Civic Intelligence

Oakdale Electric Cooperative

990 • Fiscal year 2012 • EIN 39-0512153

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization ProfileWWW.OAKDALEREC.COM

View Organization Page

PO Box 12854649-0128
Siviq Scores

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

Liabilities / Assets

49th percentile

0.56x

Higher debt load relative to assets than 49% 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

77th percentile

6.6%

Faster asset growth than 77% 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 / Assets49th percentile

Assets

Up

$68,970,877

Up $4,288,020 (+6.6%) from 2011

Net Assets

Up

$30,685,129

Up $1,595,838 (+5.5%) from 2011

Liabilities

Up

$38,285,748

Up $2,692,182 (+7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,280,790

Up $1,370,719 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150M$100M$50M$0Assets 2010: $61,470,346Liabilities 2010: $34,451,103Net Assets 2010: $27,019,2432010Assets 2011: $64,682,857Liabilities 2011: $35,593,566Net Assets 2011: $29,089,2912011Assets 2012: $68,970,877Liabilities 2012: $38,285,748Net Assets 2012: $30,685,1292012Assets 2013: $74,209,415Liabilities 2013: $41,229,817Net Assets 2013: $32,979,5982013Assets 2014: $76,899,771Liabilities 2014: $42,209,020Net Assets 2014: $34,690,7512014Assets 2015: $79,700,711Liabilities 2015: $43,515,479Net Assets 2015: $36,185,2322015Assets 2016: $83,353,530Liabilities 2016: $45,833,376Net Assets 2016: $37,520,1542016Assets 2017: $87,603,303Liabilities 2017: $48,600,009Net Assets 2017: $39,003,2942017Assets 2018: $91,619,099Liabilities 2018: $51,007,701Net Assets 2018: $40,611,3982018Assets 2019: $95,460,236Liabilities 2019: $53,663,532Net Assets 2019: $41,796,7042019Assets 2020: $98,447,986Liabilities 2020: $55,736,713Net Assets 2020: $42,711,2732020Assets 2021: $108,949,694Liabilities 2021: $64,147,369Net Assets 2021: $44,802,3252021Assets 2022: $111,944,322Liabilities 2022: $64,488,266Net Assets 2022: $47,456,0562022Assets 2023: $116,190,768Liabilities 2023: $65,648,823Net Assets 2023: $50,541,9452023Assets 2024: $123,678,654Liabilities 2024: $69,853,702Net Assets 2024: $53,824,9522024

Highlighted filing

2012

Assets$68,970,877
Liabilities$38,285,748
Net Assets$30,685,129
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $28,266,9842010Expenses 2011: $32,910,0712011Expenses 2012: $34,280,7902012Revenue 2013: $35,889,877Expenses 2013: $35,889,877Net Income 2013: $02013Revenue 2014: $35,951,422Expenses 2014: $35,951,422Net Income 2014: $02014Revenue 2015: $35,736,111Expenses 2015: $35,736,111Net Income 2015: $02015Revenue 2016: $36,801,589Expenses 2016: $36,801,589Net Income 2016: $02016Revenue 2017: $37,962,981Expenses 2017: $37,962,981Net Income 2017: $02017Revenue 2018: $40,271,933Expenses 2018: $40,271,933Net Income 2018: $02018Revenue 2019: $41,248,013Expenses 2019: $41,248,013Net Income 2019: $02019Revenue 2020: $39,859,992Expenses 2020: $39,859,992Net Income 2020: $02020Revenue 2021: $41,848,166Expenses 2021: $41,848,166Net Income 2021: $02021Revenue 2022: $45,105,810Expenses 2022: $45,105,810Net Income 2022: $02022Revenue 2023: $45,930,906Expenses 2023: $45,930,906Net Income 2023: $02023Revenue 2024: $48,309,290Expenses 2024: $48,309,290Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$34,280,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Gross Receipts
$34,454,343
Mission and Program Overview

Mission

To provide members with electricity.

