Civic Intelligence

People'S Cooperative Services

990 • Fiscal year 2011 • EIN 41-0473341

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 03, 2012

Organization ProfileWWW.PEOPLESREC.COM
1775 Lake Shady Avenue South55960
Siviq Scores

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

Liabilities / Assets

77th percentile

0.64x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

11%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$98,169,737

Up $9,652,077 (+11%) from 2010

Net Assets

Up

$34,862,534

Up $1,782,781 (+5.4%) from 2010

Liabilities

Up

$63,307,203

Up $7,869,296 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,543,676

Up $1,806,377 (+6.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $88,517,660Liabilities 2010: $55,437,907Net Assets 2010: $33,079,7532010Assets 2011: $98,169,737Liabilities 2011: $63,307,203Net Assets 2011: $34,862,5342011Assets 2012: $106,333,733Liabilities 2012: $69,728,743Net Assets 2012: $36,604,9902012Assets 2013: $114,881,096Liabilities 2013: $73,630,198Net Assets 2013: $41,250,8982013Assets 2014: $117,478,808Liabilities 2014: $73,643,884Net Assets 2014: $43,834,9242014Assets 2015: $138,283,175Liabilities 2015: $92,558,942Net Assets 2015: $45,724,2332015Assets 2016: $146,424,532Liabilities 2016: $98,210,212Net Assets 2016: $48,214,3202016Assets 2017: $150,661,656Liabilities 2017: $98,695,738Net Assets 2017: $51,965,9182017Assets 2018: $157,429,718Liabilities 2018: $102,476,056Net Assets 2018: $54,953,6622018Assets 2019: $167,879,984Liabilities 2019: $110,724,232Net Assets 2019: $57,155,7522019Assets 2020: $172,670,838Liabilities 2020: $114,347,891Net Assets 2020: $58,322,9472020Assets 2021: $177,535,847Liabilities 2021: $116,641,655Net Assets 2021: $60,894,1922021Assets 2022: $177,175,352Liabilities 2022: $111,011,044Net Assets 2022: $66,164,3082022Assets 2023: $183,327,546Liabilities 2023: $115,076,788Net Assets 2023: $68,250,7582023Assets 2024: $192,082,622Liabilities 2024: $120,384,590Net Assets 2024: $71,698,0322024

Highlighted filing

2011

Assets$98,169,737
Liabilities$63,307,203
Net Assets$34,862,534
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $28,737,2992010Expenses 2011: $30,543,6762011Expenses 2012: $31,296,0892012Revenue 2013: $36,205,416Expenses 2013: $33,139,819Net Income 2013: $3,065,5972013Revenue 2014: $35,087,877Expenses 2014: $34,165,815Net Income 2014: $922,0622014Revenue 2015: $39,537,895Expenses 2015: $38,452,432Net Income 2015: $1,085,4632015Revenue 2016: $47,133,553Expenses 2016: $46,229,640Net Income 2016: $903,9132016Revenue 2017: $49,399,711Expenses 2017: $48,244,319Net Income 2017: $1,155,3922017Revenue 2018: $50,915,021Expenses 2018: $50,062,893Net Income 2018: $852,1282018Revenue 2019: $51,388,907Expenses 2019: $50,450,039Net Income 2019: $938,8682019Revenue 2020: $50,934,128Expenses 2020: $51,260,027Net Income 2020: -$325,8992020Revenue 2021: $51,884,380Expenses 2021: $51,617,928Net Income 2021: $266,4522021Revenue 2022: $57,980,247Expenses 2022: $53,763,724Net Income 2022: $4,216,5232022Revenue 2023: $55,571,089Expenses 2023: $55,304,121Net Income 2023: $266,9682023Revenue 2024: $58,283,541Expenses 2024: $56,974,643Net Income 2024: $1,308,8982024

Highlighted filing

2011

Revenue-
Expenses$30,543,676
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$31,986,263
Mission and Program Overview

Mission

To distribute electricity to the members of the electric cooperative.

