Civic Intelligence

Winneshiek Energy District

990 • Fiscal year 2011 • EIN 27-1525603

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 16, 2012

510 West Main Street52101
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$98,411

No earlier filing loaded for comparison.

Net Assets

$33,184

No earlier filing loaded for comparison.

Liabilities

$65,227

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$261,759

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $98,411Liabilities 2011: $65,227Net Assets 2011: $33,1842011Assets 2012: $65,965Liabilities 2012: $23,358Net Assets 2012: $42,6072012Assets 2013: $38,634Liabilities 2013: $2,235Net Assets 2013: $36,3992013Assets 2014: $23,744Liabilities 2014: $3,121Net Assets 2014: $20,6232014Assets 2015: $56,514Liabilities 2015: $12,598Net Assets 2015: $43,9162015Assets 2016: $77,148Liabilities 2016: $22,164Net Assets 2016: $54,9842016Assets 2017: $82,298Liabilities 2017: $3,657Net Assets 2017: $78,6412017Assets 2018: $45,105Liabilities 2018: $8,935Net Assets 2018: $36,1702018Assets 2019: $87,730Liabilities 2019: $4,640Net Assets 2019: $83,0902019Assets 2020: $115,379Liabilities 2020: $18,639Net Assets 2020: $96,7402020Assets 2021: $180,858Liabilities 2021: $19,112Net Assets 2021: $161,7462021Assets 2022: $208,819Liabilities 2022: $26,379Net Assets 2022: $182,4402022Assets 2023: $288,754Liabilities 2023: $10,117Net Assets 2023: $278,6372023Assets 2024: $299,944Liabilities 2024: $20,812Net Assets 2024: $279,1322024

Highlighted filing

2011

Assets$98,411
Liabilities$65,227
Net Assets$33,184

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $261,7592011Expenses 2012: $387,3472012Revenue 2013: $166,157Expenses 2013: $172,365Net Income 2013: -$6,2082013Revenue 2014: $73,117Expenses 2014: $88,893Net Income 2014: -$15,7762014Revenue 2015: $203,623Expenses 2015: $180,330Net Income 2015: $23,2932015Revenue 2016: $236,896Expenses 2016: $225,828Net Income 2016: $11,0682016Revenue 2017: $295,674Expenses 2017: $272,017Net Income 2017: $23,6572017Revenue 2018: $167,229Expenses 2018: $209,700Net Income 2018: -$42,4712018Revenue 2019: $308,069Expenses 2019: $260,203Net Income 2019: $47,8662019Revenue 2020: $315,024Expenses 2020: $301,374Net Income 2020: $13,6502020Revenue 2021: $327,220Expenses 2021: $262,217Net Income 2021: $65,0032021Revenue 2022: $263,950Expenses 2022: $243,256Net Income 2022: $20,6942022Revenue 2023: $330,328Expenses 2023: $234,131Net Income 2023: $96,1972023Revenue 2024: $195,192Expenses 2024: $194,697Net Income 2024: $4952024

Highlighted filing

2011

Revenue-
Expenses$261,759
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Gross Receipts
$265,680
Mission and Program Overview

Mission

To promote economic health and sustainable development in winneshiek county through reducing energy costs and promoting local energy sources and related economic activity.to work towards a more sustainable society in winneshiek county and its communities.

Filing and Contact Details

Filer

EIN
27-1525603
Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0JIM MARTIN-SCHRAMM
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON WILMARTH ET AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 WINNEBAGO ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECORAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0521010450
ReturnHeader/Preparer/Name0DANIEL L FRETHEIM
ReturnHeader/Preparer/Phone05633822959
ReturnHeader/Preparer/SelfEmployed0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.21$2.79$1.95$1.95$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.10$2.79$3.30$2.34$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.26$1.82$2.64$2.43$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.62$3.27$2.62$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.19$0.97$3.15$3.01$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$3.08$2.60$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.67$2.10$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.79$2.96$2.72$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.22$0.55$2.37$2.26$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.13$0.44$2.04$1.80$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.73$0.89$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$1.66$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.65$0.33$2.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits