Civic Intelligence

Shelby Electric Cooperative

990 • Fiscal year 2010 • EIN 37-0512347

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 20, 2011

Organization Profilehttp//shelbyelectric.coop
P O Box 56062565
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.65x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$55,463,443

No earlier filing loaded for comparison.

Net Assets

$19,564,257

No earlier filing loaded for comparison.

Liabilities

$35,899,186

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$28,726,093

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $55,463,443Liabilities 2010: $35,899,186Net Assets 2010: $19,564,2572010Assets 2011: $55,296,770Liabilities 2011: $36,323,235Net Assets 2011: $18,973,5352011Assets 2012: $56,811,514Liabilities 2012: $37,173,350Net Assets 2012: $19,638,1642012Assets 2013: $59,426,358Liabilities 2013: $37,093,932Net Assets 2013: $22,332,4262013Assets 2015: $65,116,853Liabilities 2015: $37,244,532Net Assets 2015: $27,872,3212015Assets 2016: $67,692,659Liabilities 2016: $36,946,817Net Assets 2016: $30,745,8422016Assets 2017: $68,536,066Liabilities 2017: $34,456,775Net Assets 2017: $34,079,2912017Assets 2018: $70,553,044Liabilities 2018: $33,496,283Net Assets 2018: $37,056,7612018Assets 2019: $74,014,876Liabilities 2019: $33,376,363Net Assets 2019: $40,638,5132019Assets 2020: $76,480,054Liabilities 2020: $30,900,902Net Assets 2020: $45,579,1522020Assets 2021: $76,941,402Liabilities 2021: $28,451,627Net Assets 2021: $48,489,7752021Assets 2022: $82,582,936Liabilities 2022: $30,685,582Net Assets 2022: $51,897,3542022Assets 2023: $83,722,438Liabilities 2023: $28,894,281Net Assets 2023: $54,828,1572023Assets 2024: $89,151,698Liabilities 2024: $31,128,364Net Assets 2024: $58,023,3342024

Highlighted filing

2010

Assets$55,463,443
Liabilities$35,899,186
Net Assets$19,564,257
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $28,726,0932010Expenses 2011: $30,517,3022011Expenses 2012: $30,778,6382012Revenue 2013: $33,366,676Expenses 2013: $30,661,477Net Income 2013: $2,705,1992013Revenue 2015: $35,776,046Expenses 2015: $32,677,171Net Income 2015: $3,098,8752015Revenue 2016: $35,916,166Expenses 2016: $33,193,333Net Income 2016: $2,722,8332016Revenue 2017: $36,581,683Expenses 2017: $33,279,648Net Income 2017: $3,302,0352017Revenue 2018: $38,434,600Expenses 2018: $36,712,288Net Income 2018: $1,722,3122018Revenue 2019: $37,349,704Expenses 2019: $37,349,704Net Income 2019: $02019Revenue 2020: $37,473,892Expenses 2020: $37,473,892Net Income 2020: $02020Revenue 2021: $36,550,827Expenses 2021: $36,550,827Net Income 2021: $02021Revenue 2022: $38,433,374Expenses 2022: $38,433,374Net Income 2022: $02022Revenue 2023: $42,327,754Expenses 2023: $39,893,084Net Income 2023: $2,434,6702023Revenue 2024: $41,500,292Expenses 2024: $38,565,728Net Income 2024: $2,934,5642024

Highlighted filing

2010

Revenue-
Expenses$28,726,093
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 20, 2011
Return Version
2010v3.2
Gross Receipts
$30,161,787
Mission and Program Overview

Mission

To provide reliable electric power and related services to our members at the most affordable cost.

Filing and Contact Details

Filer

EIN
37-0512347
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ROUTE 128 AND NORTH 6TH
IRS990/TheBooksAreInCareOf/AddressUS/City0SHELBYVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode062565
IRS990/TheBooksAreInCareOf/NamePerson0JAMES COLEMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02177743986
IRS990/TotalAssets/BOY054570070
IRS990/TotalAssetsBOY054570070
IRS990/TotalAssets/EOY055463443
IRS990/TotalAssetsEOY055463443
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear028726093
IRS990/TotalExpensesPriorYear027380629
IRS990/TotalFunctionalExpenses/Total028726093
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI011164
IRS990/TotalLiabilities/BOY034393100
IRS990/TotalLiabilitiesBOY034393100
IRS990/TotalLiabilities/EOY035899186
IRS990/TotalLiabilitiesEOY035899186
IRS990/TotalLiabNetAssetsFundBalances/BOY054570070
IRS990/TotalLiabNetAssetsFundBalances/EOY055463443
IRS990/TotalNbrEmployees064
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY020176970
IRS990/TotalNetAssetsFundBalances/EOY019564257
IRS990/TotalOtherCompensation041931
IRS990/TotalOtherRevenue0903018

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,463,443
Liabilities
$35,899,186
Net assets
$19,564,257
Revenue
-
Expenses
$28,726,093
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.2$31.1$58.0$41.5$38.6$2.93
2023Detailed filing. Detailed filing data is available for this year.$83.7$28.9$54.8$42.3$39.9$2.43
2022Detailed filing. Detailed filing data is available for this year.$82.6$30.7$51.9$38.4$38.4$0.00
2021Detailed filing. Detailed filing data is available for this year.$76.9$28.5$48.5$36.6$36.6$0.00
2020Detailed filing. Detailed filing data is available for this year.$76.5$30.9$45.6$37.5$37.5$0.00
2019Detailed filing. Detailed filing data is available for this year.$74.0$33.4$40.6$37.3$37.3$0.00
2018Detailed filing. Detailed filing data is available for this year.$70.6$33.5$37.1$38.4$36.7$1.72
2017Detailed filing. Detailed filing data is available for this year.$68.5$34.5$34.1$36.6$33.3$3.30
2016Detailed filing. Detailed filing data is available for this year.$67.7$36.9$30.7$35.9$33.2$2.72
2015Detailed filing. Detailed filing data is available for this year.$65.1$37.2$27.9$35.8$32.7$3.10
2013Detailed filing. Detailed filing data is available for this year.$59.4$37.1$22.3$33.4$30.7$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$37.2$19.6$30.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$36.3$19.0$30.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$35.9$19.6$28.7