2015-04-30T09:33:08-05:00 2014-12-31 741194944 BUMGARDNER MORRISON & CO LLP PO BOX 3750 VICTORIA TX 77903 990 2014-01-01 740964933 VICTORIA ELECTRIC COOPERATIVE INC VICT 3615732428 PO BOX 2178 VICTORIA TX 779022178 BLAINE B WARZECHA GENERAL MANAGER 3615732428 2015-04-24 true CHRISTOPHER E KREJCI CPA P00047021 3615750271 2015-04-30 2014 2016-03-07 17:11:31Z 17221589 false X WWW.VICTORIAELECTRIC.COOP X 1938 TX VICTORIA ELECTRIC COOPERATIVE PROVIDED ELECTRIC DISTRIBUTION UTILITY SERVICE TO AN AVERAGE OF 15,288 MEMBER-OWNERS DURING 2014. THE COOPERATIVE OPERATED 2,878.46 MILES OF ENERGIZED LINES ACROSS SIX (6) COUNTIES IN THE TEXAS MID-COAST REGION INCLUDING TWO OUT-MIGRATION COUNTIES. THE COOPERATIVE PROVIDED MEMBER-OWNERS ELECTRIC POWER AT COST EQUALING TO APPROXIMATELY A 10-20% SAVINGS FROM OPEN MARKET PRICING. THE COOPERATIVE COMMUNICATES TO THE MEMBER-OWNERS PRIMARILY THROUGH A "LOCAL PAGE" INSERT IN THE TEXAS COOP POWER MAGAZINE. 10 10 75 0 0 14311171 14193254 113705 114640 2188399 2913695 16613275 17221589 0 5622011 5265730 3162730 3442429 0 0 7828534 8513430 16613275 17221589 0 101918683 107949611 45599591 47397854 56319092 60551757 X VICTORIA ELECTRIC COOPERATIVE PROVIDED ELECTRIC DISTRIBUTION UTILITY SERVICE TO AN AVERAGE OF 15,288 MEMBER-OWNERS DURING 2014. THE COOPERATIVE OPERATED 2,878.46 MILES OF ENERGIZED LINES ACROSS SIX (6) COUNTIES IN THE TEXAS MID-COAST REGION INCLUDING TWO OUT-MIGRATION COUNTIES. THE COOPERATIVE PROVIDED MEMBER-OWNERS ELECTRIC POWER AT COST EQUALING TO APPROXIMATELY A 10-20% SAVINGS FROM OPEN MARKET PRICING. THE COOPERATIVE COMMUNICATES TO THE MEMBER-OWNERS PRIMARILY THROUGH A "LOCAL PAGE" INSERT IN THE TEXAS COOP POWER MAGAZINE. false false THE COOPERATIVE PROVIDES ELECTRIC DISTRIBUTION UTILITY SERVICES TO CUSTOMERS ACROSS SIX (6) COUNTIES IN THE TEXAS MID-COAST REGION. false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 11 0 false 75 true false false false false false 14193254 false X 10 10 false false false false true true false true true false false true true true true true true true false false X VICTORIA ELECTRIC COOPERATIVE 3615732428 102 S BEN JORDAN VICTORIA TX 779022178 WEHMEYER DONALD K BOARD PRESID 7.00 X X 20566 0 0 SMITH RONALD E SECR/TREAS 6.50 X X 20186 0 0 BRANDL RAYMOND E JR DIRECTOR 1.50 X 20186 0 0 JANK ALLEN L DIRECTOR 2.00 X 20186 0 0 RUSCHHAUPT TREY ASST SECR/TR 3.00 X X 20006 0 0 ROZSYPAL JERRY P DIRECTOR 2.00 X 19946 0 0 MARAGGIA MICHAEL BOARD VP 5.50 X X 19099 0 0 BECK JOHN W DVM DIRECTOR 1.00 X 12714 0 0 CAUGHRON MARCUS DIRECTOR 2.80 X 5589 0 0 BOB BONAR DIRECTOR 6.00 X 1520 0 0 TAMMIE BOYD DIRECTOR 2.00 X 480 0 0 WARZECHA BLAINE B GENERAL MANA 54.00 X 163218 0 45442 323696 45442 1 false true false NELSON TREE SERVICE INC 350 E DEVON AVENUE ITASCA IL 60143 TREE TRIMMING 906845 TRILLIANT NETWORKS INC 1100 ISLAND DRIVE REDWOOD CITY CA 94065 METER SUPPLIER 692844 ELECTSOLVE TECHNOLOGY SOLUTIONS & S P O BOX 661 SHREVEPORT LA 71162 TECHNOLOGY SERV 196066 SOUTHEASTERN