Civic Intelligence

South Side Electric Inc

990 • Fiscal year 2014 • EIN 82-0110465

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A

View Organization Page

PO Box 69Declo, ID 83323

(208) 654-2313

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,943,906

Down $68,878 (-1.7%) from 2013

Net Assets

Down

$3,668,904

Down $66,409 (-1.8%) from 2013

Liabilities

Down

$275,002

Down $2,469 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin48th percentile

Revenue

Up

$3,058,429

Up $21,003 (+0.7%) from 2013

Expenses

Down

$2,980,227

Down $29,529 (-1.0%) from 2013

Net Income

Up

$78,202

Up $50,532 (+183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2014

Assets$3,943,906
Liabilities$275,002
Net Assets$3,668,904
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$3,058,429
Expenses$2,980,227
Net Income$78,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$3,058,429
Mission and Program Overview

Mission

Distribute power to declo service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,595,948$2,621,965▲ $26,017
Cash and Non-Interest-Bearing Accounts$998,785$853,619▼ $145,166
Inventories for Sale or Use$167,606$185,105▲ $17,499
Accounts Receivable$144,213$176,506▲ $32,293
Savings and Temporary Cash Investments$106,232$106,711▲ $479
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$4,012,784$3,943,906▼ $68,878
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$277,471$275,002▼ $2,469
Total Liabilities$277,471$275,002▼ $2,469
Net Assets / Fund Balance
Unrestricted Net Assets$3,735,313$3,668,904▼ $66,409
Total Net Assets Fund Balance$3,735,313$3,668,904▼ $66,409
Total Liabilities and Net Assets / Fund Balance$4,012,784$3,943,906▼ $68,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,269,751$1,895,194$4,164,945
Equipment$339,885$304,178$644,063
Buildings$5,275$143,730$149,005
Land$7,054-$7,054
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Shane DarringtonPresident
Mark NewcombDirector
Rod OsterhoutDirector
Russell PerleyDirector
Val DarringtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,030,101
Investment Income
$1,865
Other Revenue
$26,463
Change in Net Assets
$78,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,058,429
Total Revenue per Audited Statements
$3,058,429
Total Revenue per Form 990
$3,058,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,468,252
Salaries, Compensation, and Employee Benefits$511,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,648--$334,648
Depreciation Depletion$146,800--$146,800
Other Employee Benefits$115,855--$115,855
All Other Expenses$79,733--$79,733
Other Expenses$50,519--$50,519
Insurance$44,731--$44,731
Pension Plan Contributions$33,760--$33,760
Payroll Taxes$27,712--$27,712
Travel$20,666--$20,666
Occupancy$18,329--$18,329
Fees for Services Accounting$9,362--$9,362
Fees for Services Management$1,825--$1,825
Total Functional Expenses$2,980,227$0$0$2,980,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,980,227
Total Expenses per Audited Statements$2,980,227
Total Expenses per Form 990$2,980,227
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
Lobbying 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
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“NO COMMITTEES”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board members elected by members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“ANNUAL MEMBER MEETING.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of 990 reviewed at board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board review - monthly meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements and governing documents available upon request”

Filing and Contact Details

Filer

EIN
82-0110465
Phone
2086542313

Signing Officer

Name
Barbara Andersen
Title
Business Manager
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Joel T Robins CPA
Phone
2086781040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Contributed construction = $95915”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Membership certificates = $350”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Patronage refunds = -$240876”

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, 2014 and 2013, the Company had no uncertain tax positions. Open tax years are 2014, 2013, and 2012.”

Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0277471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0275002
IRS990/AccountsReceivableGrp/BOYAmt0144213
IRS990/AccountsReceivableGrp/EOYAmt0176506
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIBUTE POWER TO DECLO SERVICE AREA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079733
IRS990/AllOtherExpensesGrp/TotalAmt079733
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA ANDERSEN
IRS990/BooksInCareOfDetail/PhoneNum02086542313
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 69
IRS990/BooksInCareOfDetail/USAddress/City0DECLO
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083323
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0998785
IRS990/CashNonInterestBearingGrp/EOYAmt0853619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01865
IRS990/CYOtherExpensesAmt02468252
IRS990/CYOtherRevenueAmt026463
IRS990/CYProgramServiceRevenueAmt03030101
IRS990/CYRevenuesLessExpensesAmt078202
IRS990/CYSalariesCompEmpBnftPaidAmt0511975
IRS990/CYTotalExpensesAmt02980227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03058429
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146800
IRS990/DepreciationDepletionGrp/TotalAmt0146800
IRS990/Desc0DISTRIBUTE POWER TO DECLO SERVICE AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02980227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09362
IRS990/FeesForServicesAccountingGrp/TotalAmt09362
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01825
IRS990/FeesForServicesManagementGrp/TotalAmt01825
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANE DARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1VAL DARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD OSTERHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL PERLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03058429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt044731
IRS990/InsuranceGrp/TotalAmt044731
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0167606
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0185105
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01865
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02343102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02595948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02621965
IRS990/LandBldgEquipCostOrOtherBssAmt04965067
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt03030101
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTE POWER TO DECLO SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03735313
IRS990/NetAssetsOrFundBalancesEOYAmt03668904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018329
IRS990/OccupancyGrp/TotalAmt018329
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-144611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115855
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1COST OF MATERIALS
IRS990/OtherExpensesGrp/Desc2CONSERVATION PAYMENTS
IRS990/OtherExpensesGrp/Desc3LINE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01857666
IRS990/OtherExpensesGrp/ProgramServicesAmt1166485
IRS990/OtherExpensesGrp/ProgramServicesAmt272136
IRS990/OtherExpensesGrp/ProgramServicesAmt350519
IRS990/OtherExpensesGrp/TotalAmt01857666
IRS990/OtherExpensesGrp/TotalAmt1166485
IRS990/OtherExpensesGrp/TotalAmt272136
IRS990/OtherExpensesGrp/TotalAmt350519
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026463
IRS990/OtherRevenueTotalAmt026463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334648
IRS990/OtherSourcesGrossIncomeAmt028328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027712
IRS990/PayrollTaxesGrp/TotalAmt027712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033760
IRS990/PensionPlanContributionsGrp/TotalAmt033760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0POWER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03030101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03030101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02520920
IRS990/PYOtherRevenueAmt033274
IRS990/PYProgramServiceRevenueAmt03001920
IRS990/PYRevenuesLessExpensesAmt027670
IRS990/PYSalariesCompEmpBnftPaidAmt0488836
IRS990/PYTotalExpensesAmt03009756
IRS990/PYTotalRevenueAmt03037426
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149005
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644063
IRS990ScheduleD/ExpensesSubtotalAmt02980227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02269751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01895194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04164945
IRS990ScheduleD/RevenueSubtotalAmt03058429
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, 2014 and 2013, the Company had no uncertain tax positions. Open tax years are 2014, 2013, and 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02621965
IRS990ScheduleD/TotalExpensesPerForm990Amt02980227
IRS990ScheduleD/TotalRevenuePerForm990Amt03058429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03058429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02980227
IRS990/ScheduleJRequiredInd0false
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 = $95915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP CERTIFICATES = $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PATRONAGE REFUNDS = -$240876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04012784
IRS990/TotalAssetsEOYAmt03943906
IRS990/TotalAssetsGrp/BOYAmt04012784
IRS990/TotalAssetsGrp/EOYAmt03943906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02980227
IRS990/TotalFunctionalExpensesGrp/TotalAmt02980227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277471
IRS990/TotalLiabilitiesEOYAmt0275002
IRS990/TotalLiabilitiesGrp/BOYAmt0277471
IRS990/TotalLiabilitiesGrp/EOYAmt0275002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03735313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03668904
IRS990/TotalProgramServiceExpensesAmt02980227
IRS990/TotalProgramServiceRevenueAmt03030101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03058429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03058429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04012784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03943906
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt020666
IRS990/TravelGrp/TotalAmt020666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03735313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03668904
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHSIDE ELECTRIC INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820110465
ReturnHeader/Filer/PhoneNum02086542313
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 69
ReturnHeader/Filer/USAddress/City0DECLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anderson Arritt Robins Waters CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101734 OVERLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083318
ReturnHeader/PreparerPersonGrp/PhoneNum02086781040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel T Robins CPA
ReturnHeader/ReturnTs02015-04-29T19:10:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,943,906
Liabilities
$275,002
Net assets
$3,668,904
Revenue
$3,058,429
Expenses
$2,980,227
Net income
$78,202
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