Civic Intelligence

Scenic Rivers Energy Cooperative

990 • Fiscal year 2012 • EIN 39-0314085

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

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

35th percentile

0.50x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M 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

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M 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 / Assets35th percentile

Assets

Up

$70,108,036

Up $2,628,591 (+3.9%) from 2011

Net Assets

Up

$34,786,275

Up $564,125 (+1.6%) from 2011

Liabilities

Up

$35,321,761

Up $2,064,466 (+6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,359,429

Up $865,555 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2012

Assets$70,108,036
Liabilities$35,321,761
Net Assets$34,786,275
Open 2012 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

2012

Revenue-
Expenses$27,359,429
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Gross Receipts
$27,562,177
Mission and Program Overview

Mission

To distribute electricity

Filing and Contact Details

Filer

EIN
39-0314085
Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02069842
IRS990/AccountsPayableAccruedExpenses/EOY02274318
IRS990/AccountsReceivable/BOY02540850
IRS990/AccountsReceivable/EOY02481836
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SALE OF RURAL ELECTRICITY TO ITS MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10231 N SHERIDAN ST
IRS990/AddressPrincipalOfficerUS/City0LANCASTER
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053813
IRS990/AllOtherExpenses/Total0999999
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY01743180
IRS990/BenefitsPaidToMembersPriorYear01894294
IRS990/BenefitsToMembers/Total01743180
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY09241
IRS990/CashNonInterestBearing/EOY0-9438
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0414374
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 1718
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 72
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DES MOINES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1RICE LAKE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode050306
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode154868
IRS990/ContractorCompensation/Compensation0700855
IRS990/ContractorCompensation/Compensation1502572
IRS990/ContractorCompensation/DescriptionOfServices0TREE TRIMMING
IRS990/ContractorCompensation/DescriptionOfServices1UNDERGROUND LINES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WRIGHT TREE SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PUSH INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0205022
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0348558
IRS990/DeferredRevenue/EOY0306964
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total01850530
IRS990/DescribedIn501C300
IRS990/Description0SALE OF RURAL ELECTRICITY TO ITS MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek86.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS BENNETT
IRS990/Form990PartVIISectionA/NamePerson1MERLIN KVIGNE
IRS990/Form990PartVIISectionA/NamePerson2SANDRA DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson3LARRY BUTSON
IRS990/Form990PartVIISectionA/NamePerson4NORMAN GORDON
IRS990/Form990PartVIISectionA/NamePerson5DAVID STUTE
IRS990/Form990PartVIISectionA/NamePerson6ELLEN CONLEY
IRS990/Form990PartVIISectionA/NamePerson7DONALD SCHAEFER
IRS990/Form990PartVIISectionA/NamePerson8CHARLES SIMMONS
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN CARPENTER
IRS990/Form990PartVIISectionA/NamePerson10DELBERT REUTER
IRS990/Form990PartVIISectionA/NamePerson11LINDA BENDORF
IRS990/Form990PartVIISectionA/NamePerson12STEPHEN LUCAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation011
IRS990/Form990PartVIISectionA/OtherCompensation1774
IRS990/Form990PartVIISectionA/OtherCompensation21261
IRS990/Form990PartVIISectionA/OtherCompensation3238
IRS990/Form990PartVIISectionA/OtherCompensation416
IRS990/Form990PartVIISectionA/OtherCompensation51284
IRS990/Form990PartVIISectionA/OtherCompensation6283
IRS990/Form990PartVIISectionA/OtherCompensation71117
IRS990/Form990PartVIISectionA/OtherCompensation81572
IRS990/Form990PartVIISectionA/OtherCompensation9488
IRS990/Form990PartVIISectionA/OtherCompensation1083
IRS990/Form990PartVIISectionA/OtherCompensation1146444
IRS990/Form990PartVIISectionA/OtherCompensation1255259
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16975
