Civic Intelligence

Mienergy Cooperative

990 • Fiscal year 2012 • EIN 41-0254835

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

Organization ProfileWWW.TEC.COOP
31110 Cooperative Way PO Box 62655971
Siviq Scores

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

Liabilities / Assets

59th percentile

0.59x

Higher debt load relative to assets than 59% 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

5th percentile

-1.2%

Faster asset growth than 5% 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 / Assets59th percentile

Assets

Down

$88,330,512

Down $1,034,473 (-1.2%) from 2011

Net Assets

Up

$36,330,422

Up $1,784,747 (+5.2%) from 2011

Liabilities

Down

$52,000,090

Down $2,819,220 (-5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,021,228

Up $2,053,095 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300M$200M$100M$0Assets 2010: $83,882,337Liabilities 2010: $50,564,051Net Assets 2010: $33,318,2862010Assets 2011: $89,364,985Liabilities 2011: $54,819,310Net Assets 2011: $34,545,6752011Assets 2012: $88,330,512Liabilities 2012: $52,000,090Net Assets 2012: $36,330,4222012Assets 2013: $91,765,204Liabilities 2013: $53,488,034Net Assets 2013: $38,277,1702013Assets 2014: $94,722,493Liabilities 2014: $54,086,605Net Assets 2014: $40,635,8882014Assets 2015: $110,025,563Liabilities 2015: $67,891,738Net Assets 2015: $42,133,8252015Assets 2016: $115,110,071Liabilities 2016: $71,492,885Net Assets 2016: $43,617,1862016Assets 2017: $185,232,157Liabilities 2017: $117,220,473Net Assets 2017: $68,011,6842017Assets 2018: $189,771,432Liabilities 2018: $120,207,662Net Assets 2018: $69,563,7702018Assets 2019: $196,621,194Liabilities 2019: $125,024,535Net Assets 2019: $71,596,6592019Assets 2020: $202,972,954Liabilities 2020: $131,092,745Net Assets 2020: $71,880,2092020Assets 2021: $203,461,309Liabilities 2021: $128,581,361Net Assets 2021: $74,879,9482021Assets 2022: $215,609,172Liabilities 2022: $138,300,295Net Assets 2022: $77,308,8772022Assets 2023: $226,012,966Liabilities 2023: $144,693,167Net Assets 2023: $81,319,7992023Assets 2024: $239,832,669Liabilities 2024: $155,588,535Net Assets 2024: $84,244,1342024

Highlighted filing

2012

Assets$88,330,512
Liabilities$52,000,090
Net Assets$36,330,422
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2010: $34,906,8692010Expenses 2011: $37,968,1332011Expenses 2012: $40,021,2282012Revenue 2013: $39,634,896Expenses 2013: $39,532,319Net Income 2013: $102,5772013Revenue 2014: $42,169,326Expenses 2014: $42,093,337Net Income 2014: $75,9892014Revenue 2015: $44,061,653Expenses 2015: $43,933,321Net Income 2015: $128,3322015Revenue 2016: $48,673,081Expenses 2016: $48,581,771Net Income 2016: $91,3102016Revenue 2017: $75,265,480Expenses 2017: $75,006,749Net Income 2017: $258,7312017Revenue 2018: $77,244,311Expenses 2018: $77,123,687Net Income 2018: $120,6242018Revenue 2019: $79,314,701Expenses 2019: $78,766,463Net Income 2019: $548,2382019Revenue 2020: $75,636,530Expenses 2020: $75,098,614Net Income 2020: $537,9162020Revenue 2021: $76,660,548Expenses 2021: $74,632,672Net Income 2021: $2,027,8762021Revenue 2022: $81,038,011Expenses 2022: $80,624,000Net Income 2022: $414,0112022Revenue 2023: $82,515,576Expenses 2023: $81,851,864Net Income 2023: $663,7122023Revenue 2024: $84,435,068Expenses 2024: $83,129,549Net Income 2024: $1,305,5192024

Highlighted filing

2012

Revenue-
Expenses$40,021,228
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.1
Gross Receipts
$40,462,467
Mission and Program Overview

Mission

To deliver high-quality energy services at reasonable prices and maximize value to our members consistent with the wise use of resources.

