Civic Intelligence

Harrison Rural Electrification Asso

990 • Fiscal year 2011 • EIN 55-0189745

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization ProfileWWW.HARRISONREA.COM
Rr 6 Box 50226301
Siviq Scores

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

Liabilities / Assets

77th percentile

0.64x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

2.8%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$31,092,882

Up $843,883 (+2.8%) from 2010

Net Assets

Up

$11,048,501

Up $1,231,494 (+13%) from 2010

Liabilities

Down

$20,044,381

Down $387,611 (-1.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,271,304

Up $769,172 (+6.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2010: $30,248,999Liabilities 2010: $20,431,992Net Assets 2010: $9,817,0072010Assets 2011: $31,092,882Liabilities 2011: $20,044,381Net Assets 2011: $11,048,5012011Assets 2012: $31,427,433Liabilities 2012: $19,624,656Net Assets 2012: $11,802,7772012Assets 2013: $33,711,991Liabilities 2013: $21,060,522Net Assets 2013: $12,651,4692013Assets 2014: $35,273,493Liabilities 2014: $21,581,898Net Assets 2014: $13,691,5952014Assets 2015: $35,196,183Liabilities 2015: $20,827,900Net Assets 2015: $14,368,2832015Assets 2016: $36,411,848Liabilities 2016: $20,882,835Net Assets 2016: $15,529,0132016Assets 2017: $36,166,152Liabilities 2017: $19,372,512Net Assets 2017: $16,793,6402017Assets 2018: $36,307,202Liabilities 2018: $17,888,683Net Assets 2018: $18,418,5192018Assets 2019: $35,554,176Liabilities 2019: $16,095,359Net Assets 2019: $19,458,8172019Assets 2020: $36,681,796Liabilities 2020: $15,774,138Net Assets 2020: $20,907,6582020Assets 2021: $39,716,529Liabilities 2021: $17,107,226Net Assets 2021: $22,609,3032021Assets 2022: $43,135,007Liabilities 2022: $18,943,277Net Assets 2022: $24,191,7302022Assets 2023: $46,066,139Liabilities 2023: $20,576,831Net Assets 2023: $25,489,3082023Assets 2024: $54,498,325Liabilities 2024: $20,267,520Net Assets 2024: $34,230,8052024

Highlighted filing

2011

Assets$31,092,882
Liabilities$20,044,381
Net Assets$11,048,501
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $11,502,1322010Expenses 2011: $12,271,3042011Expenses 2012: $12,714,6782012Revenue 2013: $13,783,874Expenses 2013: $12,697,726Net Income 2013: $1,086,1482013Revenue 2014: $15,288,064Expenses 2014: $13,515,217Net Income 2014: $1,772,8472014Revenue 2015: $14,714,335Expenses 2015: $13,778,752Net Income 2015: $935,5832015Revenue 2016: $14,163,514Expenses 2016: $12,737,699Net Income 2016: $1,425,8152016Revenue 2017: $14,155,303Expenses 2017: $12,774,694Net Income 2017: $1,380,6092017Revenue 2018: $15,494,118Expenses 2018: $13,847,014Net Income 2018: $1,647,1042018Revenue 2019: $14,443,473Expenses 2019: $13,707,986Net Income 2019: $735,4872019Revenue 2020: $13,765,881Expenses 2020: $12,163,902Net Income 2020: $1,601,9792020Revenue 2021: $14,386,396Expenses 2021: $12,876,944Net Income 2021: $1,509,4522021Revenue 2022: $14,627,050Expenses 2022: $13,251,312Net Income 2022: $1,375,7382022Revenue 2023: $13,495,859Expenses 2023: $12,405,205Net Income 2023: $1,090,6542023Revenue 2024: $22,119,895Expenses 2024: $13,420,663Net Income 2024: $8,699,2322024

Highlighted filing

2011

Revenue-
Expenses$12,271,304
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Gross Receipts
$13,547,934
Mission and Program Overview

Mission

Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.

