Civic Intelligence

Western Illinois Electrical Cooperative

990 • Fiscal year 2013 • EIN 37-0580852

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.WIEC.NET
PO Box 33862321

(217) 357-3125

Siviq Scores

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

Liabilities / Assets

60th percentile

0.48x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

1.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$184,927

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Asset Growth

80th percentile

8.8%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,882,588

Up $1,611,354 (+8.8%) from 2012

Net Assets

Up

$10,392,492

Up $643,628 (+6.6%) from 2012

Liabilities

Up

$9,490,096

Up $967,726 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

$8,383,733

No earlier filing loaded for comparison.

Expenses

Up

$7,954,999

Up $813,724 (+11%) from 2012

Net Income

$428,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $17,657,718Liabilities 2010: $7,921,111Net Assets 2010: $9,736,6072010Assets 2011: $18,078,289Liabilities 2011: $8,558,472Net Assets 2011: $9,519,8172011Assets 2012: $18,271,234Liabilities 2012: $8,522,370Net Assets 2012: $9,748,8642012Assets 2013: $19,882,588Liabilities 2013: $9,490,096Net Assets 2013: $10,392,4922013Assets 2014: $23,960,245Liabilities 2014: $13,911,406Net Assets 2014: $10,048,8392014Assets 2015: $25,110,236Liabilities 2015: $14,860,262Net Assets 2015: $10,249,9742015Assets 2017: $25,119,895Liabilities 2017: $13,634,611Net Assets 2017: $11,485,2842017Assets 2018: $25,250,708Liabilities 2018: $13,106,609Net Assets 2018: $12,144,0992018Assets 2019: $25,214,213Liabilities 2019: $12,489,432Net Assets 2019: $12,724,7812019Assets 2020: $25,812,667Liabilities 2020: $12,189,298Net Assets 2020: $13,623,3692020Assets 2021: $25,735,291Liabilities 2021: $11,515,622Net Assets 2021: $14,219,6692021Assets 2022: $25,552,342Liabilities 2022: $10,856,365Net Assets 2022: $14,695,9772022Assets 2023: $27,450,583Liabilities 2023: $12,105,361Net Assets 2023: $15,345,2222023Assets 2024: $27,007,002Liabilities 2024: $11,004,607Net Assets 2024: $16,002,3952024

Highlighted filing

2013

Assets$19,882,588
Liabilities$9,490,096
Net Assets$10,392,492
Open 2013 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: $7,085,8212010Expenses 2011: $7,527,4432011Expenses 2012: $7,141,2752012Revenue 2013: $8,383,733Expenses 2013: $7,954,999Net Income 2013: $428,7342013Revenue 2014: $8,351,777Expenses 2014: $8,945,536Net Income 2014: -$593,7592014Revenue 2015: $8,387,349Expenses 2015: $8,330,872Net Income 2015: $56,4772015Revenue 2017: $9,298,517Expenses 2017: $8,988,421Net Income 2017: $310,0962017Revenue 2018: $10,031,864Expenses 2018: $10,031,864Net Income 2018: $02018Revenue 2019: $10,040,968Expenses 2019: $10,040,968Net Income 2019: $02019Revenue 2020: $10,160,373Expenses 2020: $10,160,373Net Income 2020: $02020Revenue 2021: $9,998,239Expenses 2021: $9,998,239Net Income 2021: $02021Revenue 2022: $10,459,583Expenses 2022: $10,459,583Net Income 2022: $02022Revenue 2023: $11,199,774Expenses 2023: $11,199,774Net Income 2023: $02023Revenue 2024: $11,371,774Expenses 2024: $11,371,774Net Income 2024: $02024

Highlighted filing

2013

Revenue$8,383,733
Expenses$7,954,999
Net Income$428,734
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$8,383,733
Mission and Program Overview

Mission

We are committed to give our member-owners the most reliable, cost-effective services possible.

