Civic Intelligence

Alger Delta Co Op Electric Association

990 • Fiscal year 2012 • EIN 38-0289531

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization Profilewww.algerdelta.com

View Organization Page

426 N 9th Street49837
Siviq Scores

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

Liabilities / Assets

94th percentile

0.72x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M 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

10th percentile

-1.2%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$35,023,209

Down $440,753 (-1.2%) from 2011

Net Assets

Up

$9,740,962

Up $1,067,484 (+12%) from 2011

Liabilities

Down

$25,282,247

Down $1,508,237 (-5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,968,959

Up $614,226 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60M$40M$20M$0Assets 2010: $35,977,365Liabilities 2010: $27,766,118Net Assets 2010: $8,211,2472010Assets 2011: $35,463,962Liabilities 2011: $26,790,484Net Assets 2011: $8,673,4782011Assets 2012: $35,023,209Liabilities 2012: $25,282,247Net Assets 2012: $9,740,9622012Assets 2013: $36,799,445Liabilities 2013: $25,602,179Net Assets 2013: $11,197,2662013Assets 2014: $37,113,924Liabilities 2014: $24,825,816Net Assets 2014: $12,288,1082014Assets 2015: $39,323,382Liabilities 2015: $25,829,471Net Assets 2015: $13,493,9112015Assets 2016: $40,226,179Liabilities 2016: $25,609,276Net Assets 2016: $14,616,9032016Assets 2017: $43,267,177Liabilities 2017: $27,934,990Net Assets 2017: $15,332,1872017Assets 2018: $42,111,110Liabilities 2018: $25,894,923Net Assets 2018: $16,216,1872018Assets 2019: $43,544,160Liabilities 2019: $27,507,207Net Assets 2019: $16,036,9532019Assets 2020: $51,473,019Liabilities 2020: $34,807,601Net Assets 2020: $16,665,4182020Assets 2021: $51,999,429Liabilities 2021: $34,495,857Net Assets 2021: $17,503,5722021Assets 2022: $54,541,428Liabilities 2022: $36,376,967Net Assets 2022: $18,164,4612022Assets 2023: $56,353,683Liabilities 2023: $37,202,844Net Assets 2023: $19,150,8392023Assets 2024: $57,971,488Liabilities 2024: $38,278,247Net Assets 2024: $19,693,2412024

Highlighted filing

2012

Assets$35,023,209
Liabilities$25,282,247
Net Assets$9,740,962
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,636,1342010Expenses 2011: $11,354,7332011Expenses 2012: $11,968,9592012Revenue 2013: $13,578,796Expenses 2013: $12,122,492Net Income 2013: $1,456,3042013Revenue 2014: $14,302,496Expenses 2014: $14,415,413Net Income 2014: -$112,9172014Revenue 2015: $14,379,640Expenses 2015: $14,463,960Net Income 2015: -$84,3202015Revenue 2016: $14,699,020Expenses 2016: $14,740,967Net Income 2016: -$41,9472016Revenue 2017: $15,496,234Expenses 2017: $15,774,654Net Income 2017: -$278,4202017Revenue 2018: $15,568,596Expenses 2018: $15,568,592Net Income 2018: $42018Revenue 2019: $15,473,055Expenses 2019: $15,473,056Net Income 2019: -$12019Revenue 2020: $15,971,471Expenses 2020: $15,971,467Net Income 2020: $42020Revenue 2021: $17,663,679Expenses 2021: $17,663,679Net Income 2021: $02021Revenue 2022: $18,706,041Expenses 2022: $18,706,041Net Income 2022: $02022Revenue 2023: $18,515,871Expenses 2023: $18,515,871Net Income 2023: $02023Revenue 2024: $18,568,999Expenses 2024: $18,568,999Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$11,968,959
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Gross Receipts
$13,036,443
Mission and Program Overview

