2012-08-06T11:58:49-07:00 2011-12-31 Bumgardner Morrison & Company LLP PO BOX 3750 Victoria TX 779033750 990 2011-01-01 740964933 VICTORIA ELECTRIC COOPERATIVE INC VICT 3615732428 PO BOX 2178 VICTORIA TX 77902 BLAINE B WARZECHA 2012-08-06 true CHRISTOPHER E KREJCI CPA 3615750271 2011 2016-02-24 21:20:13Z X 14902824 false false X WWW.VICTORIAELECTRIC.COOP X 1938 TX VICTORIA ELECTRIC COOPERATIVE PROVIDED ELECTRIC DISTRIBUTION UTILITY SERVICE TO AN AVERAGE OF 14,524 MEMBER-OWNERS DURING 2011. THE COOPERATIVE OPERATED 2,800.03 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 COMMUNICATIONS TO THE MEMBER-OWNERS PRIMARY THROUGH A "LOCAL PAGE" INSERT IN THE TEXAS COOP POWER MAGAZINE. 10 10 66 0 0 12726768 12638958 106632 129077 2354011 2134789 15187411 14902824 0 5058362 2832098 2559853 0 0 7335415 7284609 10167513 14902824 5019898 0 83044509 88142126 37529044 39567612 45515465 48574514 VICTORIA ELECTRIC COOPERATIVE PROVIDED ELECTRIC DISTRIBUTION UTILITY SERVICE TO AN AVERAGE OF 14,524 MEMBER-OWNERS DURING 2011. THE COOPERATIVE OPERATED 2,800.03 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 COMMUNICATIONS TO THE MEMBER-OWNERS PRIMARY THROUGH A "LOCAL PAGE" INSERT IN THE TEXAS COOP POWER MAGAZINE. false false THE COOPERATIVE PROVIDES ELECTRIC DISTRIBUTION UTILITY SERVICES TO CUSTOMERS ACROSS SIX COUNTIES IN THE TEXAS MID-COAST REGION. false 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 false false false false false false false false false false false false false false false false false false false false false false false 11 0 false 66 true false false false false false false false false false false false 40049980 2263866 false false false false X 10 10 false false false false true true false true true false false false true true true true true true false false false false X VICTORIA ELECTRIC COOPERATIVE 3615732428 102 SOUTH BEN JORDAN VICTORIA TX 779022178 ROZSYPAL JERRY P 9.00 X 17807 0 0 JANK ALLEN L 2.00 X 18447 0 0 BERGER ALLAN R 4.00 X 10008 0 0 BRANDL RAYMOND E JR 1.00 X 17807 0 0 MARAGGIA MICHAEL 12.00 X X 18099 0 0 RUSCHHAUPT TREY 2.00 X 18767 0 0 BECK JOHN W DVM 2.00 X 10008 0 0 SMITH RONALD E 2.25 X X 19007 0 0 CAUGHRON MARCUS 2.00 X X 10728 0 0 WEHMEYER DONALD K 5.00 X X 18847 0 0 WARZECHA BLAINE B 50.00 X 130365 0 6887 289890 6887 1 false false false URBAN ELECTRICAL SERVICES INC P O BOX 219 CARRIZO SPRINGS TX 78834 POWER LINE CONSTRUCT 159429 TECHLINE CONSTRUCTION LLC P O BOX 674086 DALLAS TX 75267 BUILDS NEW LINE 310858 OSMOSE UTILITIES SERVICES INC 980 ELLICOTT STREET BUFFALO NY 14209 PLANT MAINTENANCE 209484 LINE TECH 402 TECHNOLOGY DRIVE BASTROP TX 78602 BUILDS NEW LINE 375638 ELECTSOLVE TECHNOLOGY SOLUTIONS & SERV INC P O BOX 661 SHREVEPORT LA 71162 TECHNOLOGY SERVICES 237089 5 0 SALE OF ELECTRICITY 221000 12638958 12638958 12638958 129077 129077 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 221000 23985 23985 CAPITAL CREDITS 221000 2110804 2110804 2134789 14902824 14773747 129077 0 0 0 5058362 289890 0 1305181 360111 445018 159653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1536246 0 2213614 0 PROPERTY TAXES 263743 OPERATION & MAINTENENCE 1813333 CONSUMER ACCOUNTING 509423 ADMINISTRATIVE & GENERAL 911554 ABANDON PROJECTS 34896 1800 14902824 0 0 0 7735920 7829876 0 0 2367637 2152438 0 0 0 1107889 1232168 400000 512583 76981488 24580930 49960718 52400558 0 0 0 0 21472345 24014503 83044509 88142126 760862 1098865 35297690 35960520 1470492 2508227 37529044 39567612 X 70500 71195 40425069 43444957 5019896 5058362 45515465 48574514 83044509 88142126 X 0 3059049 X false true true X false false 98577 98577 1371344 1013966 357378 47547146 23519924 24027222 27964421 47040 27917381 52400558 SPECIAL FUNDS & OTHER ACCRUED & DEFERRED 897291 24014503 CONS DEPOSITS & OTHER CURRENT/ACCRUED 2508227 2508227 14902824 14902824 3059049 3059049 3059049 42313847 27411023 27411023 14902824 14902824 37255484 27411022 27411022 9844462 5058362 5058362 14902824 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S PATRONAGE DIVIDENDS ALLOCATED TO MEMBERS $5058362 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S COST OF ELECTRICITY $27411022 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF ELECTRICITY $27411023 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances PATRONAGE DIVIDENDS ALLOCATED TO MEMBERS $5058362 INCREASE IN MEMBERSHIPS $694 CAPITAL CREDITS RETIREMENT $ -2000007 Amended Explanation TO PROPERLY REPORT PATRONAGE DIVIDENDS ALLOCATED TO THEIR MEMBERS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board reviewed the annual policy and questionnaire for conflict of interest. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The form 990 was provided to the board for review and approved.