2017-05-11T11:29:01-04:00 2016-12-31 251284515 BEER REAM CO PO BOX 629 SOMERSET PA 155010629 990 2016-01-01 250807950 SOMERSET RURAL ELECTRIC COOP INC SOME 8144454106 223 INDUSTRIAL PARK SOMERSET PA 15501 WAYNE E SECHLER PRESIDENT 8144454106 2017-05-03 VICKIE L BEER CPA P00064001 8144455440 2017-05-02 5EF5E370E0306BD8DF3D4399E0AC0CA2DEDAB535 F2BE7B13929FC6DBCBD79ED49722E9A0438CFF85 2016 2021-01-29 14:40:06Z WAYNE E SECHLER 223 INDUSTRIAL PARK ROAD SOMERSET PA 15501 20451194 false X HTTP://WWW.SOMERSETREC.COM/WPI/ X PROVIDE ELECTRIC SERVICE TO MEMBERS 9 9 51 0 0 21326761 20409640 36770 41554 0 21363531 20451194 0 0 265456 285273 0 0 19895833 19379561 20161289 19664834 1202242 786360 42262631 41063032 13666148 12124377 28596483 28938655 PROVIDE ELECTRIC SERVICE TO MEMBERS false false 18561311 THE COOPERATIVE PROVIDES ELECTRICAL SERVICES TO APPROXIMATELY 13,000 MEMBERS. 18561311 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 12 0 true 51 true false false false false false 19617923 833271 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 JERRY L ENGLE DIRECTOR 2.00 X 5600 0 168 CLARENCE B WALTERMIRE DIRECTOR 2.00 X 5400 0 104 JAMES C BROCHT VICE-PRESIDE 2.00 X X 4800 0 237 WILLIAM L GLESSNER DIRECTOR 2.00 X 4600 0 156 HARVEY RECKNER DIRECTOR 2.00 X 4600 0 350 CARL HAY JR DIRECTOR 2.00 X 4000 0 211 FLOYD LEHMAN DIRECTOR 2.00 X 4000 0 535 WAYNE E SECHLER PRESIDENT 2.00 X X 3400 0 329 LOWELL L FRIEDLINE SECRETARY/TR 2.00 X X 3200 0 194 RUSTON OGBURN GENERAL MANA 40.00 X 187016 0 56374 226616 58658 1 false true false BOTTENFIELD POWERLINE CONST CO RR2 BOX 27 HOLLIDAYSBURG PA 16648 CONSTRUCTION 1093958 B&L TREE SERVICE 924 SIDES RD MANNS CHOICE PA 15551 TREE/RIGHT OF W 398224 TOP NOTCH TREE CARE LLC 215 TATUNKA TRL SOMERSET PA 15501 TREE/RIGHT OF W 132073 NOXIOUS VEGETATION CONTROL 3136 TRABUE ROAD COLUMBUS OH 43204 VEGETATION CTRL 101200 4 ELECTRIC ENERGY SALES 19551795 19551795 OTHER INCOME 334277 334277 MISC RENTAL 320547 320547 WINDFARM REVENUE 203021 203021 20409640 41554 41554 20451194 20451194 285273 285273 392764 392764 1647154 1647154 PURCHASED POWER 11507347 11507347 DISTRIBUTION EXPENSE 3819768 3819768 CONSUMER ACCOUNTS EXPENSE 832096 832096 GENERAL & ADMINISTRATIVE 818250 818250 362182 362182 19664834 18561311 1103523 0 3664487 2070262 1837979 2422774 24 511576 508514 30221 29367 51157400 21700767 29813547 29456633 6404797 6575482 42262631 41063032 1449508 2208980 7458666 6841574 4757974 3073823 13666148 12124377 X 1104229 1148541 27492254 27790114 28596483 28938655 42262631 41063032 786360 -444188 X false true false false 638355 638355 2406993 2066833 340160 47117356 19633934 27483422 994696 994696 29456633 PATRONAGE CAPITAL DUE FROM OTHER 4818752 INVESTED IN ASSOC. ORGANIZATIONS 849832 DEFERRED DEBIT 793878 DEFERRED CHARGES 113020 6575482 DEFERRED CREDITS 751032 ACCUMULATED MISCELLANEOUS OPERATING 739926 CONSUMER DEPOSITS 624751 ACCUMULATED PROVISION FOR PENSIONS 565223 OTHER CURRENT LIABILITIES 392891 3073823 20451194 20451194 20451194 19664834 19664834 19664834 X X X false false false RUSTON OGBURN GENERAL MANAGER 187016 56374 187016 56374 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 44,312 RETIREMENT OF CAPITAL CREDITS - DECREASING -484,330 MEMBERSHIPS ISSUED, NET - DECREASING -4,170 TOTAL -444,188