Civic Intelligence

J-A-C Electric Cooperative Inc

990 • Fiscal year 2012 • EIN 75-0357146

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization ProfileWWW.JACELECTRIC.COM
1784 Fm 17276365
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.15x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M 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

61st percentile

3.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M 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 / Assets22nd percentile

Assets

Up

$20,061,738

Up $627,128 (+3.2%) from 2011

Net Assets

Up

$16,975,164

Up $934,967 (+5.8%) from 2011

Liabilities

Down

$3,086,574

Down $307,839 (-9.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,496,144

Down $714,638 (-7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0Assets 2010: $19,198,816Liabilities 2010: $3,657,934Net Assets 2010: $15,540,8822010Assets 2011: $19,434,610Liabilities 2011: $3,394,413Net Assets 2011: $16,040,1972011Assets 2012: $20,061,738Liabilities 2012: $3,086,574Net Assets 2012: $16,975,1642012Assets 2013: $20,873,673Liabilities 2013: $3,420,748Net Assets 2013: $17,452,9252013Assets 2014: $21,745,551Liabilities 2014: $3,522,910Net Assets 2014: $18,222,6412014Assets 2015: $22,430,620Liabilities 2015: $2,517,871Net Assets 2015: $19,912,7492015Assets 2016: $23,407,242Liabilities 2016: $3,297,577Net Assets 2016: $20,109,6652016Assets 2017: $24,045,364Liabilities 2017: $3,465,235Net Assets 2017: $20,580,1292017Assets 2018: $24,970,180Liabilities 2018: $3,652,719Net Assets 2018: $21,317,4612018Assets 2019: $26,106,180Liabilities 2019: $3,531,969Net Assets 2019: $22,574,2112019Assets 2020: $26,916,758Liabilities 2020: $3,164,065Net Assets 2020: $23,752,6932020Assets 2021: $27,594,358Liabilities 2021: $2,909,655Net Assets 2021: $24,684,7032021Assets 2022: $43,026,830Liabilities 2022: $17,272,261Net Assets 2022: $25,754,5692022Assets 2023: $43,030,475Liabilities 2023: $16,180,165Net Assets 2023: $26,850,3102023Assets 2024: $43,498,800Liabilities 2024: $15,891,469Net Assets 2024: $27,607,3312024

Highlighted filing

2012

Assets$20,061,738
Liabilities$3,086,574
Net Assets$16,975,164
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,868,1142010Expenses 2011: $9,210,7822011Expenses 2012: $8,496,1442012Revenue 2013: $8,979,875Expenses 2013: $8,979,873Net Income 2013: $22013Revenue 2014: $10,155,914Expenses 2014: $10,155,913Net Income 2014: $12014Revenue 2015: $9,020,001Expenses 2015: $9,020,001Net Income 2015: $02015Revenue 2016: $8,608,645Expenses 2016: $8,608,645Net Income 2016: $02016Revenue 2017: $9,257,322Expenses 2017: $9,257,366Net Income 2017: -$442017Revenue 2018: $9,908,181Expenses 2018: $9,908,181Net Income 2018: $02018Revenue 2019: $10,321,701Expenses 2019: $10,321,701Net Income 2019: $02019Revenue 2020: $10,224,455Expenses 2020: $10,224,455Net Income 2020: $02020Revenue 2021: $11,304,543Expenses 2021: $11,304,543Net Income 2021: $02021Revenue 2022: $15,418,267Expenses 2022: $15,418,267Net Income 2022: $02022Revenue 2023: $17,565,899Expenses 2023: $17,565,899Net Income 2023: $02023Revenue 2024: $16,839,708Expenses 2024: $16,839,708Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$8,496,144
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Gross Receipts
$8,515,951
Mission and Program Overview

Mission

To provide electricity to rural and surrounding communities on a cooperative basis and at the most reasonable price possible.

