Civic Intelligence

Salt River Electric Cooperative

990 • Fiscal year 2011 • EIN 61-0329022

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization ProfileWWW.SRELECTRIC.COM

View Organization Page

111 West Brashear Aveneue40004
Siviq Scores

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

Liabilities / Assets

18th percentile

0.48x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)12 • $100M-$250M 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

26th percentile

1.8%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)12 • $100M-$250M 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 / Assets18th percentile

Assets

Up

$129,787,377

Up $2,292,407 (+1.8%) from 2010

Net Assets

Up

$67,052,634

Up $6,293,988 (+10%) from 2010

Liabilities

Down

$62,734,743

Down $4,001,581 (-6.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$105,293,680

Up $12,699,058 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300M$200M$100M$0Assets 2010: $127,494,970Liabilities 2010: $66,736,324Net Assets 2010: $60,758,6462010Assets 2011: $129,787,377Liabilities 2011: $62,734,743Net Assets 2011: $67,052,6342011Assets 2012: $134,686,470Liabilities 2012: $61,684,821Net Assets 2012: $73,001,6492012Assets 2013: $152,762,911Liabilities 2013: $76,736,012Net Assets 2013: $76,026,8992013Assets 2014: $158,341,057Liabilities 2014: $75,922,977Net Assets 2014: $82,418,0802014Assets 2015: $163,001,923Liabilities 2015: $76,823,266Net Assets 2015: $86,178,6572015Assets 2016: $176,192,548Liabilities 2016: $78,078,219Net Assets 2016: $98,114,3292016Assets 2017: $177,492,279Liabilities 2017: $75,587,422Net Assets 2017: $101,904,8572017Assets 2018: $175,358,298Liabilities 2018: $68,704,768Net Assets 2018: $106,653,5302018Assets 2019: $179,433,871Liabilities 2019: $67,225,800Net Assets 2019: $112,208,0712019Assets 2020: $184,280,715Liabilities 2020: $68,429,101Net Assets 2020: $115,851,6142020Assets 2021: $187,060,575Liabilities 2021: $64,666,031Net Assets 2021: $122,394,5442021Assets 2022: $201,692,612Liabilities 2022: $73,168,943Net Assets 2022: $128,523,6692022Assets 2023: $212,048,137Liabilities 2023: $77,762,683Net Assets 2023: $134,285,4542023Assets 2024: $221,022,068Liabilities 2024: $82,225,258Net Assets 2024: $138,796,8102024

Highlighted filing

2011

Assets$129,787,377
Liabilities$62,734,743
Net Assets$67,052,634
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $92,594,6222010Expenses 2011: $105,293,6802011Expenses 2012: $105,378,5532012Revenue 2013: $111,605,272Expenses 2013: $111,605,272Net Income 2013: $02013Revenue 2014: $114,676,936Expenses 2014: $114,676,936Net Income 2014: $02014Revenue 2015: $107,686,796Expenses 2015: $107,686,796Net Income 2015: $02015Revenue 2016: $112,388,935Expenses 2016: $112,388,935Net Income 2016: $02016Revenue 2017: $104,296,183Expenses 2017: $104,296,183Net Income 2017: $02017Revenue 2018: $114,365,425Expenses 2018: $114,365,425Net Income 2018: $02018Revenue 2019: $111,692,003Expenses 2019: $111,692,003Net Income 2019: $02019Revenue 2020: $103,102,993Expenses 2020: $103,102,993Net Income 2020: $02020Revenue 2021: $114,408,015Expenses 2021: $114,408,015Net Income 2021: $02021Revenue 2022: $141,723,833Expenses 2022: $141,723,833Net Income 2022: $02022Revenue 2023: $134,671,914Expenses 2023: $134,671,914Net Income 2023: $02023Revenue 2024: $137,832,122Expenses 2024: $137,832,122Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$105,293,680
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Gross Receipts
$105,314,902
Mission and Program Overview

Mission

Distribution sales of electricity on a patronage basis to an average of approximately 51,600 consumers monthly.

Filing and Contact Details

Filer

EIN
61-0329022
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IRS990ScheduleD/OtherAssets/Description4Associated organizations
IRS990ScheduleD/OtherLiabilities/Amount0-5151454
IRS990ScheduleD/OtherLiabilities/Amount12076664
IRS990ScheduleD/OtherLiabilities/Amount2342382
IRS990ScheduleD/OtherLiabilities/Amount31447612
IRS990ScheduleD/OtherLiabilities/Amount41289749
IRS990ScheduleD/OtherLiabilities/Description0Other comprehensive income
IRS990ScheduleD/OtherLiabilities/Description1Consumer deposits
IRS990ScheduleD/OtherLiabilities/Description2Consumer advances for construction
IRS990ScheduleD/OtherLiabilities/Description3Accumulated postretirement benefits
IRS990ScheduleD/OtherLiabilities/Description4Accrued expenses
IRS990ScheduleD/RevenueSubtotal0105293680
IRS990ScheduleD/TotalAdjustments06293988

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
$129,787,377
Liabilities
$62,734,743
Net assets
$67,052,634
Revenue
-
Expenses
$105,293,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$221$82.2$139$138$138$0.00
2023Detailed filing. Detailed filing data is available for this year.$212$77.8$134$135$135$0.00
2022Detailed filing. Detailed filing data is available for this year.$202$73.2$129$142$142$0.00
2021Detailed filing. Detailed filing data is available for this year.$187$64.7$122$114$114$0.00
2020Detailed filing. Detailed filing data is available for this year.$184$68.4$116$103$103$0.00
2019Detailed filing. Detailed filing data is available for this year.$179$67.2$112$112$112$0.00
2018Detailed filing. Detailed filing data is available for this year.$175$68.7$107$114$114$0.00
2017Detailed filing. Detailed filing data is available for this year.$177$75.6$102$104$104$0.00
2016Detailed filing. Detailed filing data is available for this year.$176$78.1$98.1$112$112$0.00
2015Detailed filing. Detailed filing data is available for this year.$163$76.8$86.2$108$108$0.00
2014Detailed filing. Detailed filing data is available for this year.$158$75.9$82.4$115$115$0.00
2013Detailed filing. Detailed filing data is available for this year.$153$76.7$76.0$112$112$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$61.7$73.0$105
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$62.7$67.1$105
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$66.7$60.8$92.6