Civic Intelligence

Minnesota Valley Electric Cooperative

990 • Fiscal year 2012 • EIN 41-0419150

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileWWW.MVEC.NET

View Organization Page

125 Minnesota Valley Electric Drive55352
Siviq Scores

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

Liabilities / Assets

58th percentile

0.61x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M 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

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M 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 / Assets58th percentile

Assets

Up

$143,290,562

Up $6,102,361 (+4.4%) from 2011

Net Assets

Up

$55,497,813

Up $3,192,723 (+6.1%) from 2011

Liabilities

Up

$87,792,749

Up $2,909,638 (+3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$71,590,938

Up $2,624,368 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300M$200M$100M$0Assets 2010: $135,611,367Liabilities 2010: $85,864,173Net Assets 2010: $49,747,1942010Assets 2011: $137,188,201Liabilities 2011: $84,883,111Net Assets 2011: $52,305,0902011Assets 2012: $143,290,562Liabilities 2012: $87,792,749Net Assets 2012: $55,497,8132012Assets 2013: $146,204,264Liabilities 2013: $87,864,381Net Assets 2013: $58,339,8832013Assets 2014: $151,875,070Liabilities 2014: $91,373,084Net Assets 2014: $60,501,9862014Assets 2015: $172,078,378Liabilities 2015: $110,206,745Net Assets 2015: $61,871,6332015Assets 2016: $186,410,162Liabilities 2016: $121,340,952Net Assets 2016: $65,069,2102016Assets 2017: $189,600,326Liabilities 2017: $122,478,701Net Assets 2017: $67,121,6252017Assets 2018: $203,198,407Liabilities 2018: $132,356,578Net Assets 2018: $70,841,8292018Assets 2019: $213,393,836Liabilities 2019: $140,885,183Net Assets 2019: $72,508,6532019Assets 2020: $221,519,963Liabilities 2020: $145,797,767Net Assets 2020: $75,722,1962020Assets 2021: $225,562,606Liabilities 2021: $147,883,242Net Assets 2021: $77,679,3642021Assets 2022: $240,589,872Liabilities 2022: $159,243,582Net Assets 2022: $81,346,2902022Assets 2023: $250,122,932Liabilities 2023: $164,760,999Net Assets 2023: $85,361,9332023Assets 2024: $268,805,374Liabilities 2024: $180,315,040Net Assets 2024: $88,490,3342024

Highlighted filing

2012

Assets$143,290,562
Liabilities$87,792,749
Net Assets$55,497,813
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $61,294,2802010Expenses 2011: $68,966,5702011Expenses 2012: $71,590,9382012Revenue 2013: $75,653,128Expenses 2013: $75,438,470Net Income 2013: $214,6582013Revenue 2014: $76,513,147Expenses 2014: $75,736,387Net Income 2014: $776,7602014Revenue 2015: $78,589,739Expenses 2015: $78,153,287Net Income 2015: $436,4522015Revenue 2016: $87,635,360Expenses 2016: $89,451,533Net Income 2016: -$1,816,1732016Revenue 2017: $89,725,384Expenses 2017: $90,057,533Net Income 2017: -$332,1492017Revenue 2018: $96,408,322Expenses 2018: $96,525,782Net Income 2018: -$117,4602018Revenue 2019: $92,655,686Expenses 2019: $92,342,792Net Income 2019: $312,8942019Revenue 2020: $93,961,370Expenses 2020: $94,080,870Net Income 2020: -$119,5002020Revenue 2021: $97,633,848Expenses 2021: $96,823,868Net Income 2021: $809,9802021Revenue 2022: $112,862,188Expenses 2022: $109,796,025Net Income 2022: $3,066,1632022Revenue 2023: $108,564,734Expenses 2023: $107,152,255Net Income 2023: $1,412,4792023Revenue 2024: $108,271,085Expenses 2024: $110,577,794Net Income 2024: -$2,306,7092024

Highlighted filing

2012

Revenue-
Expenses$71,590,938
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$72,077,861
Mission and Program Overview

Mission

Provide electric service to members

Filing and Contact Details

Filer

EIN
41-0419150
Raw XML AppendixShowing 400 of 697 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/ExpensesSubtotal071590938
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COOPERATIVE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(C)(12) OF THE INTERNAL REVENUE CODE. THE COMPANY'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COOPERATIVE HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PARTNERSHIP INCOME - BOOK VS. TAX DIFFERENCES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ALLOCATED CAPITAL CREDITS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue020748072
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1831300
IRS990ScheduleD/InvestmentsProgramRelated/BookValue21035194
IRS990ScheduleD/InvestmentsProgramRelated/BookValue32027759
IRS990ScheduleD/InvestmentsProgramRelated/BookValue42087114
IRS990ScheduleD/InvestmentsProgramRelated/BookValue51500000
IRS990ScheduleD/InvestmentsProgramRelated/Description0GREAT RIVER ENERGY/COOP POWER ASSOC
IRS990ScheduleD/InvestmentsProgramRelated/Description1NRUCFC CAPITAL TERM CERTIFICATES
IRS990ScheduleD/InvestmentsProgramRelated/Description2FEDERATED ACQUISITIONS, LLC
IRS990ScheduleD/InvestmentsProgramRelated/Description3OTHER INVESTMENTS
IRS990ScheduleD/InvestmentsProgramRelated/Description4BASIN ELECTRIC
IRS990ScheduleD/InvestmentsProgramRelated/Description5CFC MEMBER CAPITAL CERTIFICATE
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation4C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation5C
IRS990ScheduleD/Land/BookValue01521105
IRS990ScheduleD/Land/OtherCostOrOtherBasis01521105
IRS990ScheduleD/OtherExpensesIncluded0-4047386
IRS990ScheduleD/OtherLandBuildings/BookValue088948857
IRS990ScheduleD/OtherLandBuildings/Depreciation020994150
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0109943007
IRS990ScheduleD/OtherLiabilities/Amount0887103
IRS990ScheduleD/OtherLiabilities/Amount1484471
IRS990ScheduleD/OtherLiabilities/Amount2113559
IRS990ScheduleD/OtherLiabilities/Amount35132600
IRS990ScheduleD/OtherLiabilities/Amount4285059
IRS990ScheduleD/OtherLiabilities/Amount52026
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1UNLOCATED PATRONS

Document Assets

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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
$143,290,562
Liabilities
$87,792,749
Net assets
$55,497,813
Revenue
-
Expenses
$71,590,938
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$269$180$88.5$108$111$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$165$85.4$109$107$1.41
2022Detailed filing. Detailed filing data is available for this year.$241$159$81.3$113$110$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$226$148$77.7$97.6$96.8$0.81
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$222$146$75.7$94.0$94.1$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$141$72.5$92.7$92.3$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$132$70.8$96.4$96.5$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$122$67.1$89.7$90.1$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$186$121$65.1$87.6$89.5$1.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$110$61.9$78.6$78.2$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$91.4$60.5$76.5$75.7$0.78
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$87.9$58.3$75.7$75.4$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$87.8$55.5$71.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$84.9$52.3$69.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$85.9$49.7$61.3