SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ -257 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 85,853,020 |
| Program Service Revenue from current year | USD $ 87,920,668 |
| Investment Income from prior year | USD $ 93,407 |
| Investment Income from current year | USD $ 87,380 |
| Other Revenue from prior year | USD $ 31,862 |
| Other Revenue from current year | USD $ 21,375 |
| Gross receipts from all sources | USD $ 88,029,423 |
| Net assets / fund balances at end of fiscal year | USD $ 127,704,376 |
| Net assets / fund balances at beginning of fiscal year | USD $ 124,728,490 |
| Total liabilities at end of fiscal year | USD $ 93,402,857 |
| Total liabilities at beginning of fiscal year | USD $ 87,104,088 |
| Total assets at end of fiscal year | USD $ 221,107,233 |
| Total assets at beginning of fiscal year | USD $ 211,832,578 |
| Revenues less expenses for current year | USD $ 0 |
| Revenues less expenses for previous year | USD $ 0 |
| Total expenses for current year | USD $ 88,029,423 |
| Total expenses for previous year | USD $ 85,978,289 |
| Other expenses in current year | USD $ 69,476,100 |
| Other expenses in previous year | USD $ 67,126,478 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,806,315 |
| Employee salary and benefits paid in previous year | USD $ 13,103,661 |
| Benefits paid to or for members in current year | USD $ 4,747,008 |
| Benefits paid to or for members in previous year | USD $ 5,748,150 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 88,029,423 |
| Total revenue in previous fiscal year | USD $ 85,978,289 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 21,375 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ -206 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 88,395,545 |
| Program Service Revenue from current year | USD $ 85,853,020 |
| Investment Income from prior year | USD $ 104,660 |
| Investment Income from current year | USD $ 93,407 |
| Other Revenue from prior year | USD $ 20,032 |
| Other Revenue from current year | USD $ 31,862 |
| Gross receipts from all sources | USD $ 85,978,289 |
| Net assets / fund balances at end of fiscal year | USD $ 124,728,490 |
| Net assets / fund balances at beginning of fiscal year | USD $ 120,576,787 |
| Total liabilities at end of fiscal year | USD $ 87,104,088 |
| Total liabilities at beginning of fiscal year | USD $ 86,007,068 |
| Total assets at end of fiscal year | USD $ 211,832,578 |
| Total assets at beginning of fiscal year | USD $ 206,583,855 |
| Revenues less expenses for current year | USD $ 0 |
| Revenues less expenses for previous year | USD $ 0 |
| Total expenses for current year | USD $ 85,978,289 |
| Total expenses for previous year | USD $ 88,520,237 |
| Other expenses in current year | USD $ 67,126,478 |
| Other expenses in previous year | USD $ 71,373,635 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,103,661 |
| Employee salary and benefits paid in previous year | USD $ 12,878,022 |
| Benefits paid to or for members in current year | USD $ 5,748,150 |
| Benefits paid to or for members in previous year | USD $ 4,268,580 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 85,978,289 |
| Total revenue in previous fiscal year | USD $ 88,520,237 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 31,862 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 3 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 104,846,132 |
| Program Service Revenue from current year | USD $ 88,395,545 |
| Investment Income from prior year | USD $ 105,727 |
| Investment Income from current year | USD $ 104,660 |
| Other Revenue from prior year | USD $ 27,373 |
| Other Revenue from current year | USD $ 20,032 |
| Gross receipts from all sources | USD $ 88,520,237 |
| Net assets / fund balances at end of fiscal year | USD $ 120,576,787 |
| Net assets / fund balances at beginning of fiscal year | USD $ 117,767,864 |
| Total liabilities at end of fiscal year | USD $ 86,007,068 |
| Total liabilities at beginning of fiscal year | USD $ 83,369,579 |
| Total assets at end of fiscal year | USD $ 206,583,855 |
| Total assets at beginning of fiscal year | USD $ 201,137,443 |
| Revenues less expenses for current year | USD $ 0 |
| Revenues less expenses for previous year | USD $ 0 |
| Total expenses for current year | USD $ 88,520,237 |
| Total expenses for previous year | USD $ 104,979,232 |
