Civic Intelligence

Singing River Electric Power Association

990 • Fiscal year 2011 • EIN 64-0239641

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization Profilewww.singingriver.com

View Organization Page

11187 Old 63 South PO Box 76739452
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$291,158,817

Flat from 2011

Net Assets

Flat

$123,257,581

Flat from 2011

Liabilities

Flat

$167,901,236

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$162,028,037

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $284,248,162Liabilities 2010: $172,820,597Net Assets 2010: $111,427,5652010Assets 2011: $291,158,817Liabilities 2011: $167,901,236Net Assets 2011: $123,257,5812011Assets 2011: $291,158,817Liabilities 2011: $167,901,236Net Assets 2011: $123,257,5812011Assets 2012: $304,471,875Liabilities 2012: $174,633,629Net Assets 2012: $129,838,2462012Assets 2013: $326,057,521Liabilities 2013: $182,893,258Net Assets 2013: $143,164,2632013Assets 2014: $350,008,024Liabilities 2014: $199,241,119Net Assets 2014: $150,766,9052014Assets 2015: $355,309,238Liabilities 2015: $187,534,197Net Assets 2015: $167,775,0412015Assets 2016: $359,135,259Liabilities 2016: $184,988,489Net Assets 2016: $174,146,7702016Assets 2017: $369,798,456Liabilities 2017: $182,838,135Net Assets 2017: $186,960,3212017Assets 2018: $380,038,243Liabilities 2018: $183,961,355Net Assets 2018: $196,076,8882018Assets 2019: $410,560,269Liabilities 2019: $204,874,943Net Assets 2019: $205,685,3262019Assets 2020: $413,417,996Liabilities 2020: $203,383,964Net Assets 2020: $210,034,0322020Assets 2021: $413,652,861Liabilities 2021: $195,228,021Net Assets 2021: $218,424,8402021Assets 2022: $450,362,452Liabilities 2022: $227,153,513Net Assets 2022: $223,208,9392022Assets 2023: $537,266,697Liabilities 2023: $304,883,732Net Assets 2023: $232,382,9652023Assets 2024: $577,951,092Liabilities 2024: $342,782,478Net Assets 2024: $235,168,6142024

Highlighted filing

2011

Assets$291,158,817
Liabilities$167,901,236
Net Assets$123,257,581
Open 2011 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $155,140,6122010Expenses 2011: $162,028,0372011Revenue 2011: $162,028,037Expenses 2011: $162,028,037Net Income 2011: $02011Expenses 2012: $161,796,0382012Revenue 2013: $160,872,367Expenses 2013: $160,872,367Net Income 2013: $02013Revenue 2014: $170,455,257Expenses 2014: $170,455,257Net Income 2014: $02014Revenue 2015: $166,988,164Expenses 2015: $166,988,164Net Income 2015: $02015Revenue 2016: $155,940,985Expenses 2016: $155,940,985Net Income 2016: $02016Revenue 2017: $154,156,977Expenses 2017: $154,156,977Net Income 2017: $02017Revenue 2018: $167,192,000Expenses 2018: $167,192,000Net Income 2018: $02018Revenue 2019: $161,163,169Expenses 2019: $161,163,169Net Income 2019: $02019Revenue 2020: $162,514,293Expenses 2020: $162,514,293Net Income 2020: $02020Revenue 2021: $164,019,108Expenses 2021: $164,425,227Net Income 2021: -$406,1192021Revenue 2022: $174,969,099Expenses 2022: $177,028,773Net Income 2022: -$2,059,6742022Revenue 2023: $186,068,369Expenses 2023: $189,546,039Net Income 2023: -$3,477,6702023Revenue 2024: $203,407,490Expenses 2024: $211,953,653Net Income 2024: -$8,546,1632024

Highlighted filing

2011

Revenue-
Expenses$162,028,037
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$162,062,542
Mission and Program Overview

Mission

To provide safe and reliable electric service at the lowest possible cost while promoting energy efficiency and enhancing the lives of the members and communities we serve.

Filing and Contact Details

Filer

EIN
64-0239641
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IRS990/Description0Singing River Electric Power Association is an electric distribution cooperative that provided 70,841 services to 53,978 members in southeast Mississippi and southwest Alabama in 2011. Singing River Electric maintained distribution lines in Jackson, George, Greene, Harrison, Perry, Stone and Wayne counties in Mississippi as well as Mobile and Washington counties in Alabama. Utilizing its 7,041 miles of electric distribution lines, Singing River Electric sold 1,445,301,150 Kilowatt hours of electric energy to its members.
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IRS990ScheduleD/Form990ScheduleDPartXIV/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 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Change in memberships 1,950. Change in donated capital -3,165. Actuarial loss -697,800. Amortization of unrecognized losses 209,200. Amortization of the transition obligation 270,000. Retirement of capital credits -1,506,071. Unclaimed capital credits 1,145,706. 2011 Net margins assigned/assignable to members 12,410,196. Total to Schedule D, Part XI, Line 8: 11,830,016.
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IRS990ScheduleD/TotalRevenuePerForm9900162028037
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0149617841
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0162028037
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Neighbors Helping Neighbors community grants help Singing River Electric merge efforts with the hard work of those within our communities. The program awards two grants for up to $2500 each, three times a year in January, May, and September. The grants are available to non-profit organizations helping communities within Singing River Electric's service territory in education, civic, community development and economic development.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0219107
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1152692
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2105285
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg03942
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg12719
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg21936
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20

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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
$291,158,817
Liabilities
$167,901,236
Net assets
$123,257,581
Revenue
-
Expenses
$162,028,037
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$578$343$235$203$212$8.55
2023Detailed filing. Detailed filing data is available for this year.$537$305$232$186$190$3.48
2022Detailed filing. Detailed filing data is available for this year.$450$227$223$175$177$2.06
2021Detailed filing. Detailed filing data is available for this year.$414$195$218$164$164$0.41
2020Detailed filing. Detailed filing data is available for this year.$413$203$210$163$163$0.00
2019Detailed filing. Detailed filing data is available for this year.$411$205$206$161$161$0.00
2018Detailed filing. Detailed filing data is available for this year.$380$184$196$167$167$0.00
2017Summary only. Only limited summary data is available for this year.$370$183$187$154$154$0.00
2016Detailed filing. Detailed filing data is available for this year.$359$185$174$156$156$0.00
2015Detailed filing. Detailed filing data is available for this year.$355$188$168$167$167$0.00
2014Detailed filing. Detailed filing data is available for this year.$350$199$151$170$170$0.00
2013Detailed filing. Detailed filing data is available for this year.$326$183$143$161$161$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$304$175$130$162
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$291$168$123$162
2011Summary only. Only limited summary data is available for this year.$291$168$123$162$162$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$284$173$111$155