Civic Intelligence

Broad River Electric Cooperative

990 • Fiscal year 2012 • EIN 57-0128696

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.BROADRIVERELECTRIC.COM
Cowpens, SC
Siviq Scores

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

Liabilities / Assets

97th percentile

0.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

1.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

2.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-2.5%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$92,322,335

Up $2,098,359 (+2.3%) from 2011

Net Assets

Up

$19,645,241

Up $397,880 (+2.1%) from 2011

Liabilities

Up

$72,677,094

Up $1,700,479 (+2.4%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Down

$41,953,400

Down $1,056,301 (-2.5%) from 2011

Expenses

Down

$41,953,400

Down $1,056,301 (-2.5%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200M$150M$100M$50M$0Assets 2011: $90,223,976Liabilities 2011: $70,976,615Net Assets 2011: $19,247,3612011Assets 2012: $92,322,335Liabilities 2012: $72,677,094Net Assets 2012: $19,645,2412012Assets 2013: $94,253,995Liabilities 2013: $73,180,074Net Assets 2013: $21,073,9212013Assets 2014: $95,311,387Liabilities 2014: $72,697,944Net Assets 2014: $22,613,4432014Assets 2015: $101,428,986Liabilities 2015: $76,763,616Net Assets 2015: $24,665,3702015Assets 2016: $103,887,257Liabilities 2016: $77,046,701Net Assets 2016: $26,840,5562016Assets 2017: $107,882,731Liabilities 2017: $80,469,879Net Assets 2017: $27,412,8522017Assets 2018: $120,187,401Liabilities 2018: $90,985,407Net Assets 2018: $29,201,9942018Assets 2019: $116,957,976Liabilities 2019: $83,511,421Net Assets 2019: $33,446,5552019Assets 2020: $128,066,587Liabilities 2020: $91,210,159Net Assets 2020: $36,856,4282020Assets 2021: $130,407,724Liabilities 2021: $89,502,615Net Assets 2021: $40,905,1092021Assets 2022: $143,703,578Liabilities 2022: $99,198,417Net Assets 2022: $44,505,1612022Assets 2023: $150,291,473Liabilities 2023: $103,430,756Net Assets 2023: $46,860,7172023Assets 2024: $166,687,542Liabilities 2024: $116,320,413Net Assets 2024: $50,367,1292024

Highlighted filing

2012

Assets$92,322,335
Liabilities$72,677,094
Net Assets$19,645,241
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $43,009,701Expenses 2011: $43,009,701Net Income 2011: $02011Revenue 2012: $41,953,400Expenses 2012: $41,953,400Net Income 2012: $02012Revenue 2013: $45,290,572Expenses 2013: $45,290,572Net Income 2013: $02013Revenue 2014: $47,301,723Expenses 2014: $47,301,723Net Income 2014: $02014Revenue 2015: $47,868,069Expenses 2015: $47,868,069Net Income 2015: $02015Revenue 2016: $51,128,500Expenses 2016: $51,128,500Net Income 2016: $02016Revenue 2017: $49,171,074Expenses 2017: $49,171,074Net Income 2017: $02017Revenue 2018: $54,849,942Expenses 2018: $54,849,942Net Income 2018: $02018Revenue 2019: $53,801,845Expenses 2019: $53,801,845Net Income 2019: $02019Revenue 2020: $51,857,121Expenses 2020: $51,857,121Net Income 2020: $02020Revenue 2021: $54,952,591Expenses 2021: $54,061,373Net Income 2021: $891,2182021Revenue 2022: $56,431,065Expenses 2022: $56,571,901Net Income 2022: -$140,8362022Revenue 2023: $56,236,315Expenses 2023: $56,298,661Net Income 2023: -$62,3462023Revenue 2024: $62,308,340Expenses 2024: $62,397,364Net Income 2024: -$89,0242024

Highlighted filing

2012

Revenue$41,953,400
Expenses$41,953,400
Net Income$0
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Your cooperative is committed to the provision of safe, reliable and reasonably priced electric and other energy related services while improving the communities we serve.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$92,322,335
Liabilities
$72,677,094
Net assets
$19,645,241
Revenue
$41,953,400
Expenses
$41,953,400
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$116$50.4$62.3$62.4$0.09
2023Detailed filing. Detailed filing data is available for this year.$150$103$46.9$56.2$56.3$0.06
2022Detailed filing. Detailed filing data is available for this year.$144$99.2$44.5$56.4$56.6$0.14
2021Detailed filing. Detailed filing data is available for this year.$130$89.5$40.9$55.0$54.1$0.89
2020Detailed filing. Detailed filing data is available for this year.$128$91.2$36.9$51.9$51.9$0.00
2019Detailed filing. Detailed filing data is available for this year.$117$83.5$33.4$53.8$53.8$0.00
2018Detailed filing. Detailed filing data is available for this year.$120$91.0$29.2$54.8$54.8$0.00
2017Detailed filing. Detailed filing data is available for this year.$108$80.5$27.4$49.2$49.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$104$77.0$26.8$51.1$51.1$0.00
2015Summary only. Only limited summary data is available for this year.$101$76.8$24.7$47.9$47.9$0.00
2014Summary only. Only limited summary data is available for this year.$95.3$72.7$22.6$47.3$47.3$0.00
2013Summary only. Only limited summary data is available for this year.$94.3$73.2$21.1$45.3$45.3$0.00
2012Summary only. Only limited summary data is available for this year.$92.3$72.7$19.6$42.0$42.0$0.00
2011Summary only. Only limited summary data is available for this year.$90.2$71.0$19.2$43.0$43.0$0.00