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization57250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization67250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization78200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization88725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization93575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization104250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11103149
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12137345
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIRMAN - RESIGNED IN EARLY 2012
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SEC/TREASUER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR - RESIGNED IN APRIL 2012
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CHAIRMAN
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11CFO/DIRECTOR OF ADMIN & SERVICES
IRS990/Form990PartVIISectionA/Title12CEO
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers026355086
IRS990/GrossIncomeOtherSources01749429
IRS990/GrossReceipts027562177
IRS990/GrossRents/Real021337
IRS990/GrossSalesOfInventory0185653
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/IntangibleAssets/BOY0739
IRS990/IntangibleAssets/EOY0739
IRS990/Interest/Total01174952
IRS990/InventoriesForSaleOrUse/BOY0476266
IRS990/InventoriesForSaleOrUse/EOY0404249
IRS990/InvestmentIncomeCurrentYear096319
IRS990/InvestmentIncome/ExclusionAmount095646
IRS990/InvestmentIncomePriorYear099467
IRS990/InvestmentIncome/TotalRevenueColumn096319
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0673
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY01281769
IRS990/InvestmentsOtherSecurities/EOY01284048
IRS990/InvestmentsProgramRelated/BOY010813151
IRS990/InvestmentsProgramRelated/EOY011457346
IRS990/LandBldgEquipmentAccumDeprec013526070
IRS990/LandBuildingsEquipmentBasis065091758
IRS990/LandBuildingsEquipmentBasisNet/BOY049523450
IRS990/LandBuildingsEquipmentBasisNet/EOY051565688
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DISTRIBUTE ELECTRICITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY030624894
IRS990/MortNotesPyblSecuredInvestProp/EOY032511034
IRS990/NameOfPrincipalOfficerPerson0STEPHEN LUCAS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY034222150
IRS990/NetAssetsOrFundBalancesEOY034786275
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-40779
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-19369
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue021410
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome021337
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn021337
IRS990/NetUnrelatedBusinessTxblIncome0-7640
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096077
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY019346
IRS990/OtherAssetsTotal/EOY018997
IRS990/OtherExpensePriorYear024197158
IRS990/OtherExpensesCurrentYear025201875
IRS990/OtherExpenses/Description0COST OF POWER
IRS990/OtherExpenses/Description1DISTRIBUTION EXPENSE -
IRS990/OtherExpenses/Description2ADMINISTRATIVE & GENERA
IRS990/OtherExpenses/Description3DISTRIBUTION EXPENSE -
IRS990/OtherExpenses/Total017141013
IRS990/OtherExpenses/Total11880498
IRS990/OtherExpenses/Total21093675
IRS990/OtherExpenses/Total31061208
IRS990/OtherLiabilities/BOY0214001
IRS990/OtherLiabilities/EOY0229445
IRS990/OtherNotesLoansReceivableNet/BOY070387
IRS990/OtherNotesLoansReceivableNet/EOY054215
IRS990/OtherRevenueCurrentYear0927087
IRS990/OtherRevenueMisc/BusinessCode0523000
IRS990/OtherRevenueMisc/Description0CAPITAL CREDITS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0925119
IRS990/OtherRevenueMisc/TotalRevenueColumn0925119
IRS990/OtherRevenuePriorYear0908756
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0157849
IRS990/PrepaidExpensesDeferredCharges/EOY0156943
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY026333749
IRS990/ProgramServiceRevenue/Description0SALE OF POWER
IRS990/ProgramServiceRevenuePriorYear025457016
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026333749
IRS990/ProgramServiceRevenue/TotalRevenueColumn026333749
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0566399
IRS990/ReconcilationRevenueExpenses0-2274
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real021337
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RetainedEarningsEndowmentEtc/BOY034222150
IRS990/RetainedEarningsEndowmentEtc/EOY034786275
IRS990/RevenuesLessExpensesCY0-2274
IRS990/RevenuesLessExpensesPriorYear0-28635
IRS990/SalariesEtcCurrentYear0414374
IRS990/SalariesEtcPriorYear0402422
IRS990/SavingsAndTempCashInvestments/BOY02586397
IRS990/SavingsAndTempCashInvestments/EOY02693413
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01785893
IRS990ScheduleD/Buildings/Depreciation0611989
