Civic Intelligence

North West Rural Electric Cooperative

990 • Fiscal year 2012 • EIN 42-1404169

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileWWW.NWREC.COOP
PO Box 43551041
Siviq Scores

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

Liabilities / Assets

48th percentile

0.55x

Higher debt load relative to assets than 48% 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

58th percentile

4.2%

Faster asset growth than 58% 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 / Assets48th percentile

Assets

Up

$76,600,726

Up $3,065,052 (+4.2%) from 2011

Net Assets

Up

$34,373,701

Up $1,984,028 (+6.1%) from 2011

Liabilities

Up

$42,227,025

Up $1,081,024 (+2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,018,411

Up $3,399,593 (+8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200M$150M$100M$50M$0Assets 2010: $72,250,515Liabilities 2010: $41,179,382Net Assets 2010: $31,071,1332010Assets 2011: $73,535,674Liabilities 2011: $41,146,001Net Assets 2011: $32,389,6732011Assets 2012: $76,600,726Liabilities 2012: $42,227,025Net Assets 2012: $34,373,7012012Assets 2013: $79,588,927Liabilities 2013: $43,695,581Net Assets 2013: $35,893,3462013Assets 2014: $82,231,413Liabilities 2014: $44,564,844Net Assets 2014: $37,666,5692014Assets 2015: $86,551,926Liabilities 2015: $46,726,308Net Assets 2015: $39,825,6182015Assets 2016: $92,818,990Liabilities 2016: $50,696,660Net Assets 2016: $42,122,3302016Assets 2017: $98,053,243Liabilities 2017: $53,051,723Net Assets 2017: $45,001,5202017Assets 2018: $106,200,299Liabilities 2018: $54,064,958Net Assets 2018: $52,135,3412018Assets 2019: $109,730,350Liabilities 2019: $55,150,665Net Assets 2019: $54,579,6852019Assets 2020: $114,690,066Liabilities 2020: $58,008,719Net Assets 2020: $56,681,3472020Assets 2021: $122,431,041Liabilities 2021: $63,022,096Net Assets 2021: $59,408,9452021Assets 2022: $131,130,476Liabilities 2022: $67,877,423Net Assets 2022: $63,253,0532022Assets 2023: $141,894,114Liabilities 2023: $74,591,664Net Assets 2023: $67,302,4502023Assets 2024: $153,360,780Liabilities 2024: $82,960,634Net Assets 2024: $70,400,1462024

Highlighted filing

2012

Assets$76,600,726
Liabilities$42,227,025
Net Assets$34,373,701
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $36,227,0642010Expenses 2011: $40,618,8182011Expenses 2012: $44,018,4112012Revenue 2013: $48,515,978Expenses 2013: $47,668,923Net Income 2013: $847,0552013Revenue 2014: $49,824,431Expenses 2014: $48,847,422Net Income 2014: $977,0092014Revenue 2015: $49,286,193Expenses 2015: $48,006,513Net Income 2015: $1,279,6802015Revenue 2016: $51,614,791Expenses 2016: $50,157,590Net Income 2016: $1,457,2012016Revenue 2017: $55,906,616Expenses 2017: $54,365,823Net Income 2017: $1,540,7932017Revenue 2018: $60,826,510Expenses 2018: $57,906,656Net Income 2018: $2,919,8542018Revenue 2019: $56,998,175Expenses 2019: $55,673,903Net Income 2019: $1,324,2722019Revenue 2020: $54,724,382Expenses 2020: $53,245,090Net Income 2020: $1,479,2922020Revenue 2021: $53,606,354Expenses 2021: $51,998,332Net Income 2021: $1,608,0222021Revenue 2022: $55,266,461Expenses 2022: $53,241,789Net Income 2022: $2,024,6722022Revenue 2023: $57,563,670Expenses 2023: $55,817,047Net Income 2023: $1,746,6232023Revenue 2024: $61,491,636Expenses 2024: $59,778,301Net Income 2024: $1,713,3352024

Highlighted filing

2012

Revenue-
Expenses$44,018,411
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$45,073,556
Mission and Program Overview

Mission

We will safely and efficiently provide reliable and affordable electric service to our members.

