Civic Intelligence

Spoon River Electric Cooperative

990 • Fiscal year 2010 • EIN 37-0527067

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

Organization ProfileWWW.SRECOOP.ORG
930 South Fifth Ave61520
Siviq Scores

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

Liabilities / Assets

54th percentile

0.54x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)12 • $10M-$25M 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 / Assets54th percentile

Assets

$24,524,435

No earlier filing loaded for comparison.

Net Assets

$11,277,221

No earlier filing loaded for comparison.

Liabilities

$13,247,214

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,980,235

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.

$40M$30M$20M$10M$0Assets 2010: $24,524,435Liabilities 2010: $13,247,214Net Assets 2010: $11,277,2212010Assets 2011: $25,555,297Liabilities 2011: $13,745,907Net Assets 2011: $11,809,3902011Assets 2012: $26,183,369Liabilities 2012: $13,589,896Net Assets 2012: $12,593,4732012Assets 2013: $27,575,860Liabilities 2013: $14,019,718Net Assets 2013: $13,556,1422013Assets 2014: $28,452,946Liabilities 2014: $14,902,745Net Assets 2014: $13,550,2012014Assets 2015: $29,780,090Liabilities 2015: $15,507,214Net Assets 2015: $14,272,8762015Assets 2017: $31,337,680Liabilities 2017: $15,927,795Net Assets 2017: $15,409,8852017Assets 2018: $31,987,401Liabilities 2018: $16,199,361Net Assets 2018: $15,788,0402018Assets 2019: $32,503,424Liabilities 2019: $16,073,856Net Assets 2019: $16,429,5682019Assets 2020: $33,263,922Liabilities 2020: $16,754,943Net Assets 2020: $16,508,9792020Assets 2021: $34,615,741Liabilities 2021: $16,783,330Net Assets 2021: $17,832,4112021Assets 2022: $36,157,982Liabilities 2022: $18,087,761Net Assets 2022: $18,070,2212022Assets 2023: $37,342,598Liabilities 2023: $18,473,296Net Assets 2023: $18,869,3022023Assets 2024: $39,502,795Liabilities 2024: $20,062,958Net Assets 2024: $19,439,8372024

Highlighted filing

2010

Assets$24,524,435
Liabilities$13,247,214
Net Assets$11,277,221
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,980,2352010Expenses 2011: $10,017,4762011Expenses 2012: $9,226,8862012Revenue 2013: $10,243,201Expenses 2013: $9,736,566Net Income 2013: $506,6352013Revenue 2014: $10,281,098Expenses 2014: $10,916,184Net Income 2014: -$635,0862014Revenue 2015: $10,514,812Expenses 2015: $10,201,376Net Income 2015: $313,4362015Revenue 2017: $10,000,850Expenses 2017: $9,778,398Net Income 2017: $222,4522017Revenue 2018: $11,096,283Expenses 2018: $10,864,504Net Income 2018: $231,7792018Revenue 2019: $11,260,678Expenses 2019: $10,635,358Net Income 2019: $625,3202019Revenue 2020: $10,938,788Expenses 2020: $10,853,299Net Income 2020: $85,4892020Revenue 2021: $11,600,803Expenses 2021: $10,333,899Net Income 2021: $1,266,9042021Revenue 2022: $11,269,227Expenses 2022: $11,032,362Net Income 2022: $236,8652022Revenue 2023: $12,292,423Expenses 2023: $11,494,122Net Income 2023: $798,3012023Revenue 2024: $12,488,219Expenses 2024: $11,764,669Net Income 2024: $723,5502024

Highlighted filing

2010

Revenue-
Expenses$8,980,235
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.2
Gross Receipts
$9,762,281
Mission and Program Overview

Mission

The cooperative's primary mission is to provide electric service to its approximately 4,850 members located in five counties in west central illinois.

