Civic Intelligence

South Central Electric Association

990 • Fiscal year 2012 • EIN 41-0548360

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.SOUTHCENTRALELECTRIC.COM

View Organization Page

Box 15056081
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% 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

92nd percentile

11%

Faster asset growth than 92% 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 / Assets83rd percentile

Assets

Up

$51,319,999

Up $5,082,667 (+11%) from 2011

Net Assets

Up

$16,923,151

Up $928,412 (+5.8%) from 2011

Liabilities

Up

$34,396,848

Up $4,154,255 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,990,355

Up $610,904 (+3.7%) from 2011

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.

$100M$50M$0Assets 2010: $43,099,274Liabilities 2010: $27,465,755Net Assets 2010: $15,633,5192010Assets 2011: $46,237,332Liabilities 2011: $30,242,593Net Assets 2011: $15,994,7392011Assets 2012: $51,319,999Liabilities 2012: $34,396,848Net Assets 2012: $16,923,1512012Assets 2013: $56,801,240Liabilities 2013: $38,523,239Net Assets 2013: $18,278,0012013Assets 2014: $58,536,611Liabilities 2014: $39,069,834Net Assets 2014: $19,466,7772014Assets 2015: $69,374,041Liabilities 2015: $49,120,700Net Assets 2015: $20,253,3412015Assets 2016: $70,244,307Liabilities 2016: $48,871,789Net Assets 2016: $21,372,5182016Assets 2017: $70,714,069Liabilities 2017: $48,439,702Net Assets 2017: $22,274,3672017Assets 2018: $71,615,759Liabilities 2018: $47,803,413Net Assets 2018: $23,812,3462018Assets 2019: $72,907,253Liabilities 2019: $48,720,091Net Assets 2019: $24,187,1622019Assets 2020: $77,801,894Liabilities 2020: $52,543,093Net Assets 2020: $25,258,8012020Assets 2021: $80,423,925Liabilities 2021: $54,596,699Net Assets 2021: $25,827,2262021Assets 2022: $79,801,499Liabilities 2022: $52,782,450Net Assets 2022: $27,019,0492022Assets 2023: $93,449,841Liabilities 2023: $64,402,768Net Assets 2023: $29,047,0732023Assets 2024: $92,813,075Liabilities 2024: $62,642,306Net Assets 2024: $30,170,7692024

Highlighted filing

2012

Assets$51,319,999
Liabilities$34,396,848
Net Assets$16,923,151
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $14,968,6382010Expenses 2011: $16,379,4512011Expenses 2012: $16,990,3552012Revenue 2013: $18,941,883Expenses 2013: $18,862,635Net Income 2013: $79,2482013Revenue 2014: $19,729,303Expenses 2014: $19,549,125Net Income 2014: $180,1782014Revenue 2015: $20,314,165Expenses 2015: $20,141,314Net Income 2015: $172,8512015Revenue 2016: $23,520,098Expenses 2016: $23,418,661Net Income 2016: $101,4372016Revenue 2017: $24,592,458Expenses 2017: $24,356,556Net Income 2017: $235,9022017Revenue 2018: $24,646,809Expenses 2018: $24,424,254Net Income 2018: $222,5552018Revenue 2019: $24,176,768Expenses 2019: $24,077,865Net Income 2019: $98,9032019Revenue 2020: $24,180,921Expenses 2020: $23,410,489Net Income 2020: $770,4322020Revenue 2021: $23,511,446Expenses 2021: $23,103,183Net Income 2021: $408,2632021Revenue 2022: $26,307,793Expenses 2022: $25,818,052Net Income 2022: $489,7412022Revenue 2023: $27,804,101Expenses 2023: $27,404,454Net Income 2023: $399,6472023Revenue 2024: $26,712,175Expenses 2024: $25,919,612Net Income 2024: $792,5632024

Highlighted filing

2012

Revenue-
Expenses$16,990,355
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$17,257,891
Mission and Program Overview

Mission

To provide reliable, efficient delivery of electricity and other services to our member owners with the highest level of customer service.

Filing and Contact Details

Filer

EIN
41-0548360
Raw XML AppendixShowing 400 of 526 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/Explanation0THE ASSOCIATION HAS EVALUATED WHETHER IT WAS NECESSARY TO RECOGNIZE ANY BENEFIT FROM UNCERTAIN TAX POSITIONS IN CURRENTLY OPEN TAX PERIODS AND DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES WITHIN ITS FILED TAX RETURNS. AS OF DECEMBER 31, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ALLOCATION OF 2012 MARGINS TO MEMBERS IN 2013 1,046,389.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/InvestmentsProgramRelated/Description1NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION
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IRS990ScheduleD/InvestmentsProgramRelated/Description3EAST RIVER
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IRS990ScheduleD/OtherLiabilities/Amount124871
IRS990ScheduleD/OtherLiabilities/Amount2523597
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilities/Description2ACCUMULATED PROVISION FOR PENSION BENEFITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal017215225
IRS990ScheduleD/TotalExpensesPerForm990016990355
IRS990ScheduleD/TotalOfAmounts0624002
IRS990ScheduleD/TotalOfBookValueLandBuildings037616577
IRS990ScheduleD/TotalOfBookValueProgramRelated06184534
IRS990ScheduleD/TotalRevenuePerForm990017215225
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015943966
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt017215225
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0100836
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg199164
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg047736
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg130017
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THOMAS MALONE'S COMPENSATION IS PAID BY SOUTH CENTRAL ELECTRIC ASSOCIATION AND 50% OF HIS GROSS WAGES ARE REIMBURSED BY REDWOOD ELECTRIC COOPERATIVE THROUGH A SHARED MANAGEMENT AGREEMENT.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARK ANDERSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1THOMAS MALONE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg04044
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg11758
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg01397
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg161051
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00

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
$51,319,999
Liabilities
$34,396,848
Net assets
$16,923,151
Revenue
-
Expenses
$16,990,355
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.8$62.6$30.2$26.7$25.9$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.4$64.4$29.0$27.8$27.4$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.8$52.8$27.0$26.3$25.8$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.4$54.6$25.8$23.5$23.1$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.8$52.5$25.3$24.2$23.4$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.9$48.7$24.2$24.2$24.1$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$47.8$23.8$24.6$24.4$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$48.4$22.3$24.6$24.4$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$48.9$21.4$23.5$23.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$69.4$49.1$20.3$20.3$20.1$0.17
2014Detailed filing. Detailed filing data is available for this year.$58.5$39.1$19.5$19.7$19.5$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$56.8$38.5$18.3$18.9$18.9$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$34.4$16.9$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$30.2$16.0$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$27.5$15.6$15.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $50M-$100M nonprofits