Civic Intelligence

Richland Electric Cooperative

990 • Fiscal year 2011 • EIN 39-0568995

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

Organization ProfileWWW.RICHEC.COM
PO Box 43953581
Siviq Scores

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

Liabilities / Assets

71st percentile

0.58x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)12 • $10M-$25M 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

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)12 • $10M-$25M 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 / Assets71st percentile

Assets

Up

$21,886,936

Up $452,449 (+2.1%) from 2010

Net Assets

Up

$9,203,143

Up $361,143 (+4.1%) from 2010

Liabilities

Up

$12,683,793

Up $91,306 (+0.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,918,277

Up $743,084 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2010: $21,434,487Liabilities 2010: $12,592,487Net Assets 2010: $8,842,0002010Assets 2011: $21,886,936Liabilities 2011: $12,683,793Net Assets 2011: $9,203,1432011Assets 2012: $22,949,150Liabilities 2012: $13,472,826Net Assets 2012: $9,476,3242012Assets 2013: $24,043,016Liabilities 2013: $14,215,070Net Assets 2013: $9,827,9462013Assets 2014: $24,090,241Liabilities 2014: $14,002,924Net Assets 2014: $10,087,3172014Assets 2015: $24,513,285Liabilities 2015: $13,895,828Net Assets 2015: $10,617,4572015Assets 2016: $25,249,244Liabilities 2016: $14,323,497Net Assets 2016: $10,925,7472016Assets 2017: $26,072,763Liabilities 2017: $14,918,153Net Assets 2017: $11,154,6102017Assets 2018: $26,560,998Liabilities 2018: $15,286,550Net Assets 2018: $11,274,4482018Assets 2019: $26,783,991Liabilities 2019: $15,338,312Net Assets 2019: $11,445,6792019Assets 2020: $27,660,262Liabilities 2020: $16,102,262Net Assets 2020: $11,558,0002020Assets 2021: $27,318,323Liabilities 2021: $15,701,165Net Assets 2021: $11,617,1582021Assets 2022: $29,072,907Liabilities 2022: $17,435,697Net Assets 2022: $11,637,2102022Assets 2023: $29,298,983Liabilities 2023: $17,509,189Net Assets 2023: $11,789,7942023Assets 2024: $29,006,161Liabilities 2024: $16,979,764Net Assets 2024: $12,026,3972024

Highlighted filing

2011

Assets$21,886,936
Liabilities$12,683,793
Net Assets$9,203,143
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,175,1932010Expenses 2011: $7,918,2772011Expenses 2012: $8,157,8142012Revenue 2013: $8,521,857Expenses 2013: $8,651,068Net Income 2013: -$129,2112013Revenue 2014: $8,557,076Expenses 2014: $8,633,494Net Income 2014: -$76,4182014Revenue 2015: $8,132,807Expenses 2015: $8,147,287Net Income 2015: -$14,4802015Revenue 2016: $8,362,262Expenses 2016: $8,168,020Net Income 2016: $194,2422016Revenue 2017: $8,303,528Expenses 2017: $8,068,753Net Income 2017: $234,7752017Revenue 2018: $8,434,546Expenses 2018: $8,335,575Net Income 2018: $98,9712018Revenue 2019: $8,473,070Expenses 2019: $8,322,033Net Income 2019: $151,0372019Revenue 2020: $8,382,932Expenses 2020: $8,232,145Net Income 2020: $150,7872020Revenue 2021: $8,213,321Expenses 2021: $8,033,296Net Income 2021: $180,0252021Revenue 2022: $8,933,778Expenses 2022: $8,748,763Net Income 2022: $185,0152022Revenue 2023: $9,059,286Expenses 2023: $8,740,282Net Income 2023: $319,0042023Revenue 2024: $9,436,813Expenses 2024: $9,136,764Net Income 2024: $300,0492024

Highlighted filing

2011

Revenue-
Expenses$7,918,277
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Gross Receipts
$7,993,998
Mission and Program Overview

Mission

Provide electric energy to its members.

