2013-11-09T12:31:21-08:00 2012-12-31 DREYER & KELSO PC PA 5799 BROADMOOR SUITE 712 MISSION KS 66202 990 2012-01-01 370512347 SHELBY ELECTRIC COOPERATIVE SHEL 2177743986 P O BOX 560 SHELBYVILLE IL 62565 JAMES COLEMAN 2177743986 2013-10-28 true D BOURK DREYER CPA 9138311150 2012 2016-02-25 16:41:14Z JAMES COLEMAN P O BOX 560 SHELBYVILLE IL 62565 31486846 false X N/A X 1938 IL TO PROVIDE RELIABLE ELECTRIC AND BROADBAND INTERNET SERVICE TO OUR CONSUMER/MEMBERS 7 7 60 0 6510 0 28236999 30720663 239733 8229 849273 723378 29326005 31452270 0 0 3356945 3520636 0 0 27160357 27258002 30517302 30778638 -1191297 673632 55296770 56811514 36323235 37173350 18973535 19638164 TO PROVIDE RELIABLE ELECTRIC AND false false PROVIDE ELECTRIC SERVICE TO THE MEMBER/METERS false false false false false false false false false false true false true false true true false true 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 true true true false true 45 0 true 60 true true true false false false false false false false false 31056489 1381019 false X 7 7 false false false false true true true true true false false true true true true true true true true false X JAMES COLEMAN 2177743986 ROUTE 128 AND NORTH 6TH SHELBYVILLE IL 62565 DARRELL SHUMARD 3.00 X 8643 0 0 JOHN M SCOTT 3.00 X 3091 0 0 LARWENCE D OLLER 3.00 X 1229 0 0 RICHARD A BOGGS 4.00 X 13774 0 0 JEFF STANDERFER 4.00 X 4511 0 0 MARK J LASH 3.00 X 8908 0 0 JAMES R MCCOY 4.00 X 3444 0 0 BRENT LIVELY 3.00 X 1560 0 0 JAMES COLEMAN 50.00 X X X 231090 0 17970 JOSH SHALLENBERGER 50.00 X X 105590 0 47760 381840 65730 2 false true false PRAIRIE POWER PO BOX 610 JACKSONVILLE IL 62651 MATERIALS & SERVICES 333285 WIRELESS DATE SYSTEMS INC 824 ROBERT E LEE DRIVE WILMINGTON NC 28412 EQUIPMENT SERVICES 415233 NRECA PO BOX 798185 ST LOUIS MO 63179 EMPLOYEE BENEFITS 978875 BROWNSTOWN ELECTRIC 690 E STATE RD BROWNSTOWN IL 47220 MATERIAL & SUPPLIES 321578 UNITED UTILITY SUPPLY PO BOX 32170 LOUISVILLE KY 40232 MATERIAL & SUPPLIES 315413 5 ELECTRIC REVENUE 221000 30174235 OTHER REVENUE 221000 546428 30720663 35307 35307 8990 8990 8990 8990 7498 34576 -27078 -27078 -27078 FORM 990-T REVENUE 221000 19986 19986 FORM 990-T EXPENSES 221000 -13476 -13476 CAPITAL CREDITS 221000 707878 707878 714388 31452270 31410453 6510 35307 381840 3138796 200447 1554778 2475739 PURCHASED POWER 18703474 GENERAL & ADMINISTRATIVE 850614 TAXES 924231 DISTRIBUTION MAINTENANCE 1154509 1394210 30778638 944430 989469 3269020 3686291 2666312 2591312 585048 686099 1800390 1792992 58613877 25822113 32254400 32791764 13777170 14273587 55296770 56811514 2276869 2249644 285291 280118 32419506 33284119 1341569 1359469 36323235 37173350 X 2219102 2159123 16754433 17479041 18973535 19638164 55296770 56811514 X 673632 -9003 X false true X true false 199694 199694 3223039 1535211 1687828 8555775 5100542 3455233 46635369 19186360 27449009 32791764 INVESTMENT IN ASSOCIATED ORGANIZATIONS 12215520 C INVESTMENT IN SUBSIDIARIES 1045848 C NRUCFC TERM CERTIFICATES 997219 C OTHER INVESTMENT 15000 C 14273587 POSTRETIREMENT BENEFITS OTHER THAN PENSIONS 1359469 1359469 X X X false true false JAMES COLEMAN 231090 1144 17970 250204 JOSH SHALLENBERGER 105590 30799 5081 141470 Pt I Line 4b PARTICIPATES IN A NON-QUALIFIED DEFERRED COMP PLAN WITH A YEAR END BALANCE OF $10,290. NO CONTRIBUTIONS WERE MADE IN 2012 AND THERE HAVE BEEN NO EMPLOYER CONTRIBUTIONS THAT HAVE NOT BEEN INCLUDED IN THE EMPLOYEE'S W-2'S. Pt VI, Line 6 MEMBER OWNED COOPERATIVE Pt VI, Line 7b MEMBERS MUST APPROVE (a) CHANGES TO THE ARTICLES OF INCORPORATION AND/OR BYLAWS, (b) ANY MERGER, CONSOLIDATION OR SALE, LEASE, EXCHANGE, TRANSFER OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE COOPERATIVE'S PROPERTY NOT IN THE ORDINARY COURSE OF BUSINESS, AND (c) REMOVAL OF A DIRECTOR. Pt VI, Line 7a MEMBERS ELECT BOARD OF DIRECTORS Pt VI, Line 15a YEARLY APPRAISALS WITH SALARY SET ACCORDING TO COMP DATA Pt VI, Line 12c THE ANNUAL DISCLOSURES ARE REVIEWED BY THE COOPERATIVE'S LEGAL COUNSEL TO DETERMINE WHETHER ANY INTERESTS CONFLICT WITH A DIRECTOR'S PARTICIPATION IN BOARD OF DIRECTOR DECISIONS. Pt VI, Line 19 ALL NOTED FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Pt VI, Line 11b EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING Pt XI RETIREMENT OF CAPITAL CREDITS = -9,003 Pt VI, Line 15b REVIEW OF NATIONAL AND REGIONAL WAGE AND SALARY SURVEYS AS WELL AS INTERNAL POSITION REVIEWS Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS INTEREST RECEIVABLE Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES DEFERRED CREDITS CONTINGENT LIABILITIES Form 990, Part IX, Line 24f CONSUMER ACCOUNTS 433636. CUSTOMER SERVICE 367564. DISTRIBUTION OPERATIONS 593010. KASCOM INC ROUTE 128 NORTH 6TH ST SHELBYVILLE IL 62565 371264762 SALES IL NA C 1.00000 SHELBY ENERGY COMPANY P O BOX 527 SHELBYVILLE IL 62565 371325368 PROPANE SALES IL NA C 1.00000 true false false false false false false false false true false false false false false false true false false SHELBY ENERGY COMPANY a 40000 COST SHELBY ENERGY COMPANY i 40000 COST SHELBY ENERGY COMPANY p 451413 COST