The primary exempt purpose of the cooperative is to provide electric service to approximately 4000 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,962,534$13,542,797▲ $580,263
Rtn Earn Endowment Incm Other Fnds$9,187,030$9,779,548▲ $592,518
Investments Other Securities$3,143,622$3,522,518▲ $378,896
Accounts Receivable$731,258$790,839▲ $59,581
Other Notes and Loans Receivable, Net$885,251$718,509▼ $166,742
Prepaid Expenses and Deferred Charges$54,113$675,419▲ $621,306
Pd in Cap Srpls Land Bldg Eqp Fund$561,834$612,944▲ $51,110
Cash and Non-Interest-Bearing Accounts$242,620$392,819▲ $150,199
Inventories for Sale or Use$251,836$239,687▼ $12,149
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,271,234$19,882,588▲ $1,611,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,551,835$8,540,670▲ $988,835
Accounts Payable and Accrued Expenses$822,288$819,425▼ $2,863
Other Liabilities$148,247$130,001▼ $18,246
Total Liabilities$8,522,370$9,490,096▲ $967,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,748,864$10,392,492▲ $643,628
Total Liabilities and Net Assets / Fund Balance$18,271,234$19,882,588▲ $1,611,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,378,284$6,508,886$18,887,170
Equipment$1,000,353$1,595,158$2,595,511
Buildings$124,864$349,651$474,515
Land$39,296-$39,296
Other Securities$3,099,114--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul M DionFormer General ManagerFT$125,548$59,379$184,927
William R NewtonDirector-$2,600-$2,600
Janet SporySecretary/treasurer-$2,000-$2,000
Jay D MorrisonAsst Secretary/treasurer-$1,700-$1,700
David K BieryPresident-$1,600-$1,600
Robert M GronewaldDirector-$1,500-$1,500
Michael L FordVice-president-$900-$900
Kent FlesnerDirector-$700-$700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,958,758
Investment Income
$27,490
Other Revenue
$397,485
Change in Net Assets
$428,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,383,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,383,733
Total Revenue per Form 990
$8,383,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,409,125
Salaries, Compensation, and Employee Benefits$136,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$627,413
Benefits to Members---$409,326
Interest---$175,264
Other Expenses---$146,228
Current Officers, Directors, Trustees, and Key Employees---$136,548
All Other Expenses---$101,297
Office Expenses---$40,191
Fees for Services Legal---$9,330
Fees for Services Accounting---$8,875
Total Functional Expenses$0$0$0$7,954,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,954,999
Expenses per Audited Statements$7,545,673
Total Expenses per Audited Statements$7,545,673
Expenses Not Reported on Financial Statements$409,326
Other Expense Adjustments$409,326
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
Discount From Rus Debt Prepayment$58,080
Customers Deposits$37,827
Post-retirement Benefit Obligation$33,994
Other Deferred Credits$100
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
Yes
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

“Western illinois electrical coop is an electric distribution cooperative consisting of approximately 3,600 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 7 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 by-law 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 before filing.”

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

“Policy no. 209, conflict of interest policy has ben enacted by the cooperative to outline the conduct of directors and employees in regards to conflicts of interest. Each director and employee are provided with the policy.”

Form 990, Part VI, Section B, Line 15A

“Salaries are reviewed by management and the board using comparable data from other in the industry and considering the cooperatives economic situation and other pertinent data.”

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 condensed financial statements mailed prior to the annual meeting of the members. Policies and other financial information is available to members upon request.”

Filing and Contact Details

Filer

EIN
37-0580852
Phone
2173573125

Signing Officer

Name
Paul M Dion
Title
General Manager
Phone
2173573125
Signed
2014-11-14

Organization Details

Principal Officer
Tommie Long
Formed
1938
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
0

Preparer

Preparer
Roy E Riddle
Phone
2172221142
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retirement of patronage capital credits -179,917. Change in other equities -14,515. Patronage allocated to members reported in part xi, line 4 409,326.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“2012 margins allocated to members required to be reported in part ix”