Filing and Contact Details

Filer

EIN
39-0568995
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IRS990ScheduleD/Form990ScheduleDPartXIV/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. THE COOPERATIVE IS SUBJECT TO INCOME TAX ON CERTAIN UNRELATED BUSINESS INCOME, LESS ALLOWABLE EXPENSES. ENCORE SERVICES, INC. AND ITS SUBSIDIARY ENCORE ELECTRONICS AND WIRELESS, INC. ARE INCORPORATED AS FOR PROFIT ENTITIES AND FILE A CONSOLIDATED RETURN. THE COOPERATIVE AND SUBSIDIARY FILE SEPARATE TAX RETURNS. 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COOPERATIVE IS ORGANIZED WITHOUT CAPITAL STOCK AND THERE IS ONLY ONE CLASS OF MEMBERS WITH RESPECT TO VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE COOPERATIVE ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER IS ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT THE MEETING OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER BEING PREPARED. A COPY, EITHER ELECTRONIC OR FACSIMILE, IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ANY QUESTIONS OR COMMENTS ARE RAISED AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4ANY CONFLICTS OF INTEREST THAT ARISE ARE BROUGHT TO THE ATTENTION OF THE GENERAL MANAGER AND/OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5CEO, OFFICER, AND KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND THE SALARY IS ADJUSTED BASED UPON A NATIONAL COMPARABILITY STUDY PREPARED BY AN INDEPENDENT PARTY. THE COMPARABILITY DATA IS SEGMENTED INTO NATION, STATE, REGION, AND SIZE OF ORGANIZAION, AND CORRELATED WITH LOCAL DATA FOR SIMILAR POSITIONS IN THE COMMUNITY. THE CEOS COMPENSATION IS ALSO BASED ON PERFORMANCE OF STRATEGIC GOALS AS DETERMINED IN A STRATEGIC PLANNING PROCESS AS WELL AS SAFETY PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION PROVIDES EACH NEW MEMBER WITH A COPY OF THE BYLAWS AND ARTICLES OF INCORPORATION. EXISTING MEMBERS CAN REQUEST COPIES FREE OF CHARGE. FINANCIAL STATEMENTS ARE PROVIDED TO EACH MEMBER ANNUALLY IN AN ANNUAL MEETING BOOKLET MAILED TO ALL MEMBERS. THESE BOOKLETS ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE. DETAILED COPIES OF THE ORGANIZATIONS AUDIT ARE AVAILABLE UPON REQUEST. BOARD AND ADMINISTRATIVE POLICIES ARE AVAILABLE TO MEMBERS FOR ANY SUITABLE BUSINESS PURPOSE, UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7WILDBLUE EXPENSE: TOTAL EXPENSES 284,354. CONSUMER ACCOUNTS: TOTAL EXPENSES 215,576. CUSTOMER SERVICE AND INFORMATIONAL: TOTAL EXPENSES 123,605. TAXES: TOTAL EXPENSES 106,986. INTERNET EXPENSE: TOTAL EXPENSES 78,176. FIRST CALL EXPENSE: TOTAL EXPENSES 68,335. OTHER DEDUCTIONS: TOTAL EXPENSES 19,082. MISC NON-OPERATING EXPENSE: TOTAL EXPENSES 4,457.
IRS990ScheduleO/GeneralExplanation/Explanation8CAPITAL CREDITS PAID OUT IN 2011 -165,930. LOSS FROM SUBSIDIARY -5,242. NON OPERATING INCOME -40,957. 2011 MARGINS ALLOCATED TO MEMBERS 517,077. TOTAL TO FORM 990, PART XI, LINE 5: 304,948.
IRS990ScheduleO/GeneralExplanation/Explanation9NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation10THE 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. THIS WAS A CHANGE IN THE 2011 FORM 990 INSTRUCTIONS AND THEREFORE IS NOT SHOWN AS AN EXPENSE ON THE 2010 RETURN. THE COOPERATIVE HAS ALLOCATED ALL OPERATING MARGINS AND RETAINED A PORTION OF ITS NON-OPERATING MARGINS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES 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 X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART IX, LINE 4:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 439
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11PO BOX 439
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0RICHLAND CENTER
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1RICHLAND CENTER
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode053581
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode153581
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10ENCORE SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0208055488
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1262540650
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1WI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10ENCORE SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11ENCORE ELECTRONICS AND WIRELESS INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership11.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0SELLING OF FIREPLACES AND GENERATORS
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1OPERATION OF RETAIL CONSUMER ELECTRONIC STORE
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets0621646
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets1473460
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0-38763
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome1-5357
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved013800
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved18200
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0EST. COST OF USING FACILITY
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1MGMT, ACCOUNTING AND HR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ENCORE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ENCORE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0A
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990/School00

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
$21,886,936
Liabilities
$12,683,793
Net assets
$9,203,143
Revenue
-
Expenses
$7,918,277
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$17.0$12.0$9.44$9.14$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$17.5$11.8$9.06$8.74$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$17.4$11.6$8.93$8.75$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$15.7$11.6$8.21$8.03$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$16.1$11.6$8.38$8.23$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$15.3$11.4$8.47$8.32$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$15.3$11.3$8.43$8.34$0.10
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.1$14.9$11.2$8.30$8.07$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$14.3$10.9$8.36$8.17$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.5$13.9$10.6$8.13$8.15$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$14.0$10.1$8.56$8.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$24.0$14.2$9.83$8.52$8.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$13.5$9.48$8.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$12.7$9.20$7.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$12.6$8.84$7.18