Civic Intelligence

Craig-Botetourt Electric Cooperative

990 • Fiscal year 2010 • EIN 54-0183175

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 31, 2011

Organization ProfileWWW.CBEC.COOP
PO Box 26524127
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.60x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)12 • $25M-$50M 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 / Assets62nd percentile

Assets

$29,811,369

No earlier filing loaded for comparison.

Net Assets

$12,026,777

No earlier filing loaded for comparison.

Liabilities

$17,784,592

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,914,439

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.

$60M$40M$20M$0Assets 2010: $29,811,369Liabilities 2010: $17,784,592Net Assets 2010: $12,026,7772010Assets 2011: $28,750,440Liabilities 2011: $17,733,603Net Assets 2011: $11,016,8372011Assets 2012: $28,811,998Liabilities 2012: $17,287,056Net Assets 2012: $11,524,9422012Assets 2013: $31,947,891Liabilities 2013: $19,627,025Net Assets 2013: $12,320,8662013Assets 2014: $31,690,508Liabilities 2014: $18,906,981Net Assets 2014: $12,783,5272014Assets 2015: $29,452,530Liabilities 2015: $17,446,657Net Assets 2015: $12,005,8732015Assets 2016: $29,951,125Liabilities 2016: $17,408,952Net Assets 2016: $12,542,1732016Assets 2017: $30,968,900Liabilities 2017: $18,146,686Net Assets 2017: $12,822,2142017Assets 2018: $32,892,039Liabilities 2018: $19,801,461Net Assets 2018: $13,090,5782018Assets 2019: $34,470,735Liabilities 2019: $21,479,263Net Assets 2019: $12,991,4722019Assets 2020: $36,850,152Liabilities 2020: $23,193,037Net Assets 2020: $13,657,1152020Assets 2021: $37,707,997Liabilities 2021: $23,238,782Net Assets 2021: $14,469,2152021Assets 2022: $41,328,881Liabilities 2022: $27,759,848Net Assets 2022: $13,569,0332022Assets 2023: $42,885,957Liabilities 2023: $28,503,093Net Assets 2023: $14,382,8642023Assets 2024: $46,930,571Liabilities 2024: $32,231,415Net Assets 2024: $14,699,1562024

Highlighted filing

2010

Assets$29,811,369
Liabilities$17,784,592
Net Assets$12,026,777
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,914,4392010Revenue 2011: $12,456,660Expenses 2011: $12,716,065Net Income 2011: -$259,4052011Expenses 2012: $11,635,7752012Revenue 2013: $12,214,220Expenses 2013: $11,309,269Net Income 2013: $904,9512013Revenue 2014: $12,589,359Expenses 2014: $11,946,637Net Income 2014: $642,7222014Revenue 2015: $12,399,107Expenses 2015: $13,018,219Net Income 2015: -$619,1122015Revenue 2016: $12,353,486Expenses 2016: $11,729,236Net Income 2016: $624,2502016Revenue 2017: $12,138,678Expenses 2017: $11,823,986Net Income 2017: $314,6922017Revenue 2018: $13,228,024Expenses 2018: $12,857,662Net Income 2018: $370,3622018Revenue 2019: $13,676,113Expenses 2019: $13,506,862Net Income 2019: $169,2512019Revenue 2020: $13,661,501Expenses 2020: $12,657,851Net Income 2020: $1,003,6502020Revenue 2021: $13,868,268Expenses 2021: $13,736,144Net Income 2021: $132,1242021Revenue 2022: $15,725,716Expenses 2022: $15,306,059Net Income 2022: $419,6572022Revenue 2023: $17,118,120Expenses 2023: $15,087,695Net Income 2023: $2,030,4252023Revenue 2024: $20,003,856Expenses 2024: $17,026,807Net Income 2024: $2,977,0492024

Highlighted filing

2010

Revenue-
Expenses$10,914,439
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 31, 2011
Return Version
2010v3.2
Gross Receipts
$11,957,016
Mission and Program Overview