Filing and Contact Details

Filer

EIN
41-0254835
Raw XML AppendixShowing 400 of 510 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/Explanation0OPERATION ROUND UP, A VOLUNTARY COMMUNITY SUPPORT PROGRAM HELPS LOCAL ORGANIZATIONS AND WORTHY CAUSES VIA SPARE CHANGE. MEMBERS CAN CHOOSE TO HAVE THEIR MONTHLY ELECTRIC BILLS ROUNDED UP TO THE NEAREST DOLLAR, WITH THE EXCEEDING CENTS GOING TOWARDS OPERATION ROUND UP. THE AVERAGE ANNUAL CONTRIBUTION FROM A COOPERATIVE MEMBER IS $6. THE MOST A MEMBER COULD CONTRIBUTE IS $11.88 (99 CENTS PER MONTH). THESE FUNDS ARE SEGREGATED IN THE COOPERATIVE FINANCIALS AND ARE REPORTED IN FORM 990 PART IX LINE 21 AS AN ESCROW ACCOUNT LIABILITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE COOPERATIVE ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2012, THERE WAS NO UNRECOGNIZED TAX ACCRUAL. THE COOPERATIVE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. GENERALLY, THE COOPERATIVE IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2BOOK/TAX DIFFERENCE IN EARNINGS FROM PASSTHROUGH ENTITIES 1,583.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3CAPITAL CREDITS ALLOCATED IN 2013 FOR 2012 2,587,201.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/InvestmentsProgramRelated/Description0DAIRYLAND POWER COOPERATIVE
IRS990ScheduleD/InvestmentsProgramRelated/Description1NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION
IRS990ScheduleD/InvestmentsProgramRelated/Description2ACE COMMUNICATIONS GROUP
IRS990ScheduleD/InvestmentsProgramRelated/Description3RURAL ELECTRIC SUPPLY CENTER
IRS990ScheduleD/InvestmentsProgramRelated/Description4COOPERATIVE RESPONSE CENTER
IRS990ScheduleD/InvestmentsProgramRelated/Description5NATIONAL RURAL TELECOMMUNICATIONS COOPERATIVE
IRS990ScheduleD/InvestmentsProgramRelated/Description6NATIONAL INFORMATION SOLUTIONS COOPERATIVE
IRS990ScheduleD/InvestmentsProgramRelated/Description7FEDERATED RURAL ELECTRIC INSURANCE EQUITY
IRS990ScheduleD/InvestmentsProgramRelated/Description8HEARTLAND SECURITY SERVICES LLC
IRS990ScheduleD/InvestmentsProgramRelated/Description9MINNOWA ALLIANCE LLC
IRS990ScheduleD/InvestmentsProgramRelated/Description10NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION-CERTIFICATES
IRS990ScheduleD/InvestmentsProgramRelated/Description11MEMBERSHIPS AND OTHER
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IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation5C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation6C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation7C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation8C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation9C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation10C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation11C
IRS990ScheduleD/Land/BookValue0435417
IRS990ScheduleD/Land/OtherCostOrOtherBasis0435417
IRS990ScheduleD/OtherExpensesNotIncluded02587201
IRS990ScheduleD/OtherLandBuildings/BookValue0491049
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0491049
IRS990ScheduleD/OtherLiabilities/Amount0281825
IRS990ScheduleD/OtherLiabilities/Amount154505
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilities/Description1CONSUMER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded01583
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt01583
IRS990ScheduleD/RevenueSubtotal040084412
IRS990ScheduleD/TotalExpensesPerForm990040021228
IRS990ScheduleD/TotalOfAmounts0336330
IRS990ScheduleD/TotalOfBookValueLandBuildings067272468
IRS990ScheduleD/TotalOfBookValueProgramRelated014035053
IRS990ScheduleD/TotalRevenuePerForm990040085995
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt037434027
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt040084412
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0102104
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg058650
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRIAN KRAMBEER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg011895
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg02240
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0174889
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0230139
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PROPERTY INSURANCE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10FEDERATED RURAL ELECTRIC INSURANCE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BRIAN KRAMBEER IS A DIRECTOR OF FREIE AND SERVES AS THE CEO OF TRI-COUNTY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0CLASS A MEMBER-OWNERS
