Civic Intelligence

Spoon River Electric Cooperative

990 • Fiscal year 2014 • EIN 37-0527067

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.SRECOOP.ORG
930 South Fifth AveCanton, IL 61520

(309) 647-2700

Siviq Scores

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

Liabilities / Assets

48th percentile

0.52x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

1.45x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Net Margin

4th percentile

-6.2%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$191,263

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2014

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

0.4%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$28,452,946

Up $877,086 (+3.2%) from 2013

Net Assets

Down

$13,550,201

Down $5,941 (-0.0%) from 2013

Liabilities

Up

$14,902,745

Up $883,027 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin4th percentile

Revenue

Up

$10,281,098

Up $37,897 (+0.4%) from 2013

Expenses

Up

$10,916,184

Up $1,179,618 (+12%) from 2013

Net Income

Down

-$635,086

Down $1,141,721 (-225%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2014

Assets$28,452,946
Liabilities$14,902,745
Net Assets$13,550,201
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$10,281,098
Expenses$10,916,184
Net Income-$635,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$10,305,275
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.

The primary exempt purpose of the cooperative is to provide electric service to approximately 4,850 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,143,324$19,411,379▲ $1,268,055
Rtn Earn Endowment Incm Other Fnds$13,390,156$13,379,239▼ $10,917
Investments Other Securities$6,544,798$6,493,711▼ $51,087
Accounts Receivable$1,224,871$1,060,759▼ $164,112
Prepaid Expenses and Deferred Charges$937,615$827,405▼ $110,210
Cash and Non-Interest-Bearing Accounts$377,841$347,393▼ $30,448
Inventories for Sale or Use$192,724$218,549▲ $25,825
Cap Stk Tr Prin Current Funds$104,585$105,255▲ $670
Other Notes and Loans Receivable, Net$154,687$93,750▼ $60,937
Pd in Cap Srpls Land Bldg Eqp Fund$61,401$65,707▲ $4,306
Total Assets$27,575,860$28,452,946▲ $877,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,566,316$13,522,955▲ $956,639
Accounts Payable and Accrued Expenses$814,506$744,333▼ $70,173
Other Liabilities$638,896$635,457▼ $3,439
Total Liabilities$14,019,718$14,902,745▲ $883,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,556,142$13,550,201▼ $5,941
Total Liabilities and Net Assets / Fund Balance$27,575,860$28,452,946▲ $877,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,077,399$8,384,726$26,462,125
Equipment$1,027,257$2,005,772$3,033,029
Buildings$160,149$403,836$563,985
Land$146,574-$146,574
Other Securities$2,630,555--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William R DoddsPresident/CEOFT$141,318$49,945$191,263
Bernard MarvelChairman-$5,460-$5,460
James C BanksDirector-$4,625-$4,625
Terry a BeamVice Chairman-$3,885-$3,885
Lyle H NelsonTreasurer-$3,700-$3,700
Jack L ClarkDirector-$3,330-$3,330
Gregory M LeighDirector-$3,145-$3,145
Steven M PilleSecretary-$2,775-$2,775
Robert D LascellesAsst Treasurer-$2,035-$2,035
John SpanglerDirector-$2,035-$2,035

Highest Paid Contractors

ContractorServicesLocationCompensation
Altec Industries INCTruck And MaintenancePO BOX 11407, Birmingham, AL 35246$336,063
United Utility SupplyElectrical Material & SuppliesPO BOX 32170, Louisville, KY 40232$299,966
Prairie Power INCLine ConstructionPO BOX 610, Jacksonville, IL 62651$251,697
Fletcher-reinhardt CoElectrical Material & SuppliesPO BOX 500653, St Louis, MO 63150$128,917
Brownstown Electric Supply CoElectrical Material & SuppliesPO BOX L, Brownstown, IN 47220$108,123
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,833,109
Investment Income
$106,488
Other Revenue
$341,501
Change in Net Assets
$-635,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,281,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,281,098
Total Revenue per Form 990
$10,281,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,630,738
Salaries, Compensation, and Employee Benefits$269,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,016,412
Interest---$689,150
Depreciation Depletion---$671,015
Other Expenses---$395,739
All Other Expenses---$181,726
Current Officers, Directors, Trustees, and Key Employees---$172,308
Payroll Taxes---$96,726
Fees for Services Legal---$27,111
Fees for Services Other---$23,052
Fees for Services Accounting---$13,440
Total Functional Expenses$0$0$0$10,916,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,916,184
Expenses per Audited Statements$9,899,772
Total Expenses per Audited Statements$9,899,772
Expenses Not Reported on Financial Statements$1,016,412
Other Expense Adjustments$1,016,412
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$246,728
Post-retirement Benefits$196,058
Construction Deposits$116,154
Prepaid Energy Usage$46,954
Other Deferred Credits$29,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Spoon 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.”

