 AMANDA J COLEMAN EA P01457923 8144455440 2020-05-26 50.248.65.13 2020-06-22 09:01:00 CD P 244C918AEEE912BAF56727619DC3B2402C4225B2 541BE4ABB34739061E734F8D9B26E9A3DC6B9724 2019 2021-04-22 16:20:28Z CLARENCE B WALTERMIRE 223 INDUSTRIAL PARK ROAD SOMERSET PA 15501 23447650 false X HTTP://WWW.SOMERSETREC.COM/WPI/ X PROVIDE ELECTRIC SERVICE TO MEMBERS 9 9 44 0 0 22740624 23405003 41910 42647 0 22782534 23447650 0 0 325926 299313 0 0 20897989 21198012 21223915 21497325 1558619 1950325 40566720 41812306 10679830 12633935 29886890 29178371 PROVIDE ELECTRIC SERVICE TO MEMBERS false false 20382166 THE COOPERATIVE PROVIDES ELECTRICAL SERVICES TO APPROXIMATELY 13,000 MEMBERS. 20382166 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 44 true false false false false false 22403506 1001497 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 213933 0 85380 CLARENCE B WALTERMIRE PRESIDENT 2.00 X X 5800 0 897 HARVEY RECKNER DIRECTOR 2.00 X 5400 0 1290 JERRY L ENGLE VICE PRESIDE 2.00 X X 5800 0 718 FLOYD LEHMAN DIRECTOR 2.00 X 5200 0 1055 LOWELL L FRIEDLINE SECRETARY/TR 2.00 X X 3600 0 20 CARL HAY JR DIRECTOR 2.00 X 3400 0 178 WILLIAM L GLESSNER DIRECTOR 2.00 X 3400 0 55 WAYNE E SECHLER DIRECTOR 2.00 X 2400 0 95 JOSH SECHLER DIRECTOR 2.00 X 1800 0 272 250733 89960 1 false true false PENN LINE SERVICE PO BOX 280 INDIANA PA 15701 TREE/RIGHT OF W 1107234 B&L TREE SERVICE 924 SIDES RD MANNS CHOICE PA 15551 TREE/RIGHT OF W 951575 BOTTENFIELD POWERLINE CONST CO RR2 BOX 27 HOLLIDAYSBURG PA 16648 CONSTRUCTION 794614 TOP NOTCH TREE CARE LLC 215 TATUNKA TRL SOMERSET PA 15501 TREE/RIGHT OF W 290654 4 ELECTRIC ENERGY SALES 22013937 22013937 MISC RENTAL 650494 650494 GEOTHERMAL AND HVAC 389569 389569 OTHER INCOME 351003 351003 23405003 42647 42647 23447650 23447650 299313 299313 305307 305307 1777858 1777858 PURCHASED POWER 11349704 11349704 DISTRIBUTION EXPENSE 5754544 5754544 CONSUMER ACCOUNTS EXPENSE 908862 908862 GENERAL & ADMINISTRATIVE 815846 815846 285891 285891 21497325 20382166 1115159 0 1342133 1507975 2411441 2114997 596002 727782 30977 29903 56195132 25799154 29487638 30395978 6698529 7035671 40566720 41812306 2396598 2124526 5592175 6919076 2691057 3590333 10679830 12633935 X 1286722 1404730 28600168 27773641 29886890 29178371 40566720 41812306 X 1950325 -2658844 X false true false false 638355 638355 2414420 2281399 133021 52172221 23517755 28654466 970136 970136 30395978 PATRONAGE CAPITAL DUE FROM OTHER 5293716 INVESTED IN ASSOC. ORGANIZATIONS 845098 UNBILLED REVENUE 434886 DEFERRED DEBIT 396939 DEFERRED CHARGES 65032 7035671 CONSUMER DEPOSITS 1017010 DEFERRED CREDITS 802210 POST-RETIREMENT BENEFIT OBLIGATIONS 691132 ACCUMULATED MISCELLANEOUS OPERATING 641636 OTHER CURRENT LIABILITIES 438345 3590333 23447650 23447650 23447650 21497325 21497325 21497325 X X X false false false RUSTON OGBURN GENERAL MANAGER 213933 85380 299313 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 118,007 PATRONAGE CAPTIAL ADJUSTMENT 422,307 RETIREMENT OF CAPITAL CREDITS - DECREASING -3,195,268 MEMBERSHIPS ISSUED, NET - DECREASING -3,890 TOTAL -2,658,844