Filing and Contact Details

Filer

EIN
41-0473341
Raw XML AppendixShowing 400 of 505 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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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ELITE TREE INC
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg040738
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ELAINE J GARRY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg018732
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg0904
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0219093
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0EACH CUSTOMER IS A MEMBER OF THE ELECTRIC COOPERATIVE AND HAS VOTING RIGHTS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH CUSTOMER IS A MEMBER OF THE ELECTRIC COOPERATIVE AND MAY ELECT MEMBERS OF THE GOVERNING BODY. EACH MEMBER IS ALLOWED ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MANAGER WILL REVIEW THE 990 BEFORE IT IS FILED AND THEN CONDUCT A REVIEW WITH THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS AND KEY EMPLOYEES ANSWER A QUESTIONNAIRE REGARDING BUSINESS RELATIONSHIPS, FAMILY RELATIONSHIPS AND INDEPENDENCE. DIRECTORS AND EMPLOYEES WITH A CONFLICT MAY FACE APPROPRIATE SANCTION.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE BASED UPON AN APPROVED EMPLOYEE COMPENSATION ADMINISTRATION POLICY AND A COMPENSATION PLAN, BOTH APPROVED BY THE BOARD OF DIRECTORS. THE DATA USED IN THE COMPENSATION PLAN IS COLLECTED FROM THE NRECA NATIONAL COMPENSATION SURVEY. THE BOARDS PROCESS FOR DETERMINING CEO COMPENSATION IS BASED ON RESULTS OF A WRITTEN PERFORMANCE EVALUATION COMPLETED BY ALL BOARD MEMBERS THEN SUMMARIZED. COMPENSATION IS THEN DETERMINED BY COMPARING REGIONAL SALARY LEVELS FOR CEO'S BASED ON COMPANY SIZE WITH CURRENT CEO'S SALARY AND PERFORMANCE. THIS PROCESS WAS LAST PERFORMED IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE IRS INSTRUCTIONS STATE THAT PATRONAGE DIVIDENDS PAID BY SECTION 501(C)(12) ORGANIZATIONS TO THEIR MEMBERS SHOULD BE REPORTED ON LINE 4. THE ORGANIZATION HAS INTERPRETED PATRONAGE DIVIDENDS PAID TO MEAN PATRONAGE DIVIDENDS ALLOCATED OR TO BE ALLOCATED FOR THE CURRENT YEAR. SINCE THIS ALLOCATION IS NOT AN EXPENSE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), THIS HAS RESULTED IN A RECONCILING ITEM TO NET ASSETS IN PART XI ON PAGE 12 OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation7CAPITAL CREDITS RETIRED -729,367. ACCUMLULATED OTHER COMPREHENSIVE INCOME -65,400. HEARTLAND SECURITY SERVICES, LLC (SCHEDULE K-1 INCOME) -2,688. PATRONAGE DIVIDENDS ALLOCATED 1,184,642. TOTAL TO FORM 990, PART XI, LINE 5: 387,187.
IRS990ScheduleO/GeneralExplanation/Explanation8THE COOPERATIVE'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT.
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 B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101775 LAKE SHADY AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0ORONOCO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode055960
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10PEOPLES COOPERATIVE SERVICES
IRS990ScheduleR/Form990ScheduleRPartI/EIN0450516115

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,169,737
Liabilities
$63,307,203
Net assets
$34,862,534
Revenue
-
Expenses
$30,543,676
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$120$71.7$58.3$57.0$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$115$68.3$55.6$55.3$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$111$66.2$58.0$53.8$4.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$117$60.9$51.9$51.6$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$114$58.3$50.9$51.3$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$111$57.2$51.4$50.5$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$102$55.0$50.9$50.1$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$98.7$52.0$49.4$48.2$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$98.2$48.2$47.1$46.2$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$92.6$45.7$39.5$38.5$1.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$73.6$43.8$35.1$34.2$0.92
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$115$73.6$41.3$36.2$33.1$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$69.7$36.6$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.2$63.3$34.9$30.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.5$55.4$33.1$28.7