Civic Intelligence

Inside Passage Electric Cooperative Inc

990 • Fiscal year 2012 • EIN 43-1964262

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.INSIDEPASSAGEELECTRIC.ORG
PO Box 21014999821
Siviq Scores

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

Liabilities / Assets

61st percentile

0.48x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M 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

6th percentile

-6.0%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M 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 / Assets61st percentile

Assets

Down

$11,537,957

Down $736,960 (-6.0%) from 2011

Net Assets

Up

$5,943,757

Up $151,183 (+2.6%) from 2011

Liabilities

Down

$5,594,200

Down $888,143 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,560,671

Down $983,482 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,979,531Liabilities 2010: $6,443,688Net Assets 2010: $5,535,8432010Assets 2011: $12,274,917Liabilities 2011: $6,482,343Net Assets 2011: $5,792,5742011Assets 2012: $11,537,957Liabilities 2012: $5,594,200Net Assets 2012: $5,943,7572012Assets 2013: $11,388,770Liabilities 2013: $5,143,910Net Assets 2013: $6,244,8602013Assets 2014: $11,449,132Liabilities 2014: $4,999,435Net Assets 2014: $6,449,6972014Assets 2015: $12,590,673Liabilities 2015: $5,999,297Net Assets 2015: $6,591,3762015Assets 2016: $12,719,875Liabilities 2016: $5,996,327Net Assets 2016: $6,723,5482016Assets 2017: $12,375,508Liabilities 2017: $5,607,360Net Assets 2017: $6,768,1482017Assets 2018: $12,812,217Liabilities 2018: $6,032,716Net Assets 2018: $6,779,5012018Assets 2019: $13,979,916Liabilities 2019: $6,874,029Net Assets 2019: $7,105,8872019Assets 2020: $14,128,675Liabilities 2020: $6,765,985Net Assets 2020: $7,362,6902020Assets 2021: $16,923,471Liabilities 2021: $9,220,851Net Assets 2021: $7,702,6202021Assets 2022: $16,546,725Liabilities 2022: $8,589,399Net Assets 2022: $7,957,3262022Assets 2023: $16,023,036Liabilities 2023: $7,530,276Net Assets 2023: $8,492,7602023Assets 2024: $15,925,789Liabilities 2024: $7,228,561Net Assets 2024: $8,697,2282024

Highlighted filing

2012

Assets$11,537,957
Liabilities$5,594,200
Net Assets$5,943,757
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,803,8932010Expenses 2011: $7,544,1532011Expenses 2012: $6,560,6712012Revenue 2013: $6,829,187Expenses 2013: $6,528,084Net Income 2013: $301,1032013Revenue 2014: $12,305,765Expenses 2014: $12,100,928Net Income 2014: $204,8372014Revenue 2015: $5,271,417Expenses 2015: $5,129,738Net Income 2015: $141,6792015Revenue 2016: $4,611,625Expenses 2016: $4,611,625Net Income 2016: $02016Revenue 2017: $4,793,257Expenses 2017: $4,748,657Net Income 2017: $44,6002017Revenue 2018: $5,252,593Expenses 2018: $5,252,593Net Income 2018: $02018Revenue 2019: $5,396,246Expenses 2019: $5,256,132Net Income 2019: $140,1142019Revenue 2020: $5,055,798Expenses 2020: $4,966,551Net Income 2020: $89,2472020Revenue 2021: $5,934,930Expenses 2021: $5,831,809Net Income 2021: $103,1212021Revenue 2022: $6,749,810Expenses 2022: $6,753,943Net Income 2022: -$4,1332022Revenue 2023: $7,289,073Expenses 2023: $7,040,321Net Income 2023: $248,7522023Revenue 2024: $7,176,225Expenses 2024: $7,001,670Net Income 2024: $174,5552024

Highlighted filing

2012

Revenue-
Expenses$6,560,671
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$6,732,881
Mission and Program Overview

Mission

To provide safe, reliable electric service to members at the lowest reasonable and responsible cost