Filing and Contact Details

Filer

EIN
39-0512153
Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AS LONG AS MORE THAN 85 PERCENT OF REVENUE IS RECEIVED FROM COOPERATIVE MEMBERS. INCOME TAX IS COMPUTED ON UNRELATED BUSINESS INCOME. THE COOPERATIVE HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COOPERATIVE WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE COOPERATIVE'S PREVIOUS THREE TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NON-OPERATING EXPENSES NETTED WITH REVENUE 5,175.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NON-OPERATING EXPENSES NETTED WITH REVENUE 5,175. NET MARGINS - CAPITAL CREDITS ALLOCATED 2,491,845.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0ANY PERSON, FIRM, ASSOCIATION, CORPORATION OR BODY (POLITIC OR SUBDIVISION) BECOMES A CLASS A MEMBER OF THE COOPERATIVE UPON RECEIPT OF ELECTRIC SERVICE FROM THE COOPERATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS OF THE COOPERATIVE APPOINT A THREE-MEMBER NOMINATING COMMITTEE IN EACH OF THE DISTRICTS FOR WHICH A DIRECTOR IS TO BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. THE COMMITTEE CHOOSES AT LEAST ONE DIRECTOR NOMINEE FROM THEIR RESPECTIVE DISTRICT. THE MEMBERS OF THE COOPERATIVE ELECT THE DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER IS ENTITLED TO ONE VOTE AND NO MORE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3BEFORE FILING FORM 990, IT IS REVIEWED BY THE GENERAL MANAGER, MANAGER OF FINANCE, AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE CONFLICT OF INTEREST POLICY WAS GIVEN TO EACH CURRENT EMPLOYEE AND DIRECTOR AS WELL AS EACH NEW EMPLOYEE AND DIRECTOR. THE CONFLICT OF INTEREST POLICY IS A SELF-POLICING POLICY IN WHICH 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/Explanation5THE BOARD OF DIRECTORS USES COMPARABILITY DATA PROVIDED BY NRECA TO DETERMINE THE COMPENSATION OF THE GENERAL MANAGER. COMPENSATION OF OTHER OFFICERS AND EMPLOYEES IS DETERMINED BY THE GENERAL MANAGER USING THE COMPARABILITY DATA PROVIDED BY NRECA.
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7RETIREMENT OF PATRONAGE CAPITAL -978,351. GAIN ON RETIREMENTS 82,344. 2012 MARGINS ALLOCATED 2,491,845.
IRS990ScheduleO/GeneralExplanation/Explanation8NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation9THE COOPERATIVE HAS INTERPRETED PATRONAGE DIVIDENDS PAID TO BE THE AMOUNT OF CURRENT YEAR MARGINS THAT WILL BE ALLOCATED TO ITS MEMBERS AND THEREFORE HAS PRESENTED THIS AMOUNT. THE COOPERATIVE HAS OR WILL ALLOCATE ALL MARGINS TO ITS MEMBERS.
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 15
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
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 128
IRS990/TheBooksAreInCareOf/AddressUS/City0OAKDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0546490128
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06083724131
IRS990/TotalAssets/BOY064682857
IRS990/TotalAssetsBOY064682857
IRS990/TotalAssets/EOY068970877
IRS990/TotalAssetsEOY068970877
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear034280790
IRS990/TotalExpensesPriorYear032910071
IRS990/TotalFunctionalExpenses/Total034280790
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI024556
IRS990/TotalLiabilities/BOY035593566
IRS990/TotalLiabilitiesBOY035593566
IRS990/TotalLiabilities/EOY038285748
IRS990/TotalLiabilitiesEOY038285748
IRS990/TotalLiabNetAssetsFundBalances/BOY064682857
IRS990/TotalLiabNetAssetsFundBalances/EOY068970877
IRS990/TotalNbrEmployees061
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY029089291
IRS990/TotalNetAssetsFundBalances/EOY030685129
IRS990/TotalOtherCompensation0102320
IRS990/TotalOtherRevenue011495
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue034208572
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0199029
IRS990/TotalRevenueCurrentYear034280790
IRS990/TotalRevenue/ExclusionAmount01309560
IRS990/TotalRevenuePriorYear032910071
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032946674
IRS990/TotalRevenue/TotalRevenueColumn034280790
IRS990/TotalRevenue/UnrelatedBusinessRevenue024556
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0WWW.OAKDALEREC.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01936
ReturnHeader/BuildTS02016-03-07 17:11:31Z

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
$68,970,877
Liabilities
$38,285,748
Net assets
$30,685,129
Revenue
-
Expenses
$34,280,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$69.9$53.8$48.3$48.3$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$65.6$50.5$45.9$45.9$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$64.5$47.5$45.1$45.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$109$64.1$44.8$41.8$41.8$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.4$55.7$42.7$39.9$39.9$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.5$53.7$41.8$41.2$41.2$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.6$51.0$40.6$40.3$40.3$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.6$48.6$39.0$38.0$38.0$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$45.8$37.5$36.8$36.8$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.7$43.5$36.2$35.7$35.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$76.9$42.2$34.7$36.0$36.0$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$74.2$41.2$33.0$35.9$35.9$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$38.3$30.7$34.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$35.6$29.1$32.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$34.5$27.0$28.3