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Nonprofit · EIN 72-0320746

SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION

Tax-exempt · HOUMA, LA 70361

Financials

$5.3M$4.4M2021
Revenue Expenses · by fiscal year end
Financials of SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2021990$5,290,787$4,369,847$920,940$257,403,755$210,443,844$46,959,911
Financial details: 990 for the year ended December 31, 2021

Revenue

Contributions, gifts and grants
$1,806,608
of which government grants
$1,806,608
Program service revenue
$0
Investment income
$76,738
Net rental income
$375,049
Net gain from sales of assets
$12,017
Net income from sales of inventory
$2,853,592
Other revenue
$3,407,441

Expenses

Grants and similar amounts paid
$4,958
Compensation of officers, directors and key employees
$728,603
Other salaries and wages
$656,947
Salaries, compensation and benefits (total)
$1,470,236
Professional fundraising fees
$0
Legal fees
$48,515

Balance sheet and other

Total assets, start of year
$118,977,862
Total assets, end of year
$257,403,755
Total liabilities, end of year
$210,443,844
Net assets, end of year
$46,959,911
Land, buildings and equipment
$220,228,481
Gross receipts
$50,269,803
Employees
86
Volunteers
0
Year formed
1938
State of legal domicile
LA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2021, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JOE TICHELIGENERAL MANAGER
Officer
40$237,004$91,451
BRIAN RIVETSECRETARY
Trustee or director, Officer
7$52,664$0
ROGER DEHARTDIRECTOR
Trustee or director
7$49,191$0
DAVID LUKEVICE PRESIDENT
Trustee or director, Officer
5$45,622$0
ALEXANDER DOYLEPRESIDENT
Trustee or director, Officer
5$45,621$0
TERRY TRAHANTREASURER
Trustee or director, Officer
4$45,484$0
LARRY DAIGLEDIRECTOR
Trustee or director
5$45,278$0
EROY ACOSTADIRECTOR
Trustee or director
5$45,245$0
LLOYD GIBSONADVISOR
Trustee or director
4$29,828$0
TREVOR BENOITDIRECTOR
Trustee or director
5$29,392$0
J D BOUDREAUXDIRECTOR
Trustee or director
4$11,825$0

Address and contacts

Address (IRS master file)
PO BOX 4037, HOUMA, LA 70361-4037
Principal officer (990 for 2021)
ALEXANDER DOYLE, PO BOX 4037, HOUMA, LA 70361
Signed the 990
JOE TICHELI, GENERAL MANAGER
Phone
(985) 876-6880
Return prepared by
LAPORTE APAC

Mission

SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION WAS ORGANIZED AS A MEMBERSHIP COOPERATIVE TO PROVIDE ELECTRICTY TO ITS MEMBERS.

990 for the year ended December 31, 2021

Program accomplishments

  • SLECA PROVIDED ELECTRIC UTILITY SERVICE TO APPROXIMATELY 20,000 MEMBERS DURING THE YEAR.
    Expenses $4,369,847 · grants $4,958 · revenue $3,044,409

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024Not on file

At risk of automatic revocation

None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.

IRS record

EIN
72-0320746
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1942
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$243,799,573
Income (IRS master file)
$62,922,574

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2022$8,791,328$8,502,347$243,799,573IRS
990December 2021$5,290,787$4,369,847$257,403,755XML
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-0320746).

Questions about SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION

What is the EIN of SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION?
The employer identification number (EIN) of SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION is 72-0320746.
Is SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1942.
Are donations to SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2022.
Who is the principal officer of SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION?
The 990 for the year ended December 31, 2021 names ALEXANDER DOYLE.
Who are the officers and directors of SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION?
The 990 for the year ended December 31, 2021 lists 11 people; 11 received compensation from the organization, the highest $237,004 (JOE TICHELI, GENERAL MANAGER).
How much revenue does SOUTH LOUISIANA ELECTRIC COOPERATIVE ASSOCIATION have?
On its 990 for the year ended December 31, 2021 it reported revenue of $5,290,787, expenses of $4,369,847 and total assets of $257,403,755 at year end.

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