Mission

Electrical distribution utility providing service to rural areas

Filing and Contact Details

Filer

EIN
38-0289531
Raw XML AppendixShowing 400 of 418 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ALGER-DELTA FOLLOWS GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES UNDER CURRENT ACCOUNTING STANDARDS. MANAGEMENT HAS COMPLETED ITS EVALUATION OF THE IMPACT OF CERTAIN TAX PROVISIONS AND IS UNAWARE OF ANY TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE. ALGER-DELTA WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE FOLLOWING TAX YEARS, BY MAJOR JURISDICTION, REMAIN SUBJECT TO EXAMINATION: INTERNAL REVENUE SERVICE DECEMBER 31, 2009 - 2012 STATE OF MICHIGAN DECEMBER 31, 2008 - 2011
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IRS990ScheduleO/GeneralExplanation/Explanation0ALGER DELTA COOPERATIVE IS AN ELECTRIC COOPERATIVE PROVIDING ELECTRICITY TO CUSTOMERS IN 9 RURAL DISTRICTS. EACH CUSTOMER IS A MEMBER OF THE COOPERATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALGER DELTA COOPERATIVE IS AN ELECTRIC COOPERATIVE CONSISTING OF 9 DISTRICTS. THE MEMBERS IN EACH DISTRICT NOMINATE AND VOTE FOR THEIR DIRECTOR. EACH DIRECTOR IS ELECTED FOR A TERM OF 3 YEARS. THREE DIRECTORS ARE ELECTED EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2OUR FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" IS PREPARED BY A CPA FIRM USING INFORMATION PROVIDED BY THE ASSOCIATION FINANCIAL MANAGER WITH THE FINAL COPY REVIEWED BY THE GENERAL MANAGER. A COPY IS PRESENTED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3OUR "CODE OF CONDUCT" ADDRESSES CONFLICT ON INTEREST AND IS REVIEWED WITH ALL EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD CONSIDERS VARIOUS MARKET FACTORS INCLUDING PRIOR COMPENSATION PAID TO THE CURRENT AND PREVIOUS MANAGERS, NEIGHBORING COOPERATIVES, EXPERIENCE, TRAINING, EDUCATION AND GENERAL ECONOMIC CONDITIONS IN THE REGION OF THE STATE. SEE SCHEDULE J FOR ADDITIONAL INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation5EACH NEW MEMBER IS MAILED A COPY OF THE COMPANY'S BY-LAWS. OUR "CODE OF CONDUCT", POLICIES AND RUS FORM 7 (OPERATING STATEMENT AND BALANCE SHEET) ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10426 N 9TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0GLADSTONE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049837
IRS990/TheBooksAreInCareOf/NamePerson0THOMAS HARRELL
IRS990/TheBooksAreInCareOf/TelephoneNumber09064284141
IRS990/TotalAssets/BOY035463962
IRS990/TotalAssetsBOY035463962
IRS990/TotalAssets/EOY035023209
IRS990/TotalAssetsEOY035023209
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IRS990/TotalExpensesCurrentYear011968959
IRS990/TotalExpensesPriorYear011354733
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total011968959
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY026790484
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IRS990/TotalLiabilitiesEOY025282247
IRS990/TotalLiabNetAssetsFundBalances/BOY035463962
IRS990/TotalLiabNetAssetsFundBalances/EOY035023209
IRS990/TotalNbrEmployees021
IRS990/TotalNetAssetsFundBalances/BOY08673478
IRS990/TotalNetAssetsFundBalances/EOY09740962
IRS990/TotalOtherCompensation073713
IRS990/TotalOtherRevenue0166010
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue012818491
IRS990/TotalReportableCompFromOrg0272514
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IRS990/TotalRevenue/ExclusionAmount0166010
IRS990/TotalRevenuePriorYear011820883
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012870433
IRS990/TotalRevenue/TotalRevenueColumn013036443
IRS990/Travel/Total0239141
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.ALGERDELTA.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01937
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0380289531
ReturnHeader/Filer/Name/BusinessNameLine10ALGER DELTA COOPERATIVE ELECTRIC
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0ALGE
ReturnHeader/Filer/Phone09064284141
ReturnHeader/Filer/USAddress/AddressLine10426 N 9TH STREET
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ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049837

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,023,209
Liabilities
$25,282,247
Net assets
$9,740,962
Revenue
-
Expenses
$11,968,959
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$38.3$19.7$18.6$18.6$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$37.2$19.2$18.5$18.5$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$36.4$18.2$18.7$18.7$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$34.5$17.5$17.7$17.7$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$34.8$16.7$16.0$16.0$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$27.5$16.0$15.5$15.5$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$25.9$16.2$15.6$15.6$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$27.9$15.3$15.5$15.8$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$25.6$14.6$14.7$14.7$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$25.8$13.5$14.4$14.5$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$24.8$12.3$14.3$14.4$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$25.6$11.2$13.6$12.1$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$25.3$9.74$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$26.8$8.67$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$27.8$8.21$11.6