Civic Intelligence

Rappahannock Electric Cooperative

990 • Fiscal year 2012 • EIN 54-1135340

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.myrec.coop

View Organization Page

P O Box 738822404-7388
Siviq Scores

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

Liabilities / Assets

64th percentile

0.58x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • $250M-$1B 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

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • $250M-$1B 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 / Assets64th percentile

Assets

Up

$785,845,336

Up $31,424,958 (+4.2%) from 2011

Net Assets

Up

$330,801,046

Up $13,723,436 (+4.3%) from 2011

Liabilities

Up

$455,044,290

Up $17,701,522 (+4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$412,893,136

Down $20,965,631 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $759,029,987Liabilities 2010: $456,186,324Net Assets 2010: $302,843,6632010Assets 2011: $754,420,378Liabilities 2011: $437,342,768Net Assets 2011: $317,077,6102011Assets 2012: $785,845,336Liabilities 2012: $455,044,290Net Assets 2012: $330,801,0462012Assets 2013: $829,378,390Liabilities 2013: $486,099,707Net Assets 2013: $343,278,6832013Assets 2014: $840,369,888Liabilities 2014: $485,025,796Net Assets 2014: $355,344,0922014Assets 2015: $892,036,029Liabilities 2015: $524,267,432Net Assets 2015: $367,768,5972015Assets 2016: $891,756,582Liabilities 2016: $512,146,574Net Assets 2016: $379,610,0082016Assets 2017: $897,920,253Liabilities 2017: $506,231,736Net Assets 2017: $391,688,5172017Assets 2018: $935,998,307Liabilities 2018: $529,793,799Net Assets 2018: $406,204,5082018Assets 2019: $931,777,168Liabilities 2019: $511,999,491Net Assets 2019: $419,777,6772019Assets 2020: $1,024,099,105Liabilities 2020: $597,444,858Net Assets 2020: $426,654,2472020Assets 2021: $1,043,159,165Liabilities 2021: $606,305,973Net Assets 2021: $436,853,1922021Assets 2022: $1,122,357,083Liabilities 2022: $687,582,267Net Assets 2022: $434,774,8162022Assets 2023: $1,199,468,499Liabilities 2023: $757,399,996Net Assets 2023: $442,068,5032023Assets 2024: $1,374,359,006Liabilities 2024: $916,039,300Net Assets 2024: $458,319,7062024

Highlighted filing

2012

Assets$785,845,336
Liabilities$455,044,290
Net Assets$330,801,046
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $340,293,8512010Expenses 2011: $433,858,7672011Expenses 2012: $412,893,1362012Revenue 2013: $415,687,708Expenses 2013: $415,880,176Net Income 2013: -$192,4682013Revenue 2014: $445,208,465Expenses 2014: $444,011,632Net Income 2014: $1,196,8332014Revenue 2015: $469,796,707Expenses 2015: $469,410,441Net Income 2015: $386,2662015Revenue 2016: $430,603,338Expenses 2016: $428,724,319Net Income 2016: $1,879,0192016Revenue 2017: $384,878,670Expenses 2017: $385,748,204Net Income 2017: -$869,5342017Revenue 2018: $453,259,593Expenses 2018: $453,086,490Net Income 2018: $173,1032018Revenue 2019: $471,748,644Expenses 2019: $471,771,422Net Income 2019: -$22,7782019Revenue 2020: $426,168,943Expenses 2020: $424,936,853Net Income 2020: $1,232,0902020Revenue 2021: $419,807,187Expenses 2021: $420,421,503Net Income 2021: -$614,3162021Revenue 2022: $493,777,612Expenses 2022: $488,656,915Net Income 2022: $5,120,6972022Revenue 2023: $535,480,140Expenses 2023: $518,647,835Net Income 2023: $16,832,3052023Revenue 2024: $605,653,015Expenses 2024: $534,004,328Net Income 2024: $71,648,6872024

Highlighted filing

2012

Revenue-
Expenses$412,893,136
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$414,359,349
Mission and Program Overview

Mission

To enhance the lives of our customers by providing reliable electric service, dependable products and support to the communities we serve.

Major Activities

Activity 2
Connected 1,639 new services
Activity 3
Energized 92 additional miles of line
Filing and Contact Details

Filer

EIN
54-1135340
Raw XML AppendixShowing 400 of 785 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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IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue15063
IRS990/OtherRevenuePriorYear01150730
IRS990/OtherSalariesAndWages/Total023286383
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
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IRS990/PrepaidExpensesDeferredCharges/EOY026890310
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IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenue/BusinessCode2221000
IRS990/ProgramServiceRevenue/BusinessCode3221000
IRS990/ProgramServiceRevenueCY0410156052
IRS990/ProgramServiceRevenue/Description0Sale of electric energ
IRS990/ProgramServiceRevenue/Description1Other electric revenue
IRS990/ProgramServiceRevenue/Description2Cont in aid of constru
IRS990/ProgramServiceRevenue/Description3Patronage capital
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0400847337
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15255466
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23434422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3618827
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IRS990/ProgramServiceRevenue/TotalRevenueColumn15255466
IRS990/ProgramServiceRevenue/TotalRevenueColumn23434422
IRS990/ProgramServiceRevenue/TotalRevenueColumn3618827
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY0617
IRS990/ReconcilationOtherChanges012257223
IRS990/ReconcilationRevenueExpenses01466213
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Personal0684486
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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
$785,845,336
Liabilities
$455,044,290
Net assets
$330,801,046
Revenue
-
Expenses
$412,893,136
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,374$916$458$606$534$71.6
2023Detailed filing. Detailed filing data is available for this year.$1,199$757$442$535$519$16.8
2022Detailed filing. Detailed filing data is available for this year.$1,122$688$435$494$489$5.12
2021Detailed filing. Detailed filing data is available for this year.$1,043$606$437$420$420$0.61
2020Detailed filing. Detailed filing data is available for this year.$1,024$597$427$426$425$1.23
2019Detailed filing. Detailed filing data is available for this year.$932$512$420$472$472$0.02
2018Detailed filing. Detailed filing data is available for this year.$936$530$406$453$453$0.17
2017Detailed filing. Detailed filing data is available for this year.$898$506$392$385$386$0.87
2016Detailed filing. Detailed filing data is available for this year.$892$512$380$431$429$1.88
2015Detailed filing. Detailed filing data is available for this year.$892$524$368$470$469$0.39
2014Detailed filing. Detailed filing data is available for this year.$840$485$355$445$444$1.20
2013Detailed filing. Detailed filing data is available for this year.$829$486$343$416$416$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$786$455$331$413
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$754$437$317$434
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$759$456$303$340
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $250M-$1B nonprofits