2015-05-14T13:29:06-05:00 2014-12-31 251284515 BEER REAM & CO PC PO BOX 629 SOMERSET PA 155010629 990 2014-01-01 250807950 SOMERSET RURAL ELECTRIC COOP INC SOME 8144454106 223 INDUSTRIAL PARK SOMERSET PA 15501 WAYNE SECHLER PRESIDENT 8144454106 2015-04-17 VICKIE L BEER CPA P00064001 8144455440 2015-05-14 2014 2016-02-25 16:41:14Z 22637175 false X HTTP://WWW.SOMERSETREC.COM/WPI/ X PROVIDE ELECTRIC SERVICE TO MEMBERS 9 9 55 0 0 21434268 22602602 36891 34573 0 21471159 22637175 0 0 227754 193553 0 0 20374213 20260707 20601967 20454260 869192 2182915 39678744 39634595 13619867 11807411 26058877 27827184 PROVIDE ELECTRIC SERVICE TO MEMBERS false false 19493279 THE COOPERATIVE PROVIDES ELECTRICAL SERVICES TO APPROXIMATELY 13,000 MEMBERS. 19493279 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 false false false false false false false false false false false false false false false true 13 0 true 55 true false false false false false 21561411 1075764 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 FLOYD LEHMAN DIRECTOR 2.00 X 6400 0 349 HARVEY RECKNER DIRECTOR 2.00 X 6000 0 500 JAMES C BROCHT VICE-PRESIDE 2.00 X X 5800 0 252 CARL HAY JR DIRECTOR 2.00 X 5800 0 359 JERRY L ENGLE DIRECTOR 2.00 X 5200 0 375 CLARENCE B WALTERMIRE DIRECTOR 2.00 X 4800 0 116 LOWELL L FRIEDLINE SECRETARY/TR 2.00 X X 4400 0 308 WAYNE E SECHLER PRESIDENT 2.00 X X 4200 0 458 WILLIAM L GLESSNER DIRECTOR 2.00 X 4000 0 174 RUSTON OGBURN GENERAL MANA 40.00 X 125940 0 18122 172540 21013 1 false false false POWER SERVICES INC PO BOX 660367 DALLAS TX 75266 ENG AND CONSTR 1600336 BOTTENFIELD POWERLINE CONST CO RR2 BOX 27 HOLLIDAYSBURG PA 16648 CONSTRUCTION 349969 B&L TREE SERVICE 924 SIDES RD MANNS CHOICE PA 15551 TREE/RIGHT OF W 195542 DAVEY TREE EXPERT COMPANY 1500 N MANTUA ST KENT OH 44240 TREE/RIGHT OF W 156594 4 ELECTRIC ENERGY SALES 21826947 21826947 OTHER INCOME 520226 520226 WINDFARM REVENUE 230782 230782 MISC RENTAL 24647 24647 22602602 34573 34573 22637175 22637175 193553 193553 460950 460950 1595693 1595693 PURCHASED POWER 12630335 12630335 DISTRIBUTION EXPENSE 3541514 3541514 CONSUMER ACCOUNTS EXPENSE 865523 865523 GENERAL & ADMINISTRATIVE 767428 767428 399264 399264 20454260 19493279 960981 0 848359 823499 1937363 1950002 24 24 543829 563516 27946 28295 49009925 19266591 29885249 29743334 6435974 6525925 39678744 39634595 2353750 1633287 8933428 8057736 2332689 2116388 13619867 11807411 X 1041155 1066430 25017722 26760754 26058877 27827184 39678744 39634595 2182915 -414608 X false true false false 638355 638355 2388813 1924392 464421 44985600 17342199 27643401 997157 997157 29743334 PATRONAGE CAPITAL DUE FROM OTHER 4505795 DEFERRED DEBIT 1058504 INVESTED IN ASSOC. ORGANIZATIONS 852509 DEFERRED CHARGES 109117 6525925 CONSUMER DEPOSITS 582397 ACCUMULATED MISCELLANEOUS OPERATING 539926 ACCUMULATED PROVISION FOR PENSIONS 504703 OTHER CURRENT LIABILITIES 328992 DEFERRED CREDITS 160370 CFC LINE OF CREDIT 2116388 22637175 22637175 22637175 20454260 20454260 20454260 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 DIRECTOR'S 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 30,471 RETIREMENT OF CAPITAL CREDITS - DECREASING 440,714 MEMBERSHIPS ISSUED, NET - DECREASING 4,365