Civic Intelligence

Ark Valley Electric Cooperative

990 • Fiscal year 2011 • EIN 48-0124045

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization ProfileWWW.ARKVALLEY.COM
10 East 10th St67505
Siviq Scores

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

Liabilities / Assets

37th percentile

0.50x

Higher debt load relative to assets than 37% 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

89th percentile

12%

Faster asset growth than 89% 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 / Assets37th percentile

Assets

Up

$36,894,292

Up $3,828,403 (+12%) from 2010

Net Assets

Down

$18,557,562

Down $517,299 (-2.7%) from 2010

Liabilities

Up

$18,336,730

Up $4,345,702 (+31%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,597,142

Up $3,687,392 (+34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0Assets 2010: $33,065,889Liabilities 2010: $13,991,028Net Assets 2010: $19,074,8612010Assets 2011: $36,894,292Liabilities 2011: $18,336,730Net Assets 2011: $18,557,5622011Assets 2012: $37,360,992Liabilities 2012: $17,955,962Net Assets 2012: $19,405,0302012Assets 2013: $38,821,714Liabilities 2013: $20,205,614Net Assets 2013: $18,616,1002013Assets 2014: $40,423,351Liabilities 2014: $20,841,343Net Assets 2014: $19,582,0082014Assets 2015: $42,070,980Liabilities 2015: $21,425,188Net Assets 2015: $20,645,7922015Assets 2016: $41,273,125Liabilities 2016: $20,517,247Net Assets 2016: $20,755,8782016Assets 2017: $40,775,798Liabilities 2017: $19,872,390Net Assets 2017: $20,903,4082017Assets 2018: $40,856,901Liabilities 2018: $19,563,313Net Assets 2018: $21,293,5882018Assets 2019: $43,567,654Liabilities 2019: $21,933,364Net Assets 2019: $21,634,2902019Assets 2020: $45,923,294Liabilities 2020: $24,366,058Net Assets 2020: $21,557,2362020Assets 2021: $45,661,646Liabilities 2021: $23,442,501Net Assets 2021: $22,219,1452021Assets 2022: $45,574,215Liabilities 2022: $22,567,890Net Assets 2022: $23,006,3252022Assets 2023: $45,246,819Liabilities 2023: $21,780,600Net Assets 2023: $23,466,2192023Assets 2024: $44,118,487Liabilities 2024: $20,589,214Net Assets 2024: $23,529,2732024

Highlighted filing

2011

Assets$36,894,292
Liabilities$18,336,730
Net Assets$18,557,562
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$0-$5.0MExpenses 2010: $10,909,7502010Expenses 2011: $14,597,1422011Expenses 2012: $14,992,7432012Revenue 2013: $14,859,911Expenses 2013: $14,859,911Net Income 2013: $02013Revenue 2014: $15,380,545Expenses 2014: $15,380,545Net Income 2014: $02014Revenue 2015: $14,924,580Expenses 2015: $14,010,707Net Income 2015: $913,8732015Revenue 2016: $14,210,858Expenses 2016: $14,301,407Net Income 2016: -$90,5492016Revenue 2017: $13,554,335Expenses 2017: $13,690,792Net Income 2017: -$136,4572017Revenue 2018: $14,320,516Expenses 2018: $14,320,516Net Income 2018: $02018Revenue 2019: $14,504,533Expenses 2019: $14,504,533Net Income 2019: $02019Revenue 2020: $14,063,355Expenses 2020: $14,063,355Net Income 2020: $02020Revenue 2021: $15,134,706Expenses 2021: $15,134,706Net Income 2021: $02021Revenue 2022: $15,570,728Expenses 2022: $15,570,728Net Income 2022: $02022Revenue 2023: $14,366,383Expenses 2023: $14,261,237Net Income 2023: $105,1462023Revenue 2024: $14,077,030Expenses 2024: $14,077,030Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$14,597,142
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$14,597,142
Mission and Program Overview

