Civic Intelligence

West River Electric Association Inc

990 • Fiscal year 2011 • EIN 46-0204517

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 12, 2012

Organization ProfileWWW.WESTRIVER.COM
PO Box 41257790
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$91,190,703

Flat from 2011

Net Assets

Flat

$26,299,879

Flat from 2011

Liabilities

Flat

$64,890,824

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$26,805,305

Flat from 2011

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.

$200M$150M$100M$50M$0Assets 2010: $85,210,843Liabilities 2010: $60,201,000Net Assets 2010: $25,009,8432010Assets 2011: $91,190,703Liabilities 2011: $64,890,824Net Assets 2011: $26,299,8792011Assets 2011: $91,190,703Liabilities 2011: $64,890,824Net Assets 2011: $26,299,8792011Assets 2012: $93,576,918Liabilities 2012: $65,829,749Net Assets 2012: $27,747,1692012Assets 2013: $111,004,278Liabilities 2013: $81,024,280Net Assets 2013: $29,979,9982013Assets 2014: $112,824,558Liabilities 2014: $80,598,258Net Assets 2014: $32,226,3002014Assets 2015: $113,764,613Liabilities 2015: $79,680,394Net Assets 2015: $34,084,2192015Assets 2016: $116,298,732Liabilities 2016: $79,153,152Net Assets 2016: $37,145,5802016Assets 2017: $118,661,041Liabilities 2017: $80,111,961Net Assets 2017: $38,549,0802017Assets 2018: $124,300,144Liabilities 2018: $82,381,034Net Assets 2018: $41,919,1102018Assets 2019: $124,622,548Liabilities 2019: $80,923,078Net Assets 2019: $43,699,4702019Assets 2020: $132,513,692Liabilities 2020: $87,690,338Net Assets 2020: $44,823,3542020Assets 2021: $136,764,788Liabilities 2021: $90,043,939Net Assets 2021: $46,720,8492021Assets 2022: $152,133,230Liabilities 2022: $103,697,703Net Assets 2022: $48,435,5272022Assets 2023: $164,335,708Liabilities 2023: $111,077,045Net Assets 2023: $53,258,6632023Assets 2024: $179,291,218Liabilities 2024: $122,031,313Net Assets 2024: $57,259,9052024

Highlighted filing

2011

Assets$91,190,703
Liabilities$64,890,824
Net Assets$26,299,879
Open 2011 Filing

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $22,728,3732010Expenses 2011: $26,805,3052011Revenue 2011: $26,968,412Expenses 2011: $26,805,305Net Income 2011: $163,1072011Expenses 2012: $28,447,3452012Revenue 2013: $31,883,222Expenses 2013: $31,566,170Net Income 2013: $317,0522013Revenue 2014: $33,236,459Expenses 2014: $32,934,885Net Income 2014: $301,5742014Revenue 2015: $33,366,095Expenses 2015: $33,123,245Net Income 2015: $242,8502015Revenue 2016: $36,964,403Expenses 2016: $36,598,751Net Income 2016: $365,6522016Revenue 2017: $38,136,791Expenses 2017: $37,752,781Net Income 2017: $384,0102017Revenue 2018: $41,668,402Expenses 2018: $41,215,689Net Income 2018: $452,7132018Revenue 2019: $40,082,661Expenses 2019: $39,573,308Net Income 2019: $509,3532019Revenue 2020: $38,896,157Expenses 2020: $38,514,538Net Income 2020: $381,6192020Revenue 2021: $38,874,089Expenses 2021: $38,568,743Net Income 2021: $305,3462021Revenue 2022: $44,777,288Expenses 2022: $44,530,791Net Income 2022: $246,4972022Revenue 2023: $45,909,924Expenses 2023: $45,537,524Net Income 2023: $372,4002023Revenue 2024: $48,956,741Expenses 2024: $48,601,686Net Income 2024: $355,0552024

Highlighted filing

2011

Revenue-
Expenses$26,805,305
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 12, 2012
Return Version
2011v1.2
Gross Receipts
$27,358,666
Mission and Program Overview

Mission

To provide safe, reliable, efficient, and reasonably priced electricity and services, while leading in the development of our community for the well being of our members.