Mission

Sale and distribution of electricity to members

Filing and Contact Details

Filer

EIN
54-0183175
Raw XML Appendix396 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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IRS990ScheduleO/GeneralExplanation/Explanation0CRAIG-BOTETOURT ELECTRIC IS AN ELECTRIC DISTRIBUTION SYSTEM. EACH PROSPECTIVE CONSUMER/MEMBER REQUESTING ELECTRIC SERVICE SHALL SIGN THE COOPERATIVE'S APPLICATION FOR MEMBERSHIP AND SUPPLY THE COOPERATIVE WITH SUCH CREDIT REFERENCES AS MAY BE REQUESTED. THERE IS A MEMBERHSIP FEE OF $5.00.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH CONSUMER/MEMBER IS AFFORDED ONE VOTE ANNUALLY IN THE ELECTION OF SPECIFIED BOARD SEAT.
IRS990ScheduleO/GeneralExplanation/Explanation2IN ACCORDANCE WITH THE COOPERATIVE'S BYLAWS, THE DECISION TO DISSOLVE THE COOPERATIVE WOULD BE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MEMBER OF THE BOARD IS GIVEN A COPY OF FORM 990 TO REVIEW. AFTER THERE HAS BEEN SUFFICIENT TIME FOR THE BOARD MEMBERS TO REVIEW THE 990, A MEETING BETWEEN THE BOARD AND THE CPA FIRM THAT PREPARED THE 990 WILL TAKE PLACE TO DISCUSS THE 990 AND ANSWER ANY QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO SIGN A STATEMENT REVEALING ANY CONFLICT OF INTEREST AND THE ABSENCE THEREOF. THE STATEMENTS WILL BE SIGNED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COOPERATIVE USED A MEMBER OF THE MANAGERS SEARCH TEAM FROM NRECA TO ASSIST IN THE GENERAL MANAGER'S SALARY EVALUATION. THE GENERAL MANAGER'S SALARY WAS ALSO COMPARED TO THE NATIONAL AVERAGE OF THE LOWER 25 PERCENTILE FOR COOPERATIVES OF CRAIG-BOTETOURT'S SIZE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COOPERATIVE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ITS MEMBERS AT THE COOPERATIVE'S ANNUAL MEMBERSHIP BUSINESS MEETING AND IS INCLUDED IN A NEW MEMBER'S PACKET WHEN APPLYING FOR ELECTIC SERVICE. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS AT THE COOPERATIVE'S ANNUAL MEETING AND UPON INDIVIDUAL REQUEST. THE COOPERATIVE'S CONFLICT OF INTEREST POLICY WOULD BE MADE AVAILABLE TO MEMBERS UPON INDIVIDUAL REQUEST. THESE ITEMS MENTIONED ABOVE ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC WITH THE FILING OF IRS FORM 990 AND THE REQUIRED FILINGS WITH RURAL UTILITIES SERVICES IN WASHINGTON, D.C.
IRS990ScheduleO/GeneralExplanation/Explanation7CONTRIBUTIONS IN AID -36,925. CHANGE IN MEMBERSHIPS 225. RETIREMENT OF CAPITAL CREDITS -215,507. TOTAL TO FORM 990, PART XI, LINE 5: -252,207.
IRS990ScheduleO/GeneralExplanation/Explanation8THERE ARE NO CHANGES IN PROCEDURES FROM PRIOR YEARS.
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IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalReportableCompFromOrg034000
IRS990/TotalRevenueCurrentYear011957016
IRS990/TotalRevenue/ExclusionAmount0247143
IRS990/TotalRevenuePriorYear010794750
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011709873
IRS990/TotalRevenue/TotalRevenueColumn011957016
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total01635
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.CBEC.COOP
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01936
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0540183175
ReturnHeader/Filer/Name/BusinessNameLine10CRAIG-BOTETOURT ELECTRIC COOPERATIVE
ReturnHeader/Filer/NameControl0CRAI
ReturnHeader/Filer/Phone05408645121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 265
ReturnHeader/Filer/USAddress/City0NEW CASTLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024127
ReturnHeader/Officer/DateSigned02011-03-31
ReturnHeader/Officer/Name0SHAWN C HILDEBRAND
ReturnHeader/Officer/Phone05408645121
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10319 MCCLANAHAN ST SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROANOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024014
ReturnHeader/Preparer/Name0JASON A HARTMAN
ReturnHeader/Preparer/Phone05403450936
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-07T17:04:38-05:00

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
$29,811,369
Liabilities
$17,784,592
Net assets
$12,026,777
Revenue
-
Expenses
$10,914,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$32.2$14.7$20.0$17.0$2.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$28.5$14.4$17.1$15.1$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$27.8$13.6$15.7$15.3$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$23.2$14.5$13.9$13.7$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$23.2$13.7$13.7$12.7$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$21.5$13.0$13.7$13.5$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$19.8$13.1$13.2$12.9$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$18.1$12.8$12.1$11.8$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$17.4$12.5$12.4$11.7$0.62
2015Detailed filing. Detailed filing data is available for this year.$29.5$17.4$12.0$12.4$13.0$0.62
2014Detailed filing. Detailed filing data is available for this year.$31.7$18.9$12.8$12.6$11.9$0.64
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$19.6$12.3$12.2$11.3$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$17.3$11.5$11.6
2011Summary only. Only limited summary data is available for this year.$28.8$17.7$11.0$12.5$12.7$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$17.8$12.0$10.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)12 • $25M-$50M nonprofits