Mission

Distribute electricity to rural members

Filing and Contact Details

Filer

EIN
48-0124045
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IRS990ScheduleO/GeneralExplanation/Explanation0Member owned cooperative
IRS990ScheduleO/GeneralExplanation/Explanation1Each member of the cooperative shall be entitled to vote in the election of the board of trustees
IRS990ScheduleO/GeneralExplanation/Explanation2Board consists of trustees who are elected by the membership
IRS990ScheduleO/GeneralExplanation/Explanation3Board and management review annual filing of form 990
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL AND PERIODIC REVIEWS OF THE POLICY ARE MADE BY BOARD AND MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Trustees annually review GMs performance and use comparitive salary information gathered from NRECA surveys for like electric cooperatives in the region to determine salary The main criteria in setting management salaries is to look at what their peers get at other cooperatives The method is to separate pay from performance evaluations Good performance is the minimum requirement of the job and we dont pay any more than we have to pay as measured by what others pay for the same talent It is also important that any supervisor should be compensated more than those heshe supervises and that can be a big factor where we have high union-negotiated hourly compensation
IRS990ScheduleO/GeneralExplanation/Explanation6All other employees are hourly union employees Their pay rates are negotiated and contracted with IBEW We use a labor attorney for the negotiations
IRS990ScheduleO/GeneralExplanation/Explanation7Documents are available upon request at the Cooperatives office
IRS990ScheduleO/GeneralExplanation/Explanation8Other changes in net assets included changes to patrons capital credits during the year
IRS990ScheduleO/GeneralExplanation/Explanation9LINE 4 THE COOPERATIVE LISTED THE ALLOCATION OF THE 2011 CAPITAL CREDITS TO ITS MEMBERS TO REFLECT CHANGES IN FORM 990 REPORTING INSTRUCTIONS THAT INSTRUCT PATRONAGE DIVIDENDS PAID BY 501C12 ORGANIZATIONS TO THEIR MEMBERS BE REPORTED AS AN EXPENSE THIS WAS NOT REPORTED IN THIS MANNER IN 2010
IRS990ScheduleO/GeneralExplanation/Explanation10Part I Line 14-Due to changes in the 2011 Form 990 instructions the patronage capital credits allocated to the Cooperatives members were reported in the current tax period and not in the prior tax period
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IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
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IRS990ScheduleO/GeneralExplanation/Identifier506. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier607. Other officer or key employee compensation (Part VI, line 15b
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IRS990ScheduleO/GeneralExplanation/Identifier809. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990ScheduleO/GeneralExplanation/Identifier910. Statement of functional expenses (Part IX)
IRS990ScheduleO/GeneralExplanation/Identifier1011. General explanation attachment
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IRS990/TotalFunctionalExpenses/ProgramServices014597142
IRS990/TotalFunctionalExpenses/Total014597142
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013991028
IRS990/TotalLiabilitiesBOY013991028
IRS990/TotalLiabilities/EOY018336730
IRS990/TotalLiabilitiesEOY018336730
IRS990/TotalLiabNetAssetsFundBalances/BOY033065889
IRS990/TotalLiabNetAssetsFundBalances/EOY036894292
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY019074861
IRS990/TotalNetAssetsFundBalances/EOY018557562
IRS990/TotalOtherCompensation074035
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense014597142
IRS990/TotalProgramServiceRevenue014547391
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0243085
IRS990/TotalRevenueCurrentYear014597142
IRS990/TotalRevenue/ExclusionAmount069378
IRS990/TotalRevenuePriorYear012103991
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome014527764
IRS990/TotalRevenue/TotalRevenueColumn014597142
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01939
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0480124045
ReturnHeader/Filer/Name/BusinessNameLine10ARK VALLEY ELECTRIC COOPERATIVE
ReturnHeader/Filer/NameControl0ARKV
ReturnHeader/Filer/USAddress/AddressLine1010 EAST 10TH ST
ReturnHeader/Filer/USAddress/City0South Hutchinson
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0Bob Hall
ReturnHeader/Officer/Phone06206626661
ReturnHeader/Officer/Title0General Manager
ReturnHeader/Preparer/DatePrepared02012-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schmidt and Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 SW US Highway 40
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Blue Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064015
ReturnHeader/Preparer/Name0Roger Schmidt Jr

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
$36,894,292
Liabilities
$18,336,730
Net assets
$18,557,562
Revenue
-
Expenses
$14,597,142
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$20.6$23.5$14.1$14.1$0.00
2023Detailed filing. Detailed filing data is available for this year.$45.2$21.8$23.5$14.4$14.3$0.11
2022Detailed filing. Detailed filing data is available for this year.$45.6$22.6$23.0$15.6$15.6$0.00
2021Detailed filing. Detailed filing data is available for this year.$45.7$23.4$22.2$15.1$15.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$45.9$24.4$21.6$14.1$14.1$0.00
2019Detailed filing. Detailed filing data is available for this year.$43.6$21.9$21.6$14.5$14.5$0.00
2018Detailed filing. Detailed filing data is available for this year.$40.9$19.6$21.3$14.3$14.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$40.8$19.9$20.9$13.6$13.7$0.14
2016Detailed filing. Detailed filing data is available for this year.$41.3$20.5$20.8$14.2$14.3$0.09
2015Summary only. Only limited summary data is available for this year.$42.1$21.4$20.6$14.9$14.0$0.91
2014Detailed filing. Detailed filing data is available for this year.$40.4$20.8$19.6$15.4$15.4$0.00
2013Detailed filing. Detailed filing data is available for this year.$38.8$20.2$18.6$14.9$14.9$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$18.0$19.4$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$18.3$18.6$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$14.0$19.1$10.9