Civic Intelligence

St Croix Electric Cooperative

990 • Fiscal year 2012 • EIN 39-0585072

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.SCECNET.NET
1925 Ridgeway Street54015
Siviq Scores

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

Liabilities / Assets

51st percentile

0.55x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M 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

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M 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 / Assets51st percentile

Assets

Up

$45,080,943

Up $887,632 (+2.0%) from 2011

Net Assets

Up

$20,444,049

Up $1,107,854 (+5.7%) from 2011

Liabilities

Down

$24,636,894

Down $220,222 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,248,361

Up $821,165 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80M$60M$40M$20M$0Assets 2010: $44,347,306Liabilities 2010: $25,707,098Net Assets 2010: $18,640,2082010Assets 2011: $44,193,311Liabilities 2011: $24,857,116Net Assets 2011: $19,336,1952011Assets 2012: $45,080,943Liabilities 2012: $24,636,894Net Assets 2012: $20,444,0492012Assets 2013: $47,225,357Liabilities 2013: $25,515,771Net Assets 2013: $21,709,5862013Assets 2014: $48,768,911Liabilities 2014: $25,967,260Net Assets 2014: $22,801,6512014Assets 2015: $50,017,156Liabilities 2015: $26,510,177Net Assets 2015: $23,506,9792015Assets 2016: $50,871,095Liabilities 2016: $26,446,201Net Assets 2016: $24,424,8942016Assets 2017: $52,170,678Liabilities 2017: $26,561,979Net Assets 2017: $25,608,6992017Assets 2018: $52,707,097Liabilities 2018: $26,732,214Net Assets 2018: $25,974,8832018Assets 2019: $54,266,167Liabilities 2019: $27,617,268Net Assets 2019: $26,648,8992019Assets 2020: $55,085,064Liabilities 2020: $28,203,832Net Assets 2020: $26,881,2322020Assets 2021: $56,471,904Liabilities 2021: $28,531,684Net Assets 2021: $27,940,2202021Assets 2022: $59,821,600Liabilities 2022: $31,203,178Net Assets 2022: $28,618,4222022Assets 2023: $61,911,371Liabilities 2023: $32,838,244Net Assets 2023: $29,073,1272023

Highlighted filing

2012

Assets$45,080,943
Liabilities$24,636,894
Net Assets$20,444,049
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $19,613,3912010Expenses 2011: $21,427,1962011Expenses 2012: $22,248,3612012Revenue 2013: $23,124,544Expenses 2013: $23,124,544Net Income 2013: $02013Revenue 2014: $23,000,765Expenses 2014: $23,000,765Net Income 2014: $02014Revenue 2015: $22,844,265Expenses 2015: $22,844,265Net Income 2015: $02015Revenue 2016: $23,182,239Expenses 2016: $23,182,239Net Income 2016: $02016Revenue 2017: $25,791,499Expenses 2017: $25,791,499Net Income 2017: $02017Revenue 2018: $23,970,862Expenses 2018: $23,970,862Net Income 2018: $02018Revenue 2019: $24,303,120Expenses 2019: $24,303,120Net Income 2019: $02019Revenue 2020: $24,199,947Expenses 2020: $24,199,947Net Income 2020: $02020Revenue 2021: $25,477,635Expenses 2021: $25,477,635Net Income 2021: $02021Revenue 2022: $26,723,282Expenses 2022: $26,723,282Net Income 2022: $02022Revenue 2023: $27,156,848Expenses 2023: $27,156,848Net Income 2023: $02023

Highlighted filing

2012

Revenue-
Expenses$22,248,361
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$22,248,361
Mission and Program Overview

Mission

Distribute electric energy

Filing and Contact Details

Filer

EIN
39-0585072
Raw XML AppendixShowing 400 of 518 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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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0291524
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COOPERATIVE ASSOCIATION IS ORGANIZED WITHOUT CAPITAL STOCK AND THERE IS ONLY ONE CLASS OF MEMBERS WITH RESPECT TO VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS FROM WITHIN EACH DISTRICT OF THE COOPERATIVE SHALL ELECT A DIRECTOR TO SERVE FOR A THREE YEAR TERM COMMENCING AT THE DATE OF THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER SHALL BE ENTITILED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT/CEO AND THE FINANCE AND ADMINISTRATION MANAGER REVIEW FORM 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS ALSO REVIEWS FORM 990, BUT NOT BEFORE IT IS FILED.
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 DOES A COMPARISON AND ANALYSIS WITH OTHER SIMILAR POSITIONS IN DETERMINING THE COMPENSATION FOR THE PRESIDENT/CEO. AN INDEPENDENT COMPANY SUPPLIES WAGE AND SALARY INFORMATION EVERY TWO YEARS. THE MANAGERS GRADE EMPLOYEES AND BRING SUGGESTED COMPENSATION TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COOPERATIVE MAKES DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7SUBSIDIARY LOSSES -69,240. MEMBERSHIPS ISSUED -1,568. RETIRED CAPITAL CREDITS -683,706. ROUNDING CAPITAL CREDITS ALLOCATED TO PATRONS FOR 2012 1,862,368.
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:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101925 RIDGEWAY STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0HAMMOND
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode054015
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10ST CROIX ELECTRIC COOPERATIVE
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0391846568
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10ST CROIX SERVICES INC

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
$45,080,943
Liabilities
$24,636,894
Net assets
$20,444,049
Revenue
-
Expenses
$22,248,361
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$32.8$29.1$27.2$27.2$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.8$31.2$28.6$26.7$26.7$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$28.5$27.9$25.5$25.5$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$28.2$26.9$24.2$24.2$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$27.6$26.6$24.3$24.3$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$26.7$26.0$24.0$24.0$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$26.6$25.6$25.8$25.8$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$26.4$24.4$23.2$23.2$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$26.5$23.5$22.8$22.8$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$26.0$22.8$23.0$23.0$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$47.2$25.5$21.7$23.1$23.1$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$24.6$20.4$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$24.9$19.3$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$25.7$18.6$19.6