Form 990, Part VI, Section A, Line 7A

“The cooperative is divided into districts. The members are allowed to vote for the election of a director to represent each district.”

Form 990, Part VI, Section A, Line 7B

“Cooperative members are allowed to vote on proposed bylaw changes during the annual membership meeting.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“The cooperative has a written conflict of interest policy. Board members, management and all other personnel are required to provide written certification annually.”

Form 990, Part VI, Section C, Line 19

“All 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.”

Filing and Contact Details

Filer

Filer Name
Spoon River Electric Cooperative
EIN
37-0527067
Phone
3096472700
Address
930 SOUTH FIFTH AVE, CANTON, IL 61520

Signing Officer

Name
William R Dodds
Title
President/CEO
Phone
3096472700
Signed
2015-11-13

Organization Details

Principal Officer
William R Dodds
Formed
1939
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
0

Preparer

Firm
Bennett & Middendorf Ltd
Address
901 YORK ST PO BOX 807, QUINCY, IL 62306-0807
Preparer
Roy E Riddle
Phone
2172221142
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Patronage capital refunds and changes in other equities -387,267. Patronage capital allocated to members reported in part ix, line 4 1,016,412.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“2013 margins allocated to members required to be reported in part ix”

Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0814506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0744333
IRS990/AccountsReceivableGrp/BOYAmt01224871
IRS990/AccountsReceivableGrp/EOYAmt01060759
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE COOPERATIVE IS TO PROVIDE ELECTRIC SERVICE TO APPROXIMATELY 4,850 MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt0181726
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt01016412
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTHA PRITCHARD
IRS990/BooksInCareOfDetail/PhoneNum03096472700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 SOUTH FIFTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061520
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0104585
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0105255
IRS990/CashNonInterestBearingGrp/BOYAmt0377841
IRS990/CashNonInterestBearingGrp/EOYAmt0347393
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172308
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0336063
IRS990/ContractorCompensationGrp/CompensationAmt1299966
IRS990/ContractorCompensationGrp/CompensationAmt2251697
IRS990/ContractorCompensationGrp/CompensationAmt3128917
IRS990/ContractorCompensationGrp/CompensationAmt4108123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 11407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 32170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 610
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 500653
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX L
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BROWNSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd035246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd140232
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd262651
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd363150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd447220
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALTEC INDUSTRIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNITED UTILITY SUPPLY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PRAIRIE POWER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FLETCHER-REINHARDT CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BROWNSTOWN ELECTRIC SUPPLY CO
IRS990/ContractorCompensationGrp/ServicesDesc0TRUCK AND MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1ELECTRICAL MATERIAL & SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2LINE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3ELECTRICAL MATERIAL & SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc4ELECTRICAL MATERIAL & SUPPLIES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01016412
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106488
IRS990/CYOtherExpensesAmt09630738
IRS990/CYOtherRevenueAmt0341501
IRS990/CYProgramServiceRevenueAmt09833109
IRS990/CYRevenuesLessExpensesAmt0-635086
IRS990/CYSalariesCompEmpBnftPaidAmt0269034
IRS990/CYTotalExpensesAmt010916184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010281098
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0671015
IRS990/Desc0THE COOPERATIVE PROVIDES ELECTRICITY TO ITS APPROXIMATELY 4,850 MEMBER-OWNERS THROUGH ITS DISTRIBUTION SYSTEM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013440
IRS990/FeesForServicesLegalGrp/TotalAmt027111
IRS990/FeesForServicesOtherGrp/TotalAmt023052
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt949945
IRS990/Form990PartVIISectionAGrp/PersonNm0LYLE H NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT D LASCELLES
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK L CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY A BEAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES C BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNARD MARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY M LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN M PILLE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM R DODDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9141318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt035648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059825
IRS990/GrossReceiptsAmt010305275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0689150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0192724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0218549
IRS990/InvestmentIncomeGrp/ExclusionAmt070840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070840
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06544798
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06493711
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010794334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018143324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019411379
