Civic Intelligence

Burke Divide Electric Cooperative Inc

990 • Fiscal year 2012 • EIN 45-0217065

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization Profilewww.bdec.coop
PO Box 658727-0006
Siviq Scores

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

Liabilities / Assets

96th percentile

0.74x

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

2012 filings • 501(c)12 • $25M-$50M 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

79th percentile

8.0%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M 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

Up

$45,337,920

Up $3,344,606 (+8.0%) from 2011

Net Assets

Up

$11,921,890

Up $2,373,768 (+25%) from 2011

Liabilities

Up

$33,416,030

Up $970,838 (+3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,987,985

Up $4,532,662 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150M$100M$50M$0Assets 2010: $24,507,032Liabilities 2010: $15,941,644Net Assets 2010: $8,565,3882010Assets 2011: $41,993,314Liabilities 2011: $32,445,192Net Assets 2011: $9,548,1222011Assets 2012: $45,337,920Liabilities 2012: $33,416,030Net Assets 2012: $11,921,8902012Assets 2013: $57,470,463Liabilities 2013: $39,205,265Net Assets 2013: $18,265,1982013Assets 2014: $71,902,817Liabilities 2014: $45,914,949Net Assets 2014: $25,987,8682014Assets 2015: $66,068,588Liabilities 2015: $35,188,161Net Assets 2015: $30,880,4272015Assets 2016: $70,045,857Liabilities 2016: $33,680,966Net Assets 2016: $36,364,8912016Assets 2017: $79,788,889Liabilities 2017: $42,178,532Net Assets 2017: $37,610,3572017Assets 2018: $86,256,405Liabilities 2018: $47,484,151Net Assets 2018: $38,772,2542018Assets 2019: $93,109,645Liabilities 2019: $55,329,405Net Assets 2019: $37,780,2402019Assets 2020: $96,143,079Liabilities 2020: $56,835,353Net Assets 2020: $39,307,7262020Assets 2021: $94,420,141Liabilities 2021: $53,827,467Net Assets 2021: $40,592,6742021Assets 2022: $100,536,874Liabilities 2022: $58,225,793Net Assets 2022: $42,311,0812022Assets 2023: $103,244,404Liabilities 2023: $60,559,875Net Assets 2023: $42,684,5292023Assets 2024: $100,494,606Liabilities 2024: $57,634,685Net Assets 2024: $42,859,9212024

Highlighted filing

2012

Assets$45,337,920
Liabilities$33,416,030
Net Assets$11,921,890
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $7,246,7452010Expenses 2011: $9,455,3232011Expenses 2012: $13,987,9852012Revenue 2013: $21,702,938Expenses 2013: $21,702,937Net Income 2013: $12013Revenue 2014: $28,333,031Expenses 2014: $28,333,031Net Income 2014: $02014Revenue 2015: $28,901,765Expenses 2015: $28,901,766Net Income 2015: -$12015Revenue 2016: $29,032,414Expenses 2016: $29,032,414Net Income 2016: $02016Revenue 2017: $26,960,861Expenses 2017: $26,960,861Net Income 2017: $02017Revenue 2018: $26,804,270Expenses 2018: $26,804,270Net Income 2018: $02018Revenue 2019: $25,547,352Expenses 2019: $25,547,352Net Income 2019: $02019Revenue 2020: $22,386,559Expenses 2020: $22,386,559Net Income 2020: $02020Revenue 2021: $23,421,063Expenses 2021: $22,520,628Net Income 2021: $900,4352021Revenue 2022: $23,141,086Expenses 2022: $23,141,086Net Income 2022: $02022Revenue 2023: $24,169,736Expenses 2023: $24,169,736Net Income 2023: $02023Revenue 2024: $25,496,107Expenses 2024: $25,496,107Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$13,987,985
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$14,431,502
Mission and Program Overview

Mission

To provide reliable, high quality electricity at a competitive cost, to strengthen the area economy and to lead in improving the region's quality of life through innovative, state of the art products and service while operating within cooperative principles.

