Civic Intelligence

Midcontinent Independent System Operator Inc

990 • Fiscal year 2012 • EIN 43-1827033

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.MISOENERGY.ORG

View Organization Page

PO Box 4202Suite46082
Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • $250M-$1B 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

2nd percentile

-16%

Faster asset growth than 2% of similar nonprofits.

2012 filings • $250M-$1B 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 / Assets96th percentile

Assets

Down

$674,233,858

Down $127,123,475 (-16%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Down

$674,233,858

Down $127,123,475 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$298,900,715

Down $24,117,911 (-7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $807,880,110Liabilities 2010: $807,880,110Net Assets 2010: $02010Assets 2011: $801,357,333Liabilities 2011: $801,357,333Net Assets 2011: $02011Assets 2012: $674,233,858Liabilities 2012: $674,233,858Net Assets 2012: $02012Assets 2013: $912,014,925Liabilities 2013: $912,014,925Net Assets 2013: $02013Assets 2014: $1,035,629,330Liabilities 2014: $1,035,629,330Net Assets 2014: $02014Assets 2015: $956,430,705Liabilities 2015: $956,430,705Net Assets 2015: $02015Assets 2016: $1,076,944,285Liabilities 2016: $1,076,944,285Net Assets 2016: $02016Assets 2017: $1,382,273,613Liabilities 2017: $1,382,273,613Net Assets 2017: $02017Assets 2018: $1,589,375,925Liabilities 2018: $1,589,375,925Net Assets 2018: $02018Assets 2019: $1,544,213,050Liabilities 2019: $1,544,213,050Net Assets 2019: $02019Assets 2020: $1,671,470,163Liabilities 2020: $1,671,470,163Net Assets 2020: $02020Assets 2021: $2,446,006,704Liabilities 2021: $2,446,006,704Net Assets 2021: $02021Assets 2022: $3,566,306,365Liabilities 2022: $3,566,306,365Net Assets 2022: $02022Assets 2023: $2,918,427,543Liabilities 2023: $2,918,427,543Net Assets 2023: $02023Assets 2024: $3,354,403,000Liabilities 2024: $3,354,403,000Net Assets 2024: $02024

Highlighted filing

2012

Assets$674,233,858
Liabilities$674,233,858
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800M$600M$400M$200M$0Expenses 2010: $320,554,0842010Expenses 2011: $323,018,6262011Expenses 2012: $298,900,7152012Revenue 2013: $308,680,293Expenses 2013: $308,680,293Net Income 2013: $02013Revenue 2014: $312,698,066Expenses 2014: $312,048,924Net Income 2014: $649,1422014Revenue 2015: $335,261,589Expenses 2015: $335,261,589Net Income 2015: $02015Revenue 2016: $340,723,419Expenses 2016: $340,723,419Net Income 2016: $02016Revenue 2017: $364,712,007Expenses 2017: $364,712,007Net Income 2017: $02017Revenue 2018: $400,001,689Expenses 2018: $400,001,689Net Income 2018: $02018Revenue 2019: $408,166,395Expenses 2019: $408,166,395Net Income 2019: $02019Revenue 2020: $390,825,730Expenses 2020: $390,825,730Net Income 2020: $02020Revenue 2021: $407,489,988Expenses 2021: $407,489,988Net Income 2021: $02021Revenue 2022: $460,845,431Expenses 2022: $460,845,431Net Income 2022: $02022Revenue 2023: $548,603,867Expenses 2023: $548,603,867Net Income 2023: $02023Revenue 2024: $616,078,935Expenses 2024: $616,078,935Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$298,900,715
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$299,792,495
Mission and Program Overview

Mission

Monitor and control electric transmission system to provide non-discriminatory open-access to all customers and ensure safe, reliable, and efficient operation for the benefit of all customers.

