Civic Intelligence

North Alabama Electric Cooperative

990 • Fiscal year 2011 • EIN 63-0153273

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 14, 2011

Organization Profilewww.naecoop.com
PO Box 62835772-0628
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.47x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$38,428,146

No earlier filing loaded for comparison.

Net Assets

$20,187,366

No earlier filing loaded for comparison.

Liabilities

$18,240,780

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$36,281,175

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2011: $38,428,146Liabilities 2011: $18,240,780Net Assets 2011: $20,187,3662011Assets 2012: $36,444,209Liabilities 2012: $16,844,212Net Assets 2012: $19,599,9972012Assets 2013: $39,681,222Liabilities 2013: $19,230,108Net Assets 2013: $20,451,1142013Assets 2014: $37,775,141Liabilities 2014: $18,658,781Net Assets 2014: $19,116,3602014Assets 2015: $38,858,649Liabilities 2015: $21,993,167Net Assets 2015: $16,865,4822015Assets 2016: $43,464,105Liabilities 2016: $26,681,664Net Assets 2016: $16,782,4412016Assets 2017: $45,938,656Liabilities 2017: $27,099,873Net Assets 2017: $18,838,7832017Assets 2018: $48,633,391Liabilities 2018: $27,203,254Net Assets 2018: $21,430,1372018Assets 2019: $49,451,523Liabilities 2019: $26,123,160Net Assets 2019: $23,328,3632019Assets 2020: $52,099,050Liabilities 2020: $26,169,753Net Assets 2020: $25,929,2972020Assets 2021: $56,830,143Liabilities 2021: $25,242,157Net Assets 2021: $31,587,9862021Assets 2022: $61,243,649Liabilities 2022: $25,223,961Net Assets 2022: $36,019,6882022Assets 2023: $64,720,331Liabilities 2023: $29,931,620Net Assets 2023: $34,788,7112023Assets 2024: $73,196,353Liabilities 2024: $26,677,406Net Assets 2024: $46,518,9472024Assets 2025: $78,261,621Liabilities 2025: $27,528,637Net Assets 2025: $50,732,9842025

Highlighted filing

2011

Assets$38,428,146
Liabilities$18,240,780
Net Assets$20,187,366
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $36,281,1752011Expenses 2012: $35,215,8412012Expenses 2013: $35,454,1582013Revenue 2014: $37,680,661Expenses 2014: $38,071,524Net Income 2014: -$390,8632014Revenue 2015: $40,470,117Expenses 2015: $41,525,104Net Income 2015: -$1,054,9872015Revenue 2016: $40,194,116Expenses 2016: $40,577,978Net Income 2016: -$383,8622016Revenue 2017: $43,955,098Expenses 2017: $42,057,166Net Income 2017: $1,897,9322017Revenue 2018: $48,980,288Expenses 2018: $46,543,095Net Income 2018: $2,437,1932018Revenue 2019: $49,898,045Expenses 2019: $48,155,188Net Income 2019: $1,742,8572019Revenue 2020: $49,628,952Expenses 2020: $47,221,478Net Income 2020: $2,407,4742020Revenue 2021: $51,242,878Expenses 2021: $45,840,544Net Income 2021: $5,402,3342021Revenue 2022: $55,513,867Expenses 2022: $51,084,400Net Income 2022: $4,429,4672022Revenue 2023: $59,602,382Expenses 2023: $56,820,087Net Income 2023: $2,782,2952023Revenue 2024: $58,675,843Expenses 2024: $54,368,820Net Income 2024: $4,307,0232024Revenue 2025: $62,766,162Expenses 2025: $58,694,517Net Income 2025: $4,071,6452025

Highlighted filing

2011

Revenue-
Expenses$36,281,175
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 14, 2011
Return Version
2010v3.4
Gross Receipts
$36,770,243
Mission and Program Overview

Mission

The aim of North Alabma Electric Cooperative is to make electric energy available to its members at the lowest cost consistent with sound economy and good management.

