Civic Intelligence

Shelby Electric Cooperative

990 • Fiscal year 2011 • EIN 37-0512347

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

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

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-0.3%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$55,296,770

Down $166,673 (-0.3%) from 2010

Net Assets

Down

$18,973,535

Down $590,722 (-3.0%) from 2010

Liabilities

Up

$36,323,235

Up $424,049 (+1.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,517,302

Up $1,791,209 (+6.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2011

Assets$55,296,770
Liabilities$36,323,235
Net Assets$18,973,535
Open 2011 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

2011

Revenue-
Expenses$30,517,302
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$29,350,464
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
Raw XML AppendixShowing 400 of 500 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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IRS990ScheduleO/GeneralExplanation/Explanation2INCORPORATION AND/OR BYLAWS, (b) ANY MERGER, CONSOLIDATION
IRS990ScheduleO/GeneralExplanation/Explanation3OR SALE, LEASE, EXCHANGE, TRANSFER OR DISPOSITION OF
IRS990ScheduleO/GeneralExplanation/Explanation4ALL OR SUBSTANTIALLY ALL OF THE COOPERATIVE'S PROPERTY
IRS990ScheduleO/GeneralExplanation/Explanation5NOT IN THE ORDINARY COURSE OF BUSINESS, AND (c)
IRS990ScheduleO/GeneralExplanation/Explanation6REMOVAL OF A DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERS ELECT BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation8YEARLY APPRAISALS WITH SALARY SET ACCORDING TO COMP DATA
IRS990ScheduleO/GeneralExplanation/Explanation9THE ANNUAL DISCLOSURES ARE REVIEWED BY THE COOPERATIVE'S
IRS990ScheduleO/GeneralExplanation/Explanation10LEGAL COUNSEL TO DETERMINE WHETHER ANY INTERESTS
IRS990ScheduleO/GeneralExplanation/Explanation11CONFLICT WITH A DIRECTOR'S PARTICIPATION IN BOARD OF
IRS990ScheduleO/GeneralExplanation/Explanation12DIRECTOR DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation13ALL NOTED FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation14EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR
IRS990ScheduleO/GeneralExplanation/Explanation15REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation16RETIREMENT OF CAPITAL CREDITS = -29,069
IRS990ScheduleO/GeneralExplanation/Explanation17OTHER CHANGES IN EQUITY = 629,644
IRS990ScheduleO/GeneralExplanation/Explanation18ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS INTEREST RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation19ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES DEFERRED CREDITS CONTINGENT LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation20CONSUMER ACCOUNTS 400658. CUSTOMER SERVICE 430499. DISTRIBUTION OPERATIONS 659450.
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier7Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10ROUTE 128 NORTH 6TH ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11P O BOX 527
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0SHELBYVILLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1SHELBYVILLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode062565
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode162565
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0371264762
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1371325368
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10KASCOM INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11SHELBY ENERGY COMPANY
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership11.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0SALES
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1PROPANE SALES
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets01
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets11610703
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0278717
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,296,770
Liabilities
$36,323,235
Net assets
$18,973,535
Revenue
-
Expenses
$30,517,302
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