| Other expenses in current year | USD $ 71,373,635 |
| Other expenses in previous year | USD $ 85,386,755 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,878,022 |
| Employee salary and benefits paid in previous year | USD $ 12,595,614 |
| Benefits paid to or for members in current year | USD $ 4,268,580 |
| Benefits paid to or for members in previous year | USD $ 6,996,863 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 88,520,237 |
| Total revenue in previous fiscal year | USD $ 104,979,232 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 20,032 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ -33 |
| Net unrelated business income | USD $ -33 |
| Program Service Revenue from prior year | USD $ 108,432,563 |
| Program Service Revenue from current year | USD $ 104,846,132 |
| Investment Income from prior year | USD $ 104,311 |
| Investment Income from current year | USD $ 105,727 |
| Other Revenue from prior year | USD $ 29 |
| Other Revenue from current year | USD $ 27,373 |
| Gross receipts from all sources | USD $ 104,979,232 |
| Net assets / fund balances at end of fiscal year | USD $ 117,767,864 |
| Net assets / fund balances at beginning of fiscal year | USD $ 112,164,718 |
| Total liabilities at end of fiscal year | USD $ 83,369,579 |
| Total liabilities at beginning of fiscal year | USD $ 87,666,841 |
| Total assets at end of fiscal year | USD $ 201,137,443 |
| Total assets at beginning of fiscal year | USD $ 199,831,559 |
| Revenues less expenses for current year | USD $ 0 |
| Revenues less expenses for previous year | USD $ 0 |
| Total expenses for current year | USD $ 104,979,232 |
| Total expenses for previous year | USD $ 108,536,903 |
| Other expenses in current year | USD $ 85,386,755 |
| Other expenses in previous year | USD $ 88,422,383 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,595,614 |
| Employee salary and benefits paid in previous year | USD $ 12,416,918 |
| Benefits paid to or for members in current year | USD $ 6,996,863 |
| Benefits paid to or for members in previous year | USD $ 7,697,602 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 104,979,232 |
| Total revenue in previous fiscal year | USD $ 108,536,903 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 27,373 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 29 |
| Net unrelated business income | USD $ 5,296 |
| Program Service Revenue from prior year | USD $ 105,798,218 |
| Program Service Revenue from current year | USD $ 108,432,563 |
| Investment Income from prior year | USD $ 105,823 |
| Investment Income from current year | USD $ 104,311 |
| Other Revenue from prior year | USD $ 336 |
| Other Revenue from current year | USD $ 29 |
| Gross receipts from all sources | USD $ 108,536,903 |
| Net assets / fund balances at end of fiscal year | USD $ 112,164,718 |
| Net assets / fund balances at beginning of fiscal year | USD $ 105,105,231 |
| Total liabilities at end of fiscal year | USD $ 87,666,841 |
| Total liabilities at beginning of fiscal year | USD $ 88,556,978 |
| Total assets at end of fiscal year | USD $ 199,831,559 |
| Total assets at beginning of fiscal year | USD $ 193,662,209 |
| Revenues less expenses for current year | USD $ 0 |
| Revenues less expenses for previous year | USD $ 0 |
| Total expenses for current year | USD $ 108,536,903 |
| Total expenses for previous year | USD $ 105,904,377 |
| Other expenses in current year | USD $ 88,422,383 |
| Other expenses in previous year | USD $ 87,664,596 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,416,918 |
| Employee salary and benefits paid in previous year | USD $ 12,362,974 |
| Benefits paid to or for members in current year | USD $ 7,697,602 |
| Benefits paid to or for members in previous year | USD $ 5,876,807 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 108,536,903 |
| Total revenue in previous fiscal year | USD $ 105,904,377 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 29 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 336 |
| Program Service Revenue from prior year | USD $ 108,693,650 |
| Program Service Revenue from current year | USD $ 105,798,218 |
| Investment Income from prior year | USD $ 101,755 |
| Investment Income from current year | USD $ 105,823 |
| Other Revenue from prior year | USD $ -4,400 |
| Other Revenue from current year | USD $ 336 |
| Gross receipts from all sources | USD $ 105,904,377 |
