Civic Intelligence

Cuivre River Electric Cooperative Inc

990 • Fiscal year 2012 • EIN 43-0233223

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileWWW.CUIVRE.COM
PO Box 16063379
Siviq Scores

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

Liabilities / Assets

25th percentile

0.50x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M 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

36th percentile

2.7%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M 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 / Assets25th percentile

Assets

Up

$228,416,933

Up $5,963,389 (+2.7%) from 2011

Net Assets

Up

$114,974,288

Up $5,781,736 (+5.3%) from 2011

Liabilities

Up

$113,442,645

Up $181,653 (+0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$101,711,806

Up $290,973 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400M$300M$200M$100M$0Assets 2010: $213,953,179Liabilities 2010: $110,819,852Net Assets 2010: $103,133,3272010Assets 2011: $222,453,544Liabilities 2011: $113,260,992Net Assets 2011: $109,192,5522011Assets 2012: $228,416,933Liabilities 2012: $113,442,645Net Assets 2012: $114,974,2882012Assets 2013: $240,742,170Liabilities 2013: $121,897,151Net Assets 2013: $118,845,0192013Assets 2014: $246,070,558Liabilities 2014: $122,430,621Net Assets 2014: $123,639,9372014Assets 2015: $250,636,284Liabilities 2015: $122,569,210Net Assets 2015: $128,067,0742015Assets 2016: $268,265,861Liabilities 2016: $134,217,926Net Assets 2016: $134,047,9352016Assets 2017: $275,380,069Liabilities 2017: $136,634,010Net Assets 2017: $138,746,0592017Assets 2018: $300,549,379Liabilities 2018: $157,447,299Net Assets 2018: $143,102,0802018Assets 2019: $305,819,234Liabilities 2019: $160,626,958Net Assets 2019: $145,192,2762019Assets 2020: $333,243,701Liabilities 2020: $186,333,193Net Assets 2020: $146,910,5082020Assets 2021: $339,510,149Liabilities 2021: $194,671,932Net Assets 2021: $144,838,2172021Assets 2022: $354,632,047Liabilities 2022: $205,443,061Net Assets 2022: $149,188,9862022Assets 2023: $365,430,898Liabilities 2023: $204,464,245Net Assets 2023: $160,966,6532023Assets 2024: $373,740,028Liabilities 2024: $205,979,751Net Assets 2024: $167,760,2772024

Highlighted filing

2012

Assets$228,416,933
Liabilities$113,442,645
Net Assets$114,974,288
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $96,576,7312010Expenses 2011: $101,420,8332011Expenses 2012: $101,711,8062012Revenue 2013: $110,157,263Expenses 2013: $105,489,546Net Income 2013: $4,667,7172013Revenue 2014: $110,818,912Expenses 2014: $106,441,444Net Income 2014: $4,377,4682014Revenue 2015: $110,655,420Expenses 2015: $107,067,154Net Income 2015: $3,588,2662015Revenue 2016: $116,599,108Expenses 2016: $112,769,201Net Income 2016: $3,829,9072016Revenue 2017: $118,075,090Expenses 2017: $113,422,028Net Income 2017: $4,653,0622017Revenue 2018: $129,830,566Expenses 2018: $127,634,180Net Income 2018: $2,196,3862018Revenue 2019: $129,636,043Expenses 2019: $130,219,018Net Income 2019: -$582,9752019Revenue 2020: $125,650,317Expenses 2020: $126,951,462Net Income 2020: -$1,301,1452020Revenue 2021: $127,588,100Expenses 2021: $127,745,279Net Income 2021: -$157,1792021Revenue 2022: $137,337,346Expenses 2022: $134,435,230Net Income 2022: $2,902,1162022Revenue 2023: $150,347,337Expenses 2023: $146,301,728Net Income 2023: $4,045,6092023Revenue 2024: $161,893,918Expenses 2024: $164,402,425Net Income 2024: -$2,508,5072024

Highlighted filing

2012

Revenue-
Expenses$101,711,806
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$107,267,002
Mission and Program Overview

Mission

Distribute electricity to consumers.

Filing and Contact Details

Filer

EIN
43-0233223
Raw XML AppendixShowing 400 of 731 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/ProgramServiceRevenue/TotalRevenueColumn3224143
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0493232
IRS990/ReconcilationRevenueExpenses05288504
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0109192552
IRS990/RetainedEarningsEndowmentEtc/EOY0114974288
IRS990/RevenuesLessExpensesCY05288504
IRS990/RevenuesLessExpensesPriorYear05686037
IRS990/SalariesEtcCurrentYear0829355
IRS990/SalariesEtcPriorYear0794769
IRS990/SavingsAndTempCashInvestments/BOY04457290
IRS990/SavingsAndTempCashInvestments/EOY02963556
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0101711806
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE COOPERATIVE FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE TAX RETURNS PRIOR TO 2009 ARE CLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue0168482359
IRS990ScheduleD/OtherLandBuildings/Depreciation064936793
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0233419152
IRS990ScheduleD/OtherLiabilities/Amount01725422
IRS990ScheduleD/OtherLiabilities/Amount11468038
IRS990ScheduleD/OtherLiabilities/Amount2881129
IRS990ScheduleD/OtherLiabilities/Amount32746993
IRS990ScheduleD/OtherLiabilities/Amount4356595
IRS990ScheduleD/OtherLiabilities/Amount52959424
IRS990ScheduleD/OtherLiabilities/Description0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1CURRENT AND ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2CONSUMER PREPAYMENTS
IRS990ScheduleD/OtherLiabilities/Description3DEFERRED CREDITS - UNAMORTIZED BUYOUT OF LOAN
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description5ACCUM POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherSecurities/BookValue01849776
IRS990ScheduleD/OtherSecurities/BookValue142587869

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
$228,416,933
Liabilities
$113,442,645
Net assets
$114,974,288
Revenue
-
Expenses
$101,711,806
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$374$206$168$162$164$2.51
2023Detailed filing. Detailed filing data is available for this year.$365$204$161$150$146$4.05
2022Detailed filing. Detailed filing data is available for this year.$355$205$149$137$134$2.90
2021Detailed filing. Detailed filing data is available for this year.$340$195$145$128$128$0.16
2020Detailed filing. Detailed filing data is available for this year.$333$186$147$126$127$1.30
2019Detailed filing. Detailed filing data is available for this year.$306$161$145$130$130$0.58
2018Detailed filing. Detailed filing data is available for this year.$301$157$143$130$128$2.20
2017Detailed filing. Detailed filing data is available for this year.$275$137$139$118$113$4.65
2016Detailed filing. Detailed filing data is available for this year.$268$134$134$117$113$3.83
2015Detailed filing. Detailed filing data is available for this year.$251$123$128$111$107$3.59
2014Detailed filing. Detailed filing data is available for this year.$246$122$124$111$106$4.38
2013Detailed filing. Detailed filing data is available for this year.$241$122$119$110$105$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$228$113$115$102
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$113$109$101
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$111$103$96.6