Civic Intelligence

Spoon River Electric Cooperative

990 • Fiscal year 2018 • EIN 37-0527067

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

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

46th percentile

0.51x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

1.46x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$141,265

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

11%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$31,987,401

Up $649,721 (+2.1%) from 2017

Net Assets

Up

$15,788,040

Up $378,155 (+2.5%) from 2017

Liabilities

Up

$16,199,361

Up $271,566 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$11,096,283

Up $1,095,433 (+11%) from 2017

Expenses

Up

$10,864,504

Up $1,086,106 (+11%) from 2017

Net Income

Up

$231,779

Up $9,327 (+4.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$31,987,401
Liabilities$16,199,361
Net Assets$15,788,040
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$11,096,283
Expenses$10,864,504
Net Income$231,779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$11,100,482
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 5,000 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,026,930$22,910,947▲ $884,017
Rtn Earn Endowment Incm Other Fnds$15,227,191$15,605,346▲ $378,155
Investments Other Securities$6,649,684$6,779,362▲ $129,678
Accounts Receivable$1,530,511$1,430,762▼ $99,749
Prepaid Expenses and Deferred Charges$515,248$429,069▼ $86,179
Inventories for Sale or Use$297,340$412,846▲ $115,506
Cap Stk Tr Prin Current Funds$108,375$108,375→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$74,319$74,319→ $0
Cash and Non-Interest-Bearing Accounts$317,967$24,415▼ $293,552
Total Assets$31,337,680$31,987,401▲ $649,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,250,587$14,600,854▲ $350,267
Accounts Payable and Accrued Expenses$1,181,211$1,105,821▼ $75,390
Other Liabilities$495,997$492,686▼ $3,311
Total Liabilities$15,927,795$16,199,361▲ $271,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,409,885$15,788,040▲ $378,155
Total Liabilities and Net Assets / Fund Balance$31,337,680$31,987,401▲ $649,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,159,659$8,277,595$29,437,254
Equipment$1,312,836$2,635,871$3,948,707
Buildings$291,878$481,245$773,123
Land$146,574-$146,574
Other Securities$15,239--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald SchrodtJourneyman LinemanFT$107,793$33,472$141,265
Dusty WintermoteLine ForemanFT$108,967$25,534$134,501
William R DoddsPresident/CEOFT$96,945$34,137$131,082
Cody SchallCFOFT$37,262$15,624$52,886
Bernard MarvelChairman-$6,338$4$6,342
Lyle NelsonTreasurer-$4,423$6$4,429
James BanksDirector-$3,238$4$3,242
Terry BeamVice Chairman-$3,053$6$3,059
Robert LascellesDirector-$2,633$10$2,643
Jack ClarkSecretary-$2,608$4$2,612
Jodee PedigoDirector-$2,398$10$2,408
Wesley StrodeDirector-$2,398$10$2,408
John SpanglerDirector-$2,213$10$2,223
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,648,485
Investment Income
$28,115
Other Revenue
$419,683
Change in Net Assets
$231,779

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$8,898,134
Salaries, Compensation, and Employee Benefits$1,721,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,848$126,731-$1,002,579
Depreciation Depletion$753,981--$753,981
Interest$726,237--$726,237
Pension Plan Contributions$416,790--$416,790
Benefits to Members$244,999--$244,999
Current Officers, Directors, Trustees, and Key Employees-$213,331-$213,331
Office Expenses$141,837--$141,837
Payroll Taxes$88,671--$88,671
Insurance$72,464--$72,464
Other Expenses$37,180$13,064-$13,064
Fees for Services Legal-$10,739-$10,739
Total Functional Expenses$10,500,639$363,865$0$10,864,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,864,504
Expenses per Audited Statements$10,619,505
Total Expenses per Audited Statements$10,619,505
Expenses Not Reported on Financial Statements$244,999
Other Expense Adjustments$244,999
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$276,631
Post-retirement Obligation$122,622
Deferred Credits$93,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 5,000 members. Each customer of the cooperative receiving electical 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

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

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the cooperative's independent auditor. It is presented for review after it has been filed. If discrepancies 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 the 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
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Dodds
Formed
1939
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Amber Halstead
Phone
6189938724
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unclaimed capital credits 105,958. Other adjustments to equity -4,339. Non-operating margin not allocated 44,757.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative has been granted tax exempt status by the internal revenue service under section 501(c)(12) and the state of illinois. Therefore, the cooperative does not include a provision for income taxes except for taxes on unrelated business income. The cooperative reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. The cooperative recognizes tax benefits from uncertain tax positions only if it is more li kely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The cooperative has identified no significant income tax uncertainties.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Retirement of capital credits 244,999.”

