Civic Intelligence

Plateau Electric Cooperative

990 • Fiscal year 2013 • EIN 62-0326835

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 04, 2013

Organization ProfileWWW.PLATEAUELECTRIC.COM
16200 Scott Highway PO Box 466937841
Siviq Scores

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

Liabilities / Assets

27th percentile

0.45x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M 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

40th percentile

4.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M 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 / Assets27th percentile

Assets

Up

$55,885,506

Up $2,404,705 (+4.5%) from 2012

Net Assets

Up

$30,569,004

Up $1,514,924 (+5.2%) from 2012

Liabilities

Up

$25,316,502

Up $889,781 (+3.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,654,870

Up $366,263 (+3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80M$60M$40M$20M$0Assets 2012: $53,480,801Liabilities 2012: $24,426,721Net Assets 2012: $29,054,0802012Assets 2013: $55,885,506Liabilities 2013: $25,316,502Net Assets 2013: $30,569,0042013Assets 2014: $57,622,585Liabilities 2014: $24,766,950Net Assets 2014: $32,855,6352014Assets 2015: $58,154,176Liabilities 2015: $24,152,739Net Assets 2015: $34,001,4372015Assets 2016: $58,286,849Liabilities 2016: $22,888,541Net Assets 2016: $35,398,3082016Assets 2017: $58,904,819Liabilities 2017: $21,728,468Net Assets 2017: $37,176,3512017Assets 2018: $61,193,577Liabilities 2018: $22,088,885Net Assets 2018: $39,104,6922018Assets 2019: $60,441,491Liabilities 2019: $20,667,687Net Assets 2019: $39,773,8042019Assets 2020: $61,431,734Liabilities 2020: $19,985,865Net Assets 2020: $41,445,8692020Assets 2021: $62,433,557Liabilities 2021: $18,573,388Net Assets 2021: $43,860,1692021Assets 2022: $68,557,070Liabilities 2022: $21,563,625Net Assets 2022: $46,993,4452022Assets 2023: $69,254,966Liabilities 2023: $21,626,755Net Assets 2023: $47,628,2112023Assets 2024: $69,708,915Liabilities 2024: $21,248,698Net Assets 2024: $48,460,2172024Assets 2025: $72,210,814Liabilities 2025: $21,536,795Net Assets 2025: $50,674,0192025

Highlighted filing

2013

Assets$55,885,506
Liabilities$25,316,502
Net Assets$30,569,004
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Revenue 2012: $10,893,870Expenses 2012: $9,288,607Net Income 2012: $1,605,2632012Expenses 2013: $9,654,8702013Revenue 2014: $36,982,715Expenses 2014: $34,768,118Net Income 2014: $2,214,5972014Revenue 2015: $36,115,143Expenses 2015: $34,969,683Net Income 2015: $1,145,4602015Revenue 2016: $35,441,780Expenses 2016: $34,044,868Net Income 2016: $1,396,9122016Revenue 2017: $37,076,766Expenses 2017: $35,298,894Net Income 2017: $1,777,8722017Revenue 2018: $37,968,764Expenses 2018: $36,040,423Net Income 2018: $1,928,3412018Revenue 2019: $38,049,534Expenses 2019: $37,380,754Net Income 2019: $668,7802019Revenue 2020: $37,015,786Expenses 2020: $35,344,039Net Income 2020: $1,671,7472020Revenue 2021: $36,584,755Expenses 2021: $34,171,091Net Income 2021: $2,413,6642021Revenue 2022: $43,303,901Expenses 2022: $40,171,311Net Income 2022: $3,132,5902022Revenue 2023: $47,912,881Expenses 2023: $47,278,703Net Income 2023: $634,1782023Revenue 2024: $46,778,890Expenses 2024: $45,947,762Net Income 2024: $831,1282024Revenue 2025: $51,335,434Expenses 2025: $49,122,500Net Income 2025: $2,212,9342025

Highlighted filing

2013

Revenue-
Expenses$9,654,870
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 4, 2013
Return Version
2012v2.0
Gross Receipts
$36,441,148
Mission and Program Overview

Mission

Plateau electric cooperative exists today to distribute quality electricity at the lowest possible cost, promote and facilitate economic development, and enhance the quality of life for its members.

Filing and Contact Details

Filer

EIN
62-0326835
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IRS990ScheduleD/OtherLiabilities/Description2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description3MEMBERSHIPS OUTSTANDING
IRS990ScheduleD/OtherLiabilities/Description4DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilities/Description5CUTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description6ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description7ACCRUED POSTRETIREMENT BENEFITS
IRS990ScheduleD/RevenueSubtotal011169794
IRS990ScheduleD/TotalExpensesPerForm99009654870
IRS990ScheduleD/TotalOfAmounts04502685
IRS990ScheduleD/TotalOfBookValueLandBuildings045554576
IRS990ScheduleD/TotalRevenuePerForm990011169794
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09654870
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011169794
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS COMPARATIVE ORGANIZATIONS SALARY AMOUNTS AND REVIEWS SALARY SURVEYS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MONITORING AND ENFORCEMENT OF CONFLICTS ARE HANDLED BY THE BOARD AND DISCUSSED DURING THE BOARD MEETINGS IF ANY CONFLICTS OF INTEREST ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3A FINAL COPY OF THE FORM 990 IS GIVEN TO THE COOPERATIVE FOR REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false

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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
$55,885,506
Liabilities
$25,316,502
Net assets
$30,569,004
Revenue
-
Expenses
$9,654,870
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$21.5$50.7$51.3$49.1$2.21
2024Detailed filing. Detailed filing data is available for this year.$69.7$21.2$48.5$46.8$45.9$0.83
2023Detailed filing. Detailed filing data is available for this year.$69.3$21.6$47.6$47.9$47.3$0.63
2022Detailed filing. Detailed filing data is available for this year.$68.6$21.6$47.0$43.3$40.2$3.13
2021Detailed filing. Detailed filing data is available for this year.$62.4$18.6$43.9$36.6$34.2$2.41
2020Detailed filing. Detailed filing data is available for this year.$61.4$20.0$41.4$37.0$35.3$1.67
2019Detailed filing. Detailed filing data is available for this year.$60.4$20.7$39.8$38.0$37.4$0.67
2018Detailed filing. Detailed filing data is available for this year.$61.2$22.1$39.1$38.0$36.0$1.93
2017Detailed filing. Detailed filing data is available for this year.$58.9$21.7$37.2$37.1$35.3$1.78
2016Detailed filing. Detailed filing data is available for this year.$58.3$22.9$35.4$35.4$34.0$1.40
2015Summary only. Only limited summary data is available for this year.$58.2$24.2$34.0$36.1$35.0$1.15
2014Summary only. Only limited summary data is available for this year.$57.6$24.8$32.9$37.0$34.8$2.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$25.3$30.6$9.65
2012Summary only. Only limited summary data is available for this year.$53.5$24.4$29.1$10.9$9.29$1.61