2012-11-15T19:44:58-08:00 2011-12-31 DREYER & KELSO PC PA 5799 BROADMOOR SUITE 712 MISSION KS 66202 990 2011-01-01 370512347 SHELBY ELECTRIC COOPERATIVE SHEL 2177743986 P O BOX 560 SHELBYVILLE IL 62565 JAMES COLEMAN 2177743986 2012-11-01 true D BOURK DREYER CPA 9138311150 2011 2016-02-24 21:20:13Z JAMES COLEMAN P O BOX 560 SHELBYVILLE IL 62565 29350464 false X N/A X 1938 IL TO PROVIDE RELIABLE ELECTRIC AND BROADBAND INTERNET SERVICE TO OUR CONSUMER/MEMBERS 7 7 61 0 14704 0 28843549 28236999 373411 239733 903018 849273 30119978 29326005 0 0 385770 3356945 0 0 28340323 27160357 28726093 30517302 1393885 -1191297 55463443 55296770 35899186 36323235 19564257 18973535 TO PROVIDE RELIABLE ELECTRIC POWER false false 30517302 29326005 PROVIDE ELECTRIC SERVICE TO THE MEMBER/METERS 30517302 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 140 0 true 61 true true true false false false false false false false false 28489516 1648544 false X 7 7 false false false false true true true true true false false true true true true true true false true false X JAMES COLEMAN 2177743986 ROUTE 128 AND NORTH 6TH SHELBYVILLE IL 62565 DARRELL SHUMARD 3.00 X 6825 0 0 JOHN M SCOTT 4.00 X 3868 0 0 LARWENCE D OLLER 3.00 X 3083 0 0 RICHARD A BOGGS 6.00 X 13421 0 0 JEFF STANDERFER 4.00 X 4608 0 0 MARK J LASH 4.00 X 9683 0 0 JAMES R MCCOY 4.00 X 5384 0 0 JAMES COLEMAN 50.00 X X X 230403 0 15741 JOSH SHALLENBERGER 50.00 X X 102829 0 25762 380104 41503 2 false true false 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 5 ELECTRIC REVENUE 221000 27110191 OTHER REVENUE 221000 1126808 28236999 238793 238793 25399 24459 940 940 940 FORM 990-T REVENUE 221000 24079 24079 FORM 990-T EXPENSES 221000 -9375 -9375 CAPITAL CREDITS 221000 834569 834569 849273 29326005 29072508 14704 238793 380104 2976841 1513093 2348800 PURCHASED POWER 18973111 GENERAL & ADMINISTRATIVE 998542 TAXES 918608 DISTRIBUTION MAINTENANCE 917596 1490607 30517302 1280797 944430 3433879 3269020 3243317 2666312 448472 585048 1939423 1800390 56119103 23864703 32139670 32254400 12969055 13777170 8830 55463443 55296770 4571660 2276869 890363 285291 29110763 32419506 1326400 1341569 35899186 36323235 X 1574825 2219102 17989432 16754433 19564257 18973535 55463443 55296770 X -1191297 600575 X false true true X false 199694 199694 3113344 1423960 1689384 8095077 4388154 3706923 44710988 18052589 26658399 32254400 INVESTMENT IN ASSOCIATED ORGANIZATIONS 11706232 C INVESTMENT IN SUBSIDIARIES 1045424 C NRUCFC TERM CERTIFICATES 1010514 C OTHER INVESTMENT 15000 C 13777170 POSTRETIREMENT BENEFITS OTHER THAN PENSIONS 1341569 1341569 X X false true false JAMES COLEMAN 230403 15741 246144 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 2011 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 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. 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 278717 1610703 1.00000 true false false false false false false false true false false false false false false true false false SHELBY ENERGY COMPANY a 48165 COST SHELBY ENERGY COMPANY i 48165 COST SHELBY ENERGY COMPANY p 437985 COST