Civic Intelligence

Spoon River Electric Cooperative

990 • Fiscal year 2019 • EIN 37-0527067

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

0.49x

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

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

1.43x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Net Margin

69th percentile

5.6%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$150,647

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Asset Growth

41st percentile

1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

1.5%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$32,503,424

Up $516,023 (+1.6%) from 2018

Net Assets

Up

$16,429,568

Up $641,528 (+4.1%) from 2018

Liabilities

Down

$16,073,856

Down $125,505 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Up

$11,260,678

Up $164,395 (+1.5%) from 2018

Expenses

Down

$10,635,358

Down $229,146 (-2.1%) from 2018

Net Income

Up

$625,320

Up $393,541 (+170%) from 2018

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

2019

Assets$32,503,424
Liabilities$16,073,856
Net Assets$16,429,568
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$11,260,678
Expenses$10,635,358
Net Income$625,320
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$11,262,698
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$22,910,947$23,387,093▲ $476,146
Rtn Earn Endowment Incm Other Fnds$15,605,346$16,246,874▲ $641,528
Investments Other Securities$6,779,362$6,908,332▲ $128,970
Accounts Receivable$1,430,762$1,288,149▼ $142,613
Inventories for Sale or Use$412,846$446,579▲ $33,733
Prepaid Expenses and Deferred Charges$429,069$285,021▼ $144,048
Cash and Non-Interest-Bearing Accounts$24,415$188,250▲ $163,835
Cap Stk Tr Prin Current Funds$108,375$108,375→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$74,319$74,319→ $0
Total Assets$31,987,401$32,503,424▲ $516,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,600,854$14,608,788▲ $7,934
Accounts Payable and Accrued Expenses$1,105,821$993,076▼ $112,745
Other Liabilities$492,686$471,992▼ $20,694
Total Liabilities$16,199,361$16,073,856▼ $125,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,788,040$16,429,568▲ $641,528
Total Liabilities and Net Assets / Fund Balance$31,987,401$32,503,424▲ $516,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,988,669$8,311,670$30,300,339
Equipment$986,204$2,778,828$3,765,032
Buildings$265,646$507,477$773,123
Land$146,574-$146,574
Other Securities$15,159--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William R DoddsPresident/CEOFT$99,281$51,366$150,647
Donald SchrodtJourneyman LinemanFT$109,917$38,349$148,266
Dusty WintermoteLine ForemanFT$110,998$31,480$142,478
Trent RossJourneyman LinemanFT$103,586$38,349$141,935
William SegoLine ForemanFT$112,299$28,830$141,129
Cody SchallCFOFT$37,011$20,332$57,343
Bernard MarvelChairman-$7,343$4$7,347
Lyle NelsonTreasurer-$4,463$6$4,469
Terry BeamVice Chairman-$4,463$6$4,469
Wesley StrodeDirector-$3,570$10$3,580
James BanksDirector-$3,413$4$3,417
Jack ClarkSecretary-$3,203$4$3,207
Jodee PedigoDirector-$2,363$10$2,373
Robert LascellesDirector-$2,310$10$2,320
John SpanglerDirector-$1,680$10$1,690
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,718,749
Investment Income
$67,804
Other Revenue
$474,125
Change in Net Assets
$625,320

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$8,979,005
Salaries, Compensation, and Employee Benefits$1,656,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$909,073--$909,073
Other Salaries and Wages$769,221$134,336-$903,557
Interest$743,423--$743,423
Pension Plan Contributions$406,360--$406,360
Current Officers, Directors, Trustees, and Key Employees-$240,860-$240,860
Office Expenses$130,523--$130,523
Payroll Taxes$105,576--$105,576
Insurance$73,295--$73,295
Other Expenses$37,231--$37,231
Fees for Services Legal-$16,708-$16,708
Total Functional Expenses$10,243,454$391,904$0$10,635,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,635,358
Total Expenses per Audited Statements$10,635,358
Total Expenses per Form 990$10,635,358
Expenses Not Reported on Financial Statements$0
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$277,274
Post-retirement Obligation$120,042
Deferred Credits$74,676
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 35% controlled entity
No
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
2020-10-27
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
34
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 4,313. Other adjustments to equity 730. Non-operating margin not allocated 11,165.”

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 likely 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.”

Raw XML AppendixShowing 400 of 546 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GrossReceiptsAmt011262698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt073295
IRS990/InsuranceGrp/TotalAmt073295
IRS990/InterestGrp/ProgramServicesAmt0743423
IRS990/InterestGrp/TotalAmt0743423
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0412846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0446579
IRS990/InvestmentIncomeGrp/ExclusionAmt020650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06779362
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06908332
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011597975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022910947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023387093
IRS990/LandBldgEquipCostOrOtherBssAmt034985068
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02020
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt010569873
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/BOYAmt014600854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014608788
IRS990/NetAssetsOrFundBalancesBOYAmt015788040
IRS990/NetAssetsOrFundBalancesEOYAmt016429568
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130523
IRS990/OfficeExpensesGrp/TotalAmt0130523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt016208
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND DISTRIB
IRS990/OtherExpensesGrp/Desc2CUSTOMER ACCOUNTS EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt05808530
IRS990/OtherExpensesGrp/ProgramServicesAmt11260222
IRS990/OtherExpensesGrp/ProgramServicesAmt237231
IRS990/OtherExpensesGrp/TotalAmt05808530
IRS990/OtherExpensesGrp/TotalAmt11260222
IRS990/OtherExpensesGrp/TotalAmt237231
IRS990/OtherLiabilitiesGrp/BOYAmt0492686
IRS990/OtherLiabilitiesGrp/EOYAmt0471992
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER NON-OPERATING-NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0443310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0443310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130815
IRS990/OtherRevenueTotalAmt0474125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903557
IRS990/OtherSourcesGrossIncomeAmt0672521
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105576
IRS990/PayrollTaxesGrp/TotalAmt0105576
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt074319
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt074319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0406360
IRS990/PensionPlanContributionsGrp/TotalAmt0406360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0429069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285021
IRS990/PrincipalOfficerNm0WILLIAM R DODDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010569873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010569873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0244999
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028115
IRS990/PYOtherExpensesAmt08898134
IRS990/PYOtherRevenueAmt0419683
IRS990/PYProgramServiceRevenueAmt010648485
IRS990/PYRevenuesLessExpensesAmt0231779
IRS990/PYSalariesCompEmpBnftPaidAmt01721371
IRS990/PYTotalExpensesAmt010864504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011096283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0625320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015605346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016246874
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773123
IRS990ScheduleD/EquipmentGrp/BookValueAmt0986204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02778828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03765032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010635358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0146574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021988669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08311670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030300339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0277274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2120042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POST-RETIREMENT OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0593871
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1682528
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21251426
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34365348
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt415159
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 LIKELY 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023387093
IRS990ScheduleD/TotalBookValueSecuritiesAmt06908332
IRS990ScheduleD/TotalExpensesPerForm990Amt010635358
IRS990ScheduleD/TotalLiabilityAmt0471992
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010635358
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM R DODDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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 4,313. OTHER ADJUSTMENTS TO EQUITY 730. NON-OPERATING MARGIN NOT ALLOCATED 11,165.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,503,424
Liabilities
$16,073,856
Net assets
$16,429,568
Revenue
$11,260,678
Expenses
$10,635,358
Net income
$625,320
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