Filing and Contact Details

Filer

EIN
43-1827033
Raw XML AppendixShowing 400 of 926 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/Description0ON DECEMBER 19, 2001, THE MIDCONTINENT INDEPENDENT SYSTEM OPERATOR, INC. (MISO OR THE COMPANY) BECAME THE NATION'S FIRST REGIONAL TRANSMISSION ORGANIZATION (RTO) APPROVED BY THE FEDERAL ENERGY REGULATORY COMMISSION (THE FERC). AS AN RTO, MISO PROVIDES TRANSMISSION SERVICE ON BEHALF OF ITS MEMBERS WHO OWN TRANSMISSION ASSETS. IN ADDITION, MISO IS A NORTH AMERICAN ELECTRIC RELIABILITY CORPORATION (NERC) CERTIFIED RELIABILITY COORDINATOR. IN THAT CAPACITY, MISO MONITORS THE FLOW OF ELECTRICITY OVER THE TRANSMISSION SYSTEMS OF ITS MEMBERS WHO OWN TRANSMISSION ASSETS. MISO WAS INCORPORATED AS A DELAWARE NON-STOCK, NONPROFIT CORPORATION IN MARCH 1998. THE COMPANY IS GOVERNED BY AN INDEPENDENT BOARD OF DIRECTORS. MEMBERSHIP IN MISO IS OPEN TO OWNERS OF ELECTRIC TRANSMISSION FACILITIES AS WELL AS OTHER PARTICIPANTS IN THE ELECTRIC ENERGY MARKET. THIRTY TRANSMISSION OWNERS WITH MORE THAN 49,600 MILES OF TRANSMISSION LINES, 130,000 MEGAWATTS OF ELECTRIC GENERATION, AND APPROXIMATELY $17.8 BILLION IN INSTALLED GROSS TRANSMISSION ASSETS ARE CURRENTLY PARTICIPATING IN MISO. ON DECEMBER 15, 2001, THE COMPANY BEGAN PROVIDING RELIABILITY COORDINATION SERVICES TO THE TRANSMISSION-OWNING MEMBERS OF MISO AND THEIR CUSTOMERS. ON THE SAME DATE, MISO ALSO BEGAN PROVIDING OPERATIONS PLANNING, GENERATION INTERCONNECTION, MAINTENANCE COORDINATION, LONG-TERM REGIONAL PLANNING, MARKET MONITORING, AND DISPUTE RESOLUTION SERVICES. THE COMPANY COMMENCED SUBSTANTIALLY ALL OPERATIONS ON FEBRUARY 1, 2002, THE DATE MISO BEGAN PROVIDING REGIONAL TRANSMISSION SERVICE UNDER ITS FERC-ACCEPTED OPEN ACCESS TRANSMISSION AND ENERGY MARKETS TARIFF (THE TARIFF). ON APRIL 1, 2005, MISO FORMALLY BEGAN OPERATING ITS MARKET-BASED, CONGESTION MANAGEMENT SYSTEM WHICH FEATURES THE FOLLOWING: O DAY-AHEAD ENERGY MARKET O REAL-TIME ENERGY MARKET O FINANCIAL TRANSMISSION RIGHTS (FTR) MARKET THE DAY-AHEAD AND REAL-TIME ENERGY MARKETS ARE DESIGNED TO RELIABLY MAKE THE MOST EFFICIENT USE OF ALL GENERATION AND TRANSMISSION RESOURCES WITHIN THE REGION BASED ON BIDS AND OFFERS SUBMITTED BY MARKET PARTICIPANTS. THE DAY-AHEAD AND REAL-TIME ENERGY MARKETS PRICE TRANSMISSION SYSTEM CONGESTION THROUGH THE USE OF LOCATIONAL MARGINAL PRICING (LMP) ALGORITHMS. FTRS PROVIDE A MEANS OF HEDGING LMP-BASED CONGESTION COSTS. ON JANUARY 6, 2009, MISO BEGAN OPERATING A MARKET FOR ANCILLARY SERVICES. THE ANCILLARY SERVICES MARKET INTEGRATES THE PROCUREMENT AND USE OF REGULATION AND CONTINGENCY RESERVES WITH THE EXISTING REAL-TIME ENERGY MARKET. MISO ALSO BECAME AN NERC-CERTIFIED BALANCING AUTHORITY ON JANUARY 6, 2009.
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral0183472
IRS990/InformationTechnology/ProgramServices018020645
IRS990/InformationTechnology/Total018204117
IRS990/Insurance/ManagementAndGeneral01784552
IRS990/Insurance/ProgramServices075000
IRS990/Insurance/Total01859552
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices08130089
IRS990/Interest/Total08130089
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01045626
IRS990/InvestmentIncome/ExclusionAmount01049184
IRS990/InvestmentIncomePriorYear0897113
IRS990/InvestmentIncome/TotalRevenueColumn01049184
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0416180759
IRS990/LandBuildingsEquipmentBasis0549233367
