2012-11-15T19:43:53-08:00 2011-12-31 DREYER & KELSO PC PA 5799 BROADMOOR SUITE 712 MISSION KS 66202 990 2011-01-01 370495772 RURAL ELECTRIC CONVENIENCE COOPERATIVE CO RURA 2174386197 P O BOX 19 AUBURN IL 626150019 DAVID STUVA 2174386197 2012-11-12 true D BOURK DREYER CPA 9138311150 2011 2016-02-24 21:20:13Z DAVID STUVA P O BOX 19 AUBURN IL 62615 14509530 false X N/A X 1936 IL AS AN ENERGY AND SERVICES COOPERATIVE, OUR MEMBERS' NEEDS ARE RURAL ELECTRIC CONVENIENCE COOPERATIVE'S FIRST PRIORITY 9 9 29 0 7710 7710 0 14586458 14340018 20997 78707 105705 87730 14713160 14506455 0 6976 1344370 1147982 0 0 13161518 13207555 14505888 14362513 207272 143942 35610280 36153172 25573119 25968058 10037161 10185114 AS AN ENERGY AND SERVICES false false PROVIDE ELECTRIC SERVICE TO CONSUMER/MEMBERS METERS false false false false false false false false false false true false false false true true 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 false false false true 13 0 true 29 true true true false false false false false false false false 14268145 406356 false X 9 9 false false false false true true true true true false false true true true true true true true true false X DAVID STUVA 2174386197 P O BOX 19 AUBURN IL 626150019 JIMMY AYERS 5.00 X 10960 0 0 JOHN BEATTY 4.00 X X 8760 0 0 CASSIE EIGENMANN 4.00 X 9310 0 0 THOMAS DOWSON 4.00 X 8360 0 0 ERVIN SHORES 4.00 X 6490 0 0 MELVIN REPSCHER 4.00 X 8930 0 0 THOMAS HART 4.00 X 3720 0 0 CHRIS WILCOX 4.00 X 7960 0 0 DEAN FUCHS 42.00 X 85473 0 63589 DAVID STUVA 60.00 X X 134934 0 64756 CLAYTON BLOOME 4.00 X 5100 0 0 LOU WEITEKAMP 4.00 X 7010 0 0 297007 128345 1 false true false OTHER MISC REVENUE 221000 108005 ELECTRIC REVENUE 221000 14224867 QUALIFIED POLE RENTAL 221000 7146 7146 14340018 20601 20601 61181 3075 58106 58106 58106 FORM 990-T REVENUE 221000 15150 15150 FORM 990-T EXPENSES 221000 -7440 -7440 CAPITAL CREDITS 900099 80020 80020 87730 14506455 14470998 7710 27747 6976 297007 850975 595435 1189829 PURCHASED POWER 9110918 TAXES 93446 ADMINISTRATIVE AND GENERAL 755845 DISTRIBUTION OPERATIONS 218241 1243841 14362513 92518 84257 1483903 1369015 421073 401815 2828255 2409543 42923275 12294286 29570946 30628989 1213585 1259553 35610280 36153172 2130176 1795577 277610 307448 22976722 23665822 188611 199211 25573119 25968058 X 329318 332271 9707843 9852843 10037161 10185114 35610280 36153172 X 143942 4011 X false true true X false 5284 5284 852183 433245 418938 2829518 2145464 684054 39236290 9715577 29520713 30628989 POSTRETIREMENT BENEFITS OTHER THAN PENSIONS 199211 ROUNDING 199211 14506455 14362513 143942 143942 X X false false false DAVID STUVA 134934 56632 8123 199689 Pt VI, Line 6 MEMBER OWNED COOPERATIVE Pt VI, Line 7a ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP Pt VI, Line 7b MEMBERS APPROVE ALL BYLAW CHANGES Pt VI, Line 11a REVIEWD BY MANAGEMENT AND EMAILED TO BOARD MEMBERS Pt VI, Line 12c ANNUAL INTERNAL REVIEW Pt VI, Line 15 ANNUAL BOARD REVIEW Pt XI RETIREMENT OF PATRONS CAPITAL CREDITS = -5,947 CHANGES IN OTHER EQUITY ITEMS = 2,982 ALLOCATION OF CAPITAL CREDITS TO MEMBERS = 6,976 TOTAL TO PART XI, LINE 5 = 4,011 Form 990, Part IX, Line 24f CONSUMER ACCOUNTS 226047. CUSTOMER ASSISTANCE 124240. TRANSMISSION EXPENSE 10517. GENERATION EXPENSE 59910. DISTRIBUTION MAINTENANCE 823127.