2013-03-21T14:13:17-07:00 2012-12-31 Bumgardner Morrison & Company LLP PO BOX 3750 Victoria TX 779033750 990 2012-01-01 740964933 VICTORIA ELECTRIC COOPERATIVE INC VICT 3615732428 PO BOX 2178 VICTORIA TX 77902 BLAINE B WARZECHA 2013-03-21 true CHRISTOPHER E KREJCI CPA P00047021 3615750271 2012 2016-02-25 16:41:14Z 15239615 false false X WWW.VICTORIAELECTRIC.COOP X 1938 TX VICTORIA ELECTRIC COOPERATIVE PROVIDED ELECTRIC DISTRIBUTION UTILITY SERVICE TO AN AVERAGE OF 14,539 MEMBER-OWNERS DURING 2012. THE COOPERATIVE OPERATED 2,826.13 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 COMMUNICATES TO THE MEMBER-OWNERS PRIMARILY THROUGH A "LOCAL PAGE" INSERT IN THE TEXAS COOP POWER MAGAZINE. 10 10 71 0 0 12638958 12714406 129077 107531 2134789 2417678 14902824 15239615 0 5058362 4875229 2559853 2822465 0 0 7284609 7541921 14902824 15239615 0 88142126 93695350 39567612 41743648 48574514 51951702 VICTORIA ELECTRIC COOPERATIVE PROVIDED ELECTRIC DISTRIBUTION UTILITY SERVICE TO AN AVERAGE OF 14,539 MEMBER-OWNERS DURING 2012. THE COOPERATIVE OPERATED 2,826.13 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 COMMUNICATES TO THE MEMBER-OWNERS PRIMARILY 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 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 false 11 0 false 71 true false false false false false false false false false false false false X 10 10 false false false false true true false true true false false true true true true true true false false false X VICTORIA ELECTRIC COOPERATIVE 3615732428 102 S BEN JORDAN VICTORIA TX 779022178 BOB BONAR 2.00 0.00 X 160 0 0 ROZSYPAL JERRY P 6.00 0.00 X 19848 0 0 JANK ALLEN L 2.00 0.00 X 20088 0 0 BRANDL RAYMOND E JR 1.50 0.00 X 20248 0 0 MARAGGIA MICHAEL 12.00 0.00 X X 18570 0 0 RUSCHHAUPT TREY 1.50 0.00 X X 20408 0 0 BECK JOHN W DVM 2.00 0.00 X 11214 0 0 SMITH RONALD E 2.25 0.00 X X 20168 0 0 CAUGHRON MARCUS 1.00 0.00 X 11134 0 0 WEHMEYER DONALD K 5.00 0.00 X X 20888 0 0 WARZECHA BLAINE B 50.00 0.00 X 140506 0 0 303232 1 false false false TRILLIANT NETWORKS INC 1100 ISLAND DRIVE REDWOOD CITY CA 94065 METER SUPPLIER 2300125 TECHLINE CONSTRUCTION LLC P O BOX 674086 DALLAS TX 75267 BUILDS NEW LINE 823219 NELSON TREE SERVICE INC 350 E DEVON AVENUE ITASCA IL 60143 TREE TRIMMING 1071560 LINE TECH 402 TECHNOLOGY DRIVE BASTROP TX 78602 BUILDS NEW LINE 617646 ELECTSOLVE TECHNOLOGY SOLUTIONS & SERV INC P O BOX 661 SHREVEPORT LA 71162 TECHNOLOGY SERVICES 245284 7 0 SALE OF ELECTRICITY 221000 12714406 12714406 12714406 107531 107531 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 221000 43596 43596 CAPITAL CREDITS 221000 2374082 2374082 2417678 15239615 15132084 107531 0 0 0 4875229 303232 0 1506116 363616 452768 196733 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1580248 0 2331881 0 PROPERTY TAXES 246406 CONSUMER ACCOUNTS 521562 ADMINISTRATIVE & GENERAL 956371 OPERATION & MAINTENENCE 1895571 9882 15239615 0 0 0 7829876 4767073 0 0 2152438 1509333 0 0 0 1232168 1524647 512583 1126993 84094008 25570726 52400558 58523282 0 0 0 0 24014503 26244022 88142126 93695350 1098865 1959080 35960520 37071817 2508227 2712751 39567612 41743648 X 71195 72695 43444957 47003778 5058362 4875229 48574514 51951702 88142126 93695350 X 0 3377188 X false true X true false 621818 621818 1371344 1042605 328739 51764036 24479714 27284322 30336810 48407 30288403 58523282 SPECIAL FUNDS & OTHER ACCRUED & DEFERRED 861554 26244022 CONS DEPOSITS & OTHER CURRENT/ACCRUED 2712751 2712751 40394420 25154805 25154805 15239615 15239615 35519191 25154805 25154805 10364386 4875229 4875229 15239615 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S PATRONAGE DIVIDENDS ALLOCATED TO MEMBERS $4875229 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S COST OF ELECTRICITY $25154805 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF ELECTRICITY $25154805 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Retirement of Patronage Capital = -$1499541 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases PATRONAGE DIVIDENDS ALLOCATED TO MEMBERS = $4875229 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases INCREASE IN MEMBERSHIP CAPITAL = $1500 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 any conflict of interest. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 was provided to the board for review and approval.