Major Activities

Activity 2
Hrea contributes to and mails to customers a monthly magazine called country living which has a section titled "illuminator" in order to keep customers appraised of current electric issues and issues affecting their co-op.
Activity 3
Hrea is involved with the community by making various donations to organizations.
Filing and Contact Details

Filer

EIN
55-0189745
Raw XML Appendix391 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/Explanation0THE ASSOCIATION IS AN ELECTRIC COOP WHO HAS MEMBERS WHO OBTAIN A PATRONAGE OWNERSHIP IN THE ASSOCIATION AND ARE ISSUED MEMBER CREDITS WHEN THEY OBTAIN ELECTRIC SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION HAS TO HAVE A MAJORITY VOTE OF ITS MEMBERS TO ENACT ANY BYLAW CHANGES. THE ASSOCIATION HAS AN ANNUAL MEMBERS MEETING WHERE SUCH ACTIONS IF ANY ARE VOTED ON.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSOCIATIONS GENERAL MANAGER AND OFFICE MANAGER REVIEW THE 990 AND THEN DISCUSS THE 990 WITH BOARD MEMBERS AT A BOARD OF DIRECTORS MEETING FOR THE BOARD'S APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION'S DIRECTOR'S ALL SIGN CONFLICT OF INTEREST STATEMENTS WHEN ELECTED. THESE ARE THEN MONITORED BY MANAGEMENT AND THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION'S GENERAL MANAGER IS REVIEWED ANNUALLY BY THE WHOLE BOARD OF DIRECTORS. THE ASSOCIATION'S KEY EMPLOYEE'S ARE REVIEWED BY THE GENERAL MANAGER. HOWEVER, THE BOARD APPROVES THE BUDGET FOR SALARY INCREASES AND LIMITS THE AMOUNT THAT KEY EMPLOYEES SALARIES CAN BE BASED ON THE APPROVED BUDGET FOR THAT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION UPON WRITTEN REQUEST PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANY INTERESTED PARTY.
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IRS990ScheduleO/GeneralExplanation/Explanation7THIS ASSOCIATION'S BOARD OF DIRECTOR'S MEETS WITH THE AUDIT FIRM EACH YEAR AT THE COMPLETION OF THE AUDIT TO REVIEW THE FINANCIAL STATEMENTS AND ANY RELATED FINDINGS AND SUGGESTIONS.
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IRS990/TotalOtherRevenue0152642
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue013385555
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0124043
IRS990/TotalRevenueCurrentYear013547934
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear013016817
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013547934
IRS990/TotalRevenue/TotalRevenueColumn013547934
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.HARRISONREA.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01938
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550189745
ReturnHeader/Filer/Name/BusinessNameLine10HARRISON RURAL ELECTRIFICATION ASSOC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone03046246365
ReturnHeader/Filer/USAddress/AddressLine10RR 6 BOX 502
ReturnHeader/Filer/USAddress/City0CLARKSBURG
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026301
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0TERRY J STOUT
ReturnHeader/Officer/Phone03046246365
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/PreparerFirm/EIN0550357807
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TETRICK & BARTLETT PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1916
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0263021916
ReturnHeader/Preparer/Name0DAVID A SHRIVER MEMBER
ReturnHeader/Preparer/Phone03046245564
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T17:59:34-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,092,882
Liabilities
$20,044,381
Net assets
$11,048,501
Revenue
-
Expenses
$12,271,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$20.3$34.2$22.1$13.4$8.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$20.6$25.5$13.5$12.4$1.09
2022Detailed filing. Detailed filing data is available for this year.$43.1$18.9$24.2$14.6$13.3$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$17.1$22.6$14.4$12.9$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$15.8$20.9$13.8$12.2$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$16.1$19.5$14.4$13.7$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$17.9$18.4$15.5$13.8$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$19.4$16.8$14.2$12.8$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$20.9$15.5$14.2$12.7$1.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$20.8$14.4$14.7$13.8$0.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$21.6$13.7$15.3$13.5$1.77
2013Detailed filing. Detailed filing data is available for this year.$33.7$21.1$12.7$13.8$12.7$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$19.6$11.8$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$20.0$11.0$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$20.4$9.82$11.5