Civic Intelligence

Thumb Electric Cooperative of Michigan Inc

990 • Fiscal year 2011 • EIN 38-1101255

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization Profilewww.tecmi.coop
2231 Main Street48475
Siviq Scores

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

Liabilities / Assets

76th percentile

0.64x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M 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

15th percentile

1.1%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$60,034,366

Up $661,113 (+1.1%) from 2010

Net Assets

Up

$21,442,684

Up $1,274,307 (+6.3%) from 2010

Liabilities

Down

$38,591,682

Down $613,194 (-1.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,781,134

Up $799,384 (+4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300M$200M$100M$0Assets 2010: $59,373,253Liabilities 2010: $39,204,876Net Assets 2010: $20,168,3772010Assets 2011: $60,034,366Liabilities 2011: $38,591,682Net Assets 2011: $21,442,6842011Assets 2012: $62,784,256Liabilities 2012: $40,151,854Net Assets 2012: $22,632,4022012Assets 2013: $67,035,324Liabilities 2013: $44,375,238Net Assets 2013: $22,660,0862013Assets 2014: $66,941,990Liabilities 2014: $43,116,485Net Assets 2014: $23,825,5052014Assets 2015: $69,750,154Liabilities 2015: $46,181,308Net Assets 2015: $23,568,8462015Assets 2016: $71,955,095Liabilities 2016: $47,779,206Net Assets 2016: $24,175,8892016Assets 2017: $75,917,147Liabilities 2017: $51,231,787Net Assets 2017: $24,685,3602017Assets 2018: $78,243,208Liabilities 2018: $52,650,129Net Assets 2018: $25,593,0792018Assets 2019: $82,093,205Liabilities 2019: $55,751,884Net Assets 2019: $26,341,3212019Assets 2020: $86,613,506Liabilities 2020: $59,352,701Net Assets 2020: $27,260,8052020Assets 2021: $121,318,630Liabilities 2021: $91,875,386Net Assets 2021: $29,443,2442021Assets 2022: $142,582,924Liabilities 2022: $110,594,045Net Assets 2022: $31,988,8792022Assets 2023: $169,361,198Liabilities 2023: $134,122,237Net Assets 2023: $35,238,9612023Assets 2024: $209,440,494Liabilities 2024: $171,777,987Net Assets 2024: $37,662,5072024

Highlighted filing

2011

Assets$60,034,366
Liabilities$38,591,682
Net Assets$21,442,684
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,981,7502010Expenses 2011: $17,781,1342011Expenses 2012: $18,136,5712012Revenue 2013: $18,855,175Expenses 2013: $18,903,869Net Income 2013: -$48,6942013Revenue 2014: $19,523,241Expenses 2014: $19,551,328Net Income 2014: -$28,0872014Revenue 2015: $19,746,567Expenses 2015: $19,772,114Net Income 2015: -$25,5472015Revenue 2016: $20,430,946Expenses 2016: $20,444,244Net Income 2016: -$13,2982016Revenue 2017: $21,061,541Expenses 2017: $21,088,338Net Income 2017: -$26,7972017Revenue 2018: $22,377,923Expenses 2018: $22,407,026Net Income 2018: -$29,1032018Revenue 2019: $22,231,704Expenses 2019: $22,280,759Net Income 2019: -$49,0552019Revenue 2020: $22,951,554Expenses 2020: $23,006,073Net Income 2020: -$54,5192020Revenue 2021: $24,270,853Expenses 2021: $24,603,733Net Income 2021: -$332,8802021Revenue 2022: $28,200,697Expenses 2022: $27,026,663Net Income 2022: $1,174,0342022Revenue 2023: $31,267,329Expenses 2023: $30,744,976Net Income 2023: $522,3532023Revenue 2024: $34,579,604Expenses 2024: $35,105,488Net Income 2024: -$525,8842024

Highlighted filing

2011

Revenue-
Expenses$17,781,134
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$18,995,584
Mission and Program Overview

Mission

Electric Cooperative

Filing and Contact Details

Filer

EIN
38-1101255
Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved04395
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved182985
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THUMB ENERGY SERVICES CORP
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THUMB ENERGY SERVICES CORP
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102231 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0UBLY
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048475
IRS990/TheBooksAreInCareOf/NamePerson0JAMES PHILP
IRS990/TheBooksAreInCareOf/TelephoneNumber09896588571
IRS990/TotalAssets/BOY059373252
IRS990/TotalAssetsBOY059373252
IRS990/TotalAssets/EOY060034366
IRS990/TotalAssetsEOY060034366
IRS990/TotalCompGT150K0true
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,034,366
Liabilities
$38,591,682
Net assets
$21,442,684
Revenue
-
Expenses
$17,781,134
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$209$172$37.7$34.6$35.1$0.53
2023Detailed filing. Detailed filing data is available for this year.$169$134$35.2$31.3$30.7$0.52
2022Detailed filing. Detailed filing data is available for this year.$143$111$32.0$28.2$27.0$1.17
2021Detailed filing. Detailed filing data is available for this year.$121$91.9$29.4$24.3$24.6$0.33
2020Detailed filing. Detailed filing data is available for this year.$86.6$59.4$27.3$23.0$23.0$0.05
2019Detailed filing. Detailed filing data is available for this year.$82.1$55.8$26.3$22.2$22.3$0.05
2018Detailed filing. Detailed filing data is available for this year.$78.2$52.7$25.6$22.4$22.4$0.03
2017Detailed filing. Detailed filing data is available for this year.$75.9$51.2$24.7$21.1$21.1$0.03
2016Detailed filing. Detailed filing data is available for this year.$72.0$47.8$24.2$20.4$20.4$0.01
2015Detailed filing. Detailed filing data is available for this year.$69.8$46.2$23.6$19.7$19.8$0.03
2014Detailed filing. Detailed filing data is available for this year.$66.9$43.1$23.8$19.5$19.6$0.03
2013Detailed filing. Detailed filing data is available for this year.$67.0$44.4$22.7$18.9$18.9$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$40.2$22.6$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$38.6$21.4$17.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$39.2$20.2$17.0