Civic Intelligence

Southwest Power Pool Inc

990 • Fiscal year 2012 • EIN 71-0748158

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.spp.org

View Organization Page

201 Worthen Drive72223
Siviq Scores

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

Liabilities / Assets

97th percentile

1.09x

Higher debt load relative to assets than 97% 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

96th percentile

38%

Faster asset growth than 96% 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 / Assets97th percentile

Assets

Up

$339,519,689

Up $93,214,101 (+38%) from 2011

Net Assets

Down

-$30,728,367

Down $1,305,894 (-4.4%) from 2011

Liabilities

Up

$370,248,056

Up $94,519,995 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$150,047,620

Up $11,909,830 (+8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0B$1.0B$0-$1.0BAssets 2010: $177,761,100Liabilities 2010: $198,143,158Net Assets 2010: -$20,382,0582010Assets 2011: $246,305,588Liabilities 2011: $275,728,061Net Assets 2011: -$29,422,4732011Assets 2012: $339,519,689Liabilities 2012: $370,248,056Net Assets 2012: -$30,728,3672012Assets 2013: $351,410,781Liabilities 2013: $392,305,900Net Assets 2013: -$40,895,1192013Assets 2014: $521,013,485Liabilities 2014: $607,958,159Net Assets 2014: -$86,944,6742014Assets 2015: $439,014,044Liabilities 2015: $568,429,185Net Assets 2015: -$129,415,1412015Assets 2016: $480,825,155Liabilities 2016: $647,505,261Net Assets 2016: -$166,680,1062016Assets 2017: $633,767,230Liabilities 2017: $790,487,990Net Assets 2017: -$156,720,7602017Assets 2018: $626,067,275Liabilities 2018: $776,160,601Net Assets 2018: -$150,093,3262018Assets 2019: $651,884,480Liabilities 2019: $795,647,188Net Assets 2019: -$143,762,7082019Assets 2020: $725,435,823Liabilities 2020: $858,557,448Net Assets 2020: -$133,121,6252020Assets 2021: $1,101,785,399Liabilities 2021: $1,230,736,213Net Assets 2021: -$128,950,8142021Assets 2022: $1,777,102,042Liabilities 2022: $1,879,418,809Net Assets 2022: -$102,316,7672022Assets 2023: $1,889,607,753Liabilities 2023: $1,972,956,378Net Assets 2023: -$83,348,6252023Assets 2024: $1,870,065,706Liabilities 2024: $1,929,388,156Net Assets 2024: -$59,322,4502024

Highlighted filing

2012

Assets$339,519,689
Liabilities$370,248,056
Net Assets-$30,728,367
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: $117,221,6062010Revenue 2011: $129,097,375Expenses 2011: $138,137,790Net Income 2011: -$9,040,4152011Expenses 2012: $150,047,6202012Revenue 2013: $144,133,352Expenses 2013: $154,300,104Net Income 2013: -$10,166,7522013Revenue 2014: $164,161,431Expenses 2014: $210,462,008Net Income 2014: -$46,300,5772014Revenue 2015: $180,573,920Expenses 2015: $221,033,580Net Income 2015: -$40,459,6602015Revenue 2016: $181,729,551Expenses 2016: $219,653,658Net Income 2016: -$37,924,1072016Revenue 2017: $204,700,235Expenses 2017: $196,240,079Net Income 2017: $8,460,1562017Revenue 2018: $200,743,528Expenses 2018: $193,587,983Net Income 2018: $7,155,5452018Revenue 2019: $197,124,287Expenses 2019: $193,346,002Net Income 2019: $3,778,2852019Revenue 2020: $219,318,372Expenses 2020: $208,821,666Net Income 2020: $10,496,7062020Revenue 2021: $198,344,637Expenses 2021: $194,819,726Net Income 2021: $3,524,9112021Revenue 2022: $249,826,324Expenses 2022: $222,533,268Net Income 2022: $27,293,0562022Revenue 2023: $271,579,877Expenses 2023: $253,199,068Net Income 2023: $18,380,8092023Revenue 2024: $291,717,736Expenses 2024: $268,327,083Net Income 2024: $23,390,6532024

Highlighted filing

2012

Revenue-
Expenses$150,047,620
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$148,741,726
Mission and Program Overview

Mission

Regional transmission organization that provides the following services to its membership: tariff administration, electric reliability coordination, regional transmission scheduling, regional transmission expansion planning, day-ahead and real time markets, transmission congestion rights, reliability unit commitment, operating reserve market, and consolidated balancing authority.

Filing and Contact Details

Filer

EIN
71-0748158
Raw XML AppendixShowing 400 of 1,041 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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IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total06397548
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0148537
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0157247
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0148537
IRS990/InvestmentIncome/TotalRevenueColumn0148537
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0102143100
IRS990/LandBuildingsEquipmentBasis0275894890
IRS990/LandBuildingsEquipmentBasisNet/BOY0112187769
IRS990/LandBuildingsEquipmentBasisNet/EOY0173751790
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0408000
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0673954
IRS990/MiscellaneousRevenue/TotalRevenueColumn0673954
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Regional transmission organization that provides the following services to its membership: tariff administration, electric reliability coordination, regional transmission scheduling, energy imbalance market operations, and regional transmission expansion planning.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0182163400
IRS990/MortNotesPyblSecuredInvestProp/EOY0270957800
IRS990/NameOfPrincipalOfficerPerson0Thomas Dunn
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-29422473
IRS990/NetAssetsOrFundBalancesEOY0-30728367
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith1096063
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K0199
IRS990/NumberOfContractorsGT100K048
IRS990/NumberOfEmployees0590

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
$339,519,689
Liabilities
$370,248,056
Net assets
-$30,728,367
Revenue
-
Expenses
$150,047,620
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,870$1,929$59.3$292$268$23.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,890$1,973$83.3$272$253$18.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,777$1,879$102$250$223$27.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,102$1,231$129$198$195$3.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$725$859$133$219$209$10.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$652$796$144$197$193$3.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$626$776$150$201$194$7.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$634$790$157$205$196$8.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$481$648$167$182$220$37.9
2015Detailed filing. Detailed filing data is available for this year.$439$568$129$181$221$40.5
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$521$608$86.9$164$210$46.3
2013Detailed filing. Detailed filing data is available for this year.$351$392$40.9$144$154$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$340$370$30.7$150
2011Summary only. Only limited summary data is available for this year.$246$276$29.4$129$138$9.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$198$20.4$117