Civic Intelligence

Southeastern Illinois Electric Coop Inc

990 • Fiscal year 2012 • EIN 37-0524860

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

P O Box 25162930
Siviq Scores

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

Liabilities / Assets

25th percentile

0.50x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$152,016,367

Up $5,570,396 (+3.8%) from 2011

Net Assets

Up

$75,386,056

Up $1,038,456 (+1.4%) from 2011

Liabilities

Up

$76,630,311

Up $4,531,940 (+6.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$91,023,988

Up $14,001,787 (+18%) from 2011

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.

$300M$200M$100M$0Assets 2010: $140,793,231Liabilities 2010: $63,447,557Net Assets 2010: $77,345,6742010Assets 2011: $146,445,971Liabilities 2011: $72,098,371Net Assets 2011: $74,347,6002011Assets 2012: $152,016,367Liabilities 2012: $76,630,311Net Assets 2012: $75,386,0562012Assets 2014: $164,378,266Liabilities 2014: $81,752,095Net Assets 2014: $82,626,1712014Assets 2015: $183,517,747Liabilities 2015: $92,017,572Net Assets 2015: $91,500,1752015Assets 2016: $190,567,842Liabilities 2016: $90,004,077Net Assets 2016: $100,563,7652016Assets 2017: $193,662,209Liabilities 2017: $88,556,978Net Assets 2017: $105,105,2312017Assets 2018: $199,831,559Liabilities 2018: $87,666,841Net Assets 2018: $112,164,7182018Assets 2019: $201,137,443Liabilities 2019: $83,369,579Net Assets 2019: $117,767,8642019Assets 2020: $206,583,855Liabilities 2020: $86,007,068Net Assets 2020: $120,576,7872020Assets 2021: $211,832,578Liabilities 2021: $87,104,088Net Assets 2021: $124,728,4902021Assets 2022: $221,107,233Liabilities 2022: $93,402,857Net Assets 2022: $127,704,3762022Assets 2023: $226,470,638Liabilities 2023: $87,846,076Net Assets 2023: $138,624,5622023Assets 2024: $234,919,302Liabilities 2024: $92,925,550Net Assets 2024: $141,993,7522024

Highlighted filing

2012

Assets$152,016,367
Liabilities$76,630,311
Net Assets$75,386,056

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $79,121,8282010Expenses 2011: $77,022,2012011Expenses 2012: $91,023,9882012Revenue 2014: $108,221,871Expenses 2014: $108,221,871Net Income 2014: $02014Revenue 2015: $107,860,770Expenses 2015: $107,860,770Net Income 2015: $02015Revenue 2016: $108,791,005Expenses 2016: $108,791,005Net Income 2016: $02016Revenue 2017: $105,904,377Expenses 2017: $105,904,377Net Income 2017: $02017Revenue 2018: $108,536,903Expenses 2018: $108,536,903Net Income 2018: $02018Revenue 2019: $104,979,232Expenses 2019: $104,979,232Net Income 2019: $02019Revenue 2020: $88,520,237Expenses 2020: $88,520,237Net Income 2020: $02020Revenue 2021: $85,978,289Expenses 2021: $85,978,289Net Income 2021: $02021Revenue 2022: $88,029,423Expenses 2022: $88,029,423Net Income 2022: $02022Revenue 2023: $93,143,370Expenses 2023: $93,143,370Net Income 2023: $02023Revenue 2024: $96,085,921Expenses 2024: $96,085,921Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$91,023,988
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$93,322,976
Mission and Program Overview

Mission

Distribution sales of electricity to approx 24,000 member owners on a patronage basis.

Filing and Contact Details

Filer

EIN
37-0524860
Raw XML AppendixShowing 400 of 531 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DUSTIN TRIPP
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GREG CRUSE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JEFF CRISP
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JEFF NEUMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4DONALD BASINGER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5ROBIN HOLLOWAY
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$235$92.9$142$96.1$96.1$0.00
2023Detailed filing. Detailed filing data is available for this year.$226$87.8$139$93.1$93.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$221$93.4$128$88.0$88.0$0.00
2021Detailed filing. Detailed filing data is available for this year.$212$87.1$125$86.0$86.0$0.00
2020Detailed filing. Detailed filing data is available for this year.$207$86.0$121$88.5$88.5$0.00
2019Detailed filing. Detailed filing data is available for this year.$201$83.4$118$105$105$0.00
2018Detailed filing. Detailed filing data is available for this year.$200$87.7$112$109$109$0.00
2017Detailed filing. Detailed filing data is available for this year.$194$88.6$105$106$106$0.00
2016Detailed filing. Detailed filing data is available for this year.$191$90.0$101$109$109$0.00
2015Detailed filing. Detailed filing data is available for this year.$184$92.0$91.5$108$108$0.00
2014Detailed filing. Detailed filing data is available for this year.$164$81.8$82.6$108$108$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$76.6$75.4$91.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$72.1$74.3$77.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$63.4$77.3$79.1