Raw XML AppendixShowing 400 of 524 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06649684
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06779362
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011394711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022026930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022910947
IRS990/LandBldgEquipCostOrOtherBssAmt034305658
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04199
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt010510825
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COOPERATIVE'S PRIMARY MISSION IS TO PROVIDE ELECTRIC SERVICE TO ITS APPROXIMATELY 5,000 MEMBERS LOCATED IN FIVE COUNTIES IN WEST CENTRAL ILLINOIS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014250587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014600854
IRS990/NetAssetsOrFundBalancesBOYAmt015409885
IRS990/NetAssetsOrFundBalancesEOYAmt015788040
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141837
IRS990/OfficeExpensesGrp/TotalAmt0141837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0146376
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND DISTRIB
IRS990/OtherExpensesGrp/Desc2CUSTOMER ACCOUNTS EXPEN
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013064
IRS990/OtherExpensesGrp/ProgramServicesAmt05963031
IRS990/OtherExpensesGrp/ProgramServicesAmt11179601
IRS990/OtherExpensesGrp/ProgramServicesAmt237180
IRS990/OtherExpensesGrp/TotalAmt05963031
IRS990/OtherExpensesGrp/TotalAmt11179601
IRS990/OtherExpensesGrp/TotalAmt237180
IRS990/OtherExpensesGrp/TotalAmt313064
IRS990/OtherLiabilitiesGrp/BOYAmt0495997
IRS990/OtherLiabilitiesGrp/EOYAmt0492686
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER NON-OPERATING-NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0447853
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-28170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0447853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-28170
IRS990/OtherRevenueTotalAmt0419683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002579
IRS990/OtherSourcesGrossIncomeAmt0600639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt088671
IRS990/PayrollTaxesGrp/TotalAmt088671
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt074319
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt074319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0416790
IRS990/PensionPlanContributionsGrp/TotalAmt0416790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0515248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0429069
IRS990/PrincipalOfficerNm0WILLIAM R DODDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010510825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010510825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0139180
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-254884
IRS990/PYOtherExpensesAmt08095742
IRS990/PYOtherRevenueAmt0210130
IRS990/PYProgramServiceRevenueAmt010045604
IRS990/PYRevenuesLessExpensesAmt0222452
IRS990/PYSalariesCompEmpBnftPaidAmt01543476
IRS990/PYTotalExpensesAmt09778398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010000850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0231779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015227191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015605346
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773123
IRS990ScheduleD/EquipmentGrp/BookValueAmt01312836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02635871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03948707
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0244999
IRS990ScheduleD/ExpensesSubtotalAmt010619505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0146574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146574
IRS990ScheduleD/OtherExpensesNotIncludedAmt0244999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021159659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08277595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029437254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2122622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POST-RETIREMENT OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0595270
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1650184
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21223115
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34295554
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt415239
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITAL TERM CERTIFICATES - NRUCFC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PATRONAGE CAPITAL FROM ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EQUITY INVESTMENT IN POWER SUPPLIER
IRS990ScheduleD/OtherSecuritiesGrp/Desc4OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(12) AND THE STATE OF ILLINOIS. THEREFORE, THE COOPERATIVE DOES NOT INCLUDE A PROVISION FOR INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THE COOPERATIVE REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THE COOPERATIVE RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LI KELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE COOPERATIVE HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETIREMENT OF CAPITAL CREDITS 244,999.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022910947
IRS990ScheduleD/TotalBookValueSecuritiesAmt06779362
IRS990ScheduleD/TotalExpensesPerForm990Amt010864504
IRS990ScheduleD/TotalLiabilityAmt0492686
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010619505
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOON RIVER ELECTRIC COOPERATIVE IS AN ELECTRIC DISTRIBUTION COOPERATIVE CONSISTING OF APPROXIMATELY 5,000 MEMBERS. EACH CUSTOMER OF THE COOPERATIVE RECEIVING ELECTICAL 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/ExplanationTxt2COOPEERATIVE 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 DISCREPANCIES 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 THE ANNUAL MEETING. POLICIES AND OTHER FINANCIAL INFORMATION IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNCLAIMED CAPITAL CREDITS 105,958. OTHER ADJUSTMENTS TO EQUITY -4,339. NON-OPERATING MARGIN NOT ALLOCATED 44,757.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SPOON RIVER ELECTRIC COOPERATIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SPOON RIVER HOLDINGS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262867044
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01435956
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING COMPANY FOR RELATED COMPANIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt028453
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0930 SOUTH FIFTH AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CANTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd061520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SPOON RIVER HOLDINGS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,987,401
Liabilities
$16,199,361
Net assets
$15,788,040
Revenue
$11,096,283
Expenses
$10,864,504
Net income
$231,779
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