IRS990ScheduleO/GeneralExplanation/Explanation1ONE VOTE PER MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2THE CLASS A MEMBER-OWNERS APPROVE BY-LAW AMENDMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COOPERATIVE DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT/CEO AND MANAGER OF FINANCE/ADMINISTRATION REVIEW THE 990 IN DETAIL. AFTER THEIR REVIEW, THE 990 IS PROVIDED TO EACH BOARD MEMBER. THE 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT THE MEETING HELD PRIOR TO ITS FILING IF SO REQUESTED BY ANY BOARD MEMBER. WHETHER PRESENTED IN A BOARD MEETING OR NOT, THE 990 IS NOT FILED UNTIL EACH BOARD MEMBER HAS BEEN GIVEN A COPY OF IT AND GIVEN AMPLE TIME TO REVIEW IT.
IRS990ScheduleO/GeneralExplanation/Explanation5TRI-COUNTY ELECTRIC COOPERATIVE (TCE) EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. EACH EMPLOYEE IS RESPONSIBLE FOR ENSURING THAT THE EMPLOYEE'S ACTIONS AND BEHAVIOR ARE IN ACCORDANCE WITH THIS POLICY AND OF DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. ANY WILLFUL VIOLATION WILL RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING DISCHARGE AND REIMBURSEMENT TO TEC OF ANY LOSS ATTRIBUTABLE TO SUCH ACTION. EACH SUPERVISOR AND THE PRESIDENT/CEO IS RESPONSIBLE FOR MAKING EVERY EFFORT TO SEE THAT THIS POLICY IS UNDERSTOOD BY AND FOLLOWED BY THOSE REPORTING TO THAT SUPERVISOR. THE PRESIDENT/CEO SHALL MAKE DECISIONS ON THE ULTIMATE APPLICATION OF THIS POLICY CONSISTENTLY WITH THE BEST INTERESTS OF TEC. EACH DIRECTOR IS RESPONSIBLE FOR ENSURING THAT THE DIRECTORS' ACTIONS AND BEHAVIOR ARE IN ACCORDANCE WITH THIS POLICY AND OF DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. THE BOARD OF DIRECTORS SHALL BE RESPONSIBLE FOR PERIODIC REVIEW OF THIS POLICY AND MODIFICATIONS TO IT. AN EMPLOYEE MUST DISCLOSE IN WRITING TO HIS/HER SUPERVISOR ANY SITUATION OR TRANSACTION IN WHICH THE EMPLOYEE IS INVOLVED WHICH VIOLATES, MAY VIOLATE, OR COULD APPEAR TO VIOLATE THE INTENT OF THIS POLICY. THE SUPERVISOR, IN COORDINATION WITH MANAGEMENT, SHALL DETERMINE HOW THE SITUATION WILL BE RESOLVED AND ADVISE THE AFFECTED EMPLOYEE AS SOON AS POSSIBLE. A DIRECTOR MUST ANNUALLY COMPLETE A "BUSINESS ETHICS DISCLOSURE REPORT" AND DISCLOSE IN WRITING TO THE BOARD CHAIR ANY SITUATION OR TRANSACTION IN WHICH THE DIRECTOR IS INVOLVED WHICH VIOLATES, MAY VIOLATE, OR COULD APPEAR TO VIOLATE THE INTENT OF THIS POLICY. THE BOARD CHAIR WILL ADVISE TO RESOLVE THE SITUATION AS SOON AS POSSIBLE. ANY EMPLOYEE, DIRECTOR, OR OFFICER WHO VIOLATES TEC'S CODE OF ETHICS IS SUBJECT TO APPROPRIATE DISCIPLINARY ACTION, UP TO AND INCLUDING POSSIBLE DISCHARGE. DIRECTORS ARE ALSO SUBJECT TO REMOVAL AS STIPULATED IN SECTION 3.07 OF THE COOPERATIVE BYLAWS. THE BOARD OF DIRECTORS MONITORS COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY COMPLETING A YEARLY REVIEW OF THE POLICY.

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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
$88,330,512
Liabilities
$52,000,090
Net assets
$36,330,422
Revenue
-
Expenses
$40,021,228
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$240$156$84.2$84.4$83.1$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$226$145$81.3$82.5$81.9$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$138$77.3$81.0$80.6$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$129$74.9$76.7$74.6$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$131$71.9$75.6$75.1$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$125$71.6$79.3$78.8$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$120$69.6$77.2$77.1$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$117$68.0$75.3$75.0$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$71.5$43.6$48.7$48.6$0.09
2015Detailed filing. Detailed filing data is available for this year.$110$67.9$42.1$44.1$43.9$0.13
2014Detailed filing. Detailed filing data is available for this year.$94.7$54.1$40.6$42.2$42.1$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$91.8$53.5$38.3$39.6$39.5$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.3$52.0$36.3$40.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.4$54.8$34.5$38.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$50.6$33.3$34.9