SHELBY ELECTRIC COOPERATIVE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SHELBY ELECTRIC COOPERATIVE (EIN 37-0512347)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349309915
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T19:44:58-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DREYER & KELSO PC PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5799 BROADMOOR SUITE 712	AddressLine1
City	MISSION	City
State	KS	State
ZIP Code	66202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	370512347	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHELBY ELECTRIC COOPERATIVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHEL	NameControl
Phone	2177743986	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 560	AddressLine1
City	SHELBYVILLE	City
State	IL	State
ZIP Code	62565	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES COLEMAN	Name
Title	PRESIDENT/CEO	Title
Phone	2177743986	Phone
Date Signed	2012-11-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	D BOURK DREYER CPA	Name
Phone	9138311150	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES COLEMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 560	AddressLine1
City	SHELBYVILLE	City
State	IL	State
ZIP Code	62565	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	29350464	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1938	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE RELIABLE ELECTRIC AND BROADBAND INTERNET SERVICE TO OUR CONSUMER/MEMBERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	61	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	14704	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28843549	ProgramServiceRevenuePriorYear
Program Service Revenue CY	28236999	ProgramServiceRevenueCY
Investment Income Prior Year	373411	InvestmentIncomePriorYear
Investment Income Current Year	239733	InvestmentIncomeCurrentYear
Other Revenue Prior Year	903018	OtherRevenuePriorYear
Other Revenue Current Year	849273	OtherRevenueCurrentYear
Total Revenue Prior Year	30119978	TotalRevenuePriorYear
Total Revenue Current Year	29326005	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	385770	SalariesEtcPriorYear
Salaries Etc Current Year	3356945	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	28340323	OtherExpensePriorYear
Other Expenses Current Year	27160357	OtherExpensesCurrentYear
Total Expenses Prior Year	28726093	TotalExpensesPriorYear
Total Expenses Current Year	30517302	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1393885	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1191297	RevenuesLessExpensesCY
Total Assets BOY	55463443	TotalAssetsBOY
Total Assets EOY	55296770	TotalAssetsEOY
Total Liabilities BOY	35899186	TotalLiabilitiesBOY
Total Liabilities EOY	36323235	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19564257	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18973535	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE RELIABLE ELECTRIC POWER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	30517302	Expense
Revenue	29326005	Revenue
Description	PROVIDE ELECTRIC SERVICE TO THE MEMBER/METERS	Description
Total Program Service Expense	30517302	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	140	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	61	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Gross Income From Members	28489516	GrossIncomeFromMembers
Gross Income Other Sources	1648544	GrossIncomeOtherSources
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES COLEMAN	NamePerson
Telephone Number	2177743986	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ROUTE 128 AND NORTH 6TH	AddressLine1
City	SHELBYVILLE	City
State	IL	State
ZIP Code	62565	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DARRELL SHUMARD
DIRECTOR	3.00	X	6825	0	0
JOHN M SCOTT
DIRECTOR	4.00	X	3868	0	0
LARWENCE D OLLER
DIRECTOR	3.00	X	3083	0	0
RICHARD A BOGGS
DIRECTOR	6.00	X	13421	0	0
JEFF STANDERFER
DIRECTOR	4.00	X	4608	0	0
MARK J LASH
DIRECTOR	4.00	X	9683	0	0
JAMES R MCCOY
DIRECTOR	4.00	X	5384	0	0
JAMES COLEMAN
PRESIDENT	50.00		230403	0	15741	X	X	X
JOSH SHALLENBERGER
CFO	50.00		102829	0	25762	X		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	380104	TotalReportableCompFromOrg
Total Other Compensation	41503	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EFFINGHAM EQUITY
P O BOX 488	EFFINGHAM	IL	62401	FUEL	193325
WIRELESS DATE SYSTEMS INC
824 ROBERT E LEE DRIVE	WILMINGTON	NC	28412	EQUIPMENT SERVICES	267990
NRECA
PO BOX 798185	ST LOUIS	MO	63179	EMPLOYEE BENEFITS	878195
UNITED UTILITY SUPPLY
P O BOX 32170	LOUISVILLE	KY	40232	LINE MATERIAL	321660
HD SUPPLY UTILITIES
P O BOX 4851	ORLANDO	FL	32802	LINE MATERIAL	306243