Raw XML AppendixShowing 400 of 409 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07950812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07950812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-35830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030099
IRS990/PYOtherExpensesAmt07010836
IRS990/PYOtherRevenueAmt0182774
IRS990/PYProgramServiceRevenueAmt07337728
IRS990/PYRevenuesLessExpensesAmt0409326
IRS990/PYSalariesCompEmpBnftPaidAmt0130439
IRS990/PYTotalExpensesAmt07141275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07550601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0428734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09187030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09779548
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474515
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01595158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02595511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0409326
IRS990ScheduleD/ExpensesSubtotalAmt07545673
IRS990ScheduleD/LandGrp/BookValueAmt039296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039296
IRS990ScheduleD/OtherExpensesNotIncludedAmt0409326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012378284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06508886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018887170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMERS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST-RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DISCOUNT FROM RUS DEBT PREPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER DEFERRED CREDITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0423404
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13099114
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NRUCFC CAPITAL TERM CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08383733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02012 MARGINS ALLOCATED TO MEMBERS REQUIRED TO BE REPORTED IN PART IX
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013542797
IRS990ScheduleD/TotalBookValueSecuritiesAmt03522518
IRS990ScheduleD/TotalExpensesPerForm990Amt07954999
IRS990ScheduleD/TotalLiabilityAmt0130001
IRS990ScheduleD/TotalRevenuePerForm990Amt08383733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08383733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07545673
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL M DION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESTERN ILLINOIS ELECTRICAL COOP IS AN ELECTRIC DISTRIBUTION COOPERATIVE CONSISTING OF APPROXIMATELY 3,600 MEMBERS. EACH CUSTOMER OF THE COOPERATIVE RECEIVING ELECTRICAL SERVICE IS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE IS DIVIDED INTO 7 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 BY-LAW CHANGES DURING THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE COOPERATIVE'S INDEPENDENT AUDITOR. IT IS PRESENTED FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY NO. 209, CONFLICT OF INTEREST POLICY HAS BEN ENACTED BY THE COOPERATIVE TO OUTLINE THE CONDUCT OF DIRECTORS AND EMPLOYEES IN REGARDS TO CONFLICTS OF INTEREST. EACH DIRECTOR AND EMPLOYEE ARE PROVIDED WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE REVIEWED BY MANAGEMENT AND THE BOARD USING COMPARABLE DATA FROM OTHER IN THE INDUSTRY AND CONSIDERING THE COOPERATIVES ECONOMIC SITUATION AND OTHER PERTINENT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL NEW MEMBERS ARE PROVIDED WITH A PRINTED COPY OF THE BYLAWS. THE COOPERATIVE PROVIDES ALL ACTIVE MEMBERS CONDENSED FINANCIAL STATEMENTS MAILED PRIOR TO THE ANNUAL MEETING OF THE MEMBERS. POLICIES AND OTHER FINANCIAL INFORMATION IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETIREMENT OF PATRONAGE CAPITAL CREDITS -179,917. CHANGE IN OTHER EQUITIES -14,515. PATRONAGE ALLOCATED TO MEMBERS REPORTED IN PART XI, LINE 4 409,326.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018271234
IRS990/TotalAssetsEOYAmt019882588
IRS990/TotalAssetsGrp/BOYAmt018271234
IRS990/TotalAssetsGrp/EOYAmt019882588
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt07954999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08522370
IRS990/TotalLiabilitiesEOYAmt09490096
IRS990/TotalLiabilitiesGrp/BOYAmt08522370
IRS990/TotalLiabilitiesGrp/EOYAmt09490096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09748864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010392492
IRS990/TotalOtherCompensationAmt059379
IRS990/TotalProgramServiceRevenueAmt07958758
IRS990/TotalReportableCompFromOrgAmt0136548
IRS990/TotalRevenueGrp/ExclusionAmt0-1819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08385552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08383733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018271234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019882588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 338
IRS990/USAddress/City0CARTHAGE
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062321
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WIEC.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL M DION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02173573125
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN ILLINOIS ELECTRICAL COOP
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0370580852
ReturnHeader/Filer/PhoneNum02173573125
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 338
ReturnHeader/Filer/USAddress/City0CARTHAGE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371014232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENNETT & MIDDENDORF LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10901 YORK ST PO BOX 807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,882,588
Liabilities
$9,490,096
Net assets
$10,392,492
Revenue
$8,383,733
Expenses
$7,954,999
Net income
$428,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$11.0$16.0$11.4$11.4$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$12.1$15.3$11.2$11.2$0.00
2022Detailed filing. Detailed filing data is available for this year.$25.6$10.9$14.7$10.5$10.5$0.00
2021Detailed filing. Detailed filing data is available for this year.$25.7$11.5$14.2$10.00$10.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$12.2$13.6$10.2$10.2$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$12.5$12.7$10.0$10.0$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$13.1$12.1$10.0$10.0$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$13.6$11.5$9.30$8.99$0.31
2015Detailed filing. Detailed filing data is available for this year.$25.1$14.9$10.2$8.39$8.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$24.0$13.9$10.0$8.35$8.95$0.59
2013Detailed filing. Detailed filing data is available for this year.$19.9$9.49$10.4$8.38$7.95$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.52$9.75$7.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$8.56$9.52$7.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.92$9.74$7.09