Filing and Contact Details

Filer

EIN
46-0204517
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COOPERATIVE COLLECTS MONEY FROM MEMBERS FOR THE WEST RIVER CHARITABLE TRUST INC. THE TRUST HAS A SEPARATE BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR DISTRIBUTING THE FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ALLOCATION OF 2011 MARGINS TO MEMBERS IN 2012 1,474,446. RETIREMENT OF CAPITAL CREDITS -347,467. LOSS OF SUBSIDIARY - WEST RIVER SERVICES, INC. -50. TOTAL TO SCHEDULE D, PART XI, LINE 8: 1,126,929.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3LOSS OF SUBSIDIARY - WEST RIVER SERVICES, INC. -50.
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IRS990ScheduleD/InvestmentsProgramRelated/Description0RUSHMORE ELECTRIC POWER COOPERATIVE, INC.
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IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilities/Description2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenues0-50
IRS990ScheduleD/RevenueNotRptdF9900-50
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal026968412
IRS990ScheduleD/TotalAdjustments01126929
IRS990ScheduleD/TotalExpenses026805305
IRS990ScheduleD/TotalExpensesPerForm990026805305
IRS990ScheduleD/TotalOfAmounts02452390
IRS990ScheduleD/TotalOfBookValueLandBuildings072482694
IRS990ScheduleD/TotalOfBookValueProgramRelated08925698
IRS990ScheduleD/TotalRevenue026968412
IRS990ScheduleD/TotalRevenuePerForm990026968412
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt025330859
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt026968362
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PROCEDURE FOR MONITORING GRANTS: THE ORGANIZATION TRUSTS THAT GRANTS MADE ARE USED FOR THE PURPOSE FOR WHICH THEY ARE GIVEN. THE ORGANIZATION DOES NOT REQUIRE THE RECIPIENT ORGANIZATION TO PROVIDE DETAIL CONCERNING THE USE OF THE GRANT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10800 MICKELSON DR
IRS990ScheduleI/RecipientTable/AddressUS/City0RAPID CITY
IRS990ScheduleI/RecipientTable/AddressUS/State0SD
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode057703
IRS990ScheduleI/RecipientTable/AmountOfCashGrant050000
IRS990ScheduleI/RecipientTable/EINOfRecipient0460340050
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0LIBRARY WING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WESTERN DAKOTA VOCATIONAL TECHNICAL FOUNDATION INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0131639
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0370
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,190,703
Liabilities
$64,890,824
Net assets
$26,299,879
Revenue
-
Expenses
$26,805,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$179$122$57.3$49.0$48.6$0.36
2023Detailed filing. Detailed filing data is available for this year.$164$111$53.3$45.9$45.5$0.37
2022Detailed filing. Detailed filing data is available for this year.$152$104$48.4$44.8$44.5$0.25
2021Detailed filing. Detailed filing data is available for this year.$137$90.0$46.7$38.9$38.6$0.31
2020Detailed filing. Detailed filing data is available for this year.$133$87.7$44.8$38.9$38.5$0.38
2019Detailed filing. Detailed filing data is available for this year.$125$80.9$43.7$40.1$39.6$0.51
2018Detailed filing. Detailed filing data is available for this year.$124$82.4$41.9$41.7$41.2$0.45
2017Detailed filing. Detailed filing data is available for this year.$119$80.1$38.5$38.1$37.8$0.38
2016Detailed filing. Detailed filing data is available for this year.$116$79.2$37.1$37.0$36.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$114$79.7$34.1$33.4$33.1$0.24
2014Detailed filing. Detailed filing data is available for this year.$113$80.6$32.2$33.2$32.9$0.30
2013Detailed filing. Detailed filing data is available for this year.$111$81.0$30.0$31.9$31.6$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.6$65.8$27.7$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$64.9$26.3$26.8
2011Summary only. Only limited summary data is available for this year.$91.2$64.9$26.3$27.0$26.8$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.2$60.2$25.0$22.7