2017-10-27T09:09:26-07:00 2016-12-31 Kevin S Kelso CPA PC PA 6700 Squibb Rd Ste 215 Mission KS 66202 990 2016-01-01 370495772 RURAL ELECTRIC CONVENIENCE COOPERATIVE RURA 2174386197 PO BOX 19 AUBURN IL 626150019 DAVID STUVA PRESIDENT/CEO 2174386197 2017-10-27 true DAREL W PACKARD CPA 9138311150 2017-10-27 65.28.89.164 2017-10-27 09:09:22 PD P 9FF8264537AE78A0731FCA89D95B78A279D760B7 9FF8264537AE78A0731FCA89D95B78A279D760B7 2016 2021-01-29 14:40:06Z DAVID STUVA PO BOX 19 AUBURN IL 62615 15536845 false X http://www.recc.coop/ X 1936 IL AS AN ENERGY AND SERVICES COOPERATIVE, OUR MEMBERS' NEEDS ARE RURAL ELECTRIC CONVENIENCE COOPERATIVE'S FIRST PRIORITY. 9 9 30 0 11566 10556 0 15197948 15504640 23807 20639 11302 11566 15233057 15536845 0 287469 97932 1279963 1272047 0 0 13588550 14031722 15155982 15401701 77075 135144 38748826 39583029 26642051 27304884 12106775 12278145 AS AN ENERGY AND SERVICES false false PROVIDE ELECTRIC SERVICE TO CONSUMER/MEMBER METERS false false false false false false false false false false true false false false true true 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 12 0 true 30 true true true false false false false 15312027 434657 false X 9 9 false false false false true true true true true false false true true true true true true true false false X DAVID STUVA 2174386197 PO BOX 19 AUBURN IL 626150019 X JIMMY AYERS DIRECTOR 5.00 X 11150 0 0 JOHN BEATY DIRECTOR 4.00 X 11355 0 0 CASSIE EIGENMANN DIRECTOR 4.00 X 12725 0 0 MELVIN REPSCHER DIRECTOR 4.00 X 10812 0 0 THOMAS HART DIRECTOR 4.00 X 11835 0 0 CHRIS WILCOX DIRECTOR 4.00 X 8816 0 0 CLAYTON BLOOME DIRECTOR 4.00 X 7960 0 0 LOU WEITEKAMP DIRECTOR 4.00 X 11252 0 0 ANDY GOLEMAN DIRECTOR 4.00 X 8210 0 0 DAVID E STUVA PRESIDENT/CEO 50.00 X 181907 0 107082 GEORGE M SHEERIN MGR FINANCE/ADMIN 45.00 X 92226 0 24395 LOUIS L DELABY MGR OPERATIONS 40.00 X 108234 0 43996 476482 175473 2 false true false ASSOCIATION OF ILLINOIS ELECTRIC COOPERATIVES PO BOX 3787 SPRINGFIELD IL 62708 SUPPORT SERVICES 112264 1 ELECTRIC REVEUNUE 221000 15308112 QUALIFIED POLE RENTAL 221000 7166 7166 CAPITAL CREDITS 221000 126823 OTHER NON OPERATING INCOME 221000 62539 15504640 20389 20389 250 250 250 250 11566 11566 11566 15536845 15497724 11566 27555 97932 97932 476482 476482 0 0 795565 795565 0 0 886881 886881 0 0 1391861 1391861 0 0 COST OF POWER 9845415 9845415 0 0 GENERATION EXPENSE 71708 71708 0 0 TRANSMISSION EXPENSE 1116 1116 0 0 DISTRIBUTION EXPENSE 291014 291014 0 0 1543727 1543727 0 0 15401701 15401701 0 0 101936 47515 1300153 1605142 461692 496112 2405700 1918574 51072218 17028500 33064552 34043718 1414793 1471968 38748826 39583029 2076261 3716299 185157 250711 24119161 23065261 261472 272613 26642051 27304884 X 571009 607101 11535766 11671044 12106775 12278145 38748826 39583029 X 135144 36226 X false true X true false 22209 22209 1061280 565372 495908 2945278 2494203 451075 47043451 13968925 33074526 34043718 ACCUMULATED PROVISION FOR POST RETIREMENT BENEFITS 272613 272613 15528980 15528980 7865 7865 15536845 15393836 15393836 7865 7865 15401701 Pt XII, Line 2d AN EVALUATION OF WHETHER OR NOT IT HAS ANY UNCERTAIN TAX POSITION IS DETERMINED ON AN ANNUAL BASIS BY THE COOPERATIVE. WHILE IT BELIEVES IT HAS ADEQUATELY PROVIDED FOR ALL TAX POSITIONS, AMOUNTS ASSERTED BY TAXING AUTHORITIES COULD BE DIFFERENT THAN POSTIONS TAKEN BY THE COOPERATIVE. THE COOPERATIVE RECOGNIZES ANY INTEREST AND PENALTIES ASSESSED BY TAXING AUTHOITIES IN INCOME TAX EXPENSE, AND WITH FEW EXCEPTIONS, IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2013. Pt XI, Line 4b LABOR COST RECLASSIFIED FOR TAX REPORTING 7,865 Pt XII, Line 4b LABOR COST RECLASSIFIED FOR TAX REPORTING 7,865 X X false false false DAVID E STUVA 181907 98106 8976 288989 LOUIS L DELABY 108234 36009 7987 152230 Pt VI, Line 6 MEMBER OWNED COOPERATIVE Pt VI, Line 7a ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP Pt VI, Line 7b MEMBERS APPROVE BYLAW CHANGES Pt VI, Line 11b REVIEWED BY MANAGEMENT AND EMAILED TO BOARD MEMBERS Pt VI, Line 12c SELF REPORTING SYSTEM Pt VI, Line 15a ANNUAL BOARD REVIEW Pt XI RETIRED CAPITAL CREDIT GAIN 36,789 Pt XI MEMBERSHIP 135 Pt XI OTHER CHANGES (698) Pt XI TOTAL OTHER 36,226 Pt VII, Col (F) OFFICER COMPENSATION IN COLUMN (D) AND (F) WERE IMPACTED BY THE 27 PAY PERIODS IN 2016. Form 990, Part IX, Line 24e DISTRIBUTION MAINTENANCE 592033. 592033. 0. 0. Form 990, Part IX, Line 24e CONSUMER ACCOUNTS 202069. 202069. 0. 0. Form 990, Part IX, Line 24e CUSTOMER SERVICE & INFORMATION 135876. 135876. 0. 0. Form 990, Part IX, Line 24e ADMIN & GENERAL 598931. 598931. 0. 0. Form 990, Part IX, Line 24e TAXES 14702. 14702. 0. 0. Form 990, Part IX, Line 24e MISC 120. 120. 0. 0. Form 990, Part IX, Line 24e ROUNDING -4. -4. 0. 0.