Civic Intelligence

4-County Electric Power Association

990 • Fiscal year 2011 • EIN 64-0158435

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 10, 2012

Organization ProfileWWW.4COUNTY.ORG
P O Box 35139703
Siviq Scores

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

Liabilities / Assets

21st percentile

0.51x

Higher debt load relative to assets than 21% 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

59th percentile

4.4%

Faster asset growth than 59% 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 / Assets21st percentile

Assets

Up

$189,878,937

Up $8,072,967 (+4.4%) from 2010

Net Assets

Up

$93,023,336

Up $4,679,256 (+5.3%) from 2010

Liabilities

Up

$96,855,601

Up $3,393,711 (+3.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,741,011

Up $13,332,482 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400M$300M$200M$100M$0Assets 2010: $181,805,970Liabilities 2010: $93,461,890Net Assets 2010: $88,344,0802010Assets 2011: $189,878,937Liabilities 2011: $96,855,601Net Assets 2011: $93,023,3362011Assets 2012: $191,513,306Liabilities 2012: $94,723,979Net Assets 2012: $96,789,3272012Assets 2013: $213,337,790Liabilities 2013: $112,037,381Net Assets 2013: $101,300,4092013Assets 2014: $224,713,177Liabilities 2014: $117,835,382Net Assets 2014: $106,877,7952014Assets 2015: $230,057,982Liabilities 2015: $117,547,186Net Assets 2015: $112,510,7962015Assets 2016: $236,853,971Liabilities 2016: $119,195,932Net Assets 2016: $117,658,0392016Assets 2017: $239,741,601Liabilities 2017: $117,464,943Net Assets 2017: $122,276,6582017Assets 2018: $250,120,303Liabilities 2018: $122,837,232Net Assets 2018: $127,283,0712018Assets 2019: $253,969,761Liabilities 2019: $121,794,367Net Assets 2019: $132,175,3942019Assets 2020: $256,444,489Liabilities 2020: $120,511,147Net Assets 2020: $135,933,3422020Assets 2021: $274,492,611Liabilities 2021: $121,737,703Net Assets 2021: $152,754,9082021Assets 2022: $315,642,901Liabilities 2022: $154,144,630Net Assets 2022: $161,498,2712022Assets 2023: $351,553,767Liabilities 2023: $188,885,812Net Assets 2023: $162,667,9552023Assets 2024: $366,061,339Liabilities 2024: $195,857,797Net Assets 2024: $170,203,5422024Assets 2025: $371,716,231Liabilities 2025: $189,442,593Net Assets 2025: $182,273,6382025

Highlighted filing

2011

Assets$189,878,937
Liabilities$96,855,601
Net Assets$93,023,336
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0Expenses 2010: $95,408,5292010Expenses 2011: $108,741,0112011Expenses 2012: $103,398,1882012Expenses 2013: $106,125,2842013Revenue 2014: $117,256,356Expenses 2014: $111,677,595Net Income 2014: $5,578,7612014Revenue 2015: $119,226,049Expenses 2015: $113,591,233Net Income 2015: $5,634,8162015Revenue 2016: $114,595,898Expenses 2016: $109,453,555Net Income 2016: $5,142,3432016Revenue 2017: $120,229,121Expenses 2017: $115,611,907Net Income 2017: $4,617,2142017Revenue 2018: $124,843,821Expenses 2018: $119,839,278Net Income 2018: $5,004,5432018Revenue 2019: $125,703,201Expenses 2019: $120,806,586Net Income 2019: $4,896,6152019Revenue 2020: $121,326,188Expenses 2020: $117,573,986Net Income 2020: $3,752,2022020Revenue 2021: $130,541,333Expenses 2021: $113,730,375Net Income 2021: $16,810,9582021Revenue 2022: $133,649,967Expenses 2022: $124,910,551Net Income 2022: $8,739,4162022Revenue 2023: $141,381,532Expenses 2023: $140,212,684Net Income 2023: $1,168,8482023Revenue 2024: $148,210,600Expenses 2024: $142,221,336Net Income 2024: $5,989,2642024Revenue 2025: $160,473,919Expenses 2025: $148,404,521Net Income 2025: $12,069,3982025

Highlighted filing

2011

Revenue-
Expenses$108,741,011
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 10, 2012
Return Version
2010v3.2
Gross Receipts
$113,463,464
Mission and Program Overview

Mission

To provide electricity and related services to its members.

Filing and Contact Details

Filer

EIN
64-0158435
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION'S GOVERNING DOCUMENTS ARE GIVEN TO EACH MEMBER AS THEY JOIN THE ASSOCIATION. THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE ASSOCIATION'S ANNUAL REPORT WHICH IS DISTRIBUTED AT THE ANNUAL MEETING OR ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PERFORMANCE OF THE CEO IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. OTHER MEMBERS OF MANAGEMENT ARE EVALUATED ANNUALLY BY THE CEO. KEY EMPLOYEES ARE EVALUATED ANNUALLY BY THEIR IMMEDIATE SUPERVISOR.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is reviewed by the Board at their Board meeting prior to filing the return.
IRS990ScheduleO/GeneralExplanation/Explanation3Anyone who obtains electrical service through 4-County Electric Power Association is a member.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0108741011
IRS990/TotalExpensesPriorYear095408529
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0280829
IRS990/TotalFunctionalExpenses/ProgramServices0104478919
IRS990/TotalFunctionalExpenses/Total0108741011
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY093461890
IRS990/TotalLiabilitiesBOY093461890
IRS990/TotalLiabilities/EOY096855601
IRS990/TotalLiabilitiesEOY096855601
IRS990/TotalLiabNetAssetsFundBalances/BOY0181805970
IRS990/TotalLiabNetAssetsFundBalances/EOY0189878937
IRS990/TotalNbrEmployees0163
IRS990/TotalNetAssetsFundBalances/BOY088344080
IRS990/TotalNetAssetsFundBalances/EOY093023336
IRS990/TotalOtherCompensation035465
IRS990/TotalOtherRevenue0181075
IRS990/TotalProfFundrsngExpCY00

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
$189,878,937
Liabilities
$96,855,601
Net assets
$93,023,336
Revenue
-
Expenses
$108,741,011
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$372$189$182$160$148$12.1
2024Detailed filing. Detailed filing data is available for this year.$366$196$170$148$142$5.99
2023Detailed filing. Detailed filing data is available for this year.$352$189$163$141$140$1.17
2022Detailed filing. Detailed filing data is available for this year.$316$154$161$134$125$8.74
2021Detailed filing. Detailed filing data is available for this year.$274$122$153$131$114$16.8
2020Detailed filing. Detailed filing data is available for this year.$256$121$136$121$118$3.75
2019Detailed filing. Detailed filing data is available for this year.$254$122$132$126$121$4.90
2018Detailed filing. Detailed filing data is available for this year.$250$123$127$125$120$5.00
2017Detailed filing. Detailed filing data is available for this year.$240$117$122$120$116$4.62
2016Detailed filing. Detailed filing data is available for this year.$237$119$118$115$109$5.14
2015Detailed filing. Detailed filing data is available for this year.$230$118$113$119$114$5.63
2014Detailed filing. Detailed filing data is available for this year.$225$118$107$117$112$5.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$213$112$101$106
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$94.7$96.8$103
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$96.9$93.0$109
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$93.5$88.3$95.4