2016-09-20T12:30:45-07:00 2015-12-31 Lanaux & Felger CPAs APC PO Box 3695 Houma LA 703613695 990 2015-01-01 720320746 SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION SOUT 9858766880 PO BOX 4037 HOUMA LA 70361 JOE TICHELI GENERAL MANAGER 2016-09-20 true Mark S Felger CPA P00315099 9858510883 2015 2017-02-10 21:41:12Z 50682899 false false X www.sleca.com X 1938 LA South Louisiana Electric Cooperative Association was organized as a membership cooperative to provide electricty to its members. 9 9 95 0 0 0 65296 65441 4280819 4205071 4346115 4270512 0 0 1927836 1468370 0 0 2854315 2697717 4782151 4166087 -436036 104425 104672806 107446427 62204984 64924426 42467822 42522001 South Louisiana Electric Cooperative Association was organized as a membership cooperative to provide electricty to its members. false false SLECA provided electric utility service to approximately 20,000 members during the year. false false false false false false false false false false true false false true true false false true 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 true false false false false true 17 0 true 95 true false false false false false false false false false 50337588 348311 false false false X 9 9 false false false false true true false true true false false true true true true true true true true false X SLECA 9858766880 PO BOX 4037 HOUMA LA 70361 ALEXANDER DOYLE Pres/Director 5.00 0.00 X X 43362 0 0 DAVID LUKE VP/Director 5.00 0.00 X X 42898 0 0 BRIAN RIVET Sec/Director 7.00 0.00 X X 46566 0 0 TERRY TRAHAN Treas/Director 4.00 0.00 X X 43087 0 0 TRACY BENOIT DUVAL Director 5.00 0.00 X 45649 0 0 LLOYD GIBSON ADVISOR 4.00 0.00 X 30951 0 0 EROY ACOSTA Director 5.00 0.00 X 42887 0 0 J D BOUDREAUX Director 4.00 0.00 X 17464 0 0 ROGER DEHART Director 7.00 0.00 X 43091 0 0 LARRY DAIGLE Director 5.00 0.00 X 43425 0 0 JOE TICHELI GENERAL MANAGER 40.00 0.00 X 141342 0 63694 540722 63694 1 false true false ROCKS LAWN CARE 126 SHAMROCK GRAY LA 70359 TREE SERVICE 564718 1 0 0 65441 65441 0 0 0 0 0 0 50334588 46412387 3922201 3922201 CO-OP CAPITAL CREDITS 172321 172321 MISC. REVENUE 81938 81938 SALE OF PROPERTY 28611 28611 282870 4270512 4270512 0 0 0 0 604416 0 795654 68300 0 0 0 28746 38300 0 0 0 228266 0 419766 0 0 0 0 0 0 1465223 0 0 135270 DUES/SUBSCRIPTIONS 232399 ANNUAL/DISTRICT MEETINGS 101652 BOARD OF DIRECTORS EXPENSE 44147 PUBLIC SERVICE COMMISSION 3948 0 4166087 0 0 0 518876 113181 1706500 2500 0 5147552 5050700 0 0 0 0 186715 1364731 129042943 41984340 87800459 87058603 0 4645607 4625069 0 0 4667097 9231643 104672806 107446427 3017331 3754578 38710685 37647006 20476968 23522842 62204984 64924426 X 42467822 42522001 42467822 42522001 104672806 107446427 X 104425 -50246 X false true X true false 129042943 41984340 87058603 87058603 DEFERRED CHARGES AND OTHER ASSETS 3508499 MATERIALS INVENTORY - UTILITY PLANT 973448 NOTE RECEIVABLE 1148813 REG ASSET - STORM RIDER 1054104 9231643 ACCRUED EXPENSES 982438 ACCUMULATED EMPLOYEE BENEFIT LIABILITY 21461500 CUSTOMER DEPOSITS 1078904 23522842 X X false false false JOE TICHELI GENERAL MANAGER 141342 63694 205036 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Any person, firm, association, corporation, or body politic or subdivision thereof may become a member of the South Louisiana Electric Cooperative Association (the Cooperative) by:(a) making a written application for membership, (b) agreeing to purchase from the Cooperative electric energy, (c) agreeing to comply with and be bound by the articles of incorporation and bylaws of the Cooperative and any rules and regulations adopted by the board of directors, and (d) paying a membership fee, subject to acceptance by the board of directors or members. No member may hold more than one membership in the Cooperative. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is presented and reviewed at a regularly scheduled meeting of the board of directors prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All employees are provided with copies of the "Employee Conduct, Conflict of Interest and Outside Activities Policy" and supervisors are charged with monitoring compliance in their departments. Accounting internal controls are established to promote compliance with the policies. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A committee of the board reviews the performance of the general manager. The board of directors considers the performance evaluation in setting the annual compensation of the general manager. Compensation and other benefits are included in a written employment contract executed between the general manager and the Cooperative.The general manager makes compensation recommendations for other employees which are ratified by the board as part of the annual budgeting process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of tax returns, organizational documents and policies are available for inspection at both of the Cooperative's offices. All new members are provided with the articles and bylaws at the time of their membership application and are available at each membership meeting. Other Changes In Net Assets Or Fund Balances - Other Decreases ACTUARIAL LOSSES ON OPEB PLAN = -$0 Other Changes In Net Assets Or Fund Balances - Other Increases AMORTIZATION OF ACTUARIAL LOSSES = $0 Other Changes In Net Assets Or Fund Balances - Other Increases INCREASE IN MEMBERSHIP = $55 Other Changes In Net Assets Or Fund Balances - Other Decreases UNDISTRIBUTED INCOME OF SUBSIDIARY = -$50301 N/A false TOTAL ENVIRONMENTAL SOLUTIONS INC PO BOX 14059 BATON ROUGE LA 70808 721472856 WATER AND WASTEWATER UTILITY LA NA C CORP -50301 8222512 1.00000 false true true false true false false false false false false false false false false false false false false false TOTAL ENVIRONMENTAL SOLUTIONS INC a 28395 AUDITED F/S TOTAL ENVIRONMENTAL SOLUTIONS INC b 29763 AUDITED F/S TOTAL ENVIRONMENTAL SOLUTIONS INC d 113138 AUDITED F/S