Civic Intelligence

Platte-Clay Electric Cooperative Inc

990 • Fiscal year 2012 • EIN 44-0392918

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileN/A
PO Box 10064060-0100
Siviq Scores

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

Liabilities / Assets

31st percentile

0.54x

Higher debt load relative to assets than 31% 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

54th percentile

4.2%

Faster asset growth than 54% 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 / Assets31st percentile

Assets

Up

$143,362,364

Up $5,788,684 (+4.2%) from 2011

Net Assets

Up

$66,142,907

Up $4,275,444 (+6.9%) from 2011

Liabilities

Up

$77,219,457

Up $1,513,240 (+2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$70,951,759

Down $3,711,203 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300M$200M$100M$0Assets 2010: $131,625,247Liabilities 2010: $75,818,189Net Assets 2010: $55,807,0582010Assets 2011: $137,573,680Liabilities 2011: $75,706,217Net Assets 2011: $61,867,4632011Assets 2012: $143,362,364Liabilities 2012: $77,219,457Net Assets 2012: $66,142,9072012Assets 2013: $151,609,410Liabilities 2013: $79,907,128Net Assets 2013: $71,702,2822013Assets 2014: $155,880,438Liabilities 2014: $79,429,719Net Assets 2014: $76,450,7192014Assets 2015: $161,635,123Liabilities 2015: $81,927,798Net Assets 2015: $79,707,3252015Assets 2016: $167,230,415Liabilities 2016: $85,007,230Net Assets 2016: $82,223,1852016Assets 2017: $172,767,582Liabilities 2017: $85,881,713Net Assets 2017: $86,885,8692017Assets 2018: $181,637,907Liabilities 2018: $90,834,366Net Assets 2018: $90,803,5412018Assets 2019: $182,882,667Liabilities 2019: $88,010,181Net Assets 2019: $94,872,4862019Assets 2020: $185,944,485Liabilities 2020: $85,318,894Net Assets 2020: $100,625,5912020Assets 2021: $189,589,017Liabilities 2021: $86,590,727Net Assets 2021: $102,998,2902021Assets 2022: $192,685,266Liabilities 2022: $85,138,123Net Assets 2022: $107,547,1432022Assets 2023: $204,561,125Liabilities 2023: $92,572,149Net Assets 2023: $111,988,9762023Assets 2024: $201,622,620Liabilities 2024: $90,026,274Net Assets 2024: $111,596,3462024

Highlighted filing

2012

Assets$143,362,364
Liabilities$77,219,457
Net Assets$66,142,907
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $66,949,2772010Expenses 2011: $74,662,9622011Expenses 2012: $70,951,7592012Revenue 2013: $74,320,805Expenses 2013: $68,836,512Net Income 2013: $5,484,2932013Revenue 2014: $73,230,072Expenses 2014: $68,546,445Net Income 2014: $4,683,6272014Revenue 2015: $69,425,542Expenses 2015: $66,335,829Net Income 2015: $3,089,7132015Revenue 2016: $68,858,809Expenses 2016: $66,025,440Net Income 2016: $2,833,3692016Revenue 2017: $71,839,062Expenses 2017: $67,257,867Net Income 2017: $4,581,1952017Revenue 2018: $79,472,509Expenses 2018: $75,573,442Net Income 2018: $3,899,0672018Revenue 2019: $74,097,282Expenses 2019: $70,146,430Net Income 2019: $3,950,8522019Revenue 2020: $67,129,513Expenses 2020: $61,502,460Net Income 2020: $5,627,0532020Revenue 2021: $70,254,460Expenses 2021: $68,004,515Net Income 2021: $2,249,9452021Revenue 2022: $76,880,883Expenses 2022: $72,595,239Net Income 2022: $4,285,6442022Revenue 2023: $75,811,518Expenses 2023: $75,811,518Net Income 2023: $02023Revenue 2024: $72,240,535Expenses 2024: $72,240,535Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$70,951,759
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$75,342,226
Mission and Program Overview

Mission

Deliver electricity to rural areas

Filing and Contact Details

Filer

EIN
44-0392918
Raw XML AppendixShowing 400 of 589 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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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MIKE TORRES
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1KEN BROWN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JARED WOLTERS
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CHIEF FINANCE OFFICER

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
$143,362,364
Liabilities
$77,219,457
Net assets
$66,142,907
Revenue
-
Expenses
$70,951,759
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$202$90.0$112$72.2$72.2$0.00
2023Detailed filing. Detailed filing data is available for this year.$205$92.6$112$75.8$75.8$0.00
2022Detailed filing. Detailed filing data is available for this year.$193$85.1$108$76.9$72.6$4.29
2021Detailed filing. Detailed filing data is available for this year.$190$86.6$103$70.3$68.0$2.25
2020Detailed filing. Detailed filing data is available for this year.$186$85.3$101$67.1$61.5$5.63
2019Detailed filing. Detailed filing data is available for this year.$183$88.0$94.9$74.1$70.1$3.95
2018Detailed filing. Detailed filing data is available for this year.$182$90.8$90.8$79.5$75.6$3.90
2017Detailed filing. Detailed filing data is available for this year.$173$85.9$86.9$71.8$67.3$4.58
2016Detailed filing. Detailed filing data is available for this year.$167$85.0$82.2$68.9$66.0$2.83
2015Detailed filing. Detailed filing data is available for this year.$162$81.9$79.7$69.4$66.3$3.09
2014Detailed filing. Detailed filing data is available for this year.$156$79.4$76.5$73.2$68.5$4.68
2013Summary only. Only limited summary data is available for this year.$152$79.9$71.7$74.3$68.8$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$77.2$66.1$71.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$75.7$61.9$74.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$75.8$55.8$66.9