Civic Intelligence

Bartlett Electric Cooperative Inc

990 • Fiscal year 2013 • EIN 74-0501156

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.BARTLETTEC.COOP
Bartlett, TX
Siviq Scores

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

Liabilities / Assets

71st percentile

0.63x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

1.70x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Net Margin

51st percentile

0.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

8.0%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-2.9%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$58,463,525

Up $4,333,995 (+8.0%) from 2012

Net Assets

Up

$21,740,736

Up $1,680,890 (+8.4%) from 2012

Liabilities

Up

$36,722,789

Up $2,653,105 (+7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

$21,572,303

No earlier filing loaded for comparison.

Expenses

Up

$21,572,303

Up $971,815 (+4.7%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150M$100M$50M$0Assets 2010: $49,924,470Liabilities 2010: $32,686,822Net Assets 2010: $17,237,6482010Assets 2011: $52,603,175Liabilities 2011: $33,878,835Net Assets 2011: $18,724,3402011Assets 2012: $54,129,530Liabilities 2012: $34,069,684Net Assets 2012: $20,059,8462012Assets 2013: $58,463,525Liabilities 2013: $36,722,789Net Assets 2013: $21,740,7362013Assets 2014: $59,968,297Liabilities 2014: $36,609,919Net Assets 2014: $23,358,3782014Assets 2015: $61,096,559Liabilities 2015: $36,234,273Net Assets 2015: $24,862,2862015Assets 2016: $62,083,209Liabilities 2016: $37,531,856Net Assets 2016: $24,551,3532016Assets 2017: $62,859,771Liabilities 2017: $39,582,692Net Assets 2017: $23,277,0792017Assets 2018: $62,732,387Liabilities 2018: $37,509,805Net Assets 2018: $25,222,5822018Assets 2019: $64,977,802Liabilities 2019: $39,730,093Net Assets 2019: $25,247,7092019Assets 2020: $72,654,203Liabilities 2020: $46,618,280Net Assets 2020: $26,035,9232020Assets 2021: $88,566,518Liabilities 2021: $60,751,608Net Assets 2021: $27,814,9102021Assets 2022: $118,957,588Liabilities 2022: $91,134,913Net Assets 2022: $27,822,6752022Assets 2023: $137,805,801Liabilities 2023: $108,335,862Net Assets 2023: $29,469,9392023Assets 2024: $145,371,091Liabilities 2024: $115,451,014Net Assets 2024: $29,920,0772024

Highlighted filing

2013

Assets$58,463,525
Liabilities$36,722,789
Net Assets$21,740,736
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,918,9322010Revenue 2011: $22,883,866Expenses 2011: $22,883,866Net Income 2011: $02011Expenses 2012: $20,600,4882012Revenue 2013: $21,572,303Expenses 2013: $21,572,303Net Income 2013: $02013Revenue 2014: $24,630,332Expenses 2014: $24,630,332Net Income 2014: $02014Revenue 2015: $22,305,398Expenses 2015: $21,812,060Net Income 2015: $493,3382015Revenue 2016: $19,396,273Expenses 2016: $20,119,863Net Income 2016: -$723,5902016Revenue 2017: $22,135,348Expenses 2017: $21,581,563Net Income 2017: $553,7852017Revenue 2018: $23,979,484Expenses 2018: $23,334,048Net Income 2018: $645,4362018Revenue 2019: $25,679,235Expenses 2019: $24,968,064Net Income 2019: $711,1712019Revenue 2020: $25,111,831Expenses 2020: $24,814,222Net Income 2020: $297,6092020Revenue 2021: $28,050,758Expenses 2021: $27,513,189Net Income 2021: $537,5692021Revenue 2022: $40,795,236Expenses 2022: $40,798,623Net Income 2022: -$3,3872022Revenue 2023: $47,578,193Expenses 2023: $47,729,116Net Income 2023: -$150,9232023Revenue 2024: $47,017,841Expenses 2024: $47,782,057Net Income 2024: -$764,2162024

Highlighted filing

2013

Revenue$21,572,303
Expenses$21,572,303
Net Income$0
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Provide our members with safe and dependable services at reasonable rates, with a commitment to enhancing our members' quality of life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$58,463,525
Liabilities
$36,722,789
Net assets
$21,740,736
Revenue
$21,572,303
Expenses
$21,572,303
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$145$115$29.9$47.0$47.8$0.76
2023Summary only. Only limited summary data is available for this year.$138$108$29.5$47.6$47.7$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$91.1$27.8$40.8$40.8$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$60.8$27.8$28.1$27.5$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$46.6$26.0$25.1$24.8$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$39.7$25.2$25.7$25.0$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.7$37.5$25.2$24.0$23.3$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$39.6$23.3$22.1$21.6$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$37.5$24.6$19.4$20.1$0.72
2015Detailed filing. Detailed filing data is available for this year.$61.1$36.2$24.9$22.3$21.8$0.49
2014Detailed filing. Detailed filing data is available for this year.$60.0$36.6$23.4$24.6$24.6$0.00
2013Summary only. Only limited summary data is available for this year.$58.5$36.7$21.7$21.6$21.6$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$34.1$20.1$20.6
2011Summary only. Only limited summary data is available for this year.$52.6$33.9$18.7$22.9$22.9$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$32.7$17.2$21.9