Civic Intelligence

Meriwether Lewis Electric Cooperative

990 • Fiscal year 2012 • EIN 62-0292655

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileWWW.MLEC.COM

View Organization Page

P O Box 24037033
Siviq Scores

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

Liabilities / Assets

71st percentile

0.64x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M 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

35th percentile

2.6%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M 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 / Assets71st percentile

Assets

Up

$104,604,750

Up $2,637,631 (+2.6%) from 2011

Net Assets

Down

$37,244,247

Down $2,316,532 (-5.9%) from 2011

Liabilities

Up

$67,360,503

Up $4,954,163 (+7.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$76,846,396

Down $3,126,024 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300M$200M$100M$0Assets 2011: $101,967,119Liabilities 2011: $62,406,340Net Assets 2011: $39,560,7792011Assets 2012: $104,604,750Liabilities 2012: $67,360,503Net Assets 2012: $37,244,2472012Assets 2013: $109,753,794Liabilities 2013: $70,521,991Net Assets 2013: $39,231,8032013Assets 2014: $114,602,678Liabilities 2014: $75,781,118Net Assets 2014: $38,821,5602014Assets 2015: $114,499,557Liabilities 2015: $73,131,863Net Assets 2015: $41,367,6942015Assets 2016: $114,799,667Liabilities 2016: $71,354,901Net Assets 2016: $43,444,7662016Assets 2017: $116,393,606Liabilities 2017: $64,111,820Net Assets 2017: $52,281,7862017Assets 2018: $117,886,175Liabilities 2018: $63,006,927Net Assets 2018: $54,879,2482018Assets 2019: $123,902,561Liabilities 2019: $66,708,606Net Assets 2019: $57,193,9552019Assets 2020: $142,630,844Liabilities 2020: $83,792,277Net Assets 2020: $58,838,5672020Assets 2021: $157,637,371Liabilities 2021: $95,611,177Net Assets 2021: $62,026,1942021Assets 2022: $179,486,251Liabilities 2022: $108,056,333Net Assets 2022: $71,429,9182022Assets 2023: $191,483,163Liabilities 2023: $116,520,806Net Assets 2023: $74,962,3572023Assets 2024: $196,267,923Liabilities 2024: $113,234,806Net Assets 2024: $83,033,1172024Assets 2025: $206,439,138Liabilities 2025: $114,448,703Net Assets 2025: $91,990,4352025

Highlighted filing

2012

Assets$104,604,750
Liabilities$67,360,503
Net Assets$37,244,247
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MRevenue 2011: $81,825,328Expenses 2011: $79,972,420Net Income 2011: $1,852,9082011Expenses 2012: $76,846,3962012Expenses 2013: $79,755,4482013Revenue 2014: $90,243,938Expenses 2014: $91,126,741Net Income 2014: -$882,8032014Revenue 2015: $99,967,021Expenses 2015: $97,894,112Net Income 2015: $2,072,9092015Revenue 2016: $97,340,113Expenses 2016: $95,737,381Net Income 2016: $1,602,7322016Revenue 2017: $102,500,603Expenses 2017: $99,561,174Net Income 2017: $2,939,4292017Revenue 2018: $104,736,465Expenses 2018: $102,133,758Net Income 2018: $2,602,7072018Revenue 2019: $104,667,994Expenses 2019: $102,349,052Net Income 2019: $2,318,9422019Revenue 2020: $103,895,171Expenses 2020: $102,246,739Net Income 2020: $1,648,4322020Revenue 2021: $108,834,399Expenses 2021: $105,644,107Net Income 2021: $3,190,2922021Revenue 2022: $119,621,039Expenses 2022: $116,651,290Net Income 2022: $2,969,7492022Revenue 2023: $132,689,305Expenses 2023: $128,647,989Net Income 2023: $4,041,3162023Revenue 2024: $133,216,158Expenses 2024: $124,635,068Net Income 2024: $8,581,0902024Revenue 2025: $145,999,618Expenses 2025: $136,532,296Net Income 2025: $9,467,3222025

