Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-0811772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$118,324,671
No earlier filing loaded for comparison.
Net Assets
$51,606,996
No earlier filing loaded for comparison.
Liabilities
$66,717,675
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$75,441,315
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of nueces electric cooperative, inc, a member-owned cooperative, is to help our members continually improve their quality of life by providing reliable and cost effective electric service.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5531670 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6205176 |
| IRS990/AccountsReceivable/BOY | 0 | 2109566 |
| IRS990/AccountsReceivable/EOY | 0 | 588630 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SALE OF ELECTRIC ENERGY TO MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 709 EAST MAIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROBSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78380 |
| IRS990/Advertising/ProgramServices | 0 | 819198 |
| IRS990/Advertising/Total | 0 | 819198 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 830594 |
| IRS990/AllOtherExpenses/Total | 0 | 830594 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8849585 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8263213 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 407660 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 407660 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 48382 |
| IRS990/ConferencesMeetings/Total | 0 | 48382 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 45639 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1492808 |
| IRS990/DeferredRevenue/EOY | 0 | 1735716 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3373798 |
| IRS990/DepreciationDepletion/Total | 0 | 3373798 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SALE OF ELECTRIC ENERGY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 75441315 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 459982 |
| IRS990/FeesForServicesOther/Total | 0 | 459982 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID ROSSE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOMMY ERMIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH GADJOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUAN ALVARADO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOUIS HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLADYS LIPPINCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONALD HERRMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN MENKING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAXINE STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL GREGG TRUESDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANE BAHLER-HURT |
| 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/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 26193 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2863 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 19725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 20592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 23110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 22720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 22335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 21995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 21420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 20150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 18500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 16385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 180198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 114334 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 12374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 6000 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SEC-TREAS |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRES |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ASST-SEC |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 79265715 |
| IRS990/GrossIncomeOtherSources | 0 | 4884987 |
| IRS990/GrossReceipts | 0 | 84196341 |
| IRS990/GrossRents/Personal | 0 | 40715 |
| IRS990/GrossSalesOfInventory | 0 | 65369 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 2978693 |
| IRS990/Interest/Total | 0 | 2978693 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1294937 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1488504 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 526998 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 526998 |
| IRS990/InvestmentIncomePriorYear | 0 | 654135 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 526998 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 22958651 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 23699384 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18878146 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 99817732 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 75624920 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 80939586 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SALE OF ELECTRIC ENERGY TO MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 54936670 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 56444402 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SIMS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 47392422 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 51606996 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 19730 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 19730 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 40715 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 40715 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 91 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 473961 |
| IRS990/Occupancy/Total | 0 | 473961 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 405925 |
| IRS990/OfficeExpenses/Total | 0 | 405925 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 864398 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2008367 |
| IRS990/OtherExpensePriorYear | 0 | 72962260 |
| IRS990/OtherExpensesCurrentYear | 0 | 74483074 |
| IRS990/OtherExpenses/Description | 0 | COST OF PURCHASED POWER |
| IRS990/OtherExpenses/Description | 1 | WIRE USAGE FEE |
| IRS990/OtherExpenses/Description | 2 | DISTRIBUTION - MAINTENANC |
| IRS990/OtherExpenses/Description | 3 | CONSUMER ACCOUNTS |
| IRS990/OtherExpenses/Description | 4 | DISTRIBUTION - OPERATIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 41852744 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14859729 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3582285 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3487573 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1310210 |
| IRS990/OtherExpenses/Total | 0 | 41852744 |
| IRS990/OtherExpenses/Total | 1 | 14859729 |
| IRS990/OtherExpenses/Total | 2 | 3582285 |
| IRS990/OtherExpenses/Total | 3 | 3487573 |
| IRS990/OtherExpenses/Total | 4 | 1310210 |
| IRS990/OtherLiabilities/BOY | 0 | 2698335 |
| IRS990/OtherLiabilities/EOY | 0 | 2332381 |
| IRS990/OtherRevenueCurrentYear | 0 | 2019311 |
| IRS990/OtherRevenueMisc/Description | 0 | BASE PRIVATIZATION REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | GAIN ON DISPOSITION OF PROP |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1952249 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6617 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1952249 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6617 |
| IRS990/OtherRevenuePriorYear | 0 | 2183138 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 550581 |
| IRS990/OtherSalariesAndWages/Total | 0 | 550581 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 352815 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 375645 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 201704 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1237979 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 81604393 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF ELECTRICAL ENERGY |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | PATRONAGE CAPITAL CREDIT |
| IRS990/ProgramServiceRevenue/Description | 3 | MISC. NON-OPERATING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74708445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 63682157 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15547057 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2322921 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 52258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 63682157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15547057 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2322921 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 52258 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 585 |
| IRS990/ReconcilationOtherChanges | 0 | -4494813 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8709387 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 40715 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 47039607 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 51231351 |
| IRS990/RevenuesLessExpensesCY | 0 | 8709387 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3682028 |
| IRS990/SalariesEtcCurrentYear | 0 | 958241 |
| IRS990/SalariesEtcPriorYear | 0 | 901430 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 147559 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99008 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 8709387 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8709387 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 75441315 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 80939586 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18878146 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 99817732 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1494803 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 837578 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ADVANCES FOR CONSTRUCTION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 84150702 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 75441315 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 75441315 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2332381 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 80939586 |
| IRS990ScheduleD/TotalRevenue | 0 | 84150702 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 84150702 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 75441315 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 84150702 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 180198 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 26193 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN SIMS |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 206391 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 43167931 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 1856897 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 85378 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PURCHASE POWER |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RETAIL SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | LINE INSPECTIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | SOUTH TEXAS ELECTRIC COOPERATIVE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | SOUTH TEXAS ELECTRIC COOPERATIVE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | SOUTH TEXAS ELECTRIC COOPERATIVE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION CONSISTS OF MEMBERS THAT BELONG TO THE COOP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE COOP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A DRAFT COPY IS REVIEWED BY THE CEO AND IS PROVIDED TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IMMEDIATELY ANY RELATIOSHIPS CONSIDERED TO BE A POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | A COMPARISON IS MADE AGAINST THE SALARY DATA FROM CO-OPS IN THE STATE, REGION, AND NATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | A COMPARISON IS MADE AGAINST THE SALARY DATA FROM CO-OPS IN THE STATE, REGION, AND NATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ANNUAL REPORT AND BY-LAWS ARE ON THE WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ROBSTOWN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 78380 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NUECES CHARITIES INCORPORATED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SCHOLARSHI |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.