2012-11-01T12:07:18-07:00 2011-12-31 DREYER & KELSO PC PA 5799 BROADMOOR SUITE 712 MISSION KS 66202 990 2011-01-01 370524860 SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE SOUT 6182732611 P O BOX 251 ELDORADO IL 62930 GREG CRUSE 6182732611 2012-10-28 true D BOURK DREYER CPA 9138311150 2011 2016-02-24 21:20:13Z DUSTIN TRIPP P O BOX 251 ELDORADO IL 62930 78507345 false X http://www.seiec.com/ X 1938 IL SEIEC IS A MEMBER OWNED, NON- PROFIT SERVICE ORGANIZATION WHOSE MISSION IS TO PROVIDE VALUED SERVICES AND PRODUCTS FOR THE BENEFITS OF OUR MEMBERSHIP AND COMMUNITIES. 11 11 99 0 1268 1268 0 81951530 78389314 241065 116763 6891 1268 82199486 78507345 0 0 5677641 3311569 0 0 73444187 73710632 79121828 77022201 3077658 1485144 140793231 146445971 63447557 72098371 77345674 74347600 THE COOPERATIVE IS A MEMBER OWNED, NON-PROFIT SERVICE ORGANIZATION WHOSE MISSION false false PROVIDE DEPENDABLE ELECTRIC SERVICE TO ALL MEMBER METERS false 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 true false false false false false false false false false false true 60 0 true 99 true true true false false false false false false false false 80006166 3273632 false X 11 11 false false false false true true true true true false false true true true true true true false true false X GREG P CRUSE 6182732611 P O BOX 251 ELDORADO IL 62930 DUSTIN TRIPP 55.00 X X X 231672 0 94591 GREG CRUSE 50.00 X X X 137004 0 34201 WILLIAM RICHARDSON 9.75 X 21903 0 0 JOSEPH MARLO 7.29 X X 18211 0 0 ROBERT TIBEREND 5.90 X 14357 0 0 VICTOR KNIGHT 5.27 X 7361 0 0 RICHARD RISTER 4.54 X X 15061 0 0 JAMES SCHERRER 8.37 X 12261 0 0 GARY HISE 4.98 X 9811 0 0 DALE SCHIERBAUM 4.37 X 16111 0 0 TIM SPIVEY 3.63 X 7711 0 0 PAMELA BRAMLETT 3.56 X X 16462 0 0 JACK LOGSDON JR 4.46 X 9111 0 0 DONALD BASINGER 55.00 X 128328 0 56867 GREGORY EMERY 53 X 119344 67431 LARRY WHORTON 51 X 114501 45648 879209 298738 5 true true false OIL FIELD TREE SERVICE P O BOX 247 WEST FRANKFORT IL 62896 RIGHT OF WAY CLEARING 1894497 ASPLUNDH TREE EXPERT INC 1700 SOLUTIONS CENTER CHICAGO IL 60677 RIGHT OF WAY TRIMMING 1580450 UNITED UTILITY SUPPLY P O BOX 32170 LOUISVILLE KY 40232 MATERIAL PURCHASES 1004367 NRECA 4301 WILSON BLVD ARLINGTON VA 22203 RETIREMENT PLANS 2122550 POWER LINE SUPPLY 1430 RELIABLE PKWY CHICAGO IL 60686 MATERIAL PURCHASES 1001991 5 ELECTRIC REVENUE 221000 77283666 CAPITAL CREDITS 900099 1103060 OTHER REVENUES 221000 2588 78389314 116763 116763 SOUTHERN SERVICES LLC 221000 1268 1268 1268 78507345 78389314 1268 116763 879209 2432360 33384 88772 2328892 4786283 ADMINISTRATIVE & GENERAL 1662223 PURCHASED POWER 56577123 DISTRIBUTION OPERATIONS 2029117 DISTRIBUTION MAINTENANCE 5242849 961989 77022201 244428 302744 7178323 6315845 42901 1715756 1889195 431704 2457447 142418765 46119024 92876291 96299741 34529510 35371169 3774318 3809830 140793231 146445971 8643290 7718584 3102562 9388650 41828798 45214559 9872907 9776578 63447557 72098371 X 3736921 4532170 73608753 69815430 77345674 74347600 140793231 146445971 X 1485144 -4483218 X X false true true X false 416998 416998 2594704 1167469 1427235 8748178 5839564 2908614 130658885 39111991 91546894 96299741 INVESTMENTS IN ASSOCIATED ORGS 33051362 C NRUCFC SUBORDINATED CERTIFICATES 2319807 C 35371169 POSTRETIREMENT BENEFITS OTHER THAN PENSIONS 9776578 9776578 78507345 77022201 1485144 1485144 X X false false false DUSTIN TRIPP 231672 76773 17818 326263 GREG CRUSE 137004 17657 16544 171205 DONALD BASINGER 128328 46357 10510 185195 GREGORY EMERY 119344 56925 10506 186775 LARRY WHORTON 114501 35128 10520 160149 ROBIN HOLLOWAY EMPLOYEE 112817 WAGES false Pt VI, Line 6 THE ORGANIZATION IS A MEMBER OWNED COOPERATVE Pt VI, Line 7a BOD IS ELECTED BY THE MEMBERSHIP Pt VI, Line 7b BYLAW AMENDMENTS REQUIRE MEMBERSHIP APPROVAL Pt VI, Line 8a MINUTES ARE TAKEN FOR ALL BOD MEETINGS Pt VI, Line 8b MINUTES ARE TAKEN FOR ALL BOD MEETINGS Pt VI, Line 11a CEO, CFO, AND BOD REVIEWS THE RETURN PRIOR TO FILING Pt VI, Line 15 COMPARABLE DATA AVAILABLE FROM STATEWIDE ORGANIZATION IS USED Pt VI, Line 19 ALL DOCUMENTS ARE PROVIDED ON AN "AS REQUESTED" BASIS Pt XII, Line 2c BOD REVIEWS AND APPROVES ANNUAL AUDITS Pt VI, Line 12c ANNUAL INTERNAL REVIEW Pt XI RETIRMEMENTS OF CAPITAL CREDITS, CHANGES IN COMPREHENSIVE INCOME CHANGES IN OTHER EQUITIES AND PRIOR PERIOD CORRECTION Form 990, Part IX, Line 24f CONSUMER ACCOUNTS 845278. CUSTOMER SERVICE 116711.