Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
South Louisiana Electric Cooperative Association
990 • Fiscal year 2013 • EIN 72-0320746
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$106,369,501
Up $9,409,212 (+9.7%) from 2012
Net Assets
Up$42,572,135
Up $4,362,267 (+11%) from 2012
Liabilities
Up$63,797,366
Up $5,046,945 (+8.6%) from 2012
Revenue And Expenses
Revenue
$6,298,451
No earlier filing loaded for comparison.
Expenses
Up$4,626,022
Up $84,201 (+1.9%) from 2012
Net Income
$1,672,429
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $49,960,829
Mission and Program Overview
Mission
South louisiana electric cooperative association was organized as a membership cooperative to provide electricty to its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $82,343,049 | $84,466,651 | ▲ $2,123,602 |
| Cap Stk Tr Prin Current Funds | $38,209,868 | $42,572,135 | ▲ $4,362,267 |
| Accounts Receivable | $5,875,937 | $7,082,891 | ▲ $1,206,954 |
| Investments Other Securities | $2,421,420 | $4,775,930 | ▲ $2,354,510 |
| Savings and Temporary Cash Investments | $1,327,480 | $4,452,500 | ▲ $3,125,020 |
| Cash and Non-Interest-Bearing Accounts | $268,321 | $715,201 | ▲ $446,880 |
| Prepaid Expenses and Deferred Charges | $233,959 | $333,488 | ▲ $99,529 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $96,960,289 | $106,369,501 | ▲ $9,409,212 |
| Other Assets Total | $4,490,123 | $4,542,840 | ▲ $52,717 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $36,903,053 | $41,130,039 | ▲ $4,226,986 |
| Other Liabilities | $18,898,559 | $19,627,479 | ▲ $728,920 |
| Accounts Payable and Accrued Expenses | $2,948,809 | $3,039,848 | ▲ $91,039 |
| Total Liabilities | $58,750,421 | $63,797,366 | ▲ $5,046,945 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $38,209,868 | $42,572,135 | ▲ $4,362,267 |
| Total Liabilities and Net Assets / Fund Balance | $96,960,289 | $106,369,501 | ▲ $9,409,212 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $84,466,651 | $38,010,333 | $122,476,984 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Ticheli | General Manager | FT | $119,598 | $55,806 | $175,404 |
| Brian Rivet | Sec/Director | PT | $40,496 | - | $40,496 |
| Terry Trahan | Treas/Director | - | $37,918 | - | $37,918 |
| Tracy Benoit Duval | Director | PT | $37,820 | - | $37,820 |
| Alexander Doyle | Pres/Director | PT | $37,729 | - | $37,729 |
| Roger Dehart | Director | PT | $37,496 | - | $37,496 |
| Larry Daigle | Director | PT | $37,398 | - | $37,398 |
| David Luke | VP/Director | PT | $37,345 | - | $37,345 |
| Eroy Acosta | Director | PT | $36,928 | - | $36,928 |
| Lloyd Gibson | Advisor | - | $26,735 | - | $26,735 |
| J D Boudreaux | Director | - | $13,405 | - | $13,405 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chain Electric | Construction | - | $322,496 |
| Rocks Lawn Care | Tree Service | - | $258,750 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $65,139
- Other Revenue
- $6,233,312
- Change in Net Assets
- $1,672,429
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,732,319 |
| Salaries, Compensation, and Employee Benefits | $1,893,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $1,493,438 |
| Other Salaries and Wages | - | - | - | $881,980 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $518,674 |
| Other Employee Benefits | - | - | - | $412,213 |
| Office Expenses | - | - | - | $348,649 |
| Fees for Services Other | - | - | - | $200,992 |
| Insurance | - | - | - | $112,291 |
| Pension Plan Contributions | - | - | - | $80,836 |
| Other Expenses | - | - | - | $55,693 |
| Fees for Services Legal | - | - | - | $44,992 |
| Fees for Services Accounting | - | - | - | $33,385 |
| Total Functional Expenses | $0 | $0 | $0 | $4,626,022 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accumulated Employee Benefit Liability | $17,479,600 |
| Accrued Expenses | $1,091,530 |
| Customer Deposits | $1,056,349 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- EIN
- 72-0320746
- Phone
- 9858766880
Signing Officer
- Name
- Joe Ticheli
- Title
- General Manager
- Signed
- 2014-09-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Ticheli
- Formed
- 1938
- Legal Domicile
- La
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 96
Preparer
- Preparer
- Mark S Felger CPA
- Phone
- 9858510883
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Amortization of actuarial losses = $593800”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Increase in membership = $455”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Undistributed net income of subsidiary = $2095583”
Raw XML AppendixShowing 400 of 491 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MS |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TREE SERVICE |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SLECA provided electric utility service to approximately 20,000 members during the year. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treas/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 49960829 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 49680674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112291 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1493438 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2421420 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4775930 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38010333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82343049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84466651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122476984 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 49680674 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3112 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3112 |
| IRS990/MissionDesc | 0 | South Louisiana Electric Cooperative Association was organized as a membership cooperative to provide electricty to its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36903053 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41130039 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38209868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42572135 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6018296 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6018296 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 348649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4490123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4542840 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2689838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 412213 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL/DISTRICT MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD OF DIRECTORS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC SERVICE COMMISSION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55693 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18898559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19627479 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CO-OP CAPITAL CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | POLE RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17366 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151743 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 151743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 17366 |
| IRS990/OtherRevenueTotalAmt | 0 | 215016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 881980 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 280155 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80836 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 233959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 333488 |
| IRS990/PrincipalOfficerNm | 0 | JOE TICHELI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65315 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2580891 |
| IRS990/PYOtherRevenueAmt | 0 | 5503214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1026708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1960930 |
| IRS990/PYTotalExpensesAmt | 0 | 4541821 |
| IRS990/PYTotalRevenueAmt | 0 | 5568529 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1672429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1327480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4452500 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 84466651 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38010333 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122476984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1091530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17479600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1056349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCUMULATED EMPLOYEE BENEFIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84466651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19627479 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 119598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 55806 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOE TICHELI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175404 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is presented and reviewed at a regularly scheduled meeting of the board of directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMORTIZATION OF ACTUARIAL LOSSES = $593800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INCREASE IN MEMBERSHIP = $455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNDISTRIBUTED NET INCOME OF SUBSIDIARY = $2095583 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 721472856 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | WATER AND WASTEWATER UTILITY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | TOTAL ENVIRONMENTAL SOLUTIONS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 9996414 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 2095583 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 1824 RYDER DRIVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | BATON ROUGE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | LA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 70808 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $106,369,501
- Liabilities
- $63,797,366
- Net assets
- $42,572,135
- Revenue
- $6,298,451
- Expenses
- $4,626,022
- Net income
- $1,672,429