2024-05-03T11:53:18-04:00 2023-12-31 BRISCOE BURKE & GRIGSBY LLP 4120 E 51ST STREET TULSA OK 741353639 990 2023-01-01 720323335 SOUTHWEST LOUISIANA ELECTRIC MEMBERSHIP CORPORATION SOUT 3378965384 2727 SE EVANGELINE THRUWAY LAFAYETTE LA 70508 KATHERINE H DOMINGUE GENERAL MANAGER CEO 3378965384 2024-05-03 true KATHERINE DOMINGUE 999009999 false MICHAEL K BURKE CPA P00054433 9187498337 2024-05-03 2023 2023-04-26 12:10:37Z KATHERINE H DOMINGUE 313201410 false X X 1937 LA DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS 10 8 283 0 0 293882456 309953748 1427981 1913333 471137 1170104 295781574 313037185 70540 42023 6969139 6485727 24987324 25348087 0 0 264017720 281466911 296044723 313342748 -263149 -305563 535248299 549636526 253484466 261526108 281763833 288110418 DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS false false DISTRIBUTION OF ELECTRIC SERVICE TO MEMBERS ON A COOPERATIVE BASIS. false false false false false false false false false true false false true true true true false false false false false false false false false false true false true false false false false true false false false false false false true false false true 108 0 283 true false false false false false 309953748 1697017 false false false X 10 8 false false false false true true true true true false false true true true true true true true true false LA X THE CORPORATION 3378965384 2727 SE EVANGELINE THRUWAY LAFAYETTE LA 705080866 KATHERINE H DOMINGUE GENERAL MANA 50.00 X 321818 0 191675 GLENN A TAMPORELLO GENERAL MANA 50.00 X 300588 0 26362 JOHN B MECHE KEY EMPLOYEE 50.00 X 229408 0 87661 JAMES E LAQUE JR KEY EMPLOYEE 50.00 X 277202 0 37175 NICOLE C CLEMENTS CFO 50.00 X 158730 0 83515 CHARLES D MOORE EMPLOYEE 50.00 X 171142 0 59917 GLENN M ANGELLE EMPLOYEE 50.00 X 196876 0 31144 HUNTER PELTIER EMPLOYEE 50.00 X 147131 0 50795 KEVIN L GUIDRY EMPLOYEE 50.00 X 149238 0 45375 NICHOLAS D VINCENT EMPLOYEE 50.00 X 147727 0 46805 JOSEPH D SIMON JR PRESIDENT 12.00 0.25 X X 47546 0 0 DON L RESWEBER DIRECTOR 8.00 1.00 X 44829 0 0 JEREMY P MELANCON DIRECTOR 8.00 0.25 X 39741 0 0 JEFF DAIGLE DIRECTOR 8.00 0.25 X 39330 0 0 BRYAN G LEONARDS SR SECRETARY/TR 8.00 1.25 X X 39284 0 0 CARL J COMEAUX 2ND VICE PRE 8.00 1.00 X X 38507 0 0 JOHN B MEAUX DIRECTOR 8.00 X 38438 0 0 GARY SOILEAU 1ST VICE PRE 8.00 1.25 X X 35289 0 0 GARY J SMITH DIRECTOR 8.00 0.25 X 34829 0 0 CHARLES SONNIER DIRECTOR 8.00 X 34219 0 0 REMIE MCGEE JR RETIRED DIRE X 2261 0 0 2494133 660424 71 true true false ELSTER SOLUTIONS LLC-HONEYWELL 208 S ROGER LANE RALEIGH NC 27610 METER INSTALL 9109484 ECHO POWERLINE LLC 313 WALNUT ST BUNKIE LA 71322 ELECTRIC CONSTR 2754104 HART'S CONSTRUCTION LLC PO BOX 140 BOGUE CHITTO MS 39629 ELECTRIC CONSTR 2594179 LINETEC SERVICES LLC 19820 N 7TH AVENUE SUITE 120 PHOENIX AZ 85027 ELECTRIC CONSTR 2455570 ASPLUNDH TREE EXPERT CO 12450 SHORTCUT ROAD SUITE G BILOXI MS 39532 ROW CONTRACTOR 1854656 18 SALE OF ELECTRICITY 309953748 309953748 309953748 1729528 1729528 1170104 1170104 1170104 1170104 348030 164225 183805 183805 183805 313037185 309953748 3083437 39023 3000 6485727 2106147 2261 13832444 3565470 4687195 1154570 891279 78225 268898 264101 7188722 22305193 COST OF POWER 229514072 TRANSMISSION AND DISTRIBU 6606890 TAXES 6339285 EQUIPMENT RENT & MAINT. E 5201602 2808644 313342748 0 0 0 27450 28010 20589881 6449658 23978955 22427903 6755488 7453954 1012935 1138862 672860572 197352940 448824328 475507632 5859933 6240474 28199329 30390033 535248299 549636526 26106349 31286312 208307725 213263591 19070392 16976205 253484466 261526108 X 410670 408885 196940 196940 281156223 287504593 281763833 288110418 535248299 549636526 X -305563 6652148 X false true X true false 15345994 15345994 654867396 195967297 458900099 2647182 1385643 1261539 475507632 ACCRUALS AND UNBILLED REVENUES 28970718 REG ASSET - HURRICANE DELTA/LAURA 1419315 30390033 ACCUMULATED OPERATION PROV.