Civic Intelligence

Butte Electric Cooperative Inc

990 • Fiscal year 2012 • EIN 46-0115942

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileWWW.BUTTEELECTRIC.COM
PO Box 13757760-0137
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,536,264

Flat from 2012

Net Assets

Flat

$11,796,055

Flat from 2012

Liabilities

Flat

$31,740,209

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,486,052

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $40,345,071Liabilities 2010: $30,134,368Net Assets 2010: $10,210,7032010Assets 2011: $42,220,409Liabilities 2011: $31,437,453Net Assets 2011: $10,782,9562011Assets 2012: $43,536,264Liabilities 2012: $31,740,209Net Assets 2012: $11,796,0552012Assets 2012: $43,536,264Liabilities 2012: $31,740,209Net Assets 2012: $11,796,0552012Assets 2013: $48,240,729Liabilities 2013: $35,268,653Net Assets 2013: $12,972,0762013Assets 2014: $49,558,229Liabilities 2014: $35,673,764Net Assets 2014: $13,884,4652014Assets 2015: $52,206,252Liabilities 2015: $37,490,951Net Assets 2015: $14,715,3012015Assets 2016: $57,036,663Liabilities 2016: $40,963,035Net Assets 2016: $16,073,6282016Assets 2017: $58,881,837Liabilities 2017: $41,510,379Net Assets 2017: $17,371,4582017Assets 2018: $60,649,159Liabilities 2018: $41,201,009Net Assets 2018: $19,448,1502018Assets 2019: $60,540,368Liabilities 2019: $40,159,923Net Assets 2019: $20,380,4452019Assets 2020: $63,943,714Liabilities 2020: $42,473,150Net Assets 2020: $21,470,5642020Assets 2021: $66,049,241Liabilities 2021: $43,228,955Net Assets 2021: $22,820,2862021Assets 2022: $67,085,807Liabilities 2022: $42,674,930Net Assets 2022: $24,410,8772022Assets 2023: $72,523,427Liabilities 2023: $45,770,272Net Assets 2023: $26,753,1552023Assets 2024: $71,776,161Liabilities 2024: $43,140,126Net Assets 2024: $28,636,0352024

Highlighted filing

2012

Assets$43,536,264
Liabilities$31,740,209
Net Assets$11,796,055
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $5,066,9042010Expenses 2011: $5,587,8152011Expenses 2012: $5,486,0522012Revenue 2012: $6,459,539Expenses 2012: $5,486,052Net Income 2012: $973,4872012Revenue 2013: $6,973,699Expenses 2013: $5,804,278Net Income 2013: $1,169,4212013Revenue 2014: $6,976,715Expenses 2014: $6,081,010Net Income 2014: $895,7052014Revenue 2015: $7,113,961Expenses 2015: $6,349,308Net Income 2015: $764,6532015Revenue 2016: $7,694,230Expenses 2016: $6,367,894Net Income 2016: $1,326,3362016Revenue 2017: $8,357,440Expenses 2017: $7,095,434Net Income 2017: $1,262,0062017Revenue 2018: $9,402,930Expenses 2018: $7,386,721Net Income 2018: $2,016,2092018Revenue 2019: $8,493,439Expenses 2019: $7,588,502Net Income 2019: $904,9372019Revenue 2020: $8,815,429Expenses 2020: $7,814,436Net Income 2020: $1,000,9932020Revenue 2021: $8,524,779Expenses 2021: $7,282,778Net Income 2021: $1,242,0012021Revenue 2022: $8,803,300Expenses 2022: $7,332,138Net Income 2022: $1,471,1622022Revenue 2023: $10,045,075Expenses 2023: $7,800,336Net Income 2023: $2,244,7392023Revenue 2024: $10,549,791Expenses 2024: $8,762,491Net Income 2024: $1,787,3002024

Highlighted filing

2012

Revenue-
Expenses$5,486,052
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$12,060,561
Mission and Program Overview

Mission

The mission of butte electric cooperative is to continually improve customer services; provide safe, reliable, and competitively priced electricity; and continue to lead in developing our communities for the benefit of our members.