DATA CORP 100 ASHFORD CENTER SUITE 500 ATLANTA GA 30338 ACCOUNTING SOFT 196060 SCHNEIDER ENGINEERING LTD 191 MENGER SPRINGS PARKWAY BOERNE TX 78006 ENGINEERING 193607 5 SALE OF ELECTRICITY 221000 14193254 14193254 14193254 114640 114640 CAPITAL CREDITS 221000 2878211 2878211 MISCELLANEOUS REVENUE 221000 35484 35484 2913695 17221589 17106949 114640 5265730 323696 1724010 334645 878735 181343 1666328 2984598 OPERATIONS & MAINTENANCE 2035917 ADMINISTRATIVE & GENERAL 997239 CONSUMER ACCOUNTS 386769 PROPERTY TAXES 307141 135438 17221589 0 0 0 4344715 7365376 2752404 2636535 1396104 1352578 468897 194232 92705732 27700062 64188405 65005670 28768158 31395220 101918683 107949611 1210116 2238811 41248158 42267412 3141317 2891631 45599591 47397854 X 74515 76440 50622566 55209587 5622011 5265730 56319092 60551757 101918683 107949611 0 4232665 X false true X true false 617818 617818 1576587 1102619 473968 58360721 26546145 31814576 32150606 51298 32099308 65005670 SOUTH TEXAS ELECTRIC COOP 28492990 DEFERRED CHARGES 1122145 CFC CAPITAL TERM CERT 574729 TEXAS ELECTRIC COOPS 397843 COBANK 329563 ACCRUED ASSETS 267795 NRUCFC 154370 SEDC 37006 NRTC 18779 31395220 CONS DEPOSITS & OTHER CURRENT/ACCRUE 2891631 2891631 49906717 32685128 32685128 17221589 17221589 45674052 32685128 32685128 12988924 4232665 4232665 17221589 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF ELECTRICITY 32,685,128 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF ELECTRICITY 32,685,128 SCHEDULE D, PAGE 4, PART XII, LINE 4B CAPITAL CREDITS RETIRED -1,034,990 INCREASE IN MEMBERSHIP CAPITAL 1,925 PATRONAGE DIVIDENDS ALLOCATED TO MEMBERS 5,265,730 X false false false WARZECHA BLAINE B GENERAL MANAGER 163218 29364 16078 208660 FORM 990 - ORGANIZATION'S MISSION VICTORIA ELECTRIC COOPERATIVE PROVIDED ELECTRIC DISTRIBUTION UTILITY SERVICE TO AN AVERAGE OF 15,288 MEMBER-OWNERS DURING 2014. THE COOPERATIVE OPERATED 2,878.46 MILES OF ENERGIZED LINES ACROSS SIX (6) COUNTIES IN THE TEXAS MID-COAST REGION INCLUDING TWO OUT-MIGRATION COUNTIES. THE COOPERATIVE PROVIDED MEMBER-OWNERS ELECTRIC POWER AT COST EQUALING TO APPROXIMATELY A 10-20% SAVINGS FROM OPEN MARKET PRICING. THE COOPERATIVE COMMUNICATES TO THE MEMBER-OWNERS PRIMARILY THROUGH A "LOCAL PAGE" INSERT IN THE TEXAS COOP POWER MAGAZINE. FORM 990, PAGE 6, PART VI, LINE 6 RURAL ELECTRIC COOPERATIVE MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY AND ACCOUNTABLE TO THE MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT BOARD MEETING WITH TAX PREPARER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWED THE ANNUAL POLICY AND QUESTIONNAIRE FOR ANY CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES A THIRD PARTY SURVEY FROM NRECA TO ASSIST IN DETERMINING COM PENSATION FOR THE GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF ELECTRICITY 32,685,128 COST OF ELECTRICITY -32,685,128 CAPITAL CREDITS RETIRED -1,034,990 INCREASE IN MEMBERSHIP CAPITAL 1,925 PATRONAGE DIVIDENDS ALLOCATED TO MEMBERS 5,265,730