Civic Intelligence

Laclede Electric Cooperative

990 • Fiscal year 2012 • EIN 44-0319785

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A

View Organization Page

PO Box M65536-0900
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$175,341,927

Flat from 2012

Net Assets

Flat

$67,573,523

Flat from 2012

Liabilities

Flat

$107,768,404

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$61,804,464

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $173,383,130Liabilities 2011: $106,176,477Net Assets 2011: $67,206,6532011Assets 2012: $175,341,927Liabilities 2012: $107,768,404Net Assets 2012: $67,573,5232012Assets 2012: $175,341,927Liabilities 2012: $107,768,404Net Assets 2012: $67,573,5232012Assets 2013: $187,467,166Liabilities 2013: $116,278,484Net Assets 2013: $71,188,6822013Assets 2014: $190,593,583Liabilities 2014: $113,557,712Net Assets 2014: $77,035,8712014Assets 2015: $191,102,109Liabilities 2015: $112,423,873Net Assets 2015: $78,678,2362015Assets 2016: $195,096,071Liabilities 2016: $115,016,645Net Assets 2016: $80,079,4262016Assets 2017: $193,968,948Liabilities 2017: $114,208,721Net Assets 2017: $79,760,2272017Assets 2018: $196,863,281Liabilities 2018: $111,771,801Net Assets 2018: $85,091,4802018Assets 2019: $201,035,735Liabilities 2019: $110,497,953Net Assets 2019: $90,537,7822019Assets 2020: $204,709,427Liabilities 2020: $110,954,311Net Assets 2020: $93,755,1162020Assets 2021: $208,167,243Liabilities 2021: $111,076,058Net Assets 2021: $97,091,1852021Assets 2022: $218,562,681Liabilities 2022: $116,420,239Net Assets 2022: $102,142,4422022Assets 2023: $230,177,778Liabilities 2023: $129,205,971Net Assets 2023: $100,971,8072023Assets 2024: $241,319,712Liabilities 2024: $138,245,611Net Assets 2024: $103,074,1012024

Highlighted filing

2012

Assets$175,341,927
Liabilities$107,768,404
Net Assets$67,573,523
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Revenue 2011: $66,267,578Expenses 2011: $66,267,578Net Income 2011: $02011Expenses 2012: $61,804,4642012Expenses 2012: $61,804,4642012Revenue 2013: $66,550,071Expenses 2013: $66,550,071Net Income 2013: $02013Revenue 2014: $68,873,895Expenses 2014: $68,873,895Net Income 2014: $02014Revenue 2015: $65,339,644Expenses 2015: $65,339,644Net Income 2015: $02015Revenue 2016: $65,991,893Expenses 2016: $65,991,893Net Income 2016: $02016Revenue 2017: $64,466,264Expenses 2017: $64,466,264Net Income 2017: $02017Revenue 2018: $74,266,261Expenses 2018: $74,266,261Net Income 2018: $02018Revenue 2019: $76,618,742Expenses 2019: $76,618,742Net Income 2019: $02019Revenue 2020: $71,888,232Expenses 2020: $71,888,232Net Income 2020: $02020Revenue 2021: $72,341,204Expenses 2021: $72,341,204Net Income 2021: $02021Revenue 2022: $76,618,594Expenses 2022: $76,618,594Net Income 2022: $02022Revenue 2023: $74,741,807Expenses 2023: $74,741,807Net Income 2023: $02023Revenue 2024: $82,592,370Expenses 2024: $82,592,370Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$61,804,464
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$61,804,464
Mission and Program Overview

Mission

Provide electricity service to rural members

Filing and Contact Details

Filer

EIN
44-0319785
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IRS990ScheduleO/GeneralExplanation/Explanation0All patrons who receive electric service from Laclede Electric Cooperative are voting members of the Cooperative. These members elect the members of the Laclede Electric Board of Directors ant the Cooperative9s annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1All patrons who receive electric service from Laclede Electric Cooperative are voting members of the Cooperative. These members elect the members of the Laclede Electric Board of Directors ant the Cooperative9s annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The IRS Form 990 is completed by a paid preparer and efiled. It is reviewed with the General Manager, a key employee. Finally, the return is reviewed with the Laclede Electric Cooperative Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3The officers, current directors and key employees are required to complete a twelve page document which may identify any conflict of interest. This is completed annually prior to the preparation of the IRS Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation4A labor committee comprised of members of the Laclede Electric Cooperative Board of Directors review the key employee compensation and benefits annually. Any proposed changes are approved by the full Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation5A labor committee comprised of members of the Laclede Electric Cooperative Board of Directors review the key employee compensation and benefits annually. Any proposed changes are approved by the full Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation6All of the policies are available for inspection upon request. The cooperative also publishes an annual income statement and balance sheet in it9s annual meeting notice which is mailed to all active members. The Cooperative bylaws are given to all prospective members requesting service from Laclede Electric.
IRS990ScheduleO/GeneralExplanation/Explanation7Net Assets are increased by current year patronage allocations and reduced by retirement of prior allocations in cash.
IRS990ScheduleO/GeneralExplanation/Explanation8Part IX, Line 4; All margins are allocated to the members who received service during the year. Each member9s allocation is based on a percentage of their contributions to the electric revenues.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference8General explanation attachment
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IRS990ScheduleR/Form990ScheduleRPartIV/EIN0431783387
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Laclede Technologies LLC
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IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets0156968
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0106264
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,341,927
Liabilities
$107,768,404
Net assets
$67,573,523
Revenue
-
Expenses
$61,804,464
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$241$138$103$82.6$82.6$0.00
2023Detailed filing. Detailed filing data is available for this year.$230$129$101$74.7$74.7$0.00
2022Detailed filing. Detailed filing data is available for this year.$219$116$102$76.6$76.6$0.00
2021Detailed filing. Detailed filing data is available for this year.$208$111$97.1$72.3$72.3$0.00
2020Detailed filing. Detailed filing data is available for this year.$205$111$93.8$71.9$71.9$0.00
2019Detailed filing. Detailed filing data is available for this year.$201$110$90.5$76.6$76.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$197$112$85.1$74.3$74.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$194$114$79.8$64.5$64.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$195$115$80.1$66.0$66.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$191$112$78.7$65.3$65.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$191$114$77.0$68.9$68.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$187$116$71.2$66.6$66.6$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$108$67.6$61.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$108$67.6$61.8
2011Summary only. Only limited summary data is available for this year.$173$106$67.2$66.3$66.3$0.00