Civic Intelligence

White River Valley Electric Trust Inc.

990 • Fiscal year 2012 • EIN 43-1629456

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

PO Box 969Suite65615-0969
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$119,609

Up $15,935 (+15%) from 2011

Net Assets

Up

$119,609

Up $15,935 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$213,833

Down $73,451 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $161,596Liabilities 2010: $0Net Assets 2010: $161,5962010Assets 2011: $103,674Liabilities 2011: $0Net Assets 2011: $103,6742011Assets 2012: $119,609Liabilities 2012: $0Net Assets 2012: $119,6092012Assets 2013: $194,768Liabilities 2013: $0Net Assets 2013: $194,7682013Assets 2014: $178,772Liabilities 2014: $500Net Assets 2014: $178,2722014Assets 2015: $261,808Liabilities 2015: $0Net Assets 2015: $261,8082015Assets 2016: $351,918Liabilities 2016: $0Net Assets 2016: $351,9182016Assets 2017: $443,671Liabilities 2017: $0Net Assets 2017: $443,6712017Assets 2018: $500,717Liabilities 2018: $0Net Assets 2018: $500,7172018Assets 2019: $533,171Liabilities 2019: $0Net Assets 2019: $533,1712019Assets 2020: $498,176Liabilities 2020: $0Net Assets 2020: $498,1762020Assets 2021: $321,655Liabilities 2021: $0Net Assets 2021: $321,6552021Assets 2022: $299,067Liabilities 2022: $0Net Assets 2022: $299,0672022Assets 2023: $389,522Liabilities 2023: $0Net Assets 2023: $389,5222023Assets 2024: $393,884Liabilities 2024: $0Net Assets 2024: $393,8842024Assets 2025: $407,771Liabilities 2025: $0Net Assets 2025: $407,7712025

Highlighted filing

2012

Assets$119,609
Liabilities$0
Net Assets$119,609

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $245,2622010Expenses 2011: $287,2842011Expenses 2012: $213,8332012Revenue 2013: $213,650Expenses 2013: $138,491Net Income 2013: $75,1592013Revenue 2014: $260,791Expenses 2014: $277,287Net Income 2014: -$16,4962014Revenue 2015: $234,218Expenses 2015: $150,682Net Income 2015: $83,5362015Revenue 2016: $268,196Expenses 2016: $180,561Net Income 2016: $87,6352016Revenue 2017: $265,549Expenses 2017: $173,796Net Income 2017: $91,7532017Revenue 2018: $243,553Expenses 2018: $186,507Net Income 2018: $57,0462018Revenue 2019: $240,112Expenses 2019: $207,658Net Income 2019: $32,4542019Revenue 2020: $286,528Expenses 2020: $321,523Net Income 2020: -$34,9952020Revenue 2021: $284,528Expenses 2021: $461,049Net Income 2021: -$176,5212021Revenue 2022: $296,468Expenses 2022: $319,056Net Income 2022: -$22,5882022Revenue 2023: $432,297Expenses 2023: $341,842Net Income 2023: $90,4552023Revenue 2024: $303,942Expenses 2024: $299,581Net Income 2024: $4,3612024Revenue 2025: $287,379Expenses 2025: $273,492Net Income 2025: $13,8872025

Highlighted filing

2012

Revenue-
Expenses$213,833
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
Gross Receipts
$236,218
Mission and Program Overview

Mission

To provide financial assistance to the needy.

Filing and Contact Details

Filer

EIN
43-1629456
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IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State4MO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode065616
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode165616
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode265616
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode365616
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode465616
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine14NA
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0431428921
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1431666278
IRS990ScheduleR/Form990ScheduleRPartIV/EIN2431897088
IRS990ScheduleR/Form990ScheduleRPartIV/EIN3731791421
IRS990ScheduleR/Form990ScheduleRPartIV/EIN4440488595
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1MO
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState2MO
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState3MO
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState4MO
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10WHITE RIVER VALLEY ELECTRIC SERVICE CO
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11ROARK WATER & SEWER INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12WHITE RIVER ENVIRONMENTAL SERVICES LLC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine13WHITE RIVER TECHNOLOGIES LLC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine14WHITE RIVER VALLEY ELECTRIC COOPERATIVE
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0SERVICE SALES
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1WATER & SEWER
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity2CONSULTING
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity3TELECOMMUNICATION
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity4RETAIL ELECTRIC
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C CORP
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity2C CORP
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity3C CORP
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity4C CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.87$2.73$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$3.04$3.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$4.32$3.42$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.96$3.19$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$2.85$4.61$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.87$3.22$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$2.40$2.08$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$2.44$1.87$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$2.66$1.74$0.92
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.68$1.81$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.34$1.51$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$2.61$2.77$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.14$1.38$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$2.45