Civic Intelligence

Taylor Electric Cooperative

990 • Fiscal year 2012 • EIN 39-0651310

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileWWW.TAYLORELECTRIC.ORG
N1831 State Highway 1354451
Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M 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

74th percentile

5.7%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M 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 / Assets80th percentile

Assets

Up

$20,073,069

Up $1,087,314 (+5.7%) from 2011

Net Assets

Up

$7,926,434

Up $182,859 (+2.4%) from 2011

Liabilities

Up

$12,146,635

Up $904,455 (+8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,670,200

Down $206,931 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2011: $18,985,755Liabilities 2011: $11,242,180Net Assets 2011: $7,743,5752011Assets 2012: $20,073,069Liabilities 2012: $12,146,635Net Assets 2012: $7,926,4342012Assets 2013: $22,083,834Liabilities 2013: $13,722,150Net Assets 2013: $8,361,6842013Assets 2014: $22,643,090Liabilities 2014: $13,859,911Net Assets 2014: $8,783,1792014Assets 2015: $22,857,070Liabilities 2015: $13,994,191Net Assets 2015: $8,862,8792015Assets 2016: $23,453,840Liabilities 2016: $14,262,511Net Assets 2016: $9,191,3292016Assets 2017: $24,219,670Liabilities 2017: $14,561,256Net Assets 2017: $9,658,4142017Assets 2018: $24,471,459Liabilities 2018: $14,410,351Net Assets 2018: $10,061,1082018Assets 2019: $24,984,735Liabilities 2019: $14,451,120Net Assets 2019: $10,533,6152019Assets 2020: $25,160,858Liabilities 2020: $14,204,097Net Assets 2020: $10,956,7612020Assets 2021: $26,668,317Liabilities 2021: $15,295,128Net Assets 2021: $11,373,1892021Assets 2022: $27,497,625Liabilities 2022: $15,290,847Net Assets 2022: $12,206,7782022Assets 2023: $27,903,800Liabilities 2023: $15,041,891Net Assets 2023: $12,861,9092023

Highlighted filing

2012

Assets$20,073,069
Liabilities$12,146,635
Net Assets$7,926,434
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2011: $3,903,708Expenses 2011: $3,877,131Net Income 2011: $26,5772011Expenses 2012: $3,670,2002012Revenue 2013: $3,957,277Expenses 2013: $3,934,601Net Income 2013: $22,6762013Revenue 2014: $4,106,023Expenses 2014: $4,086,485Net Income 2014: $19,5382014Revenue 2015: $3,965,899Expenses 2015: $3,942,162Net Income 2015: $23,7372015Revenue 2016: $4,315,637Expenses 2016: $4,297,703Net Income 2016: $17,9342016Revenue 2017: $9,807,774Expenses 2017: $9,074,919Net Income 2017: $732,8552017Revenue 2018: $9,920,216Expenses 2018: $9,894,249Net Income 2018: $25,9672018Revenue 2019: $10,111,779Expenses 2019: $10,085,946Net Income 2019: $25,8332019Revenue 2020: $10,026,007Expenses 2020: $9,966,640Net Income 2020: $59,3672020Revenue 2021: $9,925,424Expenses 2021: $9,909,589Net Income 2021: $15,8352021Revenue 2022: $10,856,769Expenses 2022: $10,578,206Net Income 2022: $278,5632022Revenue 2023: $10,816,544Expenses 2023: $10,702,465Net Income 2023: $114,0792023

Highlighted filing

2012

Revenue-
Expenses$3,670,200
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,710,247
Mission and Program Overview

Mission

Our mission is to be our members' most valuable resource for energy and related services.

Filing and Contact Details

Filer

EIN
39-0651310
Raw XML AppendixShowing 400 of 469 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. 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/Explanation1LESS COST OF POWER -4,995,072.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LESS COST OF POWER 4,995,072. 2012 MARGINS ALLOCATED TO MEMBERS -371,407.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE TAYLOR ELECTRIC BOARD CHAIRMAN, BRIAN KULAS, WAS ALSO ON THE BOARD OF DIRECTORS AT DAIRYLAND POWER COOPERATIVE IN 2012. TAYLOR ELECTRIC PURCHASED ALL ELECTRICITY FROM DAIRYLAND POWER COOPERATIVE IN 2012.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10DAIRYLAND POWER COOPERATIVE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TAYLOR ELECTRIC COOPERATIVE IS A CUSTOMER OF DAIRYLAND POWER COOPERATIVE.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0ANY PERSON WHO REQUESTS SERVICE FROM THE COOPERATIVE SUBJECT TO THE CONDITIONS APPLICABLE TO ALL PATRONS OF THE SAME CLASS OF SERVICE, UPON RECEIPT OF SUCH SERVICE SHALL BE DEEMED A MEMBER WITH THE SAME RIGHTS AND PRIVILEGES AS EACH OTHER MEMBER OF SUCH CLASS.
IRS990ScheduleO/GeneralExplanation/Explanation1CANDIDATES FOR POSITIONS ON THE BOARD OF DIRECTORS ARE NOMINATED BY A NOMINATING COMMITTEE, AND/OR NOMINATED FROM THE FLOOR AT THE ANNUAL MEETING OF THE MEMBERS. THE BOARD OF DIRECTORS MAY APPOINT AN ELIGIBLE MEMBER TO FILL A VACANT POSITION ON THE BOARD, BUT THAT MEMBER MUST STAND FOR ELECTION AT THE NEXT ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER HAS ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS HAVE DELEGATED THE PREISSUANCE OF REVIEW OF FORM 990 TO MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4MONITORING ON AN ONGOING BASIS WITH MANAGEMENT AS WELL AS SPECIAL CONSIDERATIONS AT TIME OF HIRE.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION FOR KEY EMPLOYEES IS REVIEWED PERIODICALLY BY COMPARING TO INDUSTRY PEERS IN STATE AND REGION.
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation72012 MARGINS ALLOCATED TO MEMBERS 371,407. PATRONAGE CAPITAL RETIRED -228,595.
IRS990ScheduleO/GeneralExplanation/Explanation8NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation9REPORTED REVENUE ON 990 NET OF WHOLESALE POWER COSTS AND MERCHANDISING EXPENSES.
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. THE COOPERATIVE HAS ALLOCATED ALL OPERATING MARGINS AND RETAINED A PORTION OF ITS NON-OPERATING MARGINS.
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 XIII, LINE 2G:
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 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/AddressLine10N1831 STATE HIGHWAY 13
IRS990/TheBooksAreInCareOf/AddressUS/City0MEDFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054451

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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
$20,073,069
Liabilities
$12,146,635
Net assets
$7,926,434
Revenue
-
Expenses
$3,670,200
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.$27.9$15.0$12.9$10.8$10.7$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$15.3$12.2$10.9$10.6$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$15.3$11.4$9.93$9.91$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$14.2$11.0$10.0$9.97$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$14.5$10.5$10.1$10.1$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$14.4$10.1$9.92$9.89$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$14.6$9.66$9.81$9.07$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$14.3$9.19$4.32$4.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$22.9$14.0$8.86$3.97$3.94$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$13.9$8.78$4.11$4.09$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.1$13.7$8.36$3.96$3.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$12.1$7.93$3.67
2011Summary only. Only limited summary data is available for this year.$19.0$11.2$7.74$3.90$3.88$0.03