Civic Intelligence

Wiregrass Electric Cooperative

990 • Fiscal year 2010 • EIN 63-0229728

Jan 01, 2010 to Dec 31, 2010 • Filed on May 25, 2011

Organization Profilewww.wiregrass.coop
P O Box 15836344-0158
Siviq Scores

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

Liabilities / Assets

36th percentile

0.52x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$91,664,402

No earlier filing loaded for comparison.

Net Assets

$44,080,358

No earlier filing loaded for comparison.

Liabilities

$47,584,044

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$46,038,631

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.

$200M$150M$100M$50M$0Assets 2010: $91,664,402Liabilities 2010: $47,584,044Net Assets 2010: $44,080,3582010Assets 2011: $91,678,118Liabilities 2011: $42,923,636Net Assets 2011: $48,754,4822011Assets 2012: $98,182,417Liabilities 2012: $44,274,197Net Assets 2012: $53,908,2202012Assets 2013: $100,072,040Liabilities 2013: $44,123,136Net Assets 2013: $55,948,9042013Assets 2014: $104,219,825Liabilities 2014: $45,374,235Net Assets 2014: $58,845,5902014Assets 2015: $109,508,110Liabilities 2015: $48,018,057Net Assets 2015: $61,490,0532015Assets 2016: $115,699,824Liabilities 2016: $51,377,934Net Assets 2016: $64,321,8902016Assets 2017: $115,750,555Liabilities 2017: $49,218,199Net Assets 2017: $66,532,3562017Assets 2018: $123,462,351Liabilities 2018: $54,935,331Net Assets 2018: $68,527,0202018Assets 2019: $127,821,989Liabilities 2019: $56,828,058Net Assets 2019: $70,993,9312019Assets 2020: $138,346,210Liabilities 2020: $64,955,235Net Assets 2020: $73,390,9752020Assets 2021: $143,024,831Liabilities 2021: $68,439,872Net Assets 2021: $74,584,9592021Assets 2022: $149,286,109Liabilities 2022: $73,186,513Net Assets 2022: $76,099,5962022Assets 2023: $159,701,501Liabilities 2023: $79,057,603Net Assets 2023: $80,643,8982023Assets 2024: $171,139,685Liabilities 2024: $86,505,794Net Assets 2024: $84,633,8912024

Highlighted filing

2010

Assets$91,664,402
Liabilities$47,584,044
Net Assets$44,080,358
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $46,038,6312010Revenue 2011: $49,749,924Expenses 2011: $49,749,924Net Income 2011: $02011Revenue 2012: $47,953,119Expenses 2012: $47,953,119Net Income 2012: $02012Revenue 2013: $47,415,824Expenses 2013: $47,415,824Net Income 2013: $02013Revenue 2014: $52,009,687Expenses 2014: $52,009,687Net Income 2014: $02014Revenue 2015: $49,745,035Expenses 2015: $49,745,035Net Income 2015: $02015Revenue 2016: $48,978,210Expenses 2016: $48,978,210Net Income 2016: $02016Revenue 2017: $48,890,969Expenses 2017: $48,890,969Net Income 2017: $02017Revenue 2018: $50,702,974Expenses 2018: $50,702,974Net Income 2018: $02018Revenue 2019: $52,387,811Expenses 2019: $52,387,811Net Income 2019: $02019Revenue 2020: $50,808,874Expenses 2020: $50,808,874Net Income 2020: $02020Revenue 2021: $51,055,126Expenses 2021: $51,055,126Net Income 2021: $02021Revenue 2022: $56,969,794Expenses 2022: $56,969,794Net Income 2022: $02022Revenue 2023: $61,260,471Expenses 2023: $61,260,471Net Income 2023: $02023Revenue 2024: $63,439,139Expenses 2024: $63,439,139Net Income 2024: $02024

Highlighted filing

2010

Revenue-
Expenses$46,038,631
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 25, 2011
Return Version
2010v3.2
Gross Receipts
$51,012,481
Mission and Program Overview

Mission

Wiregrass Electric Cooperative is a distribution cooperative, providing electricity to its members at cost. Margins are assigned to members each year and returned in the form of capital credit retirements as the cooperative is financially able.

Filing and Contact Details

Filer

EIN
63-0229728
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IRS990/Description0UTILIZING APPROXIMATELTY 3,668 MILES OF ELECTRIC DISTRIBUTION LINES, WIREGRASS ELECTRIC COOPERATIVE PROVIDED 397,292,071 KILOWATT HOURS OF ELECTRIC ENERGY TO OVER 16,100 CONSUMER-MEMBERS IN HOUSTON AND GENEVA COUNTIES IN ALABAMA AND PARTS OF DALE, COFFEE AND COVINGTON COUNTIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0WIREGRASS ELECTRIC COOPERATIVE OPERATES ON THE COOPERATIVE BASIS HAVING MEMBERS WITH EQUAL RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation1AT EACH ANNUAL MEETING, TRUSTEES ARE ELECTED BY THE COOPERATIVE MEMBERSHIP TO SUCCEED THOSE WHOSE TERMS HAVE EXPIRED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERSHIP MUST APPROVE DECISIONS THAT INVOLVE SUBSTANTIAL TRANSFERS OF COOPERATIVE ASSETS, AMENDMENTS TO THE COOPERATIVE'S BYLAWS, AS WELL AS OTHER DECISIONS REQUIRING APPROVAL OF THE MEMBERSHIP BY LAW, THE ARTICLES OF INCORPORATION, AND/OR THE COOPERATIVE'S BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WAS REVIEWED BY MANAGEMENT AND THE ACCOUNTING STAFF AT WIREGRASS ELECTRIC COOPERATIVE BEFORE IT WAS PROVIDED TO THE TRUSTEES. AN ELECTRONIC OR PAPER COPY OF THE FORM 990 WAS THEN PROVIDED TO THE TRUSTEES. THEY WERE GIVEN TEN DAYS TO COMMENT ON THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4ONCE PER YEAR, EACH TRUSTEE AND KEY MANAGEMENT EMPLOYEE RECEIVES A QUESTIONNAIRE TO BE COMPLETED AND RETURNED REGARDING THIS POLICY. THE CHIEF EXECUTIVE OFFICER ENSURES THAT EVERY QUESTIONNAIRE IS RETURNED AND REVIEWED EVERY YEAR. IF A CONFLICT OF INTEREST WERE TO APPEAR, HE WOULD ADDRESS IT OR BRING IT TO THE BOARD TO BE ADDRESSED, DEPENDING ON THE SITUATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD USES ANNUAL COMPENSATION SURVEYS AND STUDIES FROM THE NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION TO EVALUATE THE CEO'S PAY. THE NRECA SURVEYS MORE THAN 800 ELECTRIC DISTRIBUTION COOPERATIVES EACH YEAR AND PUBLISHES THE RESULTS. THE ALABAMA RURAL ELECTRIC ASSOCIATION ALSO DISTRIBUTES A WAGE AND SALARY SURVEY THAT IS USED IN THE EVALUATION PROCESS. THE BOARD ALSO REVIEWS SALARY OF OTHER COOPERATIVES IN OUR AREA FOR CEO POSITIONS. THE ENTIRE BOARD REVIEWS THE INFORMATION, DELIBERATES, TAKES A RECORDED VOTE AND THEN DELEGATES TO THE CFO TO IMPLEMENT ANY APPROVED COMPENSATION CHANGES FOR THE CEO. THE POSITIONS OF ALL OTHER KEY EMPLOYEES ARE EVALUATED USING THE FACTOR EVALUATION SYSTEM. MINIMUM, MIDPOINT AND MAXIMUM PAY ARE PRESENTED TO THE BOARD PERIODICALLY AS EACH POSITION IS COMPARED TO STATE, REGIONAL AND NATIONAL AVERAGE DATA COMPILED BY THE NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION EACH YEAR. THE CEO THEN EVALUATES EACH INDIVIDUAL KEY EMPLOYEE AND PLACES THEM SOMEWHERE WITHIN THE BOARD APPROVED SCALE; ACCORDING TO HOW HE DEEMS THEY ARE PERFORMING THEIR JOBS.
IRS990ScheduleO/GeneralExplanation/Explanation6THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE COOPERATIVE'S MAIN OFFICE IN HARTFORD, ALABAMA. ALSO, THE GOVERNING DOCUMENTS ARE POSTED ON THE COMPANY'S WEBSITE- WWW.WIREGRASS.COOP
