Civic Intelligence

Mor-Gran-Sou Electric Cooperative Inc

990 • Fiscal year 2012 • EIN 45-0217935

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

Organization ProfileWWW.MORGRANSOU.COM

View Organization Page

PO Box 29758535-0297
Siviq Scores

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

Liabilities / Assets

60th percentile

0.59x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M 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

29th percentile

2.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M 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 / Assets60th percentile

Assets

Up

$71,192,648

Up $1,529,096 (+2.2%) from 2011

Net Assets

Up

$28,932,288

Up $3,129,826 (+12%) from 2011

Liabilities

Down

$42,260,360

Down $1,600,730 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,507,109

Up $4,027,701 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150M$100M$50M$0Assets 2011: $69,663,552Liabilities 2011: $43,861,090Net Assets 2011: $25,802,4622011Assets 2012: $71,192,648Liabilities 2012: $42,260,360Net Assets 2012: $28,932,2882012Assets 2013: $79,083,653Liabilities 2013: $46,296,287Net Assets 2013: $32,787,3662013Assets 2014: $84,208,733Liabilities 2014: $50,195,411Net Assets 2014: $34,013,3222014Assets 2015: $93,955,573Liabilities 2015: $58,985,006Net Assets 2015: $34,970,5672015Assets 2016: $94,869,536Liabilities 2016: $57,825,738Net Assets 2016: $37,043,7982016Assets 2017: $91,415,386Liabilities 2017: $54,084,768Net Assets 2017: $37,330,6182017Assets 2018: $90,332,677Liabilities 2018: $52,069,939Net Assets 2018: $38,262,7382018Assets 2019: $89,450,839Liabilities 2019: $50,472,086Net Assets 2019: $38,978,7532019Assets 2020: $90,375,585Liabilities 2020: $50,629,984Net Assets 2020: $39,745,6012020Assets 2021: $92,689,960Liabilities 2021: $51,000,657Net Assets 2021: $41,689,3032021Assets 2022: $100,196,980Liabilities 2022: $56,008,988Net Assets 2022: $44,187,9922022Assets 2023: $111,760,031Liabilities 2023: $66,275,960Net Assets 2023: $45,484,0712023Assets 2024: $111,808,335Liabilities 2024: $64,943,302Net Assets 2024: $46,865,0332024

Highlighted filing

2012

Assets$71,192,648
Liabilities$42,260,360
Net Assets$28,932,288
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $15,479,4082011Expenses 2012: $19,507,1092012Revenue 2013: $21,422,691Expenses 2013: $21,422,691Net Income 2013: $02013Revenue 2014: $19,431,084Expenses 2014: $19,431,084Net Income 2014: $02014Revenue 2015: $19,409,451Expenses 2015: $19,409,451Net Income 2015: $02015Revenue 2016: $21,691,920Expenses 2016: $21,691,920Net Income 2016: $02016Revenue 2017: $21,514,652Expenses 2017: $21,514,652Net Income 2017: $02017Revenue 2018: $22,573,718Expenses 2018: $22,573,718Net Income 2018: $02018Revenue 2019: $22,959,983Expenses 2019: $22,959,983Net Income 2019: $02019Revenue 2020: $22,849,346Expenses 2020: $22,849,346Net Income 2020: $02020Revenue 2021: $23,052,537Expenses 2021: $23,052,537Net Income 2021: $02021Revenue 2022: $25,058,468Expenses 2022: $25,058,468Net Income 2022: $02022Revenue 2023: $24,260,085Expenses 2023: $24,260,085Net Income 2023: $02023Revenue 2024: $24,500,878Expenses 2024: $24,500,878Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$19,507,109
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
$19,507,109
Mission and Program Overview

Mission

Mor-gran-sou electric cooperative is dedicated to providing afforadable, reliable energy & services that support and unite our member-owners.

Filing and Contact Details

Filer

EIN
45-0217935
Raw XML AppendixShowing 400 of 607 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/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/OtherSecurities/MethodOfValuation4C
IRS990ScheduleD/OtherSecurities/MethodOfValuation5C
IRS990ScheduleD/OtherSecurities/MethodOfValuation6C
IRS990ScheduleD/OtherSecurities/MethodOfValuation7C
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal019507109
IRS990ScheduleD/TotalExpensesPerForm990019507109
IRS990ScheduleD/TotalOfAmounts0100506
IRS990ScheduleD/TotalOfBookValueLandBuildings058659478
IRS990ScheduleD/TotalOfBookValueSecurities07003393
IRS990ScheduleD/TotalRevenuePerForm990019507109
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016221315
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt019507109
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0107521
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1172970
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2200479
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00

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
$71,192,648
Liabilities
$42,260,360
Net assets
$28,932,288
Revenue
-
Expenses
$19,507,109
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$64.9$46.9$24.5$24.5$0.00
2023Detailed filing. Detailed filing data is available for this year.$112$66.3$45.5$24.3$24.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$100$56.0$44.2$25.1$25.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$92.7$51.0$41.7$23.1$23.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$90.4$50.6$39.7$22.8$22.8$0.00
2019Detailed filing. Detailed filing data is available for this year.$89.5$50.5$39.0$23.0$23.0$0.00
2018Detailed filing. Detailed filing data is available for this year.$90.3$52.1$38.3$22.6$22.6$0.00
2017Detailed filing. Detailed filing data is available for this year.$91.4$54.1$37.3$21.5$21.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$94.9$57.8$37.0$21.7$21.7$0.00
2015Detailed filing. Detailed filing data is available for this year.$94.0$59.0$35.0$19.4$19.4$0.00
2014Detailed filing. Detailed filing data is available for this year.$84.2$50.2$34.0$19.4$19.4$0.00
2013Detailed filing. Detailed filing data is available for this year.$79.1$46.3$32.8$21.4$21.4$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$42.3$28.9$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$43.9$25.8$15.5