Civic Intelligence

Rea Energy Cooperative Inc

990 • Fiscal year 2010 • EIN 25-0809685

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 26, 2011

Organization ProfileWWW.REAENERGY.COM
75 Airport Road PO Box 7015701
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.50x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$89,938,217

No earlier filing loaded for comparison.

Net Assets

$44,852,503

No earlier filing loaded for comparison.

Liabilities

$45,085,714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,954,358

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $89,938,217Liabilities 2010: $45,085,714Net Assets 2010: $44,852,5032010Assets 2011: $95,836,716Liabilities 2011: $48,522,137Net Assets 2011: $47,314,5792011Assets 2012: $96,030,081Liabilities 2012: $49,316,956Net Assets 2012: $46,713,1252012Assets 2013: $106,705,314Liabilities 2013: $56,102,943Net Assets 2013: $50,602,3712013Assets 2014: $107,726,080Liabilities 2014: $54,288,647Net Assets 2014: $53,437,4332014Assets 2015: $109,008,190Liabilities 2015: $52,929,244Net Assets 2015: $56,078,9462015Assets 2016: $111,861,419Liabilities 2016: $53,867,188Net Assets 2016: $57,994,2312016Assets 2017: $118,539,326Liabilities 2017: $57,105,474Net Assets 2017: $61,433,8522017Assets 2018: $121,804,558Liabilities 2018: $62,730,046Net Assets 2018: $59,074,5122018Assets 2019: $124,388,314Liabilities 2019: $64,825,345Net Assets 2019: $59,562,9692019Assets 2020: $128,322,658Liabilities 2020: $63,041,159Net Assets 2020: $65,281,4992020Assets 2021: $139,260,164Liabilities 2021: $66,972,022Net Assets 2021: $72,288,1422021Assets 2022: $155,432,228Liabilities 2022: $76,587,897Net Assets 2022: $78,844,3312022Assets 2023: $156,077,980Liabilities 2023: $73,591,960Net Assets 2023: $82,486,0202023Assets 2024: $162,716,217Liabilities 2024: $75,736,359Net Assets 2024: $86,979,8582024

Highlighted filing

2010

Assets$89,938,217
Liabilities$45,085,714
Net Assets$44,852,503
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $11,954,3582010Expenses 2011: $12,919,3812011Expenses 2012: $13,943,2982012Revenue 2013: $16,804,257Expenses 2013: $12,918,263Net Income 2013: $3,885,9942013Revenue 2014: $16,997,000Expenses 2014: $14,165,038Net Income 2014: $2,831,9622014Revenue 2015: $16,971,859Expenses 2015: $14,333,649Net Income 2015: $2,638,2102015Revenue 2016: $16,819,710Expenses 2016: $14,442,150Net Income 2016: $2,377,5602016Revenue 2017: $20,180,985Expenses 2017: $16,742,150Net Income 2017: $3,438,8352017Revenue 2018: $20,695,140Expenses 2018: $23,057,958Net Income 2018: -$2,362,8182018Revenue 2019: $23,027,051Expenses 2019: $22,539,124Net Income 2019: $487,9272019Revenue 2020: $25,029,088Expenses 2020: $19,313,720Net Income 2020: $5,715,3682020Revenue 2021: $26,641,958Expenses 2021: $19,638,480Net Income 2021: $7,003,4782021Revenue 2022: $26,123,368Expenses 2022: $19,569,761Net Income 2022: $6,553,6072022Revenue 2023: $53,733,786Expenses 2023: $50,094,653Net Income 2023: $3,639,1332023Revenue 2024: $55,275,238Expenses 2024: $50,783,873Net Income 2024: $4,491,3652024

Highlighted filing

2010

Revenue-
Expenses$11,954,358
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 26, 2011
Return Version
2010v3.2
Gross Receipts
$39,267,700
Mission and Program Overview

Mission

Rea's mission is to provide electricity to members in rural pennsylvania on a cooperative basis.