| Net assets / fund balances at end of fiscal year | USD $ 105,105,231 |
| Net assets / fund balances at beginning of fiscal year | USD $ 100,563,765 |
| Total liabilities at end of fiscal year | USD $ 88,556,978 |
| Total liabilities at beginning of fiscal year | USD $ 90,004,077 |
| Total assets at end of fiscal year | USD $ 193,662,209 |
| Total assets at beginning of fiscal year | USD $ 190,567,842 |
| Revenues less expenses for current year | USD $ 0 |
| Total expenses for current year | USD $ 105,904,377 |
| Total expenses for previous year | USD $ 108,791,005 |
| Other expenses in current year | USD $ 87,664,596 |
| Other expenses in previous year | USD $ 88,516,910 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,362,974 |
| Employee salary and benefits paid in previous year | USD $ 11,218,531 |
| Benefits paid to or for members in current year | USD $ 5,876,807 |
| Benefits paid to or for members in previous year | USD $ 9,055,564 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 105,904,377 |
| Total revenue in previous fiscal year | USD $ 108,791,005 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 336 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ -4,400 |
| Net unrelated business income | USD $ -4,400 |
| Program Service Revenue from prior year | USD $ 107,747,409 |
| Program Service Revenue from current year | USD $ 108,693,650 |
| Investment Income from prior year | USD $ 113,354 |
| Investment Income from current year | USD $ 101,755 |
| Other Revenue from prior year | USD $ 7 |
| Other Revenue from current year | USD $ -4,400 |
| Gross receipts from all sources | USD $ 108,791,005 |
| Net assets / fund balances at end of fiscal year | USD $ 100,563,765 |
| Net assets / fund balances at beginning of fiscal year | USD $ 91,500,175 |
| Total liabilities at end of fiscal year | USD $ 90,004,077 |
| Total liabilities at beginning of fiscal year | USD $ 92,017,572 |
| Total assets at end of fiscal year | USD $ 190,567,842 |
| Total assets at beginning of fiscal year | USD $ 183,517,747 |
| Revenues less expenses for current year | USD $ 0 |
| Total expenses for current year | USD $ 108,791,005 |
| Total expenses for previous year | USD $ 107,860,770 |
| Other expenses in current year | USD $ 88,516,910 |
| Other expenses in previous year | USD $ 90,073,856 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,218,531 |
| Employee salary and benefits paid in previous year | USD $ 10,652,001 |
| Benefits paid to or for members in current year | USD $ 9,055,564 |
| Benefits paid to or for members in previous year | USD $ 7,134,913 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 108,791,005 |
| Total revenue in previous fiscal year | USD $ 107,860,770 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ -4,400 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 7 |
| Program Service Revenue from prior year | USD $ 108,097,967 |
| Program Service Revenue from current year | USD $ 107,747,409 |
| Investment Income from prior year | USD $ 123,524 |
| Investment Income from current year | USD $ 113,354 |
| Other Revenue from prior year | USD $ 380 |
| Other Revenue from current year | USD $ 7 |
| Gross receipts from all sources | USD $ 107,860,770 |
| Net assets / fund balances at end of fiscal year | USD $ 91,500,175 |
| Net assets / fund balances at beginning of fiscal year | USD $ 82,626,171 |
| Total liabilities at end of fiscal year | USD $ 92,017,572 |
| Total liabilities at beginning of fiscal year | USD $ 81,752,095 |
| Total assets at end of fiscal year | USD $ 183,517,747 |
| Total assets at beginning of fiscal year | USD $ 164,378,266 |
| Revenues less expenses for current year | USD $ 0 |
| Total expenses for current year | USD $ 107,860,770 |
| Total expenses for previous year | USD $ 108,221,871 |
| Other expenses in current year | USD $ 90,073,856 |
| Other expenses in previous year | USD $ 90,368,062 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,652,001 |
| Employee salary and benefits paid in previous year | USD $ 10,375,466 |
| Benefits paid to or for members in current year | USD $ 7,134,913 |
| Benefits paid to or for members in previous year | USD $ 7,478,343 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 107,860,770 |
| Total revenue in previous fiscal year | USD $ 108,221,871 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 7 |
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