Civic Intelligence

Sam Rayburn Dam Electric Cooperative

990 • Fiscal year 2012 • EIN 74-1991433

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 06, 2013

Organization ProfileN/A
PO Box 63162375963
Siviq Scores

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

Liabilities / Assets

98th percentile

0.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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

2nd percentile

-9.3%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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 / Assets98th percentile

Assets

Down

$381,988

Down $39,068 (-9.3%) from 2011

Net Assets

Down

$52,832

Down $39,068 (-43%) from 2011

Liabilities

Flat

$329,156

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,989,260

Down $4,047 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $463,360Liabilities 2010: $329,156Net Assets 2010: $134,2042010Assets 2011: $421,056Liabilities 2011: $329,156Net Assets 2011: $91,9002011Assets 2012: $381,988Liabilities 2012: $329,156Net Assets 2012: $52,8322012Assets 2013: $770,428Liabilities 2013: $705,020Net Assets 2013: $65,4082013Assets 2014: $723,863Liabilities 2014: $434,846Net Assets 2014: $289,0172014Assets 2015: $1,655,402Liabilities 2015: $400,838Net Assets 2015: $1,254,5642015Assets 2016: $6,491,664Liabilities 2016: $424,886Net Assets 2016: $6,066,7782016Assets 2017: $6,843,833Liabilities 2017: $399,457Net Assets 2017: $6,444,3762017Assets 2018: $7,164,504Liabilities 2018: $777,243Net Assets 2018: $6,387,2612018Assets 2019: $6,591,827Liabilities 2019: $394,996Net Assets 2019: $6,196,8312019Assets 2020: $6,424,482Liabilities 2020: $471,973Net Assets 2020: $5,952,5092020Assets 2021: $6,213,998Liabilities 2021: $475,986Net Assets 2021: $5,738,0122021Assets 2022: $6,048,654Liabilities 2022: $477,177Net Assets 2022: $5,571,4772022Assets 2023: $5,877,703Liabilities 2023: $474,141Net Assets 2023: $5,403,5622023Assets 2024: $5,984,930Liabilities 2024: $601,033Net Assets 2024: $5,383,8972024

Highlighted filing

2012

Assets$381,988
Liabilities$329,156
Net Assets$52,832
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,984,8912010Expenses 2011: $3,993,3072011Expenses 2012: $3,989,2602012Revenue 2013: $4,020,335Expenses 2013: $4,082,759Net Income 2013: -$62,4242013Revenue 2014: $1,159,485Expenses 2014: $1,355,876Net Income 2014: -$196,3912014Revenue 2015: $4,233,160Expenses 2015: $4,383,189Net Income 2015: -$150,0292015Revenue 2016: $4,537,384Expenses 2016: $4,612,630Net Income 2016: -$75,2462016Revenue 2017: $4,564,017Expenses 2017: $4,686,419Net Income 2017: -$122,4022017Revenue 2018: $4,564,646Expenses 2018: $4,862,146Net Income 2018: -$297,5002018Revenue 2019: $4,565,314Expenses 2019: $4,855,744Net Income 2019: -$290,4302019Revenue 2020: $4,563,992Expenses 2020: $4,858,314Net Income 2020: -$294,3222020Revenue 2021: $4,564,242Expenses 2021: $4,778,739Net Income 2021: -$214,4972021Revenue 2022: $4,614,067Expenses 2022: $4,780,602Net Income 2022: -$166,5352022Revenue 2023: $4,628,984Expenses 2023: $4,796,899Net Income 2023: -$167,9152023Revenue 2024: $5,058,778Expenses 2024: $5,078,443Net Income 2024: -$19,6652024

Highlighted filing

2012

Revenue-
Expenses$3,989,260
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 6, 2013
Return Version
2012v2.0
Gross Receipts
$3,950,192
Mission and Program Overview

Mission

Sale of electrical power to members.

Filing and Contact Details

Filer

EIN
74-1991433
Raw XML Appendix370 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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IRS990ScheduleO/GeneralExplanation/Explanation0All cooperative governing documents and financial statements are provided to the two members. Additionally, the cooperative's governing documents and financial statements are available to the public by submitting a written request to the cooperative.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors determines whether the Form 990 will be reviewed by all directors, an existing committee, or a special committee appointed for such purpose prior to filing. Once the return is completed, it is provided to the President. Once the directors responsible for reviewing the Form 990 are satisfied it is complete, the return is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2At this time there are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3All decisions are made by the governing body which is appointed by the two members.
IRS990ScheduleO/GeneralExplanation/Explanation4Members have representation from each organization in the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5Members consist of a 501(C)(12) tax exempt generation and transmission cooperative - Sam Rayburn G&T and a non-profit municipal power agency - Sam Rayburn Municipal Power Agency.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0741991433
ReturnHeader/Filer/Name/BusinessNameLine10Sam Rayburn Dam Electric Cooperative
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ReturnHeader/Filer/USAddress/AddressLine10PO Box 631623
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ReturnHeader/Filer/USAddress/ZIPCode075963
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ReturnHeader/Officer/DateSigned02013-10-06
ReturnHeader/Officer/Name0Ryan Thomas
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goff & Herrington PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 153320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lufkin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075915
ReturnHeader/Preparer/Name0AJ Goff CPA
ReturnHeader/Preparer/Phone09368753317
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-06T13:10:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$381,988
Liabilities
$329,156
Net assets
$52,832
Revenue
-
Expenses
$3,989,260
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.60$5.38$5.06$5.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.47$5.40$4.63$4.80$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.48$5.57$4.61$4.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.48$5.74$4.56$4.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.47$5.95$4.56$4.86$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.39$6.20$4.57$4.86$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.16$0.78$6.39$4.56$4.86$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.84$0.40$6.44$4.56$4.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.42$6.07$4.54$4.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.40$1.25$4.23$4.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$1.16$1.36$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.71$0.07$4.02$4.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.33$0.05$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.33$0.09$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.33$0.13$3.98