Civic Intelligence

Central Wisconsin Electric Cooperative

990 • Fiscal year 2012 • EIN 39-0783977

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.CWECOOP.COM
Rosholt, WI
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

2.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

1.3%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-0.5%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$51,031,017

Up $639,299 (+1.3%) from 2011

Net Assets

Up

$16,950,016

Up $1,262,891 (+8.1%) from 2011

Liabilities

Down

$34,081,001

Down $623,592 (-1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Down

$13,970,281

Down $73,407 (-0.5%) from 2011

Expenses

Up

$13,582,155

Up $74,267 (+0.5%) from 2011

Net Income

Down

$388,126

Down $147,674 (-28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80M$60M$40M$20M$0Assets 2010: $50,897,988Liabilities 2010: $35,367,623Net Assets 2010: $15,530,3652010Assets 2011: $50,391,718Liabilities 2011: $34,704,593Net Assets 2011: $15,687,1252011Assets 2012: $51,031,017Liabilities 2012: $34,081,001Net Assets 2012: $16,950,0162012Assets 2013: $53,057,617Liabilities 2013: $35,410,915Net Assets 2013: $17,646,7022013Assets 2014: $55,018,997Liabilities 2014: $37,040,352Net Assets 2014: $17,978,6452014Assets 2015: $55,244,094Liabilities 2015: $37,383,010Net Assets 2015: $17,861,0842015Assets 2016: $55,153,150Liabilities 2016: $36,968,584Net Assets 2016: $18,184,5662016Assets 2017: $60,704,365Liabilities 2017: $41,820,962Net Assets 2017: $18,883,4032017Assets 2018: $60,148,196Liabilities 2018: $40,782,077Net Assets 2018: $19,366,1192018Assets 2019: $60,260,954Liabilities 2019: $40,383,277Net Assets 2019: $19,877,6772019Assets 2020: $60,189,716Liabilities 2020: $39,929,893Net Assets 2020: $20,259,8232020Assets 2021: $60,789,666Liabilities 2021: $40,130,155Net Assets 2021: $20,659,5112021Assets 2022: $63,650,466Liabilities 2022: $42,313,412Net Assets 2022: $21,337,0542022Assets 2023: $65,573,452Liabilities 2023: $41,669,686Net Assets 2023: $23,903,7662023Assets 2024: $67,946,547Liabilities 2024: $41,807,064Net Assets 2024: $26,139,4832024

Highlighted filing

2012

Assets$51,031,017
Liabilities$34,081,001
Net Assets$16,950,016
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$10M$0-$10MRevenue 2010: $13,039,877Expenses 2010: $12,347,764Net Income 2010: $692,1132010Revenue 2011: $14,043,688Expenses 2011: $13,507,888Net Income 2011: $535,8002011Revenue 2012: $13,970,281Expenses 2012: $13,582,155Net Income 2012: $388,1262012Revenue 2013: $14,239,040Expenses 2013: $13,767,689Net Income 2013: $471,3512013Revenue 2014: $15,216,705Expenses 2014: $15,384,481Net Income 2014: -$167,7762014Revenue 2015: $14,928,762Expenses 2015: $14,981,931Net Income 2015: -$53,1692015Revenue 2016: $15,274,728Expenses 2016: $14,820,188Net Income 2016: $454,5402016Revenue 2017: $15,877,478Expenses 2017: $15,460,224Net Income 2017: $417,2542017Revenue 2018: $16,288,322Expenses 2018: $16,631,789Net Income 2018: -$343,4672018Revenue 2019: $17,068,724Expenses 2019: $17,088,925Net Income 2019: -$20,2012019Revenue 2020: $16,379,363Expenses 2020: $16,384,035Net Income 2020: -$4,6722020Revenue 2021: $16,195,495Expenses 2021: $16,302,444Net Income 2021: -$106,9492021Revenue 2022: $18,670,681Expenses 2022: $18,553,706Net Income 2022: $116,9752022Revenue 2023: $19,985,931Expenses 2023: $19,839,082Net Income 2023: $146,8492023Revenue 2024: $19,766,177Expenses 2024: $19,647,813Net Income 2024: $118,3642024

Highlighted filing

2012

Revenue$13,970,281
Expenses$13,582,155
Net Income$388,126
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of central wisconsin electric cooperative is to provide reliable, affordable energy, and otehr services of merit in a safe and environmentally responsible manner to respond to the growing needs of our communities and those we serve.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$51,031,017
Liabilities
$34,081,001
Net assets
$16,950,016
Revenue
$13,970,281
Expenses
$13,582,155
Net income
$388,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$41.8$26.1$19.8$19.6$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$41.7$23.9$20.0$19.8$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$42.3$21.3$18.7$18.6$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$40.1$20.7$16.2$16.3$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$39.9$20.3$16.4$16.4$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$40.4$19.9$17.1$17.1$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$40.8$19.4$16.3$16.6$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$41.8$18.9$15.9$15.5$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$37.0$18.2$15.3$14.8$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$37.4$17.9$14.9$15.0$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$37.0$18.0$15.2$15.4$0.17
2013Summary only. Only limited summary data is available for this year.$53.1$35.4$17.6$14.2$13.8$0.47
2012Summary only. Only limited summary data is available for this year.$51.0$34.1$17.0$14.0$13.6$0.39
2011Summary only. Only limited summary data is available for this year.$50.4$34.7$15.7$14.0$13.5$0.54
2010Summary only. Only limited summary data is available for this year.$50.9$35.4$15.5$13.0$12.3$0.69