Filing and Contact Details

Filer

EIN
46-0115942
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COOPERATIVE ADOPTED A PROFESSIONAL ACCOUNTING STANDARD ON AUGUST 1, 2009. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. AT JULY 31, 2012, THE COOPERATIVE BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE COOPERATIVE'S TAX RETURN COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2008 TO 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0BUTTE ELECTRIC COOPERATIVE, INC. PROVIDES ELECTRICITY WITHIN A DEFINED TERRITORY. ALL CONSUMERS OF ELECTRICITY ARE MEMBERS OF THE COOPERATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF BUTTE ELECTRIC COOPERATIVE, INC., ELECT NINE DIRECTORS TO REPRESENT THREE DISTRICTS AT OUR ANNUAL MEETING HELD IN OCTOBER EVERY YEAR. THREE DIRECTOR POSITIONS, ONE FROM EACH DISTRICT, ARE UP FOR ELECTION EVERY YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND ASSISTED BY THE ORGANIZATION'S GENERAL MANAGER, MANAGER OF OFFICE SERVICES, AND ACCOUNTANT. THE GENERAL MANAGER REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING BEFORE THE RETURN IS MAILED. AT THIS TIME, THE GENERAL MANAGER ANSWERS ANY QUESTIONS THE BOARD MAY HAVE REGARDING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3IN OCTOBER, DURING ELECTION OF THE BOARD MEMBERS, ALL CANDIDATES AND CURRENT BOARD MEMBERS SIGN A FORM ACKNOWLEDGING THEIR AWARENESS OF THE CONFLICTS POLICY AND AFFIRMING NO KNOWN CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4PROCESS FOR DETERMINING COMPENSATION FOR THE GENERAL MANAGER IS AS FOLLOWS: 1.)EMPLOYEE EVALUATION FORM IS MAILED TO THE BOARD OF DIRECTORS ONE MONTH PRIOR TO SEPTEMBER BOARD MEETING. 2.)SALARY RANGE IS DETERMINED USING THE SDREA SALARY PUBLICATION WHICH INCLUDES WAGES IN SPECIFIC CATEGORIES THROUGHOUT COOPERATIVES IN THE STATE OF SOUTH DAKOTA. 3.)THE BOARD THEN REVIEWS THE ABOVE INFORMATION AT THEIR SEPTEMBER BOARD MEETING AND CONDUCTS A GENERAL MANAGER APPRAISAL AND ESTABLISHES THE COMPENSATION SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation5SAME PERSON AS 15A.
IRS990ScheduleO/GeneralExplanation/Explanation6BUTTE ELECTRIC COOPERATIVE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THEIR MEMBERS UPON REQUEST AND NO INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC. PART IX, LINE 7-10 THE COOPERATIVE, AS A PART OF ITS NORMAL OPERATIONS AND IN ACCORDANCE WITH RURAL ELECTRIC COOPERATIVE GUIDELINES CAPITALIZES A PORTION OF ITS SALARIES AND RELATED BENEFITS. THESE CAPITALIZED SALARIES AND RELATED BENEFITS ARE INCLUDED IN THE LAND, BUILDINGS, AND EQUIPMENT. (LINE 10A OF PART X)
IRS990ScheduleO/GeneralExplanation/Explanation7CHANGE IN OTHER EQUITIES 39,612
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IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10109 S DARTMOUTH
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 137
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWELL
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057760
IRS990/TheBooksAreInCareOf/NamePerson0JOHN LEE
IRS990/TheBooksAreInCareOf/TelephoneNumber06054562494
IRS990/TotalAssets/BOY042220409
IRS990/TotalAssetsBOY042220409
IRS990/TotalAssets/EOY043536264
IRS990/TotalAssetsEOY043536264
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear05486052
IRS990/TotalExpensesPriorYear05587815
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total05486052
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY031437453
IRS990/TotalLiabilitiesBOY031437453
IRS990/TotalLiabilities/EOY031740209
IRS990/TotalLiabilitiesEOY031740209
IRS990/TotalLiabNetAssetsFundBalances/BOY042220409
IRS990/TotalLiabNetAssetsFundBalances/EOY043536264
IRS990/TotalNbrEmployees022
IRS990/TotalNetAssetsFundBalances/BOY010782956
IRS990/TotalNetAssetsFundBalances/EOY011796055
IRS990/TotalOtherCompensation041514
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0350602
IRS990/TotalReportableCompFromOrg0122609
IRS990/TotalRevenueCurrentYear06459539
IRS990/TotalRevenue/ExclusionAmount033129
IRS990/TotalRevenuePriorYear06147534
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06426410
IRS990/TotalRevenue/TotalRevenueColumn06459539
IRS990/Travel/Total0195845
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.BUTTEELECTRIC.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01940
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460115942
ReturnHeader/Filer/Name/BusinessNameLine10BUTTE ELECTRIC COOPERATIVE INC
ReturnHeader/Filer/NameControl0BUTT
ReturnHeader/Filer/Phone06054562494
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 137
ReturnHeader/Filer/USAddress/City0NEWELL
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0577600137
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0JOHN LEE
ReturnHeader/Officer/Phone06054562494
ReturnHeader/Officer/Title0CEO / GENERAL MANAGER

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
$43,536,264
Liabilities
$31,740,209
Net assets
$11,796,055
Revenue
-
Expenses
$5,486,052
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.8$43.1$28.6$10.5$8.76$1.79
2023Detailed filing. Detailed filing data is available for this year.$72.5$45.8$26.8$10.0$7.80$2.24
2022Detailed filing. Detailed filing data is available for this year.$67.1$42.7$24.4$8.80$7.33$1.47
2021Detailed filing. Detailed filing data is available for this year.$66.0$43.2$22.8$8.52$7.28$1.24
2020Detailed filing. Detailed filing data is available for this year.$63.9$42.5$21.5$8.82$7.81$1.00
2019Detailed filing. Detailed filing data is available for this year.$60.5$40.2$20.4$8.49$7.59$0.90
2018Detailed filing. Detailed filing data is available for this year.$60.6$41.2$19.4$9.40$7.39$2.02
2017Detailed filing. Detailed filing data is available for this year.$58.9$41.5$17.4$8.36$7.10$1.26
2016Detailed filing. Detailed filing data is available for this year.$57.0$41.0$16.1$7.69$6.37$1.33
2015Detailed filing. Detailed filing data is available for this year.$52.2$37.5$14.7$7.11$6.35$0.76
2014Detailed filing. Detailed filing data is available for this year.$49.6$35.7$13.9$6.98$6.08$0.90
2013Detailed filing. Detailed filing data is available for this year.$48.2$35.3$13.0$6.97$5.80$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$31.7$11.8$5.49
2012Summary only. Only limited summary data is available for this year.$43.5$31.7$11.8$6.46$5.49$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$31.4$10.8$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$30.1$10.2$5.07