Civic Intelligence

Southside Electric Inc

EIN 82-0110465 • 501(c)12 • Declo, ID

View Organization Page

Profile

Distribute power to declo service area.

74 N Clark StDeclo, ID 83323

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.18x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.30x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

6.3%

Higher net margin than 41% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,932,253

Up $1,636,829 (+22%) from 2024

Liabilities

Up

$1,633,363

Up $1,136,809 (+229%) from 2024

Net Assets

Up

$7,298,890

Up $500,020 (+7.4%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Up

$5,465,963

Up $509,529 (+10%) from 2024

Expenses

Up

$5,122,291

Up $650,140 (+15%) from 2024

Net Income

Down

$343,672

Down $140,611 (-29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,744,484Liabilities 2011: $276,639Net Assets 2011: $3,467,8452011Assets 2012: $3,959,050Liabilities 2012: $350,411Net Assets 2012: $3,608,6392012Assets 2013: $4,012,784Liabilities 2013: $277,471Net Assets 2013: $3,735,3132013Assets 2014: $3,943,906Liabilities 2014: $275,002Net Assets 2014: $3,668,9042014Assets 2015: $3,977,785Liabilities 2015: $353,071Net Assets 2015: $3,624,7142015Assets 2016: $3,858,640Liabilities 2016: $289,868Net Assets 2016: $3,568,7722016Assets 2017: $3,944,817Liabilities 2017: $311,838Net Assets 2017: $3,632,9792017Assets 2018: $4,121,853Liabilities 2018: $355,023Net Assets 2018: $3,766,8302018Assets 2019: $4,222,982Liabilities 2019: $390,129Net Assets 2019: $3,832,8532019Assets 2020: $5,022,508Liabilities 2020: $452,767Net Assets 2020: $4,569,7412020Assets 2021: $5,293,951Liabilities 2021: $408,671Net Assets 2021: $4,885,2802021Assets 2022: $5,942,314Liabilities 2022: $390,926Net Assets 2022: $5,551,3882022Assets 2023: $6,596,170Liabilities 2023: $630,883Net Assets 2023: $5,965,2872023Assets 2024: $7,295,424Liabilities 2024: $496,554Net Assets 2024: $6,798,8702024Assets 2025: $8,932,253Liabilities 2025: $1,633,363Net Assets 2025: $7,298,8902025

Highlighted filing

2025

Assets$8,932,253
Liabilities$1,633,363
Net Assets$7,298,890
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,319,419Expenses 2011: $2,321,996Net Income 2011: -$2,5772011Revenue 2012: $2,747,015Expenses 2012: $2,659,755Net Income 2012: $87,2602012Revenue 2013: $3,037,426Expenses 2013: $3,009,756Net Income 2013: $27,6702013Revenue 2014: $3,058,429Expenses 2014: $2,980,227Net Income 2014: $78,2022014Revenue 2015: $2,976,222Expenses 2015: $3,123,326Net Income 2015: -$147,1042015Revenue 2016: $3,252,917Expenses 2016: $3,437,657Net Income 2016: -$184,7402016Revenue 2017: $3,268,149Expenses 2017: $3,303,234Net Income 2017: -$35,0852017Revenue 2018: $3,470,208Expenses 2018: $3,495,879Net Income 2018: -$25,6712018Revenue 2019: $3,457,594Expenses 2019: $3,482,045Net Income 2019: -$24,4512019Revenue 2020: $4,402,337Expenses 2020: $3,733,963Net Income 2020: $668,3742020Revenue 2021: $4,439,815Expenses 2021: $3,836,667Net Income 2021: $603,1482021Revenue 2022: $4,576,655Expenses 2022: $4,087,247Net Income 2022: $489,4082022Revenue 2023: $4,570,510Expenses 2023: $4,140,913Net Income 2023: $429,5972023Revenue 2024: $4,956,434Expenses 2024: $4,472,151Net Income 2024: $484,2832024Revenue 2025: $5,465,963Expenses 2025: $5,122,291Net Income 2025: $343,6722025