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ELECTRIC REVENUE	221000	27110191
OTHER REVENUE	221000	1126808

Field	Value	IRS element (for citing)
Total Program Service Revenue	28236999	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	238793	TotalRevenueColumn
Exclusion	$238,793	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	25399	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	24459	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	940	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	940	TotalRevenueColumn
Related Or Exempt Function Income	940	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FORM 990-T REVENUE	221000	24079	24079
FORM 990-T EXPENSES	221000	-9375	-9375
CAPITAL CREDITS	221000	834569		834569

Field	Value	IRS element (for citing)
Total Other Revenue	849273	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	29326005	TotalRevenueColumn
Related Or Exempt Function Income	29072508	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	14704	UnrelatedBusinessRevenue
Exclusion	$238,793	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	380104	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2976841	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1513093	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2348800	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
PURCHASED POWER	18973111
GENERAL & ADMINISTRATIVE	998542
TAXES	918608
DISTRIBUTION MAINTENANCE	917596

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1490607	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	30517302	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1280797	BOY
EOY	944430	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3433879	BOY
EOY	3269020	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3243317	BOY
EOY	2666312	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	448472	BOY
EOY	585048	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1939423	BOY
EOY	1800390	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	56119103	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23864703	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32139670	BOY
EOY	32254400	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	12969055	BOY
EOY	13777170	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8830	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	55463443	BOY
EOY	55296770	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4571660	BOY
EOY	2276869	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	890363	BOY
EOY	285291	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	29110763	BOY
EOY	32419506	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1326400	BOY
EOY	1341569	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	35899186	BOY
EOY	36323235	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	1574825	BOY
EOY	2219102	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	17989432	BOY
EOY	16754433	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19564257	BOY
EOY	18973535	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55463443	BOY
EOY	55296770	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1191297	ReconcilationRevenueExpenses
Reconcilation Other Changes	600575	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	199694	OtherCostOrOtherBasis
Book Value	199694	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3113344	OtherCostOrOtherBasis
Depreciation	1423960	Depreciation
Book Value	1689384	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8095077	OtherCostOrOtherBasis
Depreciation	4388154	Depreciation
Book Value	3706923	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44710988	OtherCostOrOtherBasis
Depreciation	18052589	Depreciation
Book Value	26658399	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32254400	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENT IN ASSOCIATED ORGANIZATIONS	11706232	C
INVESTMENT IN SUBSIDIARIES	1045424	C
NRUCFC TERM CERTIFICATES	1010514	C
OTHER INVESTMENT	15000	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	13777170	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	POSTRETIREMENT BENEFITS OTHER THAN PENSIONS	Description
Amount	$1,341,569	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1341569	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JAMES COLEMAN	NamePerson
Base Compensation Filing Org	230403	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	15741	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	246144	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Pt I Line 4b	Identifier
Explanation	PARTICIPATES IN A NON-QUALIFIED DEFERRED COMP PLAN WITH A YEAR END BALANCE OF $10,290. NO CONTRIBUTIONS WERE MADE IN 2011 AND THERE HAVE BEEN NO EMPLOYER CONTRIBUTIONS THAT HAVE NOT BEEN INCLUDED IN THE EMPLOYEE'S W-2'S.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (21 entries)

IdentifierIdentifier	ExplanationExplanation
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 15	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 11a	EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR
	REVIEW AND COMMENT PRIOR TO FILING
Pt XI	RETIREMENT OF CAPITAL CREDITS = -29,069
	OTHER CHANGES IN EQUITY = 629,644
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 400658. CUSTOMER SERVICE 430499. DISTRIBUTION OPERATIONS 659450.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Share Of Total IncomeShareOfTotalIncome
KASCOM INC
ROUTE 128 NORTH 6TH ST	SHELBYVILLE	IL	62565	371264762	SALES	IL	NA	C	1	1.00000
SHELBY ENERGY COMPANY
P O BOX 527	SHELBYVILLE	IL	62565	371325368	PROPANE SALES	IL	NA	C	1610703	1.00000	278717

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
SHELBY ENERGY COMPANY
a	48165	COST
SHELBY ENERGY COMPANY
i	48165	COST
SHELBY ENERGY COMPANY
p	437985	COST