Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-0580852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,271,234
Up $192,945 (+1.1%) from 2011
Net Assets
Up$9,748,864
Up $229,047 (+2.4%) from 2011
Liabilities
Down$8,522,370
Down $36,102 (-0.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,141,275
Down $386,168 (-5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 671064 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 822288 |
| IRS990/AccountsReceivable/BOY | 0 | 764139 |
| IRS990/AccountsReceivable/EOY | 0 | 731258 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF THE COOPERATIVE IS TO PROVIDE ELECTRIC SERVICE TO APPROXIMATELY 4000 MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 338 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARTHAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62321 |
| IRS990/AllOtherExpenses/Total | 0 | 103368 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 203557 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 423356 |
| IRS990/CashNonInterestBearing/EOY | 0 | 242620 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130439 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 56526 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 599855 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE COOPERATIVE PROVIDES ELECTRICITY TO ITS APPROXIMATELY 3600 MEMBER-OWNERS THROUGH ITS DISTRIBUTION SYSTEM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9010 |
| IRS990/FeesForServicesLegal/Total | 0 | 7800 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID K BIERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL L FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CALVIN BAUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT M GRONEWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY D MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET SPORY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM R NEWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL M DION |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 50280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 115739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | ASST SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 7339712 |
| IRS990/GrossIncomeOtherSources | 0 | 293847 |
| IRS990/GrossReceipts | 0 | 7550601 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/Total | 0 | 173755 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 218788 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 251836 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30099 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30099 |
| IRS990/InvestmentIncomePriorYear | 0 | 18160 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30099 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2991011 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3143622 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8042601 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21005135 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12584384 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12962534 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE COOPERATIVE'S PRIMARY MISSION IS TO PROVIDE ELECTRIC SERVICE TO ITS APPROXIMATELY 3,600 MEMBERS LOCATED IN FOUR COUNTIES IN WESTERN ILLINOIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7669245 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7551835 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL M DION |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9519817 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9748864 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 37988 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 7200752 |
| IRS990/OtherExpensesCurrentYear | 0 | 7010836 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED POWER |
| IRS990/OtherExpenses/Description | 1 | DISTRIBUTION OPERATIONS |
| IRS990/OtherExpenses/Description | 2 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpenses/Description | 3 | CUSTOMER ACCOUNTING EXP |
| IRS990/OtherExpenses/Total | 0 | 5011164 |
| IRS990/OtherExpenses/Total | 1 | 676608 |
| IRS990/OtherExpenses/Total | 2 | 249355 |
| IRS990/OtherExpenses/Total | 3 | 141933 |
| IRS990/OtherLiabilities/BOY | 0 | 161637 |
| IRS990/OtherLiabilities/EOY | 0 | 148247 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1039936 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 885251 |
| IRS990/OtherRevenueCurrentYear | 0 | 182774 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 221000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 221000 |
| IRS990/OtherRevenueMisc/Description | 0 | PATRONAGE CAPITAL CRED |
| IRS990/OtherRevenueMisc/Description | 1 | RUS DEBT RETIREMENT DI |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 168614 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14160 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 168614 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14160 |
| IRS990/OtherRevenuePriorYear | 0 | 212936 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 513030 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 561834 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56675 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54113 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7337728 |
| IRS990/ProgramServiceRevenue/Description | 0 | ELECTRIC SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | FORFEITED DISCOUNTS & |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | NONUTILITY INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | MERCHANDISING |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 6871 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | -45238 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6972267 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7339712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 35982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7339712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 35982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6871 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -45238 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 401 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -180279 |
| IRS990/ReconcilationRevenueExpenses | 0 | 409326 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 9006787 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 9187030 |
| IRS990/RevenuesLessExpensesCY | 0 | 409326 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -324080 |
| IRS990/SalariesEtcCurrentYear | 0 | 130439 |
| IRS990/SalariesEtcPriorYear | 0 | 123134 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 107860 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 346818 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 454678 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 963369 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1549640 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2513009 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7141275 |
| IRS990ScheduleD/Land/BookValue | 0 | 39296 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39296 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11852009 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6146143 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17998152 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 42927 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 33994 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 71220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 106 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTOMERS DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | POST-RETIREMENT BENEFIT OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DISCOUNT FROM RUS DEBT PREPAYMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER DEFERRED CREDITS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 423763 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 2719859 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | NRUCFC CAPITAL TERM CERTIFICATES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENTS IN ASSOCIATED ORGANIZATIONS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7550601 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7141275 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 148247 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12962534 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3143622 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7550601 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7141275 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7550601 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 115739 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 29598 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PAUL M DION |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 20682 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 166019 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COOPERATIVE IS DIVIDED INTO 7 DISTRICTS. THE MEMBERS ARE ALLOWED TO VOTE FOR THE ELECTION OF A DIRECTOR TO REPRESENT EACH DISTRICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COOPERATIVE MEMBERS ARE ALLOWED TO VOTE ON PROPOSED BY-LAW CHANGES DURING THE ANNUAL MEMBERSHIP MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS PREPARED BY THE COOPERATIVE'S INDEPENDENT AUDITOR. IT IS PRESENTED FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | RETIREMENT OF PATRONAGE CAPITAL CREDITS -229,083. INCREASE IN OTHER EQUITIES 48,804. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 338 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CARTHAGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 62321 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2173573125 |
| IRS990/TotalAssets/BOY | 0 | 18078289 |
| IRS990/TotalAssetsBOY | 0 | 18078289 |
| IRS990/TotalAssets/EOY | 0 | 18271234 |
| IRS990/TotalAssetsEOY | 0 | 18271234 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 7141275 |
| IRS990/TotalExpensesPriorYear | 0 | 7527443 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7141275 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 401 |
| IRS990/TotalLiabilities/BOY | 0 | 8558472 |
| IRS990/TotalLiabilitiesBOY | 0 | 8558472 |
| IRS990/TotalLiabilities/EOY | 0 | 8522370 |
| IRS990/TotalLiabilitiesEOY | 0 | 8522370 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 18078289 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 18271234 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9519817 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9748864 |
| IRS990/TotalOtherCompensation | 0 | 50280 |
| IRS990/TotalOtherRevenue | 0 | 182774 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 7337728 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 130439 |
| IRS990/TotalRevenueCurrentYear | 0 | 7550601 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -8268 |
| IRS990/TotalRevenuePriorYear | 0 | 7203363 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7558468 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7550601 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 401 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WIEC.NET |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1938 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 370580852 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WESTERN ILLINOIS ELECTRICAL COOP |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 2173573125 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 338 |
| ReturnHeader/Filer/USAddress/City | 0 | CARTHAGE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62321 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-30 |
| ReturnHeader/Officer/Name | 0 | PAUL M DION |
| ReturnHeader/Officer/Phone | 0 | 2173573125 |
| ReturnHeader/Officer/Title | 0 | GENERAL MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-30 |
| ReturnHeader/PreparerFirm/EIN | 0 | 371014232 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BENNETT & MIDDENDORF LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 901 YORK ST PO BOX 807 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | QUINCY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 623060807 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.