Filing and Contact Details

Filer

EIN
45-0217065
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IRS990/MissionDescription0To provide reliable high quality electricity at a competitive cost. To strengthen the area economy and to lead in improving the region's quality of life through innovative, state of the art products and service while operating within cooperative principles.The vision of Burke-Divide Electric is that we are and will be the preferred choice and trusted provider of our member-owners in the areas of low cost power supply, state of the art products and services and that we strive to be a full service organization.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Cooperative collects funds for the Operation Round Up program for the Burke-Divide Electric Trust from the members. These funds are recorded as a liability on the Cooperative financials until they are released to the Trust on a quarterly basis. The Trust uses the expenditures for rural development. The amount in the financial statements at December 31, 2012 was $610.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Cooperative is exempt from income taxes under Section 501(c)(12) of the Internal Revenue Code. The Company has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on January 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of December 31, 2012, the unrecognized tax benefit accrual was zero. The Company will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. Under normal circumstances, the Cooperative is no longer subject to Federal tax examinations by tax authorities for years before 2009 and state examinations for years before 2009. The Cooperative undergoes an annual analysis of various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Patronage Capital Allocated 2,419,002.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The spouses of the Manager and Directors are allowed to attend one meeting per year at the expense of the Cooperative.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Form 990, Schedule J, Part II, Column C, Compensation Of Officers, Directors, Key Employees, Highest Compensated Employees And Independent Contractors: Included in column "C" , deferred compensation, is the estimated annual increase in the actuarial value of the defined benefit plan. The estimated increase for Jason Brothen is $53,195. This amount is an estimate in the increase of the value of the plan and is not a current year expense of the Cooperative. The current year expense for this defined benefit plan was $31,695 respectively.
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IRS990ScheduleO/GeneralExplanation/Explanation0All board memberes have one voting right. The President only votes if there is a tie.
IRS990ScheduleO/GeneralExplanation/Explanation1The Cooperative has 1,360 members. There is only one class of members. Each member is allowed one vote. Each household is considered one member.
IRS990ScheduleO/GeneralExplanation/Explanation2The members of the Cooperative elect the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3Changes to the bylaws and new business activities are both subject to approval of the members.
IRS990ScheduleO/GeneralExplanation/Explanation4There are no committees that have the authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5The General Manager and the Office Manager reviewed a draft of the 990 prior to it being electronically sent to the board for their review and final approval before being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation6All employees and Board Members are covered under the policy. The General Manager, staff, and the President of the Board of Directors review the suspected conflicts. The General Manager works with the employees to resolve the conflict. If the conflict is deemed detrimental to the Cooperative, the employee/board member would be terminated. The board is responsible for managing the conflicts that may exist with board members and the General Manager.
IRS990ScheduleO/GeneralExplanation/Explanation7The Board of Directors performs an annual review of the General Manager's performance with the General Manager. This review includes the involvement of a Compensation Committee that performs a compensation survey or study. After the review, the board will go into executive session to determine the adjustment to the salary. The General Manager uses compensation studies to determine the Office Manager's compensation. The board does not approve any other employee salaries. This process is undertaken annually in November.
IRS990ScheduleO/GeneralExplanation/Explanation8The Cooperative bylaws are distributed upon becoming a member and are available to the public upon request. Financial statements are available at the annual meeting and online.
IRS990ScheduleO/GeneralExplanation/Explanation9Included in column "F", Other Compensation, is the estimated annual increase in the actuarial value of the defined benefit plan. The estimated increase for Jason Brothen is $53,195 and for Tori Kling is $14,675. These amounts are estimates in the increase of the value of the plan and are not current year expenses of the cooperative. The current year expense for the defined benefit plan was $31,695 and $23,027 respectively.
IRS990ScheduleO/GeneralExplanation/Explanation10The labor, pension and payroll taxes reported on lines 5-10 are already included in distribution expense, administrative & general expense and customer expense. Therefore, these amounts are being subtracted out as an other deduction on line 24e in the amount of $(2,579,341).
IRS990ScheduleO/GeneralExplanation/Explanation11The Cooperative has interpreted the instructions to Part IX, Line 4, to mean patronage capital allocated for the year, rather than patronage capital retired. This is consistent with the Bylaws of the Cooperative.
IRS990ScheduleO/GeneralExplanation/Explanation12Retirement of Capital Credits -45,230. Unclaimed Capital Credit Checks -4. Patronage Capital Allocated 2,419,002.
IRS990ScheduleO/GeneralExplanation/Identifier0Estimated Amount of Other Compensation
IRS990ScheduleO/GeneralExplanation/Identifier1Statement of Functional Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990 Part VII, Section A, Column (F)
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part XI, line 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 6
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Columbus
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0587270006
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Burke-Divide Electric Cooperative
IRS990ScheduleR/Form990ScheduleRPartII/EIN0273710967
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Burke-Divide Electric Trust
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Operation Round Up
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00

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
$45,337,920
Liabilities
$33,416,030
Net assets
$11,921,890
Revenue
-
Expenses
$13,987,985
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$100$57.6$42.9$25.5$25.5$0.00
2023Detailed filing. Detailed filing data is available for this year.$103$60.6$42.7$24.2$24.2$0.00
2022Detailed filing. Detailed filing data is available for this year.$101$58.2$42.3$23.1$23.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$94.4$53.8$40.6$23.4$22.5$0.90
2020Detailed filing. Detailed filing data is available for this year.$96.1$56.8$39.3$22.4$22.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$93.1$55.3$37.8$25.5$25.5$0.00
2018Detailed filing. Detailed filing data is available for this year.$86.3$47.5$38.8$26.8$26.8$0.00
2017Detailed filing. Detailed filing data is available for this year.$79.8$42.2$37.6$27.0$27.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$70.0$33.7$36.4$29.0$29.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$66.1$35.2$30.9$28.9$28.9$0.00
2014Detailed filing. Detailed filing data is available for this year.$71.9$45.9$26.0$28.3$28.3$0.00
2013Detailed filing. Detailed filing data is available for this year.$57.5$39.2$18.3$21.7$21.7$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$33.4$11.9$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$32.4$9.55$9.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$15.9$8.57$7.25