IRS990/LandBuildingsEquipmentBasisNet/BOY093455922
IRS990/LandBuildingsEquipmentBasisNet/EOY0133052608
IRS990/LessCostOthBasisSalesExpenses/Other0891780
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MONITOR AND CONTROL AN ELECTRIC TRANSMISSION SYSTEM THAT PROVIDES ALL CUSTOMERS WITH OPEN ACCESS TO THE SYSTEM WITHOUT DISCRIMINATION AND ENSURE SAFE, RELIABLE, AND EFFICIENT OPERATION FOR THE BENEFIT OF ALL CUSTOMERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0958521
IRS990/MortNotesPyblSecuredInvestProp/EOY0795815
IRS990/NameOfPrincipalOfficerPerson0John Bear
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3558
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3558
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960193
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K0391
IRS990/NumberOfContractorsGT100K076
IRS990/NumberOfEmployees0869
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01583794
IRS990/Occupancy/ProgramServices08634229
IRS990/Occupancy/Total010218023
IRS990/OfficeExpenses/ManagementAndGeneral0511424
IRS990/OfficeExpenses/ProgramServices0737577
IRS990/OfficeExpenses/Total01249001
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0115137686
IRS990/OtherAssetsTotal/EOY074090787
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01832889
IRS990/OtherEmployeeBenefits/ProgramServices08115211
IRS990/OtherEmployeeBenefits/Total09948100
IRS990/OtherExpensePriorYear0213567768
IRS990/OtherExpensesCurrentYear0185837363
IRS990/OtherExpenses/Description0FERC Assessment
IRS990/OtherExpenses/Description1TELECOMMUNICATIONS
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3All other expenses
IRS990/OtherExpenses/ManagementAndGeneral0516929
IRS990/OtherExpenses/ManagementAndGeneral11678742
IRS990/OtherExpenses/ProgramServices039072306
IRS990/OtherExpenses/ProgramServices16296028
IRS990/OtherExpenses/ProgramServices21488047
IRS990/OtherExpenses/ProgramServices31466521
IRS990/OtherExpenses/Total039072306
IRS990/OtherExpenses/Total16812957
IRS990/OtherExpenses/Total21488047
IRS990/OtherExpenses/Total33145263

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
$674,233,858
Liabilities
$674,233,858
Net assets
$0
Revenue
-
Expenses
$298,900,715
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,354$3,354$0.00$616$616$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,918$2,918$0.00$549$549$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,566$3,566$0.00$461$461$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,446$2,446$0.00$407$407$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,671$1,671$0.00$391$391$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,544$1,544$0.00$408$408$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,589$1,589$0.00$400$400$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,382$1,382$0.00$365$365$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,077$1,077$0.00$341$341$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$956$956$0.00$335$335$0.00
2014Detailed filing. Detailed filing data is available for this year.$1,036$1,036$0.00$313$312$0.65
2013Detailed filing. Detailed filing data is available for this year.$912$912$0.00$309$309$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$674$674$0.00$299
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$801$801$0.00$323
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$808$808$0.00$321