Civic Intelligence

Chippewa Valley Electric Cooperative

990 • Fiscal year 2010 • EIN 39-0207312

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 05, 2011

Organization ProfileN/A
PO Box 57554732
Siviq Scores

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

Liabilities / Assets

45th percentile

0.54x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)12 • $25M-$50M 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 / Assets45th percentile

Assets

$27,840,412

No earlier filing loaded for comparison.

Net Assets

$12,923,262

No earlier filing loaded for comparison.

Liabilities

$14,917,150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,829,731

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.

$60M$40M$20M$0Assets 2010: $27,840,412Liabilities 2010: $14,917,150Net Assets 2010: $12,923,2622010Assets 2011: $28,611,398Liabilities 2011: $14,604,874Net Assets 2011: $14,006,5242011Assets 2012: $30,375,959Liabilities 2012: $15,395,629Net Assets 2012: $14,980,3302012Assets 2013: $32,633,898Liabilities 2013: $16,408,847Net Assets 2013: $16,225,0512013Assets 2014: $34,668,833Liabilities 2014: $17,023,963Net Assets 2014: $17,644,8702014Assets 2015: $40,906,242Liabilities 2015: $22,687,592Net Assets 2015: $18,218,6502015Assets 2016: $40,892,778Liabilities 2016: $21,788,520Net Assets 2016: $19,104,2582016Assets 2017: $42,939,268Liabilities 2017: $22,799,520Net Assets 2017: $20,139,7482017Assets 2018: $44,732,406Liabilities 2018: $23,851,160Net Assets 2018: $20,881,2462018Assets 2019: $45,450,226Liabilities 2019: $23,815,837Net Assets 2019: $21,634,3892019Assets 2020: $46,597,478Liabilities 2020: $24,316,350Net Assets 2020: $22,281,1282020Assets 2021: $47,837,760Liabilities 2021: $25,055,850Net Assets 2021: $22,781,9102021Assets 2022: $48,047,312Liabilities 2022: $24,652,842Net Assets 2022: $23,394,4702022Assets 2023: $49,531,836Liabilities 2023: $25,417,714Net Assets 2023: $24,114,1222023Assets 2024: $50,869,408Liabilities 2024: $26,526,165Net Assets 2024: $24,343,2432024

Highlighted filing

2010

Assets$27,840,412
Liabilities$14,917,150
Net Assets$12,923,262
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $11,829,7312010Expenses 2011: $13,335,4772011Expenses 2012: $13,844,2642012Revenue 2013: $14,780,356Expenses 2013: $14,257,202Net Income 2013: $523,1542013Revenue 2014: $15,152,044Expenses 2014: $14,586,961Net Income 2014: $565,0832014Revenue 2015: $14,588,965Expenses 2015: $13,772,378Net Income 2015: $816,5872015Revenue 2016: $15,034,236Expenses 2016: $14,275,516Net Income 2016: $758,7202016Revenue 2017: $15,194,430Expenses 2017: $14,690,999Net Income 2017: $503,4312017Revenue 2018: $15,509,027Expenses 2018: $14,836,011Net Income 2018: $673,0162018Revenue 2019: $15,663,798Expenses 2019: $15,344,134Net Income 2019: $319,6642019Revenue 2020: $15,429,909Expenses 2020: $14,752,441Net Income 2020: $677,4682020Revenue 2021: $15,311,392Expenses 2021: $15,174,341Net Income 2021: $137,0512021Revenue 2022: $16,561,051Expenses 2022: $16,447,564Net Income 2022: $113,4872022Revenue 2023: $17,168,399Expenses 2023: $16,962,564Net Income 2023: $205,8352023Revenue 2024: $17,120,097Expenses 2024: $17,034,652Net Income 2024: $85,4452024

Highlighted filing

2010

Revenue-
Expenses$11,829,731
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 5, 2011
Return Version
2010v3.4
Gross Receipts
$13,155,924
Mission and Program Overview

Mission

Supplying electricity to its members.

Filing and Contact Details

Filer

EIN
39-0207312
Raw XML AppendixShowing 400 of 453 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/Explanation0DENNIS ST. AUBIN, DEONE GOETTL, JOHN PETSKA, FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COOPERATIVE IS ORGANIZED WITHOUT CAPITAL STOCK AND THERE IS ONLY ONE CLASS OF MEMBER WITH RESPECT TO VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE COOPERATIVE ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MEMBER IS ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT THE MEETING OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT AND OFFICE MANAGER OF THE COOPERATIVE REVIEW A DRAFT COPY OF FORM 990 WITH THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5EACH DIRECTOR UPDATES A CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS. EMPLOYEES HAVE FILLED OUT A CONFLICT OF INTEREST POLICY BUT THEY ARE NOT REQUIRED TO SIGN IT ANNUALLY. IT IS THE RESPONSIBILITY OF EACH EMPLOYEE/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR. THE WHISTLEBLOWER POLICY SUPPORTS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ENCOURAGING ALL EMPLOYEES/DIRECTORS TO REPORT CONFLICTS OF INTEREST AND OTHER QUESTIONABLE BEHAVIOR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS USES COMPARIBILITY STUDIES PROVIDED BY NRECA TO DETERMINE THE COMPENSATION OF THE COOPERATIVES TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation7DOCUMENTATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8RETIREMENT OF PATRONAGE CAPITAL -343,833. GAIN ON EARLY RETIREMENT OF CAPITAL CREDITS TO ESTATES 16,201. TOTAL TO FORM 990, PART XI, LINE 5: -327,632.
IRS990ScheduleO/GeneralExplanation/Explanation9NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C:
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IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0SERVICING AND INSTALLING OF DBS SYSTEMS/PROGRAMMING
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets05112442
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0367603
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved09480
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH PAID TO CVS FOR RENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CHIPPEWA VALLEY SATELLITE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0A
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 575
IRS990/TheBooksAreInCareOf/AddressUS/City0CORNELL
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054732
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07152396800
IRS990/TotalAssets/BOY027037060
IRS990/TotalAssetsBOY027037060
IRS990/TotalAssets/EOY027840412
IRS990/TotalAssetsEOY027840412
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear011829731
IRS990/TotalExpensesPriorYear011643968
IRS990/TotalFunctionalExpenses/Total011829731
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI073311
IRS990/TotalLiabilities/BOY014914710
IRS990/TotalLiabilitiesBOY014914710
IRS990/TotalLiabilities/EOY014917150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,840,412
Liabilities
$14,917,150
Net assets
$12,923,262
Revenue
-
Expenses
$11,829,731
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$26.5$24.3$17.1$17.0$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$25.4$24.1$17.2$17.0$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$24.7$23.4$16.6$16.4$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$25.1$22.8$15.3$15.2$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$24.3$22.3$15.4$14.8$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$23.8$21.6$15.7$15.3$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$23.9$20.9$15.5$14.8$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$22.8$20.1$15.2$14.7$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$21.8$19.1$15.0$14.3$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$22.7$18.2$14.6$13.8$0.82
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$17.0$17.6$15.2$14.6$0.57
2013Detailed filing. Detailed filing data is available for this year.$32.6$16.4$16.2$14.8$14.3$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$15.4$15.0$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$14.6$14.0$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$14.9$12.9$11.8