Highlighted filing

2012

Revenue-
Expenses$76,846,396
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$78,636,869
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
62-0292655
Raw XML AppendixShowing 400 of 547 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/SalariesEtcCurrentYear01314732
IRS990/SalariesEtcPriorYear01311186
IRS990/SavingsAndTempCashInvestments/BOY05472453
IRS990/SavingsAndTempCashInvestments/EOY02869591
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05337825
IRS990ScheduleD/Buildings/Depreciation01563178
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06901003
IRS990ScheduleD/Equipment/BookValue012703092
IRS990ScheduleD/Equipment/Depreciation06807000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019510092
IRS990ScheduleD/ExcessOrDeficitForYear01790473
IRS990ScheduleD/ExcessOrDeficitPerFS0-2316532
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal076846396
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AMORTIZATION OF ACTURIAL LOSS-POSTRETIREMENT BENEFIT OBLIGATION 205,600. NET CHANGE IN MEMBERSHIPS -605. ACTUARIAL GAIL(LOSS)-POSTRETIREMENT BENEFIT OBLIGATION -4,312,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: -4,107,005.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue01006821
IRS990ScheduleD/Land/OtherCostOrOtherBasis01006821
IRS990ScheduleD/OtherAmount0-4107005
IRS990ScheduleD/OtherAssets/BookValue025938
IRS990ScheduleD/OtherAssets/BookValue130194
IRS990ScheduleD/OtherAssets/BookValue2608499
IRS990ScheduleD/OtherAssets/BookValue32291770
IRS990ScheduleD/OtherAssets/BookValue41250
IRS990ScheduleD/OtherAssets/BookValue591181
IRS990ScheduleD/OtherAssets/BookValue6637
IRS990ScheduleD/OtherAssets/BookValue72278673
IRS990ScheduleD/OtherAssets/BookValue894197
IRS990ScheduleD/OtherAssets/Description0PREPAYMENTS - INSURANCE, DUES, MAINTENANCE
IRS990ScheduleD/OtherAssets/Description1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2POLE RENTAL FEES RECEIVABLE
IRS990ScheduleD/OtherAssets/Description3RECEIVABLES FROM MEMBERS FOR CONSERVATION LOANS
IRS990ScheduleD/OtherAssets/Description4REFUNDABLE DEPOSIT - ANSWER QUICK
IRS990ScheduleD/OtherAssets/Description5DEFERRED WORK PLAN CHARGES
IRS990ScheduleD/OtherAssets/Description6STORES EXPENSE UNDISTRIBUTED
IRS990ScheduleD/OtherAssets/Description7ACCRUED UTILITY REVENUE
IRS990ScheduleD/OtherAssets/Description8OTHER DEFERRED CHARGES
IRS990ScheduleD/OtherLandBuildings/BookValue069632666
IRS990ScheduleD/OtherLandBuildings/Depreciation037434923
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0107067589
IRS990ScheduleD/OtherLiabilities/Amount016698869
IRS990ScheduleD/OtherLiabilities/Amount12385656

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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
$104,604,750
Liabilities
$67,360,503
Net assets
$37,244,247
Revenue
-
Expenses
$76,846,396
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$206$114$92.0$146$137$9.47
2024Detailed filing. Detailed filing data is available for this year.$196$113$83.0$133$125$8.58
2023Detailed filing. Detailed filing data is available for this year.$191$117$75.0$133$129$4.04
2022Detailed filing. Detailed filing data is available for this year.$179$108$71.4$120$117$2.97
2021Detailed filing. Detailed filing data is available for this year.$158$95.6$62.0$109$106$3.19
2020Detailed filing. Detailed filing data is available for this year.$143$83.8$58.8$104$102$1.65
2019Detailed filing. Detailed filing data is available for this year.$124$66.7$57.2$105$102$2.32
2018Detailed filing. Detailed filing data is available for this year.$118$63.0$54.9$105$102$2.60
2017Detailed filing. Detailed filing data is available for this year.$116$64.1$52.3$103$99.6$2.94
2016Detailed filing. Detailed filing data is available for this year.$115$71.4$43.4$97.3$95.7$1.60
2015Detailed filing. Detailed filing data is available for this year.$114$73.1$41.4$100.0$97.9$2.07
2014Detailed filing. Detailed filing data is available for this year.$115$75.8$38.8$90.2$91.1$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$70.5$39.2$79.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$67.4$37.2$76.8
2011Summary only. Only limited summary data is available for this year.$102$62.4$39.6$81.8$80.0$1.85