Highlighted filing

2025

Revenue$5,465,963
Expenses$5,122,291
Net Income$343,672
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,932,253
Liabilities
$1,633,363
Net assets
$7,298,890
Revenue
$5,465,963
Expenses
$5,122,291
Net income
$343,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.93$1.63$7.30$5.47$5.12$0.34
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.50$6.80$4.96$4.47$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.63$5.97$4.57$4.14$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.39$5.55$4.58$4.09$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.41$4.89$4.44$3.84$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.45$4.57$4.40$3.73$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.39$3.83$3.46$3.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.36$3.77$3.47$3.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.31$3.63$3.27$3.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.29$3.57$3.25$3.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.35$3.62$2.98$3.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.28$3.67$3.06$2.98$0.08
2013Summary only. Only limited summary data is available for this year.$4.01$0.28$3.74$3.04$3.01$0.03
2012Summary only. Only limited summary data is available for this year.$3.96$0.35$3.61$2.75$2.66$0.09
2011Summary only. Only limited summary data is available for this year.$3.74$0.28$3.47$2.32$2.32$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$5,465,963
Mission and Program Overview

Mission

Distribute power to declo service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,456,392$7,129,536▲ $673,144
Savings and Temporary Cash Investments-$1,148,401-
Inventories for Sale or Use$553,236$489,054▼ $64,182
Cash and Non-Interest-Bearing Accounts$242,292$124,031▼ $118,261
Accounts Receivable$43,504$41,231▼ $2,273
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,295,424$8,932,253▲ $1,636,829
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,191,472-
Accounts Payable and Accrued Expenses$496,553$441,891▼ $54,662
Other Liabilities$1--
Total Liabilities$496,554$1,633,363▲ $1,136,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,798,870$7,298,890▲ $500,020
Total Net Assets Fund Balance$6,798,870$7,298,890▲ $500,020
Total Liabilities and Net Assets / Fund Balance$7,295,424$8,932,253▲ $1,636,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,864,399$3,574,687$10,439,086
Equipment$223,857$867,551$1,091,408
Buildings$2,180$146,825$149,005
Land$39,100-$39,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared TeeterGeneral ManagerFT$144,779$52,017$196,796
Jake StableyLine ForemanFT$125,101$49,065$174,166

Board Members and Trustees

NameTitle
Russell PerleyPresident
Shawn HurstVice President
Danny TurnerDirector
Jesse WickelDirector
Ty CameronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,413,340
Investment Income
$29,947
Other Revenue
$22,676
Change in Net Assets
$343,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,465,963
Total Revenue per Audited Statements
$5,465,963
Total Revenue per Form 990
$5,465,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,073,971
Salaries, Compensation, and Employee Benefits$1,048,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,874--$707,874
Depreciation Depletion$334,383--$334,383
Other Employee Benefits$212,458--$212,458
Other Expenses$132,873--$132,873
All Other Expenses$113,911--$113,911
Fees for Services Other$108,255--$108,255
Occupancy$105,116--$105,116
Pension Plan Contributions$74,465--$74,465
Insurance$62,355--$62,355
Payroll Taxes$53,523--$53,523
Interest$34,262--$34,262
Office Expenses$10,764--$10,764
Total Functional Expenses$5,122,291$0$0$5,122,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,122,291
Total Expenses per Audited Statements$5,122,291
Total Expenses per Form 990$5,122,291
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 1A

“NO COMMITTEES”

Form 990, Part VI, Section A, Line 6

“Co-op structure. All customers are member shareholders.”

Form 990, Part VI, Section A, Line 7A

“Board members elected by members.”

Form 990, Part VI, Section A, Line 7B

“ANNUAL MEMBER MEETING.”

Form 990, Part VI, Section B, Line 11B

“Copies of 990 reviewed at board meeting.”

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

“Board review - monthly meetings.”

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

“Review other utility co-ops. Approval by full board.”

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

“Annual review of key employees by board. Compare with other small utilities”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Southside Electric Inc
EIN
82-0110465
Phone
2086542313
Address
74 N CLARK ST, DECLO, ID 83323

Signing Officer

Name
Jared Teeter
Title
General Manager
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Robins Waters Hanson Cpas Pllc
Address
1734 OVERLAND AVE, BURLEY, ID 83318
Preparer
Joel T Robins CPA
Phone
2086789014
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributed construction = $156398”

Form 990, Part XI, Line 9

“Membership certificates = $0”

Form 990, Part XI, Line 9

“MEMBERSHIPS - NET = -$50”

Form 990, Part XI, Line 9

“PATRONAGE REFUNDS = -$0”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes - The Company is an Idaho corporation, exempt from federal and state income taxes under section 501(c)(12) of the 1954 Internal Revenue Code. As of November 30, 2025 and 2024, the Company had no uncertain tax positions. Open tax years are fiscal year end November 30, 2022 and forward.”

