Civic Intelligence

Delta Electric Power Association

990 • Fiscal year 2011 • EIN 64-0146265

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileWWW.DELTAEPA.COM

View Organization Page

PO Box 93538935-0935
Siviq Scores

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

Liabilities / Assets

1st percentile

0.15x

Higher debt load relative to assets than 1% of similar nonprofits.

2011 filings • 501(c)12 • $100M-$250M 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

28th percentile

2.1%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$107,006,141

Up $2,159,617 (+2.1%) from 2010

Net Assets

Up

$90,632,972

Up $2,805,680 (+3.2%) from 2010

Liabilities

Down

$16,373,169

Down $646,063 (-3.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,542,016

Up $4,849,397 (+8.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300M$200M$100M$0Assets 2010: $104,846,524Liabilities 2010: $17,019,232Net Assets 2010: $87,827,2922010Assets 2011: $107,006,141Liabilities 2011: $16,373,169Net Assets 2011: $90,632,9722011Assets 2012: $107,059,186Liabilities 2012: $14,017,179Net Assets 2012: $93,042,0072012Assets 2013: $109,999,925Liabilities 2013: $10,723,084Net Assets 2013: $99,276,8412013Assets 2014: $112,645,105Liabilities 2014: $9,128,654Net Assets 2014: $103,516,4512014Assets 2015: $119,210,922Liabilities 2015: $7,825,275Net Assets 2015: $111,385,6472015Assets 2016: $124,765,326Liabilities 2016: $7,395,414Net Assets 2016: $117,369,9122016Assets 2017: $128,946,632Liabilities 2017: $6,837,694Net Assets 2017: $122,108,9382017Assets 2018: $157,785,583Liabilities 2018: $30,971,985Net Assets 2018: $126,813,5982018Assets 2019: $144,463,574Liabilities 2019: $15,900,540Net Assets 2019: $128,563,0342019Assets 2020: $149,529,930Liabilities 2020: $18,530,520Net Assets 2020: $130,999,4102020Assets 2021: $150,689,306Liabilities 2021: $17,053,102Net Assets 2021: $133,636,2042021Assets 2022: $184,622,157Liabilities 2022: $41,813,447Net Assets 2022: $142,808,7102022Assets 2023: $192,425,531Liabilities 2023: $43,599,513Net Assets 2023: $148,826,0182023Assets 2024: $226,330,507Liabilities 2024: $67,617,118Net Assets 2024: $158,713,3892024

Highlighted filing

2011

Assets$107,006,141
Liabilities$16,373,169
Net Assets$90,632,972
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2010: $54,692,6192010Expenses 2011: $59,542,0162011Expenses 2012: $58,464,4582012Revenue 2013: $60,213,001Expenses 2013: $60,213,001Net Income 2013: $02013Revenue 2014: $60,650,828Expenses 2014: $60,650,828Net Income 2014: $02014Revenue 2015: $64,238,771Expenses 2015: $64,238,771Net Income 2015: $02015Revenue 2016: $63,391,906Expenses 2016: $63,391,906Net Income 2016: $02016Revenue 2017: $59,848,898Expenses 2017: $59,848,898Net Income 2017: $02017Revenue 2018: $68,372,401Expenses 2018: $68,372,401Net Income 2018: $02018Revenue 2019: $63,683,208Expenses 2019: $63,683,208Net Income 2019: $02019Revenue 2020: $63,951,165Expenses 2020: $63,951,165Net Income 2020: $02020Revenue 2021: $65,147,881Expenses 2021: $65,147,881Net Income 2021: $02021Revenue 2022: $76,862,896Expenses 2022: $76,862,896Net Income 2022: $02022Revenue 2023: $77,540,440Expenses 2023: $77,540,440Net Income 2023: $02023Revenue 2024: $87,097,640Expenses 2024: $87,097,640Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$59,542,016
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$59,542,016
Mission and Program Overview

Mission

To provide reliable electric power and related services to our members at the most affordable cost.

Filing and Contact Details

Filer

EIN
64-0146265
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg19026
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0281774
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1183877
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs016000
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ELECT THE DIRECTORS OF THE COOPERATIVE
IRS990ScheduleO/GeneralExplanation/Explanation1PRESENTED TO THE DIRECTORS FOR THEIR APPROVAL AT THE REGULAR BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2AN ANNUAL CERTIFICATION IS REQUIRED OF EACH DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3MUST BE APPROVED BY THE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4PRESENTED TO THE DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6PATRONS CAPITAL CREDITS ALLOCATED LESS AMOUNT PAID; NET CHANGES IN MEMBERSHIPS; AND NET CHANGES IN PENSION PLAN LIABILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MS
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false

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
$107,006,141
Liabilities
$16,373,169
Net assets
$90,632,972
Revenue
-
Expenses
$59,542,016
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$67.6$159$87.1$87.1$0.00
2023Summary only. Only limited summary data is available for this year.$192$43.6$149$77.5$77.5$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$41.8$143$76.9$76.9$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$17.1$134$65.1$65.1$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$18.5$131$64.0$64.0$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$15.9$129$63.7$63.7$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$31.0$127$68.4$68.4$0.00
2017Summary only. Only limited summary data is available for this year.$129$6.84$122$59.8$59.8$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$7.40$117$63.4$63.4$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$7.83$111$64.2$64.2$0.00
2014Detailed filing. Detailed filing data is available for this year.$113$9.13$104$60.7$60.7$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$10.7$99.3$60.2$60.2$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$14.0$93.0$58.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$16.4$90.6$59.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$17.0$87.8$54.7