Filing and Contact Details

Filer

EIN
25-0809685
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg161156
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0233866
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1225361
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0REA ENERGY COOPERATIVE IS GOVERNED BY A NINE MEMBER BOARD OF DIRECTORS. MEMBERS OF REA ENERGY COOPERATIVE ELECTS THE DIRECTORS TO FOUR YEAR TERMS. ACCORDING TO THE BYLAWS OF THE REA ENERGY COOPERATIVE, "IN THE EVENT OF THE DISSOLUTION OR LIQIDATION OF THE COOPERATIVE, AFTER ALL OUTSTANDING INDEBTEDNESS OF THE COOPERATIVE SHALL HAVE BEEN PAID, OUTSTANDING CAPITAL CREDITS SHALL BE RETURNED WITHOUT PRIORITY ON A PRORATA BASIS BEFORE ANY PAYMENTS ARE MADE ON ACCOUNT OR PROPERTY RIGHTS OF PATRONS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF REA ENERGY COOPERATIVE ELECT THE BOARD OF DIRECTORS TO STAGGERED FOUR YEAR TERMS.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCORDING TO THE BYLAWS OF REA ENERGY COOPERATIVE, "THE COOPERATIVE MAY SELL, LEASE, LEASE SELL, EXCHANGE OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS ONLY WHEN AUTHORIZED BY THE AFFIRMATIVE VOTE OF TWO-THIRDS OF ALL MEMBERS OF THE COOPERATIVE".
IRS990ScheduleO/GeneralExplanation/Explanation3THE CO-MANAGER OF THE COOPERATIVE WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO SIGNING THE FORM 990 AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990 PROVIDED TO BOARD OF DIRECTORS FOR REVIEW ON JULY 25, 2011 PRIOR TO ITS FILLING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO FILL OUT AND SIGN THE FORM DETAILING POSSIBLE CONFLICTS OR STATING THAT NONE EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION FOR THE CO-MANAGERS OF THE COOPERATIVE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, USING WHAT OTHER MANAGERS EMPLOYED BY COOPERATIVES WITHIN THE STATE OF PENNSYLVANIA ARE EARNING AS A GUIDE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPENSATION FOR KEY EMPLOYEES OF THE COOPERATIVE IS REVIEWED ANNUALLY BY THE CO-MANAGERS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BYLAWS OF REA ENERGY COOPERATIVE ARE AVAILABLE FOR REVIEW ON REA ENERGY COOPERATIVE WEBSITE AT WWW.REAENERGY.COM. THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS PRESENTED IN "PENN LINES MAGAZINE". PENN LINES MAGAZINE IS A MONTHLY MAGAZINE DISTRIBUTED BY OUR STATEWIDE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8PERTAINS TO DONATED CAPITAL RELATED TO MEMBER TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation9NO CHANGES FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS OF THE REA ENERGY COOPERATIVE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9CHANGE IN FINANCIAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired0true
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1075 AIRPORT ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0INDIANA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode015701
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0251806808

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,938,217
Liabilities
$45,085,714
Net assets
$44,852,503
Revenue
-
Expenses
$11,954,358
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$163$75.7$87.0$55.3$50.8$4.49
2023Detailed filing. Detailed filing data is available for this year.$156$73.6$82.5$53.7$50.1$3.64
2022Detailed filing. Detailed filing data is available for this year.$155$76.6$78.8$26.1$19.6$6.55
2021Detailed filing. Detailed filing data is available for this year.$139$67.0$72.3$26.6$19.6$7.00
2020Detailed filing. Detailed filing data is available for this year.$128$63.0$65.3$25.0$19.3$5.72
2019Detailed filing. Detailed filing data is available for this year.$124$64.8$59.6$23.0$22.5$0.49
2018Detailed filing. Detailed filing data is available for this year.$122$62.7$59.1$20.7$23.1$2.36
2017Detailed filing. Detailed filing data is available for this year.$119$57.1$61.4$20.2$16.7$3.44
2016Detailed filing. Detailed filing data is available for this year.$112$53.9$58.0$16.8$14.4$2.38
2015Detailed filing. Detailed filing data is available for this year.$109$52.9$56.1$17.0$14.3$2.64
2014Detailed filing. Detailed filing data is available for this year.$108$54.3$53.4$17.0$14.2$2.83
2013Detailed filing. Detailed filing data is available for this year.$107$56.1$50.6$16.8$12.9$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.0$49.3$46.7$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.8$48.5$47.3$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$45.1$44.9$12.0