Civic Intelligence

Coast Electric Power Association

990 • Fiscal year 2012 • EIN 64-0169075

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profilewww.coastepa.com

View Organization Page

P O Box 243039521
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.57x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$325,568,494

Up $15,674,012 (+5.1%) from 2011

Net Assets

Up

$140,241,465

Up $11,210,756 (+8.7%) from 2011

Liabilities

Up

$185,327,029

Up $4,463,256 (+2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$193,200,667

Up $1,540,244 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600M$400M$200M$0Assets 2010: $288,148,608Liabilities 2010: $170,764,476Net Assets 2010: $117,384,1322010Assets 2011: $309,894,482Liabilities 2011: $180,863,773Net Assets 2011: $129,030,7092011Assets 2012: $325,568,494Liabilities 2012: $185,327,029Net Assets 2012: $140,241,4652012Assets 2013: $335,990,497Liabilities 2013: $184,415,486Net Assets 2013: $151,575,0112013Assets 2014: $341,830,060Liabilities 2014: $177,999,029Net Assets 2014: $163,831,0312014Assets 2015: $343,810,209Liabilities 2015: $168,583,115Net Assets 2015: $175,227,0942015Assets 2016: $348,151,679Liabilities 2016: $164,914,097Net Assets 2016: $183,237,5822016Assets 2017: $363,798,424Liabilities 2017: $177,635,265Net Assets 2017: $186,163,1592017Assets 2018: $377,402,573Liabilities 2018: $183,036,023Net Assets 2018: $194,366,5502018Assets 2019: $389,213,215Liabilities 2019: $191,974,216Net Assets 2019: $197,238,9992019Assets 2020: $404,315,984Liabilities 2020: $203,104,898Net Assets 2020: $201,211,0862020Assets 2021: $466,699,348Liabilities 2021: $256,190,356Net Assets 2021: $210,508,9922021Assets 2022: $535,918,882Liabilities 2022: $315,557,591Net Assets 2022: $220,361,2912022Assets 2023: $559,087,907Liabilities 2023: $329,560,094Net Assets 2023: $229,527,8132023Assets 2024: $564,267,244Liabilities 2024: $328,936,479Net Assets 2024: $235,330,7652024

Highlighted filing

2012

Assets$325,568,494
Liabilities$185,327,029
Net Assets$140,241,465
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $189,239,5092010Expenses 2011: $191,660,4232011Expenses 2012: $193,200,6672012Revenue 2013: $193,685,509Expenses 2013: $193,685,509Net Income 2013: $02013Revenue 2014: $207,184,773Expenses 2014: $207,184,773Net Income 2014: $02014Revenue 2015: $208,972,858Expenses 2015: $208,972,858Net Income 2015: $02015Revenue 2016: $194,492,027Expenses 2016: $194,492,027Net Income 2016: $02016Revenue 2017: $192,650,454Expenses 2017: $192,650,454Net Income 2017: $02017Revenue 2018: $206,158,793Expenses 2018: $206,158,793Net Income 2018: $02018Revenue 2019: $205,411,980Expenses 2019: $205,411,980Net Income 2019: $02019Revenue 2020: $203,481,235Expenses 2020: $203,481,235Net Income 2020: $02020Revenue 2021: $205,416,229Expenses 2021: $205,416,229Net Income 2021: $02021Revenue 2022: $231,986,767Expenses 2022: $231,986,767Net Income 2022: $02022Revenue 2023: $241,010,850Expenses 2023: $241,010,850Net Income 2023: $02023Revenue 2024: $254,891,831Expenses 2024: $254,891,831Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$193,200,667
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$193,309,374
Mission and Program Overview

Mission

We exist to provide our member/owners superior service and dependable electricity at the lowest possible price, and to improve the economy and quality of life in our community.

Filing and Contact Details

Filer

EIN
64-0169075
Raw XML AppendixShowing 400 of 709 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Buildings/BookValue022796599
IRS990ScheduleD/Buildings/Depreciation03793105
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis026589704
IRS990ScheduleD/Equipment/BookValue0198329464
IRS990ScheduleD/Equipment/Depreciation060050365
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0258379829
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt013272797
IRS990ScheduleD/ExpensesSubtotal0179927870
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Income taxes - The Association is exempt from income taxes under Internal Revenue Code Section 501(c)(12). Management has evaluated the Association's tax positions and concluded that the Association has taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the Association is no longer subject to income tax examinations by the federal, state, or local tax authorities for years before 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Reclassification of income items included in expense on financial statements 2,111.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Allocation of Current Year Margins to Members 13,270,686. Reclassification of income items included in expense on financial statements 2,111.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue047526714
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1836274
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2467067
IRS990ScheduleD/InvestmentsProgramRelated/BookValue340218
IRS990ScheduleD/InvestmentsProgramRelated/BookValue46042
IRS990ScheduleD/InvestmentsProgramRelated/BookValue5175182
IRS990ScheduleD/InvestmentsProgramRelated/BookValue61991741
IRS990ScheduleD/InvestmentsProgramRelated/BookValue7267950
IRS990ScheduleD/InvestmentsProgramRelated/BookValue8397268
IRS990ScheduleD/InvestmentsProgramRelated/BookValue92040100
IRS990ScheduleD/InvestmentsProgramRelated/BookValue102011
IRS990ScheduleD/InvestmentsProgramRelated/Description0Patronage Capital - SMEPA
IRS990ScheduleD/InvestmentsProgramRelated/Description1Patronage Capital - NRUCFC
IRS990ScheduleD/InvestmentsProgramRelated/Description2Patronage Capital - EPA's of Mississippi
IRS990ScheduleD/InvestmentsProgramRelated/Description3Patronage Capital - Arkansas Electric
IRS990ScheduleD/InvestmentsProgramRelated/Description4Patronage Capital - NRTC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$325,568,494
Liabilities
$185,327,029
Net assets
$140,241,465
Revenue
-
Expenses
$193,200,667
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$564$329$235$255$255$0.00
2023Summary only. Only limited summary data is available for this year.$559$330$230$241$241$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$536$316$220$232$232$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$467$256$211$205$205$0.00
2020Summary only. Only limited summary data is available for this year.$404$203$201$203$203$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$389$192$197$205$205$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$377$183$194$206$206$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$364$178$186$193$193$0.00
2016Summary only. Only limited summary data is available for this year.$348$165$183$194$194$0.00
2015Detailed filing. Detailed filing data is available for this year.$344$169$175$209$209$0.00
2014Detailed filing. Detailed filing data is available for this year.$342$178$164$207$207$0.00
2013Detailed filing. Detailed filing data is available for this year.$336$184$152$194$194$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$326$185$140$193
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$310$181$129$192
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$288$171$117$189