2011-03-16T09:37:04-07:00 2010-12-31 Bumgardner Morrison & Company LLP 1501 E Mockingbird Ste 300 Victoria TX 77904 990 2010-01-01 740964933 VICTORIA ELECTRIC COOPERATIVE INC VICT 3615732428 PO BOX 2178 VICTORIA TX 77902 BLAINE B WARZECHA 2011-03-16 CHRISTOPHER E KREJCI CPA 3615750271 2010 2016-02-24 21:20:13Z 15187411 false false X WWW.VICTORIAELECTRIC.COOP X 1938 TX VICTORIA ELECTRIC COOPERATIVE PROVIDED ELECTRIC DISTRIBUTION UTILITY SERVICE TO AN AVERAGE OF 20,086 MEMBER-OWNERS DURING 2010. THE COOPERATIVE OPERATED 3,225.50 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 63 0 0 12550548 12726768 46969 106632 890678 2354011 13488195 15187411 0 0 2475721 2832098 0 0 7046317 7335415 9522038 10167513 3966157 5019898 75625482 83044509 34130192 37529044 41495290 45515465 VICTORIA ELECTRIC COOPERATIVE PROVIDED ELECTRIC DISTRIBUTION UTILITY SERVICE TO AN AVERAGE OF 20,086 MEMBER-OWNERS DURING 2010. THE COOPERATIVE OPERATED 3,225.50 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 9784200 15187414 THE COOPERATIVE PROVIDES ELECTRIC DISTRIBUTION UTILITY SERVICES TO CUSTOMERS ACROSS SIX COUNTIES IN THE TEXAS MID-COAST REGION. 9784200 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 63 true false false false false false false false false false false false 40288435 2460643 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 WEHMEYER DONALD K 8.00 X X 16159 0 0 WARZECHA BLAINE B 50.00 X 137453 0 6746 SMITH RONALD E 1.00 X 15359 0 0 RUSCHHAUPT S F III 2.00 X 15199 0 0 ROZSYPAL JERRY P 2.00 X 15439 0 0 MARAGGIA MICHAEL 12.00 X X 15088 0 0 JANK ALLEN L 2.00 X 15119 0 0 CAUGHRON MARCUS 2.00 X X 8425 0 0 BRANDL RAYMOND E JR 1.00 X 15439 0 0 BERGER ALLAN R 3.00 X 8905 0 0 BECK JOHN W DVM 2.00 X 8585 0 0 271170 6746 1 false false false URBAN ELECTICAL SERVICES INC PO BOX 219 CARRIZO SPRINGS TX 78834 BUILDS NEW LINE 379439 SENDERO POWER LINE CONSTRUCTION CO INC 1140 WESTPARK AVENUE VICTORIA TX 77905 BUILDS NEW LINE 400149 SCHNEIDER ENGINEERING 191 MENGER SPRINGS PARKWAY BOERNE TX 78006 SYSTEM MAPPING 171111 NELSON TREE SERVICE INC PO BOX 634525 CINCINNATI OH 45263 MANAGES VEGETATION 545840 LAMAR TECHNICAL SERVICES 12559 FM 2000 CALDWELL TX 77836 SYSTEM MAPPING 348601 9 0 SALE OF ELECTRICITY 221000 12726768 12726768 12726768 106632 106632 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 221000 38649 38649 CAPITAL CREDITS 221000 2315362 2315362 2354011 15187411 15080779 106632 0 0 0 0 271174 271174 0 1656345 1404152 252193 355432 302599 52833 388476 330719 57757 160671 140141 20530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1530495 1530495 0 2173200 2173200 0 PROPERTY TAXES 244627 244627 OPERATION & MAINTENENCE 2169155 2169155 CONSUMER ACCOUNTING 463362 463362 ADMINISTRATIVE & GENERAL 730523 730523 ABANDON PROJECTS 21948 21948 2105 2105 10167513 9784200 383313 0 2764464 7735920 0 0 2292651 2367637 0 0 0 1141254 1107889 362805 400000 73658832 23698114 49371847 49960718 0 0 0 0 19692461 21472345 75625482 83044509 1146717 760862 30072721 34406023 941667 891667 1969087 1470492 34130192 37529044 X 70220 70500 37458913 40425069 3966157 5019896 41495290 45515465 75625482 83044509 X 5019898 -999723 X false true true X false false 98577 98577 1283177 980942 302235 45435643 22671536 22764107 26841435 45636 26795799 49960718 SPECIAL FUNDS & OTHER ACCRUED & DEFERRED 316847 Rounding 1 21472345 CONS DEPOSITS & OTHER CURRENT/ACCRUED 1470492 1470492 15187411 10167513 5019898 -999723 -999723 4020175 42749078 27561667 27561667 15187411 15187411 37729180 27561667 27561667 10167513 10167513 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S COST OF ELECTRICITY $27561667 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF ELECTRICITY $27561667 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances INCREASE IN MEMBERSHIPS $280 CAPITAL CREDITS RETIRED $ -1000003 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.