Civic Intelligence

Prairie Energy Cooperative

990 • Fiscal year 2011 • EIN 42-1506645

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 30, 2012

Organization ProfileWWW.PRAIRIEENERGY.COOP
PO Box 35350525
Siviq Scores

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

Liabilities / Assets

50th percentile

0.55x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)12 • $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

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M 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 / Assets50th percentile

Assets

Up

$35,338,869

Up $1,684,737 (+5.0%) from 2010

Net Assets

Up

$15,939,030

Up $1,288,521 (+8.8%) from 2010

Liabilities

Up

$19,399,839

Up $396,216 (+2.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,826,473

Down $171,733 (-0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100M$50M$0Assets 2010: $33,654,132Liabilities 2010: $19,003,623Net Assets 2010: $14,650,5092010Assets 2011: $35,338,869Liabilities 2011: $19,399,839Net Assets 2011: $15,939,0302011Assets 2012: $38,257,203Liabilities 2012: $20,870,721Net Assets 2012: $17,386,4822012Assets 2013: $40,739,477Liabilities 2013: $22,138,964Net Assets 2013: $18,600,5132013Assets 2014: $41,739,211Liabilities 2014: $21,836,002Net Assets 2014: $19,903,2092014Assets 2015: $42,655,166Liabilities 2015: $21,520,795Net Assets 2015: $21,134,3712015Assets 2016: $48,507,864Liabilities 2016: $25,060,747Net Assets 2016: $23,447,1172016Assets 2017: $51,993,106Liabilities 2017: $27,210,844Net Assets 2017: $24,782,2622017Assets 2018: $58,130,040Liabilities 2018: $29,352,544Net Assets 2018: $28,777,4962018Assets 2019: $61,869,875Liabilities 2019: $31,380,230Net Assets 2019: $30,489,6452019Assets 2020: $63,709,001Liabilities 2020: $31,071,624Net Assets 2020: $32,637,3772020Assets 2021: $68,309,413Liabilities 2021: $34,352,627Net Assets 2021: $33,956,7862021Assets 2022: $72,702,398Liabilities 2022: $35,775,280Net Assets 2022: $36,927,1182022Assets 2023: $75,754,465Liabilities 2023: $36,384,323Net Assets 2023: $39,370,1422023Assets 2024: $80,505,105Liabilities 2024: $38,655,524Net Assets 2024: $41,849,5812024

Highlighted filing

2011

Assets$35,338,869
Liabilities$19,399,839
Net Assets$15,939,030
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $18,998,2062010Expenses 2011: $18,826,4732011Expenses 2012: $21,933,7822012Revenue 2013: $24,798,192Expenses 2013: $23,614,746Net Income 2013: $1,183,4462013Revenue 2014: $25,504,959Expenses 2014: $24,241,239Net Income 2014: $1,263,7202014Revenue 2015: $24,093,429Expenses 2015: $23,267,525Net Income 2015: $825,9042015Revenue 2016: $27,106,756Expenses 2016: $25,245,843Net Income 2016: $1,860,9132016Revenue 2017: $28,658,161Expenses 2017: $27,249,873Net Income 2017: $1,408,2882017Revenue 2018: $31,691,522Expenses 2018: $30,441,934Net Income 2018: $1,249,5882018Revenue 2019: $32,220,863Expenses 2019: $31,493,864Net Income 2019: $726,9992019Revenue 2020: $34,301,166Expenses 2020: $33,103,576Net Income 2020: $1,197,5902020Revenue 2021: $34,027,726Expenses 2021: $33,253,620Net Income 2021: $774,1062021Revenue 2022: $33,622,237Expenses 2022: $33,154,142Net Income 2022: $468,0952022Revenue 2023: $34,220,411Expenses 2023: $33,253,684Net Income 2023: $966,7272023Revenue 2024: $34,548,486Expenses 2024: $32,651,323Net Income 2024: $1,897,1632024

Highlighted filing

2011

Revenue-
Expenses$18,826,473
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 30, 2012
Return Version
2011v1.2
Gross Receipts
$19,964,452
Mission and Program Overview

Mission

To provide leadership, solutions and service to enrich quality of life in our community.

