Civic Intelligence

Meriwether Lewis Electric Cooperative

990 • Fiscal year 2013 • EIN 62-0292655

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

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

74th percentile

0.64x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

4.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$109,753,794

Up $5,149,044 (+4.9%) from 2012

Net Assets

Up

$39,231,803

Up $1,987,556 (+5.3%) from 2012

Liabilities

Up

$70,521,991

Up $3,161,488 (+4.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$79,755,448

Up $2,909,052 (+3.8%) from 2012

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.

$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

2013

Assets$109,753,794
Liabilities$70,521,991
Net Assets$39,231,803
Open 2013 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

2013

Revenue-
Expenses$79,755,448
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.3
Gross Receipts
$81,270,119
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
62-0292655
Raw XML AppendixShowing 400 of 536 raw XML fields

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IRS990/RevenuesLessExpensesPriorYear01790473
IRS990/SalariesEtcCurrentYear01435425
IRS990/SalariesEtcPriorYear01314732
IRS990/SavingsAndTempCashInvestments/BOY02869591
IRS990/SavingsAndTempCashInvestments/EOY06287007
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue05198186
IRS990ScheduleD/Buildings/Depreciation01691995
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06890181
IRS990ScheduleD/Equipment/BookValue015521225
IRS990ScheduleD/Equipment/Depreciation07387774
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022908999
IRS990ScheduleD/ExpensesSubtotal079755448
IRS990ScheduleD/Land/BookValue01006821
IRS990ScheduleD/Land/OtherCostOrOtherBasis01006821
IRS990ScheduleD/OtherLandBuildings/BookValue069462263
IRS990ScheduleD/OtherLandBuildings/Depreciation040282464
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0109744727
IRS990ScheduleD/OtherLiabilities/Amount017345175
IRS990ScheduleD/OtherLiabilities/Amount13196976
IRS990ScheduleD/OtherLiabilities/Amount22395047
IRS990ScheduleD/OtherLiabilities/Amount3197992
IRS990ScheduleD/OtherLiabilities/Description0POST RET. BEN. OTHER THAN PENSIONS
IRS990ScheduleD/OtherLiabilities/Description1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2CONSERVATION ADVANCES - TVA
IRS990ScheduleD/OtherLiabilities/Description3TRUSTEES DEFERRED COMPENSATION
IRS990ScheduleD/RevenueSubtotal081270119
IRS990ScheduleD/TotalExpensesPerForm990079755448
IRS990ScheduleD/TotalOfAmounts023135190
IRS990ScheduleD/TotalOfBookValueLandBuildings091188495
IRS990ScheduleD/TotalRevenuePerForm990081270119
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt079755448
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt081270119
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0191763
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg199839
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg291267
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg397393
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg010000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg057008
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg130254
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg221165
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg326289
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0HAROLD G WOMBLE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,753,794
Liabilities
$70,521,991
Net assets
$39,231,803
Revenue
-
Expenses
$79,755,448
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