IRS990ScheduleO/GeneralExplanation/Explanation7CHANGE IN MEMBERSHIPS 490. RETIREMENT OF CAPITAL CREDITS -172,636. GAIN ON RETIREMENT OF CAPITAL CREDITS 9,570. UTILITY TAX REFUNDS 158,816. OTHER CHANGES IN EQUITY 7,083. TOTAL TO FORM 990, PART XI, LINE 5: 3,323.
IRS990ScheduleO/GeneralExplanation/Explanation8WIREGRASS ELECTRIC COOPERATIVE'S FINANCIAL STATEMENT YEAR END DIFFERS FROM ITS TAX YEAR END. THE COOPERATIVE RECEIVES AUDITED FINANCIAL STATEMENTS ON AN ANNUAL BASIS FOR THE YEAR ENDED APRIL 30TH.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10509 N STATE HWY 167
IRS990/TheBooksAreInCareOf/AddressUS/City0HARTFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036344
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA LENOIR
IRS990/TheBooksAreInCareOf/TelephoneNumber03349447127
IRS990/TotalAssets/BOY078960304
IRS990/TotalAssetsBOY078960304
IRS990/TotalAssets/EOY091664402
IRS990/TotalAssetsEOY091664402
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear046038631
IRS990/TotalExpensesPriorYear044122136
IRS990/TotalFunctionalExpenses/Total046038631
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0110148
IRS990/TotalLiabilities/BOY039857119
IRS990/TotalLiabilitiesBOY039857119
IRS990/TotalLiabilities/EOY047584044
IRS990/TotalLiabilitiesEOY047584044
IRS990/TotalLiabNetAssetsFundBalances/BOY078960304
IRS990/TotalLiabNetAssetsFundBalances/EOY091664402
IRS990/TotalNbrEmployees067
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY039103185
IRS990/TotalNetAssetsFundBalances/EOY044080358
IRS990/TotalOtherCompensation0127217
IRS990/TotalOtherRevenue0110148
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue050429126
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0433996
IRS990/TotalRevenueCurrentYear051012481
IRS990/TotalRevenue/ExclusionAmount0473207
IRS990/TotalRevenuePriorYear046683682

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,664,402
Liabilities
$47,584,044
Net assets
$44,080,358
Revenue
-
Expenses
$46,038,631
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$171$86.5$84.6$63.4$63.4$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$79.1$80.6$61.3$61.3$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$73.2$76.1$57.0$57.0$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$68.4$74.6$51.1$51.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$138$65.0$73.4$50.8$50.8$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$56.8$71.0$52.4$52.4$0.00
2018Detailed filing. Detailed filing data is available for this year.$123$54.9$68.5$50.7$50.7$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$49.2$66.5$48.9$48.9$0.00
2016Detailed filing. Detailed filing data is available for this year.$116$51.4$64.3$49.0$49.0$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$48.0$61.5$49.7$49.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$104$45.4$58.8$52.0$52.0$0.00
2013Detailed filing. Detailed filing data is available for this year.$100$44.1$55.9$47.4$47.4$0.00
2012Summary only. Only limited summary data is available for this year.$98.2$44.3$53.9$48.0$48.0$0.00
2011Summary only. Only limited summary data is available for this year.$91.7$42.9$48.8$49.7$49.7$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$47.6$44.1$46.0