IRS990/LandBldgEquipCostOrOtherBssAmt030205713
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024177
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt09775653
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COOPERATIVE'S PRIMARY MISSION IS TO PROVIDE ELECTRIC SERVICE TO ITS APPROXIMATELY 4,850 MEMBERS LOCATED IN FIVE COUNTIES IN WEST CENTRAL ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012566316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013522955
IRS990/NetAssetsOrFundBalancesBOYAmt013556142
IRS990/NetAssetsOrFundBalancesEOYAmt013550201
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0629145
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & DISTRIBUT
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3EMPLOYEE BENEFITS
IRS990/OtherExpensesGrp/TotalAmt05583437
IRS990/OtherExpensesGrp/TotalAmt11511430
IRS990/OtherExpensesGrp/TotalAmt2534638
IRS990/OtherExpensesGrp/TotalAmt3395739
IRS990/OtherLiabilitiesGrp/BOYAmt0638896
IRS990/OtherLiabilitiesGrp/EOYAmt0635457
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0336341
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0336341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15160
IRS990/OtherRevenueTotalAmt0341501
IRS990/OtherSourcesGrossIncomeAmt0505445
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0154687
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt093750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt096726
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt061401
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt065707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0937615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0827405
IRS990/PrincipalOfficerNm0WILLIAM R DODDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/Desc1FORFEITED DISCOUNTS & PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc2RENTS FROM ELECTRIC PLANT & MISC
IRS990/ProgramServiceRevenueGrp/Desc3OTHER ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt052450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09684946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09684946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0509777
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024103
IRS990/PYOtherExpensesAmt08961206
IRS990/PYOtherRevenueAmt0494936
IRS990/PYProgramServiceRevenueAmt09724162
IRS990/PYRevenuesLessExpensesAmt0506635
IRS990/PYSalariesCompEmpBnftPaidAmt0265583
IRS990/PYTotalExpensesAmt09736566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010243201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-635086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013390156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013379239
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563985
IRS990ScheduleD/EquipmentGrp/BookValueAmt01027257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02005772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03033029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01016412
IRS990ScheduleD/ExpensesSubtotalAmt09899772
IRS990ScheduleD/LandGrp/BookValueAmt0146574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146574
IRS990ScheduleD/OtherExpensesNotIncludedAmt01016412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018077399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08384726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026462125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3116154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4196058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ENERGY USAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONSTRUCTION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4POST-RETIREMENT BENEFITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0603924
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12482
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21902339
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31354411
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42630555
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITAL TERM CERTIFICATES - NRUCFC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK & MEMBERSHIPS IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PATRONAGE CAPITAL FROM ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/Desc4EQUITY INVESTMENT IN POWER SUPPLIER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010281098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02013 MARGINS ALLOCATED TO MEMBERS REQUIRED TO BE REPORTED IN PART IX
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019411379
IRS990ScheduleD/TotalBookValueSecuritiesAmt06493711
IRS990ScheduleD/TotalExpensesPerForm990Amt010916184
IRS990ScheduleD/TotalLiabilityAmt0635457
IRS990ScheduleD/TotalRevenuePerForm990Amt010281098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010281098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09899772
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM R DODDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOON 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/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE IS DIVIDED INTO DISTRICTS. THE MEMBERS ARE ALLOWED TO VOTE FOR THE ELECTION OF A DIRECTOR TO REPRESENT EACH DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COOPERATIVE MEMBERS ARE ALLOWED TO VOTE ON PROPOSED BYLAW CHANGES DURING THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE COOPERATIVE HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD MEMBERS, MANAGEMENT AND ALL OTHER PERSONNEL ARE REQUIRED TO PROVIDE WRITTEN CERTIFICATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/SupplementalInformationDetail/ExplanationTxt6PATRONAGE CAPITAL REFUNDS AND CHANGES IN OTHER EQUITIES -387,267. PATRONAGE CAPITAL ALLOCATED TO MEMBERS REPORTED IN PART IX, LINE 4 1,016,412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,452,946
Liabilities
$14,902,745
Net assets
$13,550,201
Revenue
$10,281,098
Expenses
$10,916,184
Net income
-$635,086
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $25M-$50M nonprofits