Civic Intelligence

Singing River Electric Power Association

990 • Fiscal year 2012 • EIN 64-0239641

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization Profilewww.singingriver.com

View Organization Page

11187 Old 63 South PO Box 76739452
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

51st percentile

4.6%

Faster asset growth than 51% 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

$304,471,875

Up $13,313,058 (+4.6%) from 2011

Net Assets

Up

$129,838,246

Up $6,580,665 (+5.3%) from 2011

Liabilities

Up

$174,633,629

Up $6,732,393 (+4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$161,796,038

Down $231,999 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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 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

2012

Assets$304,471,875
Liabilities$174,633,629
Net Assets$129,838,246
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $155,140,6122010Revenue 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

2012

Revenue-
Expenses$161,796,038
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Gross Receipts
$161,817,730
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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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/Explanation1Margins assigned/assignable to members 11,443,129.
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IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/Land/BookValue02420682
IRS990ScheduleD/Land/OtherCostOrOtherBasis02420682
IRS990ScheduleD/OtherExpensesNotIncluded011443129
IRS990ScheduleD/OtherLiabilities/Amount025907162
IRS990ScheduleD/OtherLiabilities/Amount1752255
IRS990ScheduleD/OtherLiabilities/Amount21011700
IRS990ScheduleD/OtherLiabilities/Amount33916824
IRS990ScheduleD/OtherLiabilities/Description0Accumulated post-retirement benefit obligation
IRS990ScheduleD/OtherLiabilities/Description1Deferred compensation
IRS990ScheduleD/OtherLiabilities/Description2Current portion of FAS 106 maturities
IRS990ScheduleD/OtherLiabilities/Description3Customer deposits
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0161796038
IRS990ScheduleD/TotalExpensesPerForm9900161796038
IRS990ScheduleD/TotalOfAmounts031587941
IRS990ScheduleD/TotalOfBookValueLandBuildings0211705247
IRS990ScheduleD/TotalOfBookValueProgramRelated047371075
IRS990ScheduleD/TotalRevenuePerForm9900161796038
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0150352909
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0161796038
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/RecordsMaintained01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0227439
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1127324
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2165753
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3112789
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00

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
$304,471,875
Liabilities
$174,633,629
Net assets
$129,838,246
Revenue
-
Expenses
$161,796,038
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
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