Civic Intelligence

Brazos Electric Power Cooperative Inc

990 • Fiscal year 2012 • EIN 74-0524729

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.brazoselectric.com
Waco, TX
Siviq Scores

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

Liabilities / Assets

76th percentile

0.84x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

2.99x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • $1B+ nonprofits • Source year 2012

Net Margin

47th percentile

8.0%

Higher net margin than 47% of similar nonprofits.

2012 filings • $1B+ nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

3.1%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,060,911,719

Up $91,618,378 (+3.1%) from 2011

Net Assets

Up

$499,196,139

Up $68,600,423 (+16%) from 2011

Liabilities

Up

$2,561,715,580

Up $23,017,955 (+0.9%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

$856,965,909

No earlier filing loaded for comparison.

Expenses

Down

$788,337,490

Down $186,920,540 (-19%) from 2011

Net Income

$68,628,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0B$4.0B$2.0B$0Assets 2010: $2,662,336,888Liabilities 2010: $2,280,869,824Net Assets 2010: $381,467,0642010Assets 2011: $2,969,293,341Liabilities 2011: $2,538,697,625Net Assets 2011: $430,595,7162011Assets 2012: $3,060,911,719Liabilities 2012: $2,561,715,580Net Assets 2012: $499,196,1392012Assets 2013: $2,959,150,321Liabilities 2013: $2,385,893,664Net Assets 2013: $573,256,6572013Assets 2014: $3,108,877,107Liabilities 2014: $2,469,823,865Net Assets 2014: $639,053,2422014Assets 2015: $3,134,749,894Liabilities 2015: $2,450,455,973Net Assets 2015: $684,293,9212015Assets 2016: $3,159,350,306Liabilities 2016: $2,406,726,646Net Assets 2016: $752,623,6602016Assets 2017: $3,171,300,381Liabilities 2017: $2,379,942,098Net Assets 2017: $791,358,2832017Assets 2018: $3,025,402,476Liabilities 2018: $2,196,172,173Net Assets 2018: $829,230,3032018Assets 2019: $3,055,152,025Liabilities 2019: $2,185,313,086Net Assets 2019: $869,838,9392019Assets 2020: $3,165,904,422Liabilities 2020: $2,233,736,730Net Assets 2020: $932,167,6922020Assets 2021: $5,681,362,952Liabilities 2021: $4,751,856,167Net Assets 2021: $929,506,7852021Assets 2022: $2,840,038,435Liabilities 2022: $2,677,039,491Net Assets 2022: $162,998,9442022Assets 2023: $1,676,992,262Liabilities 2023: $1,487,564,921Net Assets 2023: $189,427,3412023Assets 2024: $1,802,974,037Liabilities 2024: $1,594,004,607Net Assets 2024: $208,969,4302024

Highlighted filing

2012

Assets$3,060,911,719
Liabilities$2,561,715,580
Net Assets$499,196,139
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0B$2.0B$0-$2.0BExpenses 2010: $941,701,9392010Expenses 2011: $975,258,0302011Revenue 2012: $856,965,909Expenses 2012: $788,337,490Net Income 2012: $68,628,4192012Revenue 2013: $943,894,900Expenses 2013: $869,831,703Net Income 2013: $74,063,1972013Revenue 2014: $1,116,516,637Expenses 2014: $1,050,709,861Net Income 2014: $65,806,7762014Revenue 2015: $944,865,014Expenses 2015: $899,591,911Net Income 2015: $45,273,1032015Revenue 2016: $871,340,334Expenses 2016: $802,997,182Net Income 2016: $68,343,1522016Revenue 2017: $905,340,961Expenses 2017: $846,585,141Net Income 2017: $58,755,8202017Revenue 2018: $1,062,055,216Expenses 2018: $1,062,047,467Net Income 2018: $7,7492018Revenue 2019: $1,062,175,830Expenses 2019: $1,062,147,048Net Income 2019: $28,7822019Revenue 2020: $1,063,273,259Expenses 2020: $1,063,177,881Net Income 2020: $95,3782020Revenue 2021: $3,817,080,554Expenses 2021: $3,820,988,870Net Income 2021: -$3,908,3162021Revenue 2022: $1,870,614,504Expenses 2022: $2,636,440,308Net Income 2022: -$765,825,8042022Revenue 2023: $292,090,235Expenses 2023: $275,623,370Net Income 2023: $16,466,8652023Revenue 2024: $312,124,623Expenses 2024: $295,608,811Net Income 2024: $16,515,8122024

Highlighted filing

2012

Revenue$856,965,909
Expenses$788,337,490
Net Income$68,628,419
Open 2012 Filing
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide valued service to our members and customers by generating, procurring, and transmitting reliable power at the lowest cost. We will provide excellent customer service while practicing the highest degree of integrity. The members, customers, and employees are brazos electric cooperative's most valued assets.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,060,911,719
Liabilities
$2,561,715,580
Net assets
$499,196,139
Revenue
$856,965,909
Expenses
$788,337,490
Net income
$68,628,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,803$1,594$209$312$296$16.5
2023Detailed filing. Detailed filing data is available for this year.$1,677$1,488$189$292$276$16.5
2022Detailed filing. Detailed filing data is available for this year.$2,840$2,677$163$1,871$2,636$766
2021Detailed filing. Detailed filing data is available for this year.$5,681$4,752$930$3,817$3,821$3.91
2020Detailed filing. Detailed filing data is available for this year.$3,166$2,234$932$1,063$1,063$0.10
2019Detailed filing. Detailed filing data is available for this year.$3,055$2,185$870$1,062$1,062$0.03
2018Detailed filing. Detailed filing data is available for this year.$3,025$2,196$829$1,062$1,062$0.01
2017Detailed filing. Detailed filing data is available for this year.$3,171$2,380$791$905$847$58.8
2016Detailed filing. Detailed filing data is available for this year.$3,159$2,407$753$871$803$68.3
2015Detailed filing. Detailed filing data is available for this year.$3,135$2,450$684$945$900$45.3
2014Detailed filing. Detailed filing data is available for this year.$3,109$2,470$639$1,117$1,051$65.8
2013Detailed filing. Detailed filing data is available for this year.$2,959$2,386$573$944$870$74.1
2012Summary only. Only limited summary data is available for this year.$3,061$2,562$499$857$788$68.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,969$2,539$431$975
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,662$2,281$381$942