Civic Intelligence

District Cooling St Paul Inc

990 • Fiscal year 2011 • EIN 41-1637962

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.DISTRICTENERGY.COM/SERVICES/COOLING
76 W Kellogg Blvd55102
Siviq Scores

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

Liabilities / Assets

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$45,928,785

No earlier filing loaded for comparison.

Net Assets

-$10,143,009

No earlier filing loaded for comparison.

Liabilities

$56,071,794

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,318,086

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MAssets 2011: $45,928,785Liabilities 2011: $56,071,794Net Assets 2011: -$10,143,0092011Assets 2012: $43,017,808Liabilities 2012: $52,913,089Net Assets 2012: -$9,895,2812012Assets 2013: $42,897,865Liabilities 2013: $52,228,540Net Assets 2013: -$9,330,6752013Assets 2014: $53,771,171Liabilities 2014: $64,002,191Net Assets 2014: -$10,231,0202014

Highlighted filing

2011

Assets$45,928,785
Liabilities$56,071,794
Net Assets-$10,143,009
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,318,0862011Expenses 2012: $12,712,1812012Revenue 2013: $12,570,054Expenses 2013: $12,385,934Net Income 2013: $184,1202013Revenue 2014: $11,516,965Expenses 2014: $12,623,469Net Income 2014: -$1,106,5042014

Highlighted filing

2011

Revenue-
Expenses$12,318,086
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.4
Gross Receipts
$24,588,682
Mission and Program Overview

Mission

To develop, construct, and operate a district cooling system to serve the central business district and adjacent areas of the city of st. Paul, minnesota that provides benefits to our customers, community and the environment.

Filing and Contact Details

Filer

EIN
41-1637962
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IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount011120
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0DISTRICT COOLING'S LOBBYING ACTIVITY CONSISTS OF EDUCATING FEDERAL AND STATE LEGISLATORS AND MUNICIPAL SUBDIVISIONS OF THE STATE OF MINNESOTA ABOUT DISTRICT COOLING: WHO WE ARE, WHAT WE DO, AND HOW LEGISLATIVE ACTIVITIES MAY AFFECT OUR CUSTOMERS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART I-A, LINE 1:

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
$45,928,785
Liabilities
$56,071,794
Net assets
-$10,143,009
Revenue
-
Expenses
$12,318,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$53.8$64.0$10.2$11.5$12.6$1.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$42.9$52.2$9.33$12.6$12.4$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$52.9$9.90$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$56.1$10.1$12.3