Raw XML AppendixShowing 400 of 419 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTE POWER TO DECLO SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01191472
IRS990/NetAssetsOrFundBalancesBOYAmt06798870
IRS990/NetAssetsOrFundBalancesEOYAmt07298890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06798870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07298890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0105116
IRS990/OccupancyGrp/TotalAmt0105116
IRS990/OfficeExpensesGrp/ProgramServicesAmt010764
IRS990/OfficeExpensesGrp/TotalAmt010764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0156348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212458
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1COST OF MATERIALS
IRS990/OtherExpensesGrp/Desc2LINE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES & DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt02286875
IRS990/OtherExpensesGrp/ProgramServicesAmt1479383
IRS990/OtherExpensesGrp/ProgramServicesAmt2405794
IRS990/OtherExpensesGrp/ProgramServicesAmt3132873
IRS990/OtherExpensesGrp/TotalAmt02286875
IRS990/OtherExpensesGrp/TotalAmt1479383
IRS990/OtherExpensesGrp/TotalAmt2405794
IRS990/OtherExpensesGrp/TotalAmt3132873
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022676
IRS990/OtherRevenueTotalAmt022676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707874
IRS990/OtherSourcesGrossIncomeAmt096151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053523
IRS990/PayrollTaxesGrp/TotalAmt053523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074465
IRS990/PensionPlanContributionsGrp/TotalAmt074465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0POWER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05413340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05413340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt030079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03494758
IRS990/PYOtherRevenueAmt0108044
IRS990/PYProgramServiceRevenueAmt04818311
IRS990/PYRevenuesLessExpensesAmt0484283
IRS990/PYSalariesCompEmpBnftPaidAmt0977393
IRS990/PYTotalExpensesAmt04472151
IRS990/PYTotalRevenueAmt04956434
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0343672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05465963
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01148401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149005
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0867551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01091408
IRS990ScheduleD/ExpensesSubtotalAmt05122291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06864399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03574687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010439086
IRS990ScheduleD/RevenueSubtotalAmt05465963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Company is an Idaho corporation, exempt from federal and state income taxes under section 501(c)(12) of the 1954 Internal Revenue Code. As of November 30, 2025 and 2024, the Company had no uncertain tax positions. Open tax years are fiscal year end November 30, 2022 and forward.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07129536
IRS990ScheduleD/TotalExpensesPerForm990Amt05122291
IRS990ScheduleD/TotalRevenuePerForm990Amt05465963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05465963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05122291
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAKE STABLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JARED TEETER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LINE FOREMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1196796
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CO-OP STRUCTURE. ALL CUSTOMERS ARE MEMBER SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF 990 REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEW - MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW OTHER UTILITY CO-OPS. APPROVAL BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL REVIEW OF KEY EMPLOYEES BY BOARD. COMPARE WITH OTHER SMALL UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRIBUTED CONSTRUCTION = $156398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP CERTIFICATES = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIPS - NET = -$50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PATRONAGE REFUNDS = -$0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07295424
IRS990/TotalAssetsEOYAmt08932253
IRS990/TotalAssetsGrp/BOYAmt07295424
IRS990/TotalAssetsGrp/EOYAmt08932253
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05122291
IRS990/TotalFunctionalExpensesGrp/TotalAmt05122291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496554
IRS990/TotalLiabilitiesEOYAmt01633363
IRS990/TotalLiabilitiesGrp/BOYAmt0496554
IRS990/TotalLiabilitiesGrp/EOYAmt01633363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06798870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07298890
IRS990/TotalOtherCompensationAmt0101082
IRS990/TotalProgramServiceExpensesAmt05122291
IRS990/TotalProgramServiceRevenueAmt05413340
IRS990/TotalReportableCompFromOrgAmt0269880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05465963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05465963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07295424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08932253
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 N CLARK ST
IRS990/USAddress/CityNm0DECLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083323
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED TEETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE ELECTRIC INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820110465

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