Civic Intelligence

A & N Electric Cooperative

990 • Fiscal year 2010 • EIN 54-0116855

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 29, 2011

Organization Profilewww.anec.com
PO Box 29023441
Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% 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 / Assets84th percentile

Assets

$126,900,790

No earlier filing loaded for comparison.

Net Assets

$37,289,703

No earlier filing loaded for comparison.

Liabilities

$89,611,087

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$68,543,591

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.

$300M$200M$100M$0Assets 2010: $126,900,790Liabilities 2010: $89,611,087Net Assets 2010: $37,289,7032010Assets 2011: $134,352,076Liabilities 2011: $92,853,971Net Assets 2011: $41,498,1052011Assets 2012: $133,099,475Liabilities 2012: $88,130,427Net Assets 2012: $44,969,0482012Assets 2013: $141,281,289Liabilities 2013: $93,994,243Net Assets 2013: $47,287,0462013Assets 2014: $140,571,437Liabilities 2014: $90,512,969Net Assets 2014: $50,058,4682014Assets 2015: $149,773,136Liabilities 2015: $94,863,456Net Assets 2015: $54,909,6802015Assets 2016: $159,206,559Liabilities 2016: $102,826,619Net Assets 2016: $56,379,9402016Assets 2017: $166,252,430Liabilities 2017: $107,109,955Net Assets 2017: $59,142,4752017Assets 2018: $173,070,165Liabilities 2018: $104,614,656Net Assets 2018: $68,455,5092018Assets 2019: $180,684,835Liabilities 2019: $107,424,081Net Assets 2019: $73,260,7542019Assets 2020: $204,461,636Liabilities 2020: $128,051,085Net Assets 2020: $76,410,5512020Assets 2021: $203,944,683Liabilities 2021: $124,394,645Net Assets 2021: $79,550,0382021Assets 2022: $215,060,644Liabilities 2022: $133,828,019Net Assets 2022: $81,232,6252022Assets 2023: $224,238,544Liabilities 2023: $142,699,644Net Assets 2023: $81,538,9002023Assets 2024: $227,109,712Liabilities 2024: $145,902,087Net Assets 2024: $81,207,6252024

Highlighted filing

2010

Assets$126,900,790
Liabilities$89,611,087
Net Assets$37,289,703
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $68,543,5912010Expenses 2011: $73,862,3132011Expenses 2012: $71,549,1492012Revenue 2013: $70,789,754Expenses 2013: $69,768,096Net Income 2013: $1,021,6582013Revenue 2014: $77,227,135Expenses 2014: $76,045,894Net Income 2014: $1,181,2412014Revenue 2015: $81,978,901Expenses 2015: $81,268,598Net Income 2015: $710,3032015Revenue 2016: $76,697,614Expenses 2016: $74,145,612Net Income 2016: $2,552,0022016Revenue 2017: $72,607,012Expenses 2017: $71,738,433Net Income 2017: $868,5792017Revenue 2018: $82,099,572Expenses 2018: $80,502,602Net Income 2018: $1,596,9702018Revenue 2019: $81,905,204Expenses 2019: $81,032,852Net Income 2019: $872,3522019Revenue 2020: $75,642,925Expenses 2020: $74,569,060Net Income 2020: $1,073,8652020Revenue 2021: $76,232,163Expenses 2021: $76,843,045Net Income 2021: -$610,8822021Revenue 2022: $86,304,717Expenses 2022: $85,672,445Net Income 2022: $632,2722022Revenue 2023: $87,638,423Expenses 2023: $86,885,381Net Income 2023: $753,0422023Revenue 2024: $88,315,179Expenses 2024: $87,176,627Net Income 2024: $1,138,5522024

Highlighted filing

2010

Revenue-
Expenses$68,543,591
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 29, 2011
Return Version
2010v3.2
Gross Receipts
$75,926,192
Mission and Program Overview

Mission

Safe and effective distribution of electricity to members of the cooperative.

Filing and Contact Details

Filer

EIN
54-0116855
Raw XML AppendixShowing 400 of 606 raw XML fields

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IRS990ScheduleD/ExcessOrDeficitPerFS07930353
IRS990ScheduleD/ExpensesSubtotal068543591
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Cash patronage received adjustment $2678398 Net increase in memberships $185 CIAC - capitalized in financial statements $ -1390199 Net retirement of capital credits $ -740632
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue01789745
IRS990ScheduleD/Land/OtherCostOrOtherBasis01789745
IRS990ScheduleD/OtherAmount0547752
IRS990ScheduleD/OtherLandBuildings/BookValue095117003
IRS990ScheduleD/OtherLandBuildings/Depreciation049683368
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0144800371
IRS990ScheduleD/OtherLiabilities/Amount0330000
IRS990ScheduleD/OtherLiabilities/Amount1952000
IRS990ScheduleD/OtherLiabilities/Amount2137767
IRS990ScheduleD/OtherLiabilities/Amount31957231
IRS990ScheduleD/OtherLiabilities/Amount418045
IRS990ScheduleD/OtherLiabilities/Amount5273497
IRS990ScheduleD/OtherLiabilities/Description0Revolving loan fund
IRS990ScheduleD/OtherLiabilities/Description1Insurance reserve
IRS990ScheduleD/OtherLiabilities/Description2Deferred credits
IRS990ScheduleD/OtherLiabilities/Description3Consumer deposits
IRS990ScheduleD/OtherLiabilities/Description4Accrued taxes

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
$126,900,790
Liabilities
$89,611,087
Net assets
$37,289,703
Revenue
-
Expenses
$68,543,591
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$227$146$81.2$88.3$87.2$1.14
2023Summary only. Only limited summary data is available for this year.$224$143$81.5$87.6$86.9$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$134$81.2$86.3$85.7$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$124$79.6$76.2$76.8$0.61
2020Summary only. Only limited summary data is available for this year.$204$128$76.4$75.6$74.6$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$107$73.3$81.9$81.0$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$105$68.5$82.1$80.5$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$107$59.1$72.6$71.7$0.87
2016Summary only. Only limited summary data is available for this year.$159$103$56.4$76.7$74.1$2.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$94.9$54.9$82.0$81.3$0.71
2014Summary only. Only limited summary data is available for this year.$141$90.5$50.1$77.2$76.0$1.18
2013Detailed filing. Detailed filing data is available for this year.$141$94.0$47.3$70.8$69.8$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$88.1$45.0$71.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$92.9$41.5$73.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$89.6$37.3$68.5