Civic Intelligence

Edgecombe-Martin County Electric Membership Corp

990 • Fiscal year 2011 • EIN 56-0211980

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profileemcemc.com
PO Box 18827886
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M 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

24th percentile

1.9%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M 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 / Assets83rd percentile

Assets

Up

$58,228,488

Up $1,064,450 (+1.9%) from 2010

Net Assets

Up

$19,234,282

Up $991,055 (+5.4%) from 2010

Liabilities

Up

$38,994,206

Up $73,395 (+0.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,079,363

Up $913,960 (+3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80M$60M$40M$20M$0Assets 2010: $57,164,038Liabilities 2010: $38,920,811Net Assets 2010: $18,243,2272010Assets 2011: $58,228,488Liabilities 2011: $38,994,206Net Assets 2011: $19,234,2822011Assets 2012: $58,195,838Liabilities 2012: $38,616,482Net Assets 2012: $19,579,3562012Assets 2013: $61,209,526Liabilities 2013: $40,321,518Net Assets 2013: $20,888,0082013Assets 2014: $63,825,072Liabilities 2014: $42,143,563Net Assets 2014: $21,681,5092014Assets 2015: $65,649,311Liabilities 2015: $43,113,725Net Assets 2015: $22,535,5862015Assets 2016: $68,158,696Liabilities 2016: $44,838,020Net Assets 2016: $23,320,6762016Assets 2017: $67,955,687Liabilities 2017: $42,903,733Net Assets 2017: $25,051,9542017Assets 2018: $67,220,543Liabilities 2018: $39,194,463Net Assets 2018: $28,026,0802018Assets 2019: $70,018,141Liabilities 2019: $38,769,915Net Assets 2019: $31,248,2262019Assets 2020: $70,771,642Liabilities 2020: $38,040,742Net Assets 2020: $32,730,9002020Assets 2021: $71,516,815Liabilities 2021: $36,574,226Net Assets 2021: $34,942,5892021Assets 2022: $72,560,795Liabilities 2022: $37,656,219Net Assets 2022: $34,904,5762022Assets 2023: $74,404,871Liabilities 2023: $38,710,944Net Assets 2023: $35,693,9272023Assets 2024: $73,856,397Liabilities 2024: $36,016,899Net Assets 2024: $37,839,4982024

Highlighted filing

2011

Assets$58,228,488
Liabilities$38,994,206
Net Assets$19,234,282
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,165,4032010Expenses 2011: $28,079,3632011Expenses 2012: $27,455,9022012Revenue 2013: $28,218,692Expenses 2013: $28,491,320Net Income 2013: -$272,6282013Revenue 2014: $28,407,255Expenses 2014: $28,643,624Net Income 2014: -$236,3692014Revenue 2015: $27,752,709Expenses 2015: $28,034,931Net Income 2015: -$282,2222015Revenue 2016: $27,110,909Expenses 2016: $27,504,844Net Income 2016: -$393,9352016Revenue 2017: $28,672,057Expenses 2017: $28,523,388Net Income 2017: $148,6692017Revenue 2018: $30,831,186Expenses 2018: $31,371,962Net Income 2018: -$540,7762018Revenue 2019: $30,391,391Expenses 2019: $30,321,744Net Income 2019: $69,6472019Revenue 2020: $28,123,759Expenses 2020: $28,543,294Net Income 2020: -$419,5352020Revenue 2021: $29,232,800Expenses 2021: $29,544,343Net Income 2021: -$311,5432021Revenue 2022: $29,118,803Expenses 2022: $29,318,794Net Income 2022: -$199,9912022Revenue 2023: $29,738,660Expenses 2023: $30,193,887Net Income 2023: -$455,2272023Revenue 2024: $32,243,740Expenses 2024: $32,449,581Net Income 2024: -$205,8412024

Highlighted filing

2011

Revenue-
Expenses$28,079,363
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$27,851,482
Mission and Program Overview

Mission

Safe and effective DISTRIBUTION OF ELECTRICITY TO the customers of the Cooperative

Filing and Contact Details

Filer

EIN
56-0211980
Raw XML AppendixShowing 400 of 532 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherAmount01889473
IRS990ScheduleD/OtherExpensesNotIncluded01661592
IRS990ScheduleD/OtherLandBuildings/BookValue045727022
IRS990ScheduleD/OtherLandBuildings/Depreciation018616696
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis064343718
IRS990ScheduleD/OtherLiabilities/Amount0128087
IRS990ScheduleD/OtherLiabilities/Amount11213245
IRS990ScheduleD/OtherLiabilities/Amount2775783
IRS990ScheduleD/OtherLiabilities/Amount3876351
IRS990ScheduleD/OtherLiabilities/Description0OTHER
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilities/Description2CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenues0382905
IRS990ScheduleD/OtherRevenuesNotIncluded0155024
IRS990ScheduleD/RevenueNotRptdF9900382905
IRS990ScheduleD/RevenueNotRptdOnFinStmt0155024
IRS990ScheduleD/RevenueSubtotal027696458
IRS990ScheduleD/TotalAdjustments01889473
IRS990ScheduleD/TotalExpenses028079363
IRS990ScheduleD/TotalExpensesPerForm990028079363
IRS990ScheduleD/TotalOfAmounts02993466
IRS990ScheduleD/TotalOfBookValueLandBuildings045727022
IRS990ScheduleD/TotalOfBookValueProgramRelated02962983
IRS990ScheduleD/TotalRevenue027851482
IRS990ScheduleD/TotalRevenuePerForm990027851482
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt026417771
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt028079363

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
$58,228,488
Liabilities
$38,994,206
Net assets
$19,234,282
Revenue
-
Expenses
$28,079,363
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.9$36.0$37.8$32.2$32.4$0.21
2023Detailed filing. Detailed filing data is available for this year.$74.4$38.7$35.7$29.7$30.2$0.46
2022Detailed filing. Detailed filing data is available for this year.$72.6$37.7$34.9$29.1$29.3$0.20
2021Detailed filing. Detailed filing data is available for this year.$71.5$36.6$34.9$29.2$29.5$0.31
2020Detailed filing. Detailed filing data is available for this year.$70.8$38.0$32.7$28.1$28.5$0.42
2019Detailed filing. Detailed filing data is available for this year.$70.0$38.8$31.2$30.4$30.3$0.07
2018Detailed filing. Detailed filing data is available for this year.$67.2$39.2$28.0$30.8$31.4$0.54
2017Detailed filing. Detailed filing data is available for this year.$68.0$42.9$25.1$28.7$28.5$0.15
2016Detailed filing. Detailed filing data is available for this year.$68.2$44.8$23.3$27.1$27.5$0.39
2015Detailed filing. Detailed filing data is available for this year.$65.6$43.1$22.5$27.8$28.0$0.28
2014Detailed filing. Detailed filing data is available for this year.$63.8$42.1$21.7$28.4$28.6$0.24
2013Detailed filing. Detailed filing data is available for this year.$61.2$40.3$20.9$28.2$28.5$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$38.6$19.6$27.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$39.0$19.2$28.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$38.9$18.2$27.2