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South Side Electric Inc

  • Declo, ID
  • Tax-exempt since March 1940
  • EIN: 82-0110465

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.96M (2024)

Expenses
$4.47M (2024)

Total Assets
$7.3M (2024)

Total Liabilities
$497k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,956,434
Expenses
$4,472,151
Net Income
$484,283
Net Assets
$6,798,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,818,311
97.2%
Investment Income $30,079
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,044
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,010
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $636,572
14.2%
Assets/Debt
Total Assets $7,295,424
Total Liabilities $496,554
Net Assets $6,798,870
Club or Co-Op Income
Income From Members $4,818,311
Income From Other Sources $138,123
Compensation
Key Employees and Officers Compensation Related Other
Jared Teeter (General Manager) $143,661 $0 $49,149
Jake Stabley (Line Foreman) $124,758 $0 $46,314
Russell Perley (President) $540 $0 $0
Danny Turner (Director) $385 $0 $0
Jesse Wickel (Director) $385 $0 $0
Jeff Darrington (Secretary) $350 $0 $0
Shawn Hurst (Vice President) $350 $0 $0
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Document Links

990
Filed on Jan. 27, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,570,510
Expenses
$4,140,913
Net Income
$429,597
Net Assets
$5,965,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,546,028
99.5%
Investment Income $16,271
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,211
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,095
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $621,783
15.0%
Assets/Debt
Total Assets $6,596,170
Total Liabilities $630,883
Net Assets $5,965,287
Club or Co-Op Income
Income From Members $4,507,545
Income From Other Sources $62,963
Compensation
Key Employees and Officers Compensation Related Other
Jared Teeter (General Manager) $126,292 $0 $44,944
Jake Stabley (Line Foreman) $113,161 $0 $42,974
Russell Perley (President) $520 $0 $0
Danny Turner (Director) $420 $0 $0
Jeff Darrington (Secretary) $385 $0 $0
Shawn Hurst (Vice President) $385 $0 $0
Jesse Wickel (Director) $385 $0 $0
+ View more people

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990
Filed on Jan. 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,576,655
Expenses
$4,087,247
Net Income
$489,408
Net Assets
$5,551,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,569,178
99.8%
Investment Income $1,699
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,778
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,825
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $614,307
15.0%
Assets/Debt
Total Assets $5,942,314
Total Liabilities $390,926
Net Assets $5,551,388
Club or Co-Op Income
Income From Members $4,510,341
Income From Other Sources $66,314
Compensation
Key Employees and Officers Compensation Related Other
Jared Teeter (General Manager) $109,520 $0 $44,428
Russell Perley (President) $495 $0 $0
Jeff Darrington (Secretary) $385 $0 $0
Danny Turner (Director) $350 $0 $0
Shawn Hurst (Vice President) $350 $0 $0
Jesse Wickel (Director) $245 $0 $0
+ View more people

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990
Filed on Jan. 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,439,815
Expenses
$3,836,667
Net Income
$603,148
Net Assets
$4,885,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,427,108
99.7%
Investment Income $8,086
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,621
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,825
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $500,153
13.0%
Assets/Debt
Total Assets $5,293,951
Total Liabilities $408,671
Net Assets $4,885,280
Club or Co-Op Income
Income From Members $4,313,225
Income From Other Sources $126,590
Compensation
Key Employees and Officers Compensation Related Other
Jared Teeter (General Manager) $108,181 $0 $40,865
Russell Perley (President) $495 $0 $0
Jeff Darrington (Secretary) $385 $0 $0
Danny Turner (Director) $350 $0 $0
Shawn Hurst (Vice President) $350 $0 $0
Jesse Wickel (Director) $245 $0 $0
+ View more people

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990
Filed on Jan. 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,402,337
Expenses
$3,733,963
Net Income
$668,374
Net Assets
$4,569,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,306,364
97.8%
Investment Income $9,073
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,900
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,465
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $474,163
12.7%
Assets/Debt
Total Assets $5,022,508
Total Liabilities $452,767
Net Assets $4,569,741
Club or Co-Op Income
Income From Members $4,166,721
Income From Other Sources $235,616
Compensation
Key Employees and Officers Compensation Related Other
Jared Teeter (Operations Manager) $106,177 $0 $38,747
Russell Perley (President) $945 $0 $0
Shawn Hurst (Director) $700 $0 $0
Jesse Wickel (Director) $700 $0 $0
Jeff Darrington (Secretary) $665 $0 $0
Danny Turner (Director) $455 $0 $0
+ View more people

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990
Filed on Jan. 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,457,594
Expenses
$3,482,045
Net Income
-$24,451
Net Assets
$3,832,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,447,019
99.7%
Investment Income $7,560
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,015
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $830
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $421,987
12.1%
Assets/Debt
Total Assets $4,222,982
Total Liabilities $390,129
Net Assets $3,832,853
Club or Co-Op Income
Income From Members $3,447,019
Income From Other Sources $10,575
Compensation
Key Employees and Officers Compensation Related Other
Jeff Darrington (Secretary) $170 $0 $0
Shawn Hurst (Director) $170 $0 $0
Jesse Wickel (Director) $170 $0 $0
Russell Perley (President) $170 $0 $0
Danny Turner (Director) $150 $0 $0
+ View more people

