Civic Intelligence

Scenic Rivers Energy Cooperative

990 • Fiscal year 2010 • EIN 39-0314085

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 06, 2011

Organization ProfileWWW.SRE.COOP
231 N Sheridan St53813
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.49x

Higher debt load relative to assets than 32% of similar nonprofits.

2010 filings • 501(c)12 • $50M-$100M 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 / Assets32nd percentile

Assets

$65,769,095

No earlier filing loaded for comparison.

Net Assets

$33,456,324

No earlier filing loaded for comparison.

Liabilities

$32,312,771

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,713,456

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.

$150M$100M$50M$0Assets 2010: $65,769,095Liabilities 2010: $32,312,771Net Assets 2010: $33,456,3242010Assets 2011: $67,479,445Liabilities 2011: $33,257,295Net Assets 2011: $34,222,1502011Assets 2012: $70,108,036Liabilities 2012: $35,321,761Net Assets 2012: $34,786,2752012Assets 2013: $73,308,630Liabilities 2013: $37,705,955Net Assets 2013: $35,602,6752013Assets 2014: $76,461,626Liabilities 2014: $39,696,068Net Assets 2014: $36,765,5582014Assets 2015: $78,459,037Liabilities 2015: $40,020,817Net Assets 2015: $38,438,2202015Assets 2016: $81,357,204Liabilities 2016: $41,690,629Net Assets 2016: $39,666,5752016Assets 2017: $81,500,854Liabilities 2017: $41,205,408Net Assets 2017: $40,295,4462017Assets 2018: $83,961,077Liabilities 2018: $42,334,704Net Assets 2018: $41,626,3732018Assets 2019: $89,067,597Liabilities 2019: $45,839,903Net Assets 2019: $43,227,6942019Assets 2020: $87,901,899Liabilities 2020: $43,641,766Net Assets 2020: $44,260,1332020Assets 2021: $89,102,857Liabilities 2021: $42,451,951Net Assets 2021: $46,650,9062021Assets 2022: $110,700,208Liabilities 2022: $61,219,128Net Assets 2022: $49,481,0802022Assets 2023: $110,433,058Liabilities 2023: $59,059,783Net Assets 2023: $51,373,2752023Assets 2024: $110,869,540Liabilities 2024: $57,292,746Net Assets 2024: $53,576,7942024

Highlighted filing

2010

Assets$65,769,095
Liabilities$32,312,771
Net Assets$33,456,324
Open 2010 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: $23,713,4562010Expenses 2011: $26,493,8742011Expenses 2012: $27,359,4292012Revenue 2013: $27,823,703Expenses 2013: $27,819,938Net Income 2013: $3,7652013Revenue 2014: $30,076,025Expenses 2014: $30,078,220Net Income 2014: -$2,1952014Revenue 2015: $29,999,357Expenses 2015: $29,999,357Net Income 2015: $02015Revenue 2016: $30,454,342Expenses 2016: $30,454,342Net Income 2016: $02016Revenue 2017: $30,973,070Expenses 2017: $30,973,070Net Income 2017: $02017Revenue 2018: $31,609,088Expenses 2018: $30,433,312Net Income 2018: $1,175,7762018Revenue 2019: $32,192,611Expenses 2019: $30,884,318Net Income 2019: $1,308,2932019Revenue 2020: $31,635,823Expenses 2020: $30,522,978Net Income 2020: $1,112,8452020Revenue 2021: $32,428,638Expenses 2021: $30,634,008Net Income 2021: $1,794,6302021Revenue 2022: $34,922,921Expenses 2022: $32,739,035Net Income 2022: $2,183,8862022Revenue 2023: $34,143,563Expenses 2023: $33,358,160Net Income 2023: $785,4032023Revenue 2024: $35,011,974Expenses 2024: $34,073,483Net Income 2024: $938,4912024

Highlighted filing

2010

Revenue-
Expenses$23,713,456
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 6, 2011
Return Version
2010v3.2
Gross Receipts
$25,981,397
Mission and Program Overview

Mission

To distribute electricity

Filing and Contact Details

Filer

EIN
39-0314085
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE COOPERATIVE ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS AS OF JANUARY 1, 2009. AS A RESULT OF IMPLEMENTATION, THE COOPERATIVE EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010. WITH FEW EXCEPTIONS, THE COOPERATIVE IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL ELECTRIC CUSTOMERS ARE MEMBERS OF THE COOPERATIVE. EACH MEMBER HAS THE SAME VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE BOARD OF DIRECTORS. THERE IS ONE CLASS OF MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 AFTER IT IS FILED. THE CEO AND OFFICE MANAGER WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT STAFF, INCLUDING THE CEO, OFFICE MANAGER, ENERGY SERVICES MANAGER, AND OPERATIONS MANAGER SUBMIT TO THE BOARD EACH YEAR A SIGNED DECLARATION OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CEO WAGE IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. A COMPENSATION SURVEY IS USED. CEO PRESENTS RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PUBLISHED IN A BOOKLET PROVIDED TO MEMBERS AT THE COOPERATIVE'S ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation6CAPITAL CREDITS RETIRED -1,208,115. NET CHANGE IN OTHER EQUITIES 95,527. EQUITY EARNINGS FROM SUBSIDIARY 155,495. EQUITY EARNINGS -49,200. TOTAL TO FORM 990, PART XI, LINE 5: -1,006,293.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10303 MAIN ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0GAYS MILLS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode054631
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10SCENIC RIVERS ENERGY COOPERATIVE
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0391775205
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10SKYVIEW DBS OF WISCONSIN INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0SALE OF SATELLITE TV
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets02110540
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0155495
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01640
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved196000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SKYVIEW DBS OF WISCONSIN INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SKYVIEW DBS OF WISCONSIN INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0A
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1K
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990/TheBooksAreInCareOf/AddressUS/State0WI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,769,095
Liabilities
$32,312,771
Net assets
$33,456,324
Revenue
-
Expenses
$23,713,456
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$57.3$53.6$35.0$34.1$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$59.1$51.4$34.1$33.4$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$61.2$49.5$34.9$32.7$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.1$42.5$46.7$32.4$30.6$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.9$43.6$44.3$31.6$30.5$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.1$45.8$43.2$32.2$30.9$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.0$42.3$41.6$31.6$30.4$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$41.2$40.3$31.0$31.0$0.00
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$81.4$41.7$39.7$30.5$30.5$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.5$40.0$38.4$30.0$30.0$0.00
2014Detailed filing. Detailed filing data is available for this year.$76.5$39.7$36.8$30.1$30.1$0.00
2013Detailed filing. Detailed filing data is available for this year.$73.3$37.7$35.6$27.8$27.8$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$35.3$34.8$27.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$33.3$34.2$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$32.3$33.5$23.7