Filing and Contact Details

Filer

EIN
42-1404169
Raw XML AppendixShowing 400 of 571 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/Explanation0Operation Round Up is a program that "rounds up" participating members' monthly electric bills to the nearest dollar, with a cost to the average participating member of $5 to $6 per year. The majority of the money goes toward community-service programs used by North West REC's members. Funds may be used to help non-profit charitable organizations, individual family disasters, worthwhile community causes and school projects. North West REC's board of directors serve as administrators of the Operation Round Up Trust. No contributions will be given for political, religious, or labor organizations; field trips; advertising or lobbying.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Cooperative evaluates its income tax positions on an annual basis. Management has determined that there are no uncertain tax positions at December 31, 2012 and 2011 that meet the criteria for recognition in the financial statements. The Cooperative would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred. Generally, the Cooperative is no longer subject to Federal or state tax examinations by tax authorities for years before 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Allocation of 2012 margins to members in 2013 1,800,000.
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IRS990ScheduleD/InvestmentsProgramRelated/Description0Northwest Iowa Power Cooperative
IRS990ScheduleD/InvestmentsProgramRelated/Description1National Rural Utilities Cooperative Finance Corporation
IRS990ScheduleD/InvestmentsProgramRelated/Description2Federated Rural Electric Insurance
IRS990ScheduleD/InvestmentsProgramRelated/Description3National Rural Telecommunications Cooperative
IRS990ScheduleD/InvestmentsProgramRelated/Description4RESCO
IRS990ScheduleD/InvestmentsProgramRelated/Description5Other Miscellaneous Investments
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis061763670
IRS990ScheduleD/OtherLiabilities/Amount0430966
IRS990ScheduleD/OtherLiabilities/Amount154332
IRS990ScheduleD/OtherLiabilities/Amount26993180
IRS990ScheduleD/OtherLiabilities/Description0Postretirement Benefit Obligation
IRS990ScheduleD/OtherLiabilities/Description1Customer Deposits
IRS990ScheduleD/OtherLiabilities/Description2Deferred Credits
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal044883467
IRS990ScheduleD/TotalExpensesPerForm990044018411
IRS990ScheduleD/TotalOfAmounts07478478
IRS990ScheduleD/TotalOfBookValueLandBuildings048255731
IRS990ScheduleD/TotalOfBookValueProgramRelated010471525
IRS990ScheduleD/TotalRevenuePerForm990044883467
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt042218411
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt044883467
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10603 Park Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Sheldon
IRS990ScheduleI/RecipientTable/AddressUS/State0IA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode051201
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance05889
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0Used Cable & Metering Equipment
IRS990ScheduleI/RecipientTable/EINOfRecipient0420926341
IRS990ScheduleI/RecipientTable/IRCSection0Tax-Exempt
IRS990ScheduleI/RecipientTable/MethodOfValuation0Book
IRS990ScheduleI/RecipientTable/PurposeOfGrant0General Assistance
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Northwest Iowa Community College
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X

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
$76,600,726
Liabilities
$42,227,025
Net assets
$34,373,701
Revenue
-
Expenses
$44,018,411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$153$83.0$70.4$61.5$59.8$1.71
2023Detailed filing. Detailed filing data is available for this year.$142$74.6$67.3$57.6$55.8$1.75
2022Detailed filing. Detailed filing data is available for this year.$131$67.9$63.3$55.3$53.2$2.02
2021Detailed filing. Detailed filing data is available for this year.$122$63.0$59.4$53.6$52.0$1.61
2020Detailed filing. Detailed filing data is available for this year.$115$58.0$56.7$54.7$53.2$1.48
2019Detailed filing. Detailed filing data is available for this year.$110$55.2$54.6$57.0$55.7$1.32
2018Detailed filing. Detailed filing data is available for this year.$106$54.1$52.1$60.8$57.9$2.92
2017Detailed filing. Detailed filing data is available for this year.$98.1$53.1$45.0$55.9$54.4$1.54
2016Detailed filing. Detailed filing data is available for this year.$92.8$50.7$42.1$51.6$50.2$1.46
2015Detailed filing. Detailed filing data is available for this year.$86.6$46.7$39.8$49.3$48.0$1.28
2014Detailed filing. Detailed filing data is available for this year.$82.2$44.6$37.7$49.8$48.8$0.98
2013Detailed filing. Detailed filing data is available for this year.$79.6$43.7$35.9$48.5$47.7$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$42.2$34.4$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$41.1$32.4$40.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$41.2$31.1$36.2
Peer Organizations

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