Cms Electric Cooperative Inc

990 • Fiscal year 2012 • EIN 48-0500268

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile WWW.CMSELECTRIC.COM

PO Box 790Suite67864

Siviq Scores

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

0.70x

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

2012 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

15%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets90th percentile

Assets

$55,814,757

Up $7,344,238 (+15%) from 2011

Net Assets

$16,661,463

Up $1,651,330 (+11%) from 2011

Liabilities

$39,153,294

Up $5,692,908 (+17%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$24,866,472

Up $1,288,072 (+5.5%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2012

Assets$55,814,757

Liabilities$39,153,294

Net Assets$16,661,463

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$24,866,472

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.1
Gross Receipts: $25,413,114

Mission and Program Overview

Mission

Distribution of electricity

Filing and Contact Details

Filer

EIN: 48-0500268

Raw XML AppendixShowing 400 of 568 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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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	0	76039
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	1	30953
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	0	Kirk Thompson received $61,433 in a supplemental nonqualified retirement plan. Russel Blehm received $30,953 in a supplemental nonqualified retirement plan.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	0	1
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference	0	Schedule J, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	Kirk Thompson
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	RUSSELL BLEHM
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	0	26770
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	0	8981
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $55,814,757
Liabilities: $39,153,294
Net assets: $16,661,463
Revenue: -
Expenses: $24,866,472
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$81.6	$63.2	$18.4	$25.5	$25.3	$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$78.2	$59.6	$18.6	$26.1	$24.4	$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$76.1	$59.0	$17.1	$29.7	$26.8	$2.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$75.3	$60.9	$14.4	$24.8	$25.4	$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$74.2	$58.7	$15.5	$21.9	$22.8	$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$71.1	$54.5	$16.6	$24.7	$24.6	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$71.8	$54.7	$17.2	$25.6	$24.9	$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$70.8	$53.7	$17.1	$25.3	$24.1	$1.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$68.7	$51.4	$17.2	$24.4	$25.7	$1.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$68.1	$48.3	$19.7	$26.4	$25.8	$0.65
2014Detailed filing. Detailed filing data is available for this year.	$67.8	$47.4	$20.3	$27.5	$27.2	$0.34
2013Detailed filing. Detailed filing data is available for this year.	$65.4	$45.7	$19.7	$28.4	$25.7	$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$55.8	$39.2	$16.7		$24.9
2011Summary only. Only limited summary data is available for this year.	$48.5	$33.5	$15.0	$24.2	$23.6	$0.65