Civic Intelligence

Minnesota Rural Electric Associatio N

990 • Fiscal year 2012 • EIN 41-0417193

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileN/A
11640 73rd Ave N55369
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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 / Assets52nd percentile

Assets

Up

$1,348,916

Up $274,020 (+25%) from 2011

Net Assets

Up

$1,053,657

Up $255,503 (+32%) from 2011

Liabilities

Up

$295,259

Up $18,517 (+6.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,735,173

Down $272,423 (-9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,352,477Liabilities 2010: $329,224Net Assets 2010: $1,023,2532010Assets 2011: $1,074,896Liabilities 2011: $276,742Net Assets 2011: $798,1542011Assets 2012: $1,348,916Liabilities 2012: $295,259Net Assets 2012: $1,053,6572012Assets 2013: $1,966,599Liabilities 2013: $818,827Net Assets 2013: $1,147,7722013Assets 2014: $2,234,821Liabilities 2014: $851,883Net Assets 2014: $1,382,9382014Assets 2015: $2,467,651Liabilities 2015: $847,962Net Assets 2015: $1,619,6892015Assets 2016: $2,691,316Liabilities 2016: $996,030Net Assets 2016: $1,695,2862016Assets 2017: $2,634,428Liabilities 2017: $849,110Net Assets 2017: $1,785,3182017Assets 2018: $2,799,619Liabilities 2018: $820,966Net Assets 2018: $1,978,6532018Assets 2019: $2,650,648Liabilities 2019: $697,909Net Assets 2019: $1,952,7392019Assets 2020: $2,706,832Liabilities 2020: $587,614Net Assets 2020: $2,119,2182020Assets 2021: $2,968,531Liabilities 2021: $629,559Net Assets 2021: $2,338,9722021Assets 2022: $3,072,813Liabilities 2022: $599,527Net Assets 2022: $2,473,2862022Assets 2023: $3,418,406Liabilities 2023: $570,212Net Assets 2023: $2,848,1942023Assets 2024: $3,928,922Liabilities 2024: $608,099Net Assets 2024: $3,320,8232024

Highlighted filing

2012

Assets$1,348,916
Liabilities$295,259
Net Assets$1,053,657
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,693,8522010Revenue 2011: $2,760,887Expenses 2011: $3,007,596Net Income 2011: -$246,7092011Expenses 2012: $2,735,1732012Revenue 2013: $3,147,813Expenses 2013: $3,053,698Net Income 2013: $94,1152013Revenue 2014: $3,334,111Expenses 2014: $3,098,945Net Income 2014: $235,1662014Revenue 2015: $3,435,301Expenses 2015: $3,149,080Net Income 2015: $286,2212015Revenue 2016: $3,659,235Expenses 2016: $3,540,638Net Income 2016: $118,5972016Revenue 2017: $3,755,312Expenses 2017: $3,665,280Net Income 2017: $90,0322017Revenue 2018: $3,995,591Expenses 2018: $3,798,364Net Income 2018: $197,2272018Revenue 2019: $4,008,036Expenses 2019: $4,042,634Net Income 2019: -$34,5982019Revenue 2020: $3,833,827Expenses 2020: $3,681,079Net Income 2020: $152,7482020Revenue 2021: $4,154,040Expenses 2021: $3,936,728Net Income 2021: $217,3122021Revenue 2022: $4,674,458Expenses 2022: $4,521,431Net Income 2022: $153,0272022Revenue 2023: $4,963,044Expenses 2023: $4,614,349Net Income 2023: $348,6952023Revenue 2024: $5,483,823Expenses 2024: $5,015,041Net Income 2024: $468,7822024

Highlighted filing

2012

Revenue-
Expenses$2,735,173
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$2,990,676
Mission and Program Overview

Mission

The association was formed to provide services to its members including education, job training and safety, and legislative and regulator representation.

Major Activities

Activity 2
LEGISLATIVE RELATIONS
Activity 3
MEMBERSHIP SERVICES
Filing and Contact Details

Filer

EIN
41-0417193
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral01150786
IRS990/TotalFunctionalExpenses/ProgramServices01584387
IRS990/TotalFunctionalExpenses/Total02735173
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0276742
IRS990/TotalLiabilitiesBOY0276742
IRS990/TotalLiabilities/EOY0295259
IRS990/TotalLiabilitiesEOY0295259
IRS990/TotalLiabNetAssetsFundBalances/BOY01074896
IRS990/TotalLiabNetAssetsFundBalances/EOY01348916
IRS990/TotalNbrEmployees014
IRS990/TotalNetAssetsFundBalances/BOY0798154
IRS990/TotalNetAssetsFundBalances/EOY01053657
IRS990/TotalOtherCompensation03564
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01584387
IRS990/TotalProgramServiceRevenue02979279
IRS990/TotalReportableCompFromOrg0333863
IRS990/TotalRevenueCurrentYear02990676
IRS990/TotalRevenue/ExclusionAmount011397
IRS990/TotalRevenuePriorYear02760887
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02979279
IRS990/TotalRevenue/TotalRevenueColumn02990676
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0798154
IRS990/UnrestrictedNetAssets/EOY01053657
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01940
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0410417193
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA RURAL ELECTRIC ASSOC
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone07634241020
ReturnHeader/Filer/USAddress/AddressLine1011640 73RD AVE N
ReturnHeader/Filer/USAddress/City0MAPLE GROVE
ReturnHeader/Filer/USAddress/State0MN

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
$1,348,916
Liabilities
$295,259
Net assets
$1,053,657
Revenue
-
Expenses
$2,735,173
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.61$3.32$5.48$5.02$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.57$2.85$4.96$4.61$0.35
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.07$0.60$2.47$4.67$4.52$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.63$2.34$4.15$3.94$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.59$2.12$3.83$3.68$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.70$1.95$4.01$4.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.82$1.98$4.00$3.80$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.85$1.79$3.76$3.67$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.00$1.70$3.66$3.54$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.85$1.62$3.44$3.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.85$1.38$3.33$3.10$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.97$0.82$1.15$3.15$3.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.30$1.05$2.74
2011Summary only. Only limited summary data is available for this year.$1.07$0.28$0.80$2.76$3.01$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.33$1.02$2.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $1M-$5M nonprofits