Document Links

990
Filed on Jan. 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,470,208
Expenses
$3,495,879
Net Income
-$25,671
Net Assets
$3,766,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,459,770
99.7%
Investment Income $5,646
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,792
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $432,519
12.4%
Assets/Debt
Total Assets $4,121,853
Total Liabilities $355,023
Net Assets $3,766,830
Club or Co-Op Income
Income From Members $3,412,367
Income From Other Sources $57,841
Compensation
Key Employees and Officers Compensation Related Other
Danny Turner (Director) $0 $0 $0
Jeff Darrington (Secretary) $0 $0 $0
Shawn Hurst (Director) $0 $0 $0
Jesse Wickel (Director) $0 $0 $0
Russell Perley (President) $0 $0 $0
+ View more people

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990
Filed on Jan. 28, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,268,149
Expenses
$3,303,234
Net Income
-$35,085
Net Assets
$3,632,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,252,055
99.5%
Investment Income $4,631
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,463
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $376,695
11.4%
Assets/Debt
Total Assets $3,944,817
Total Liabilities $311,838
Net Assets $3,632,979
Club or Co-Op Income
Income From Members $3,187,421
Income From Other Sources $80,728
Compensation
Key Employees and Officers Compensation Related Other
Danny Turner (Director) $0 $0 $0
Jeff Darrington (Secretary) $0 $0 $0
Shawn Hurst (Director) $0 $0 $0
Rod Osterhout (Director) $0 $0 $0
Russell Perley (President) $0 $0 $0
+ View more people

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990
Filed on Jan. 29, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,252,917
Expenses
$3,437,657
Net Income
-$184,740
Net Assets
$3,568,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,240,158
99.6%
Investment Income $2,590
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,169
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $367,630
10.7%
Assets/Debt
Total Assets $3,858,640
Total Liabilities $289,868
Net Assets $3,568,772
Club or Co-Op Income
Income From Members $3,153,873
Income From Other Sources $99,044
Compensation
Key Employees and Officers Compensation Related Other
Shane Darrington (Director) $0 $0 $0
Jeff Darrington (Secretary) $0 $0 $0
Shawn Hurst (Director) $0 $0 $0
Rod Osterhout (Director) $0 $0 $0
Russell Perley (President) $0 $0 $0
+ View more people

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990
Filed on Jan. 23, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,976,222
Expenses
$3,123,326
Net Income
-$147,104
Net Assets
$3,624,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,956,834
99.3%
Investment Income $3,340
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,048
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $350,901
11.2%
Assets/Debt
Total Assets $3,977,785
Total Liabilities $353,071
Net Assets $3,624,714
Club or Co-Op Income
Income From Members $2,930,654
Income From Other Sources $45,568
Compensation
Key Employees and Officers Compensation Related Other
Shane Darrington (Director) $0 $0 $0
Jeff Darrington (Secretary) $0 $0 $0
Shawn Hurst (Director) $0 $0 $0
Rod Osterhout (Director) $0 $0 $0
Russell Perley (President) $0 $0 $0
+ View more people

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990
Filed on April 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,058,429
Expenses
$2,980,227
Net Income
$78,202
Net Assets
$3,668,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,030,101
99.1%
Investment Income $1,865
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,463
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $334,648
11.2%
Assets/Debt
Total Assets $3,943,906
Total Liabilities $275,002
Net Assets $3,668,904
Club or Co-Op Income
Income From Members $3,030,101
Income From Other Sources $28,328
Compensation
Key Employees and Officers Compensation Related Other
Shane Darrington (President) $0 $0 $0
Val Darrington (Secretary) $0 $0 $0
Mark Newcomb (Director) $0 $0 $0
Rod Osterhout (Director) $0 $0 $0
Russell Perley (Director) $0 $0 $0
+ View more people

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990
Filed on April 30, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,037,426
Expenses
$3,009,756
Net Income
$27,670
Net Assets
$3,735,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,001,920
98.8%
Investment Income $2,232
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,274
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $315,121
10.5%
Assets/Debt
Total Assets $4,012,784
Total Liabilities $277,471
Net Assets $3,735,313
Club or Co-Op Income
Income From Members $3,001,920
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,747,015
Expenses
$2,659,755
Net Income
$87,260
Net Assets
$3,608,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,619,913
95.4%
Investment Income $2,493
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $34,115
1.2%
Other Revenue $90,494
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,745
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $314,549
11.8%
Assets/Debt
Total Assets $3,959,050
Total Liabilities $350,411
Net Assets $3,608,639
Club or Co-Op Income
Income From Members $2,835,503
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,319,419
Expenses
$2,321,996
Net Income
-$2,577
Net Assets
$3,467,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,273,770
98.0%
Investment Income $4,891
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,692
1.0%
Other Revenue $17,066
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,735
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $294,745
12.7%
Assets/Debt
Total Assets $3,744,484
Total Liabilities $276,639
Net Assets $3,467,845
Club or Co-Op Income
Income From Members $2,461,734
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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