Civic Intelligence

West Central Electric Cooperative Inc

990 • Fiscal year 2011 • EIN 46-0225950

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 30, 2012

Organization ProfileWWW.WCE.COOP
PO Box 1757559-0017
Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

28%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$44,021,636

Up $9,760,291 (+28%) from 2010

Net Assets

Up

$13,340,547

Up $240,451 (+1.8%) from 2010

Liabilities

Up

$30,681,089

Up $9,519,840 (+45%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,657,033

Up $667,387 (+5.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2010: $34,261,345Liabilities 2010: $21,161,249Net Assets 2010: $13,100,0962010Assets 2011: $44,021,636Liabilities 2011: $30,681,089Net Assets 2011: $13,340,5472011Assets 2012: $44,706,048Liabilities 2012: $30,834,820Net Assets 2012: $13,871,2282012Assets 2013: $48,132,161Liabilities 2013: $33,721,112Net Assets 2013: $14,411,0492013Assets 2014: $48,720,378Liabilities 2014: $33,827,983Net Assets 2014: $14,892,3952014Assets 2015: $45,639,322Liabilities 2015: $30,440,689Net Assets 2015: $15,198,6332015Assets 2016: $44,978,302Liabilities 2016: $28,807,590Net Assets 2016: $16,170,7122016Assets 2017: $46,707,340Liabilities 2017: $30,124,368Net Assets 2017: $16,582,9722017Assets 2018: $48,919,044Liabilities 2018: $30,699,026Net Assets 2018: $18,220,0182018Assets 2019: $50,272,377Liabilities 2019: $31,420,465Net Assets 2019: $18,851,9122019Assets 2020: $57,064,508Liabilities 2020: $37,324,703Net Assets 2020: $19,739,8052020Assets 2021: $53,451,686Liabilities 2021: $32,690,731Net Assets 2021: $20,760,9552021Assets 2022: $58,808,066Liabilities 2022: $36,613,593Net Assets 2022: $22,194,4732022Assets 2023: $57,961,472Liabilities 2023: $34,791,112Net Assets 2023: $23,170,3602023Assets 2024: $57,347,812Liabilities 2024: $33,412,741Net Assets 2024: $23,935,0712024

Highlighted filing

2011

Assets$44,021,636
Liabilities$30,681,089
Net Assets$13,340,547
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $11,989,6462010Expenses 2011: $12,657,0332011Revenue 2012: $13,649,061Expenses 2012: $13,309,519Net Income 2012: $339,5422012Revenue 2013: $15,279,347Expenses 2013: $14,976,684Net Income 2013: $302,6632013Revenue 2014: $15,240,108Expenses 2014: $14,935,947Net Income 2014: $304,1612014Revenue 2015: $14,783,491Expenses 2015: $14,633,449Net Income 2015: $150,0422015Revenue 2016: $16,703,725Expenses 2016: $16,413,163Net Income 2016: $290,5622016Revenue 2017: $17,360,657Expenses 2017: $17,172,063Net Income 2017: $188,5942017Revenue 2018: $18,819,594Expenses 2018: $18,499,296Net Income 2018: $320,2982018Revenue 2019: $18,510,016Expenses 2019: $18,179,056Net Income 2019: $330,9602019Revenue 2020: $18,634,167Expenses 2020: $18,352,832Net Income 2020: $281,3352020Revenue 2021: $18,722,038Expenses 2021: $17,754,720Net Income 2021: $967,3182021Revenue 2022: $19,143,213Expenses 2022: $18,919,889Net Income 2022: $223,3242022Revenue 2023: $18,074,256Expenses 2023: $17,609,363Net Income 2023: $464,8932023Revenue 2024: $18,516,308Expenses 2024: $17,914,344Net Income 2024: $601,9642024

Highlighted filing

2011

Revenue-
Expenses$12,657,033
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 30, 2012
Return Version
2011v1.2
Gross Receipts
$12,954,673
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
46-0225950
Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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.
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IRS990ScheduleD/InvestmentsProgramRelated/Description3FEDERATED RURAL ELECTRIC INSURANCE CORPORATION
IRS990ScheduleD/InvestmentsProgramRelated/Description4NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE GRANTS/ASSISTANCE ARE IN THE FORM OF SCHOLARSHIPS. THE PROCESS FOR MONITORING THEM INCLUDE APPROVAL THROUGH THE BUDGET PROCESS BY THE BOARD. THE BOARD IS INFORMED OF THE SCHOLARSHIP WINNERS AND THE AMOUNT GIVEN EACH YEAR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
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IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
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IRS990ScheduleL/LoanTable/BalanceDue02842
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Document Assets

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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
$44,021,636
Liabilities
$30,681,089
Net assets
$13,340,547
Revenue
-
Expenses
$12,657,033
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.3$33.4$23.9$18.5$17.9$0.60
2023Detailed filing. Detailed filing data is available for this year.$58.0$34.8$23.2$18.1$17.6$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$36.6$22.2$19.1$18.9$0.22
2021Detailed filing. Detailed filing data is available for this year.$53.5$32.7$20.8$18.7$17.8$0.97
2020Detailed filing. Detailed filing data is available for this year.$57.1$37.3$19.7$18.6$18.4$0.28
2019Detailed filing. Detailed filing data is available for this year.$50.3$31.4$18.9$18.5$18.2$0.33
2018Detailed filing. Detailed filing data is available for this year.$48.9$30.7$18.2$18.8$18.5$0.32
2017Detailed filing. Detailed filing data is available for this year.$46.7$30.1$16.6$17.4$17.2$0.19
2016Detailed filing. Detailed filing data is available for this year.$45.0$28.8$16.2$16.7$16.4$0.29
2015Detailed filing. Detailed filing data is available for this year.$45.6$30.4$15.2$14.8$14.6$0.15
2014Detailed filing. Detailed filing data is available for this year.$48.7$33.8$14.9$15.2$14.9$0.30
2013Detailed filing. Detailed filing data is available for this year.$48.1$33.7$14.4$15.3$15.0$0.30
2012Summary only. Only limited summary data is available for this year.$44.7$30.8$13.9$13.6$13.3$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$30.7$13.3$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$21.2$13.1$12.0