Civic Intelligence

Craig-Botetourt Electric Cooperative

990 • Fiscal year 2012 • EIN 54-0183175

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

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

66th percentile

0.60x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

0.2%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$28,811,998

Up $61,558 (+0.2%) from 2011

Net Assets

Up

$11,524,942

Up $508,105 (+4.6%) from 2011

Liabilities

Down

$17,287,056

Down $446,547 (-2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,635,775

Down $1,080,290 (-8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2012

Assets$28,811,998
Liabilities$17,287,056
Net Assets$11,524,942
Open 2012 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

2012

Revenue-
Expenses$11,635,775
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Gross Receipts
$12,257,293
Mission and Program Overview

Mission

Sale and distribution of electricity to members

Filing and Contact Details

Filer

EIN
54-0183175
Raw XML AppendixShowing 400 of 435 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE 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.
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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/Explanation7UNDER PROVISIONS OF THE LONG-TERM DEBT AGREEMENT AND TITLE 7 OF THE CODE OF FEDERAL REGULATIONS (PART 1717.617), THE COOPERATIVE MAY REFUND CAPITAL TO PATRONS WITHOUT LIMITATION IF TOTAL EQUITY IS EQUAL TO OR GREATER THAN 30% OF TOTAL ASSETS AND THERE ARE NO INSTANCES OF DEFAULT. IF EQUITIES ARE BETWEEN 20% AND 30% OF TOTAL ASSETS, GENERAL REFUNDS ARE LIMITED TO 25% (ADJUSTED FOR RETURNS TO ESTATES, WHICH ARE NOT LIMITED) OF THE PATRONAGE CAPITAL OR MARGINS RECEIVED IN THE NEXT PRECEDING YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRIBUTIONS IN AID -113,498. CHANGE IN MEMBERSHIPS 85.
IRS990ScheduleO/GeneralExplanation/Explanation9THERE ARE NO CHANGES IN PROCEDURES FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR PATRONAGE DIVIDEND PAID
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference74
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 265
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW CASTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024127
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE COOPERATIVE
IRS990/TheBooksAreInCareOf/TelephoneNumber05408645121
IRS990/TotalAssets/BOY028750440
IRS990/TotalAssetsBOY028750440
IRS990/TotalAssets/EOY028811998
IRS990/TotalAssetsEOY028811998
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear011635775
IRS990/TotalExpensesPriorYear012716065
IRS990/TotalFunctionalExpenses/Total011635775
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY017733603
IRS990/TotalLiabilitiesBOY017733603
IRS990/TotalLiabilities/EOY017287056
IRS990/TotalLiabilitiesEOY017287056
IRS990/TotalLiabNetAssetsFundBalances/BOY028750440
IRS990/TotalLiabNetAssetsFundBalances/EOY028811998
IRS990/TotalNbrEmployees027
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY011016837
IRS990/TotalNetAssetsFundBalances/EOY011524942
IRS990/TotalOtherCompensation041762
IRS990/TotalOtherRevenue017874
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue012217608
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0136999
IRS990/TotalRevenueCurrentYear012257293
IRS990/TotalRevenue/ExclusionAmount0270081
IRS990/TotalRevenuePriorYear012456660
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011987212

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,811,998
Liabilities
$17,287,056
Net assets
$11,524,942
Revenue
-
Expenses
$11,635,775
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