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02397882
IRS990ScheduleD/Equipment/BookValue01405406
IRS990ScheduleD/Equipment/Depreciation02767495
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04172901
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. SKYVIEW ACCOUNTS FOR INCOME TAXES UNDER THE ACCOUNTING FOR INCOME TAXES STANDARD. UNDER THIS STANDARD DEFERRED INCOME TAXES ARE RECOGNIZED FOR THE TAX CONSEQUENCES IN FUTURE YEARS OF DIFFERENCES BETWEEN THE BASIS OF THE ASSETS AND LIABILITIES AND THEIR FINANCIAL REPORTING AMOUNTS AT EACH YEAR END BASED ON ENACTED LAWS AND STATUTORY TAX RATES APPLICABLE TO THE PERIODS IN WHICH THE DIFFERENCES ARE EXPECTED TO AFFECT TAXABLE INCOME. SUCH DIFFERENCES RELATE PRIMARILY TO THE USE OF ACCELERATED DEPRECIATION METHODS FOR INCOME TAX PURPOSES AS COMPARED TO THE STRAIGHT-LINE METHOD FOR FINANCIAL REPORTING AND AMORTIZATION OF GOODWILL FOR INCOME TAX PURPOSES. VALUATION ALLOWANCES ARE ESTABLISHED WHEN NECESSARY TO REDUCE DEFERRED TAX ASSETS TO THEIR REALIZABLE VALUES. DEFERRED TAX EXPENSE IS THE RESULT OF CHANGES IN DEFERRED TAX ASSETS AND LIABILITIES. SEE NOTE 12. THE COOPERATIVE HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. WITH FEW EXCEPTIONS, THE COOPERATIVE AND ITS SUBSIDIARY ARE NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue09902633
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1838217
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2500000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue3216496
IRS990ScheduleD/InvestmentsProgramRelated/Description0PATRONAGE CAPITAL IN ASSOC. ORGS.
IRS990ScheduleD/InvestmentsProgramRelated/Description1NRUCFC CAP TERM CERTS
IRS990ScheduleD/InvestmentsProgramRelated/Description2NRUCFC MEMBER CAP SECS
IRS990ScheduleD/InvestmentsProgramRelated/Description3MEMBERSHIPS & OTHER INVESTMENTS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/Land/BookValue070009
IRS990ScheduleD/Land/OtherCostOrOtherBasis070009
IRS990ScheduleD/OtherLandBuildings/BookValue048304380
IRS990ScheduleD/OtherLandBuildings/Depreciation010146586
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis058450966
IRS990ScheduleD/OtherLiabilities/Amount0229445
IRS990ScheduleD/OtherLiabilities/Description0CONSUMER DEPOSITS
IRS990ScheduleD/TotalOfAmounts0229445
IRS990ScheduleD/TotalOfBookValueLandBuildings051565688
IRS990ScheduleD/TotalOfBookValueProgramRelated011457346
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0137245
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0100
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg014000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEPHEN LUCAS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg041259
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0192604
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
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 MEMBERSHIP HAS THE RIGHT TO VOTE ON AND APPROVE A MERGER WITH ANY OTHER ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4THE 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/Explanation5THE 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/Explanation6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PUBLISHED IN A BOOKLET PROVIDED TO MEMBERS AT THE COOPERATIVE'S ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation7CAPITAL CREDITS RETIRED -1,284,605. NET CHANGE IN OTHER EQUITIES 105,545. EQUITY EARNINGS FROM SUBSIDIARY 2,279. PATRONAGE DIVIDENDS PAID 1,743,180.
IRS990ScheduleO/GeneralExplanation/Explanation8THE 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/Explanation9THE IRS INSTRUCTIONS STATE THAT PATRONAGE DIVIDENDS PAID BY SECTION 501(C)(12) ORGANIZATIONS TO THEIR MEMBERS SHOULD BE REPORTED ON LINE 4. THE ORGANIZATION HAS INTERPRETED PATRONAGE DIVIDENDS PAID TO MEAN PATRONAGE DIVIDENDS ALLOCATED OR TO BE ALLOCATED FOR THE CURRENT YEAR. SINCE THIS ALLOCATION IS NOT AN EXPENSE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), THIS HAS RESULTED IN A RECONCILING ITEM TO NET ASSETS IN PART XI ON PAGE 12 OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART IX, LINE 4
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10303 MAIN ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0GAYS MILLS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode054631
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg01
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/ShareOfEOYAssets01671352
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome02279
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,108,036
Liabilities
$35,321,761
Net assets
$34,786,275
Revenue
-
Expenses
$27,359,429
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