2018-04-24T12:55:13-07:00 2017-12-31 351877201 ALAN ZUMSTEIN 1032 CHETFORD DRIVE LEXINGTON KY 40509 990 2017-01-01 370524860 SouthEastern Illinois Electric Coop Inc SOUT 6182732611 PO Box 1001 Carrier Mills IL 62917 Gregory Cruse Mgr, Admin & Finance 2018-04-24 true Alan Zumstein P00641130 8592647147 X 2017 2022-09-23 18:48:47Z 105904377 false false X www.seiec.com X 1938 IL Distribution sales of electricity to approx 24,000 member owners on a patronage basis. 11 11 79 336 0 108693650 105798218 101755 105823 -4400 336 108791005 105904377 0 9055564 5876807 11218531 12362974 0 0 88516910 87664596 108791005 105904377 0 190567842 193662209 90004077 88556978 100563765 105105231 Distribution sales of electricity to approx 24,000 member owners on a patronage basis. false false 100027570 Provide electric service to member owners on a patronage basis. Serve an average of approximately 24,000 per month. 100027570 false false false false false false false false false true false true false 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 false false false true 39 0 true 79 true false false false false false false false false false 105798218 106159 false false false X 11 11 false false false false true true true true true false false true true true true true true true true false X Gregory Cruse Mgr Admin Fin 6182732611 PO Box 1001 Carrier Mills IL 62917 Joseph Marlo Trustee 5.10 0.00 X 17660 0 0 Richard Rister Trustee 4.20 0.00 X 11610 0 0 Tim Spivey Chairman 2.60 0.00 X X 6410 0 0 Pamela Bramlett Vice Chairman 3.50 0.00 X X 14410 0 0 Shane Croslin Trustee 4.70 0.00 X 6408 0 0 Robert Tiberend Trustee 4.10 0.00 X 13203 0 0 Victor Knight Trustee 3.10 0.00 X 8406 0 0 James Scherrer Trustee 5.80 0.00 X 6410 0 0 Gary Hise Trustee 3.60 0.00 X 4808 0 0 Dale Schierbaum Sec/Treasurer 2.60 0.00 X X 11610 0 0 Jack Logsdon Jr Trustee 2.40 0.00 X 9210 0 0 Dustin Tripp President & CEO 0.00 0.00 X 0 0 0 Gregory Cruse CFO 0.00 0.00 X 0 0 0 Dustin Tripp President & CEO 55.00 0.00 X 318025 0 147193 Gregory Cruse Mgr, Admin & Finance 50.00 0.00 X 169908 0 96653 Jeff Crisp Mgr ROW 50.00 0.00 X 146415 0 86046 Donald Basinger Serviceman 50.00 0.00 X 132002 0 52340 James Bond Lineman 50.00 0.00 X 122575 0 52609 William Sweat Ast Op Mgr 51.00 0.00 X 129095 0 78745 Jeffrey Neuman Asst Op Mgr 50.00 0.00 X 126872 0 83180 1255037 596766 7 false true false NRECA 4301 Wilson Blvd Arlington VA 22896 Employee benefits 3543373 Gill Tree Service 77 Westport Plaza St Louis MO 63146 Right of way clearin 107278 Wright Tree Service PO Box 7015 Muncie IN 47308 Right of way clearin 301961 Asplundh 1700 Solution Center Chicago IL 60677 Right of way clearin 1924756 Southern Illinois Power Cooperative 11543 Lake of Egypt Rd Marion IL 62959 Line construction 420473 5 0 G&T capital credits 221000 3887550 3887550 Other capital credits 221000 308761 308761 Other revenues 221000 23728 23728 Sale of electric energy 221000 101578179 101578179 105798218 105823 105823 0 0 0 0 0 0 0 Southern Services, LLC 336 336 336 105904377 105798218 336 105823 0 0 0 5876807 5876807 598078 598078 0 6601466 6601466 3055045 3055045 1587929 1587929 520456 520456 0 58396 58396 14500 14500 0 0 0 0 0 0 0 0 0 0 0 0 2880900 2880900 0 5108005 5108005 446779 446779 Cost of power 77895291 77895291 Distribution - maintenance 6762997 6762997 Administrative and general 2768218 2768218 Distribution - operations 2699430 2699430 -10969920 -10969920 105904377 105904377 0 0 897056 575516 0 0 8054599 4574536 0 0 0 1402751 1541542 288007 340418 186153069 57374388 125894494 128778681 0 0 51924377 55970315 0 2106558 1881201 190567842 193662209 10024080 8125879 64860118 62107705 15119879 18323394 90004077 88556978 X 93795 93795 475505 449088 99994465 104562348 100563765 105105231 190567842 193662209 X 0 4541466 X false true X true false 186153069 57374388 128778681 128778681 55970315 Accrued expenses 1470817 Consumer deposits 997272 Other deferred credits 534266 Postretirement benefit obligation 11478715 Short term notes payable 3842324 18323394 105904377 105904377 105904377 105904377 105904377 105904377 X X false false false Donald Basinger Serviceman 132002 52340 184342 Dustin Tripp President & CEO 318025 147193 465218 Gregory Cruse Mgr, Admin & Finance 169908 96653 266561 James Bond Lineman 122575 52609 175184 Jeff Crisp Mgr ROW 146415 86046 232461 Jeffrey Neuman Asst Op Mgr 126872 83180 210052 William Sweat Ast Op Mgr 129095 78745 207840 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Must be a member to receive electric service. Each member has 1 vote. May have more than 1 service per membership. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Trustees are elected by the membership. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Bylaw amendments require membership approval. Form 990, Part VI, Line 11b: Form 990 Review Process Trusteess are furnished a draft copy to review prior to filing. May make inquiries of information contained in the filing. Additionally, trustees meet with the independent auditor in a closed session and are able to ask questions at that time. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual internal review. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Non Bargaining Employees - Wage and Salary plan has been developed based on state, regional, and national survey of electric cooperatives. Wages based on job classifications and responsibilities.Bargaining Employees - Based on contract negotiations. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available By Laws and annual financial statements are given to each member on an annual basis. Each year annual meeting of members is held. Other Changes In Net Assets Or Fund Balances - Other Decreases Accumulated comprehensive income = -$26417 Other Changes In Net Assets Or Fund Balances - Other Increases Margins allocated to members = $5876807 Other Changes In Net Assets Or Fund Balances - Other Increases Other equities = $251901 Other Changes In Net Assets Or Fund Balances - Other Decreases Refunds of capital credits = -$1560825 Form 990, Part IX, Line 4 - Benefits paid to or for members Represents patronage capital allocated to members in accordance with the bylaws of the Cooperative.