Civic Intelligence

Delaware Electric Cooperative Inc

990 • Fiscal year 2010 • EIN 51-0011975

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.DELAWARE.COOP

View Organization Page

PO Box 60019950
Siviq Scores

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

Liabilities / Assets

20th percentile

0.52x

Higher debt load relative to assets than 20% of similar nonprofits.

2010 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

$241,224,472

No earlier filing loaded for comparison.

Net Assets

$115,114,606

No earlier filing loaded for comparison.

Liabilities

$126,109,866

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$132,362,413

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600M$400M$200M$0Assets 2010: $241,224,472Liabilities 2010: $126,109,866Net Assets 2010: $115,114,6062010Assets 2011: $240,819,277Liabilities 2011: $123,058,587Net Assets 2011: $117,760,6902011Assets 2012: $257,901,519Liabilities 2012: $140,089,858Net Assets 2012: $117,811,6612012Assets 2013: $267,915,582Liabilities 2013: $142,072,517Net Assets 2013: $125,843,0652013Assets 2014: $281,037,965Liabilities 2014: $150,172,138Net Assets 2014: $130,865,8272014Assets 2015: $289,064,558Liabilities 2015: $154,002,378Net Assets 2015: $135,062,1802015Assets 2016: $307,886,217Liabilities 2016: $165,874,247Net Assets 2016: $142,011,9702016Assets 2017: $317,027,746Liabilities 2017: $157,430,500Net Assets 2017: $159,597,2462017Assets 2018: $323,949,838Liabilities 2018: $163,086,757Net Assets 2018: $160,863,0812018Assets 2019: $335,889,725Liabilities 2019: $168,696,423Net Assets 2019: $167,193,3022019Assets 2020: $361,052,083Liabilities 2020: $184,095,288Net Assets 2020: $176,956,7952020Assets 2021: $392,759,569Liabilities 2021: $198,722,817Net Assets 2021: $194,036,7522021Assets 2022: $429,246,863Liabilities 2022: $218,401,311Net Assets 2022: $210,845,5522022Assets 2023: $432,972,404Liabilities 2023: $203,295,798Net Assets 2023: $229,676,6062023Assets 2024: $452,244,389Liabilities 2024: $205,240,416Net Assets 2024: $247,003,9732024

Highlighted filing

2010

Assets$241,224,472
Liabilities$126,109,866
Net Assets$115,114,606
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $132,362,4132010Expenses 2011: $139,357,1502011Expenses 2012: $138,761,4342012Revenue 2013: $145,698,274Expenses 2013: $144,154,424Net Income 2013: $1,543,8502013Revenue 2014: $154,105,513Expenses 2014: $152,583,057Net Income 2014: $1,522,4562014Revenue 2015: $163,545,089Expenses 2015: $161,846,577Net Income 2015: $1,698,5122015Revenue 2016: $167,556,369Expenses 2016: $166,248,486Net Income 2016: $1,307,8832016Revenue 2017: $163,930,075Expenses 2017: $162,203,336Net Income 2017: $1,726,7392017Revenue 2018: $178,782,131Expenses 2018: $172,438,903Net Income 2018: $6,343,2282018Revenue 2019: $189,153,342Expenses 2019: $181,091,675Net Income 2019: $8,061,6672019Revenue 2020: $188,253,074Expenses 2020: $181,762,662Net Income 2020: $6,490,4122020Revenue 2021: $189,130,063Expenses 2021: $181,830,032Net Income 2021: $7,300,0312021Revenue 2022: $226,822,126Expenses 2022: $212,282,144Net Income 2022: $14,539,9822022Revenue 2023: $245,267,841Expenses 2023: $231,540,918Net Income 2023: $13,726,9232023Revenue 2024: $254,849,361Expenses 2024: $233,785,051Net Income 2024: $21,064,3102024

Highlighted filing

2010

Revenue-
Expenses$132,362,413
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$145,255,984
Mission and Program Overview

Mission

Safe and effective distribution of electricity to the members of dec

Filing and Contact Details

Filer

EIN
51-0011975
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IRS990/OtherRevenueCurrentYear01236984
IRS990/OtherRevenueMisc/Description0PATRONAGE CAPITAL
IRS990/OtherRevenueMisc/Description1OTHER NONOPERATING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0141046
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1230812
IRS990/OtherRevenueMisc/TotalRevenueColumn0141046
IRS990/OtherRevenueMisc/TotalRevenueColumn1230812
IRS990/OtherRevenuePriorYear0785137
IRS990/OtherSalariesAndWages/Total09151874
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total0813998
IRS990/PensionPlanContributions/Total01022853
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0572510
IRS990/PrepaidExpensesDeferredCharges/EOY01851085
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0143789919
IRS990/ProgramServiceRevenue/Description0SALE AND DIST. OF ELECT.
IRS990/ProgramServiceRevenue/Description1Cont. in aid of const.
IRS990/ProgramServiceRevenuePriorYear0143372590
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0140898229
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12891690
IRS990/ProgramServiceRevenue/TotalRevenueColumn0140898229
IRS990/ProgramServiceRevenue/TotalRevenueColumn12891690
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,224,472
Liabilities
$126,109,866
Net assets
$115,114,606
Revenue
-
Expenses
$132,362,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$452$205$247$255$234$21.1
2023Detailed filing. Detailed filing data is available for this year.$433$203$230$245$232$13.7
2022Detailed filing. Detailed filing data is available for this year.$429$218$211$227$212$14.5
2021Detailed filing. Detailed filing data is available for this year.$393$199$194$189$182$7.30
2020Detailed filing. Detailed filing data is available for this year.$361$184$177$188$182$6.49
2019Detailed filing. Detailed filing data is available for this year.$336$169$167$189$181$8.06
2018Detailed filing. Detailed filing data is available for this year.$324$163$161$179$172$6.34
2017Detailed filing. Detailed filing data is available for this year.$317$157$160$164$162$1.73
2016Detailed filing. Detailed filing data is available for this year.$308$166$142$168$166$1.31
2015Detailed filing. Detailed filing data is available for this year.$289$154$135$164$162$1.70
2014Detailed filing. Detailed filing data is available for this year.$281$150$131$154$153$1.52
2013Detailed filing. Detailed filing data is available for this year.$268$142$126$146$144$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$140$118$139
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$241$123$118$139
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$241$126$115$132