Filing and Contact Details

Filer

EIN
37-0527067
Raw XML AppendixShowing 400 of 482 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0SPOON RIVER ELECTRIC COOPERATIVE IS AN ELECTRIC DISTRIBUTION COOPERATIVE CONSISTING OF APPROXIMATELY 4,850 MEMBERS. EACH CUSTOMER OF THE COOPERATIVE RECEIVING ELECTRICAL SERVICE IS A MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COOPERATIVE IS DIVIDED INTO DISTRICTS. THE MEMBERS ARE ALLOWED TO VOTE FOR THE ELECTION OF A DIRECTOR TO REPRESENT EACH DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation2COOPERATIVE MEMBERS ARE ALLOWED TO VOTE ON PROPOSED BYLAW CHANGES DURING THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PREPARED BY THE COOPERATIVE'S INDEPENDENT AUDITOR. IT IS PRESENTED FOR REVIEW AFTER IT HAS BEEN FILED. IF DISCRENCIES ARE FOUND, AN AMENDED RETURN WILL BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COOPERATIVE HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD MEMBERS, MANAGEMENT AND ALL OTHER PERSONNEL ARE REQUIRED TO PROVIDE WRITTEN CERTIFICATION ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL NEW MEMBERS ARE PROVIDED WITH A PRINTED COPY OF THE BYLAWS. THE COOPERATIVE PROVIDES ALL ACTIVE MEMBERS FINANCIAL STATEMENTS PRIOR TO ANNUAL MEETING. POLICIES AND OTHER FINANCIAL INFORMATION IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERSHIPS RECEIVED 1,205. AMERICAN STORAGE ADJUSTMENT 7,048. TOTAL TO FORM 990, PART XI, LINE 5: 8,253.
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IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10SPOON RIVER HOLDINGS INC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0HOLDING COMPANY FOR RELATED COMPANIES
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1024005 N IL 78 HWY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11405 1/2 LINN ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1224005 N IL 78 HWY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0CANTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1CANTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2CANTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode061520
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode161520
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode261520
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10SPOON RIVER HOLDINGS INC
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11SPOON RIVER HOLDINGS INC
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine12SPOON RIVER HOLDINGS INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0710910927
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1262867202
IRS990ScheduleR/Form990ScheduleRPartIV/EIN2262866948
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState2IL
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10SPOON RIVER PROPANE INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11SPOON RIVER MECHANICAL SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12AMERICAN STORAGE OF CANTON INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0SALES OF LP GAS
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1HEATING, AIR CONDITIONING AND PLUMBING SALES AND SERVICE
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity2RENTAL OF MINI STORAGE UNITS
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity2C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00

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
$24,524,435
Liabilities
$13,247,214
Net assets
$11,277,221
Revenue
-
Expenses
$8,980,235
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$20.1$19.4$12.5$11.8$0.72
2023Detailed filing. Detailed filing data is available for this year.$37.3$18.5$18.9$12.3$11.5$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$18.1$18.1$11.3$11.0$0.24
2021Detailed filing. Detailed filing data is available for this year.$34.6$16.8$17.8$11.6$10.3$1.27
2020Detailed filing. Detailed filing data is available for this year.$33.3$16.8$16.5$10.9$10.9$0.09
2019Detailed filing. Detailed filing data is available for this year.$32.5$16.1$16.4$11.3$10.6$0.63
2018Detailed filing. Detailed filing data is available for this year.$32.0$16.2$15.8$11.1$10.9$0.23
2017Detailed filing. Detailed filing data is available for this year.$31.3$15.9$15.4$10.0$9.78$0.22
2015Detailed filing. Detailed filing data is available for this year.$29.8$15.5$14.3$10.5$10.2$0.31
2014Detailed filing. Detailed filing data is available for this year.$28.5$14.9$13.6$10.3$10.9$0.64
2013Detailed filing. Detailed filing data is available for this year.$27.6$14.0$13.6$10.2$9.74$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$13.6$12.6$9.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$13.7$11.8$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$13.2$11.3$8.98