Filing and Contact Details

Filer

EIN
42-1506645
Raw XML AppendixShowing 400 of 462 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/Form990ScheduleDPartXIV/Explanation0THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED AT DECEMBER 31, 2011 AND 2010. THE COOPERATIVE IS SUBJECT TO TAX ON ITS UNRELATED BUSINESS INCOME. THE COOPERATIVE HAD OPERATING LOSSES FROM ITS UNRELATED BUSINESS IN 2011 AND 2010, AND ACCORDINGLY HAD NO TAXES DUE FOR THESE YEARS. THE COOPERATIVE HAS A NET OPERATING LOSS CARRYFORWARD OF APPROXIMATELY $278,000 AVAILABLE TO OFFSET FUTURE TAXABLE INCOME. HOWEVER, A VALUATION ALLOWANCE HAS BEEN RECORDED FOR THE FULL AMOUNT OF THE DEFERRED TAX ASSET, AS THERE IS NO GUARANTEE OF FUTURE INCOME. NET OPERATING LOSS CARRYFORWARDS BEGIN EXPIRING IN 2022. THE COOPERATIVE HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. WITH FEW EXCEPTIONS, THE COOPERATIVE IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CAPITAL CREDITS RETIRED -35,138. BOOK TO TAX DIFFERENCE IN K-1 EARNINGS -4,367. PATRONAGE DIVIDENDS ALLOCATED 460,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: 420,495.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PRAIRIE ENERGY DEVELOPMENT K-1 LOSS -2,539. NEW HORIZONS K-1 INCOME 8,779.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4PATRONAGE DIVIDENDS ALLOCATED 460,000.
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL ELECTRIC CUSTOMERS OF THE COOPERATIVE ARE MEMBERS. MEMBERS HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE BOARD OF DIRECTORS. THERE IS ONE CLASS OF MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERSHIP VOTES ON ANY CHANGES TO THE ARTICLES OF INCORPORATION AS WELL AS ANY MERGERS OR A MOTION TO DISSOLVE THE COOPERATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MANAGER AND BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL EMPLOYEES AND MEMBERS OF THE BOARD ARE TO DISCLOSE CONFLICT OF INTEREST ON AN ANNUAL BASIS. WE ARE A SMALL ORGANIZATION AND WOULD TYPICALLY KNOW IF WE ARE DOING BUISNESS WITH SOMEONE'S RELATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS SET THE WAGE INCREASE AMOUNT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COOPERATIVE DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7MARION DENGER - 3091 310TH STREET, DOWS, IA 50071. JAMES WELLIK - 3130 ECHO AVENUE, WODEN, IA 50484. DONALD CHRISTOPHERSON - 2667 SAMSON AVENUE, DUNCOMBE, IA 50532. SCOTT STECHER - 1815 190TH STREET, CLARION, IA 50525. BRYAN CLAUDE - 3276 JACKSON AVENUE, WOOLSTOCK, IA 50599. TED HALL - 2040 310TH STREET, FOREST CITY, IA 50436. DOYCE PRINGNITZ - 1375 140TH STREET, KANAWHA, IA 50447.
IRS990ScheduleO/GeneralExplanation/Explanation8THE 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 AND IN PARTS XI AND XIII ON SCHEDULE D.
IRS990ScheduleO/GeneralExplanation/Explanation9CAPITAL CREDITS RETIRED -35,138. BOOK TO TAX DIFFERENCE IN K-1 EARNINGS -4,367. PATRONAGE DIVIDENDS ALLOCATED 460,000. TOTAL TO FORM 990, PART XI, LINE 5: 420,495.
IRS990ScheduleO/GeneralExplanation/Explanation10THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE BOARD OF DIRECTORS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES 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 A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102099 HIGHWAY 3 WEST
IRS990/TheBooksAreInCareOf/AddressUS/City0CLARION
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050525
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DARRELL GOFF
IRS990/TheBooksAreInCareOf/TelephoneNumber05155322805
IRS990/TotalAssets/BOY033654132
IRS990/TotalAssetsBOY033654132
IRS990/TotalAssets/EOY035338869
IRS990/TotalAssetsEOY035338869
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear018826473

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
$35,338,869
Liabilities
$19,399,839
Net assets
$15,939,030
Revenue
-
Expenses
$18,826,473
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.5$38.7$41.8$34.5$32.7$1.90
2023Detailed filing. Detailed filing data is available for this year.$75.8$36.4$39.4$34.2$33.3$0.97
2022Detailed filing. Detailed filing data is available for this year.$72.7$35.8$36.9$33.6$33.2$0.47
2021Detailed filing. Detailed filing data is available for this year.$68.3$34.4$34.0$34.0$33.3$0.77
2020Detailed filing. Detailed filing data is available for this year.$63.7$31.1$32.6$34.3$33.1$1.20
2019Detailed filing. Detailed filing data is available for this year.$61.9$31.4$30.5$32.2$31.5$0.73
2018Detailed filing. Detailed filing data is available for this year.$58.1$29.4$28.8$31.7$30.4$1.25
2017Detailed filing. Detailed filing data is available for this year.$52.0$27.2$24.8$28.7$27.2$1.41
2016Detailed filing. Detailed filing data is available for this year.$48.5$25.1$23.4$27.1$25.2$1.86
2015Detailed filing. Detailed filing data is available for this year.$42.7$21.5$21.1$24.1$23.3$0.83
2014Detailed filing. Detailed filing data is available for this year.$41.7$21.8$19.9$25.5$24.2$1.26
2013Detailed filing. Detailed filing data is available for this year.$40.7$22.1$18.6$24.8$23.6$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$20.9$17.4$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$19.4$15.9$18.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$19.0$14.7$19.0