-FASB 106 21600381 CONSUMER DEPOSITS 4884834 DEFERRED CREDITS 1034707 UNRECOGNIZED LOSS(GAIN) -10543717 16976205 X 313037185 313037185 313037185 306857021 306857021 6485727 6485727 313342748 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS CONSIDERED WHETHER THE CORPORATION HAS ANY UNCERTAIN TAX POSITIONS, EMBEDDED OR OTHERWISE, THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES NO SUCH MATERIAL UNCERTAINTIES EXIST, THEREFORE, NO PROVISION IS PROVIDED. SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE DIVIDENDS - ALLOCATED 6,485,727 true CATHOLIC SERVICES OF ACADIANA INC 405 ST JOHN STREET LAFAYETTE LA 70501 720977497 3 12000 29 1 X X X false false false KATHERINE H DOMINGUE GENERAL MANAGER CEO 291012 23000 7806 172761 18914 513493 GLENN A TAMPORELLO GENERAL MANAGER CEO 221155 79433 13746 12616 326950 JOHN B MECHE KEY EMPLOYEE 224351 5057 67225 20436 317069 JAMES E LAQUE JR KEY EMPLOYEE 264041 13161 16132 21043 314377 NICOLE C CLEMENTS CFO 155631 3099 66142 17373 242245 CHARLES D MOORE EMPLOYEE 167853 3289 51793 8124 231059 GLENN M ANGELLE EMPLOYEE 184296 12580 11262 19882 228020 HUNTER PELTIER EMPLOYEE 144430 2701 31659 19136 197926 KEVIN L GUIDRY EMPLOYEE 147053 2185 26233 19142 194613 NICHOLAS D VINCENT EMPLOYEE 146223 1504 27705 19100 194532 REMIE MCGEE JR RETIRED DIRECTOR 2261 2261 PAM MEAUX FAMILY 69018 EMPLOYMENT false BRENNAN BREAUX FAMILY 69099 EMPLOYMENT false CHRISTOPHER PRIMEAUX FAMILY 36972 EMPLOYMENT false FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 WAS SUBMITTED TO THE BOARD DURING ITS MEETING FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS ITS POLICY AT THE BEGINNING OF EVERY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A WAGE RANGE STUDIES INCLUDE A COMPARISON OF WAGES AND SALARIES OF COMPARABLE POSITIONS IN THE LOCAL MARKET, COMPETITORS IN THE SAME INDUSTRY, NRECA COMPENSATION STUDIES, INDEPENDENT COMPENSATION STUDIES FROM COMPARABLE-SIZED COOPERATIVES, ETC. THESE COMPARISONS ARE REVIEWED BY THE COMPENSATION COMMITTEE AND PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15 A. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 PATRONAGE DIVIDEND - ALLOCATED 6,485,727 INCREASE IN AOCI 1,152,896 RETIREMENTS OF CAPITAL CREDITS -984,690 DECREASE IN MEMBERSHIPS -1,785 TOTAL 6,652,148 SLEMCO ELECTRIC FOUNDATION PO BOX 90866 LAFAYETTE LA 70509 721284021 DONATIONS LA 501C3 10 SLEMCO SOUTHWEST LOUISIANA RURAL ELECTRIC false LOUISIANA RURAL ELECTRIC ASSOC PO BOX 90866 LAFAYETTE LA 70509 721471114 EDUCATION LA 501C6 SLEMCO SOUTHWEST LOUISIANA RURAL ELECTRIC false false false false false false false false false false false false false false true true false true true false SLEMCO ELETRIC FOUNDATION N 1 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC N 1 ACCRUAL SLEMCO ELECTRIC FOUNDATION O 66646 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC O 37001 ACCRUAL SLEMCO ELECTRIC FOUNDATION Q 19073 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC Q 14068 ACCRUAL LOUISIANA RURAL ELECTRIC ASSOC R 168938 ACCRUAL SLEMCO ELECTRIC FOUNDATION R 500571 ACCRUAL