Filing and Contact Details

Filer

EIN
43-1964262
Raw XML AppendixShowing 400 of 429 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/Explanation0THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GRANT INCOME NETTED AGAINST CAPITAL EXPENDITURES 453,989.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2GRANT INCOME NETTED AGAINST CAPITAL EXPENDITURES 453,989.
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IRS990ScheduleO/GeneralExplanation/Explanation0OUR MEMBERS CONSIST OF CUSTOMERS WITH ELECTRICAL SERVICE TO THEIR RESIDENCE OR BUSINESS. WE DO NOT HAVE ANY STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ELIGIBLE MEMBERS ARE ALLOWED TO VOTE FOR ANY QUALIFIED CANDIDATES FROM EACH OF OUR FIVE DISTRICTS (SERVICE AREAS).
IRS990ScheduleO/GeneralExplanation/Explanation2AMENDMENTS TO OUR BYLAWS OR ELECTION OF BOARD MEMBERS ARE THE ONLY ISSUES THAT ELIGIBLE MEMBERS MAY VOTE ON DURING OUR ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS IS NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4OUR BOARD HAS NOT EXPRESSED ANY INTEREST IN REVIEWING THE FORM 990 BEFORE SUBMISSION TO THE IRS, HOWEVER WE CAN CHANGE THAT PRACTICE IF IT IS REQUIRED. OUR BOARD MEETS BI-MONTHLY. THE BOARD HOWEVER REVIEWS AND APPROVES OUR ANNUAL AUDIT REPORT UPON WHICH OUR FORM 990 IS BASED. OUR TYPICAL REVIEW PROCESS OF COMPLETED FORM 990 IS DONE BY THE CFO AND ADMINISTRATIVE OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5WE HAVE NOT HAD ANY ISSUES WITH NON-COMPLIANCE AND COMPLETE AN INTERVIEW REGARDING COMPLIANCE ISSUES WITH A REPRESENTATIVE FROM RUS EVERY TWO YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation6OUR COMPLETED FORM 990 IS AVAILABLE THROUGH OUR OFFICE UPON REQUEST LIMITED TO THE MOST RECENT THREE YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO OUR MEMBERS UPON REQUEST.
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 A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/SubjectToProxyTax00
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IRS990/TaxExemptBonds00
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0AUKE BAY
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099821
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROXANNE DRAKE-BURKHART CONTROLLER
IRS990/TheBooksAreInCareOf/TelephoneNumber09077893196
IRS990/TotalAssets/BOY012274917
IRS990/TotalAssetsBOY012274917
IRS990/TotalAssets/EOY011537957
IRS990/TotalAssetsEOY011537957
IRS990/TotalCompGT150K01
IRS990/TotalContributions0453989
IRS990/TotalExpensesCurrentYear06560671
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IRS990/TotalFunctionalExpenses/Total06560671
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06482343
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IRS990/TotalLiabilitiesEOY05594200
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IRS990/TotalNbrEmployees027
IRS990/TotalNbrVolunteers05
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IRS990/TotalNetAssetsFundBalances/EOY05943757
IRS990/TotalOtherCompensation068189
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IRS990/TotalRevenueCurrentYear06711854
IRS990/TotalRevenue/ExclusionAmount024937
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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
$11,537,957
Liabilities
$5,594,200
Net assets
$5,943,757
Revenue
-
Expenses
$6,560,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$7.23$8.70$7.18$7.00$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$7.53$8.49$7.29$7.04$0.25
2022Detailed filing. Detailed filing data is available for this year.$16.5$8.59$7.96$6.75$6.75$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$9.22$7.70$5.93$5.83$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$6.77$7.36$5.06$4.97$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$6.87$7.11$5.40$5.26$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.03$6.78$5.25$5.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.61$6.77$4.79$4.75$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.00$6.72$4.61$4.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$12.6$6.00$6.59$5.27$5.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.4$5.00$6.45$12.3$12.1$0.20
2013Detailed filing. Detailed filing data is available for this year.$11.4$5.14$6.24$6.83$6.53$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.59$5.94$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.48$5.79$7.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$6.44$5.54$5.80