Filing and Contact Details

Filer

EIN
63-0153273
Raw XML AppendixShowing 400 of 406 raw XML fields

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IRS990/Description0UTILIZING APPROXIMATELY 2,152 MILES OF DISTRIBUTION LINES, NORTH ALABAMA ELECTRIC COOPERATIVE PROVIDED 335,643,109 KWH'S OF ELECTRIC ENERGY TO ITS COOPERATIVE MEMBERS
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IRS990/MissionDescription0THE AIM OF NORTH ALABAMA ELECTRIC COOPERATIVE IS TO MAKE ELECTRIC ENERGY AVAILABLE TO ITS MEMBERS AT THE LOWEST COST CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT.
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IRS990ScheduleO/GeneralExplanation/Explanation0A BUSINESS RELATIONSHIP EXISTS BETWEEN THE FOLLOWING: BRUCE PURDY, GENERAL MANAGER AND BRYAN HICKS, TRUSTEE BRUCE PURDY, GENERAL MANAGER AND LOUIS CROWDER, TRUSTEE BRYAN HICKS, TRUSTEE AND LOUIS CROWDER, TRUSTEE
IRS990ScheduleO/GeneralExplanation/Explanation1NORTH ALABAMA ELECTRIC COOPERATIVE HAS MEMBERS. ALL MEMBERS HAVE IDENTICAL RIGHTS
IRS990ScheduleO/GeneralExplanation/Explanation2NORTH ALABAMA ELECTRIC COOPERATIVE'S GOVERNING BODY CONSISTS OF NINE TRUSTEES THAT ARE ELECTED BY MEMBERSHIP OF THE COOPERATIVE. EACH TRUSTEE SERVES A THREE YEAR TERM AND REPRESENTS A CERTAIN DISTRICT WITHIN THE TERRITORY SERVED BY THE COOPERATIVE. THE TERMS ARE STAGGERED IN ORDER FOR THE COOPERATIVE TO ONLY HAVE THREE TRUSTEES UP FOR ELECTION IN ANY ONE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BUSINESS AND AFFAIRS OF THE COOPERATIVE ARE MANAGED BY THE BOARD OF TRUSTEES WHICH, ACCORDING TO THE BYLAWS, SHALL EXERCISE ALL OF THE POWERS OF THE COOPERATIVE EXCEPT THE POWERS THAT ARE RESERVED TO THE MEMBERS OF THE COOPERATIVE BY LAW, THE COOPERATIVE'S CHARTER, OR THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CHIEF FINANCIAL OFFICER ATTENDED THE BOARD MEETING AND PRESENTED THE FORM 990 TO THE TRUSTEES BEFORE IT WAS FILED. EACH TRUSTEE WAS GIVEN A HARD COPY OF THE RETURN TO REVIEW AS IT WAS DISCUSSED BY THE CFO. THE FORM 990 WAS REVIEWED EXTENSIVELY BY THE CFO AND THE GENERAL MANGER BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF TRUSTEES REVIEWS SALARY SURVEYS OF NEIGHBORING AND LIKE COOPERATIVES (ORGANIZATIONS) IN DETERMINING COMPENSATION FOR KEY EMPLOYEES AND OTHER COMPENSATED INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Explanation6THE COOPERATIVE'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE IN STEVENSON, ALABAMA.
IRS990ScheduleO/GeneralExplanation/Explanation7AMORTIZATION OF ACTUARIAL LOSS & TRANSITION OBLIGATION -591,200. CHANGE IN MEMBERSHIPS 730. TOTAL TO FORM 990, PART XI, LINE 5: -590,470.
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IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalAssetsBOY033925813
IRS990/TotalAssets/EOY038428146
IRS990/TotalAssetsEOY038428146
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear036281175
IRS990/TotalExpensesPriorYear032776944
IRS990/TotalFunctionalExpenses/Total036281175
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013637045
IRS990/TotalLiabilitiesBOY013637045
IRS990/TotalLiabilities/EOY018240780
IRS990/TotalLiabilitiesEOY018240780
IRS990/TotalLiabNetAssetsFundBalances/BOY033925813
IRS990/TotalLiabNetAssetsFundBalances/EOY038428146
IRS990/TotalNbrEmployees041
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY020288768
IRS990/TotalNetAssetsFundBalances/EOY020187366
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue036124509
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0271985
IRS990/TotalRevenueCurrentYear036770243
IRS990/TotalRevenue/ExclusionAmount0645734
IRS990/TotalRevenuePriorYear033662732
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome036124509
IRS990/TotalRevenue/TotalRevenueColumn036770243
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.NAECOOP.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01940
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630153273
ReturnHeader/Filer/Name/BusinessNameLine10NORTH ALABAMA ELECTRIC COOPERATIVE
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02564372281
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 628
ReturnHeader/Filer/USAddress/City0STEVENSON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0357720628
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-14
ReturnHeader/Officer/Name0CAROLYN M WOODEN
ReturnHeader/Officer/Phone02564372281
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1188
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBERTVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035950
ReturnHeader/Preparer/Name0WILLIAM R MASSEY CPA

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
$38,428,146
Liabilities
$18,240,780
Net assets
$20,187,366
Revenue
-
Expenses
$36,281,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.3$27.5$50.7$62.8$58.7$4.07
2024Detailed filing. Detailed filing data is available for this year.$73.2$26.7$46.5$58.7$54.4$4.31
2023Detailed filing. Detailed filing data is available for this year.$64.7$29.9$34.8$59.6$56.8$2.78
2022Detailed filing. Detailed filing data is available for this year.$61.2$25.2$36.0$55.5$51.1$4.43
2021Detailed filing. Detailed filing data is available for this year.$56.8$25.2$31.6$51.2$45.8$5.40
2020Detailed filing. Detailed filing data is available for this year.$52.1$26.2$25.9$49.6$47.2$2.41
2019Detailed filing. Detailed filing data is available for this year.$49.5$26.1$23.3$49.9$48.2$1.74
2018Detailed filing. Detailed filing data is available for this year.$48.6$27.2$21.4$49.0$46.5$2.44
2017Detailed filing. Detailed filing data is available for this year.$45.9$27.1$18.8$44.0$42.1$1.90
2016Detailed filing. Detailed filing data is available for this year.$43.5$26.7$16.8$40.2$40.6$0.38
2015Detailed filing. Detailed filing data is available for this year.$38.9$22.0$16.9$40.5$41.5$1.05
2014Detailed filing. Detailed filing data is available for this year.$37.8$18.7$19.1$37.7$38.1$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$19.2$20.5$35.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$16.8$19.6$35.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$18.2$20.2$36.3