Filing and Contact Details

Filer

EIN
75-0357146
Raw XML Appendix399 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/Explanation3THE BOARD IS FURNISHED WITH A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. THEY REVIEW THE INFORMATION PRESENTED AND POST QUESTIONS, IF ANY, TO THE GENERAL MANAGER FOR RESOLUTION PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD PERFORMS THE ANNUAL REVIEW OF THE MANAGER. SALARY FOR MANAGEMENT IS BASED ON THE NRECA AND BRAZOS SALARY AND COMPENSATION SURVEYS OF ALL TEXAS COOPERATIVE GENERAL MANAGERS. THE MANAGER PROPOSES THE OTHER EMPLOYEE SALARY RAISES AND THE BOARD HAS FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD PERFORMS THE ANNUAL REVIEW OF THE MANAGER. SALARY FOR MANAGEMENT IS BASED ON THE NRECA AND BRAZOS SALARY AND COMPENSATION SURVEYS OF ALL TEXAS COOPERATIVE GENERAL MANAGERS. THE MANAGER PROPOSES THE OTHER EMPLOYEE SALARY RAISES AND THE BOARD HAS FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation6THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE COOP'S MAIN OFFICE. IN ADDITION, THE FORM 990 IS POSTED ON GUIDESTAR.
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IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalLiabilitiesBOY03394412
IRS990/TotalLiabilities/EOY03086574
IRS990/TotalLiabilitiesEOY03086574
IRS990/TotalLiabNetAssetsFundBalances/BOY019434610
IRS990/TotalLiabNetAssetsFundBalances/EOY020061738
IRS990/TotalNbrEmployees013
IRS990/TotalNetAssetsFundBalances/BOY016040198
IRS990/TotalNetAssetsFundBalances/EOY016975164
IRS990/TotalOtherCompensation0130747
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue08005246
IRS990/TotalReportableCompFromOrg0118673
IRS990/TotalRevenueCurrentYear08496136
IRS990/TotalRevenue/ExclusionAmount0477456
IRS990/TotalRevenuePriorYear09210779
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08018680
IRS990/TotalRevenue/TotalRevenueColumn08496136
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY0210000
IRS990/UponRequest0X
IRS990/WebSite0WWW.JACELECTRIC.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01938
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0750357146
ReturnHeader/Filer/Name/BusinessNameLine10J-A-C ELECTRIC COOPERATIVE INC
ReturnHeader/Filer/NameControl0J-A-
ReturnHeader/Filer/Phone09408953311
ReturnHeader/Filer/USAddress/AddressLine101784 FM 172
ReturnHeader/Filer/USAddress/City0HENRIETTA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076365
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0KIM HOOPER
ReturnHeader/Officer/Phone09408953311
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104120 EAST 51ST STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0741353633
ReturnHeader/Preparer/Name0SEAN B DUNAHAY CPA
ReturnHeader/Preparer/Phone09187498337
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T08:29:07-05:00

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
$20,061,738
Liabilities
$3,086,574
Net assets
$16,975,164
Revenue
-
Expenses
$8,496,144
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$15.9$27.6$16.8$16.8$0.00
2023Detailed filing. Detailed filing data is available for this year.$43.0$16.2$26.9$17.6$17.6$0.00
2022Detailed filing. Detailed filing data is available for this year.$43.0$17.3$25.8$15.4$15.4$0.00
2021Detailed filing. Detailed filing data is available for this year.$27.6$2.91$24.7$11.3$11.3$0.00
2020Detailed filing. Detailed filing data is available for this year.$26.9$3.16$23.8$10.2$10.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$26.1$3.53$22.6$10.3$10.3$0.00
2018Detailed filing. Detailed filing data is available for this year.$25.0$3.65$21.3$9.91$9.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$24.0$3.47$20.6$9.26$9.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$23.4$3.30$20.1$8.61$8.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$22.4$2.52$19.9$9.02$9.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$21.7$3.52$18.2$10.2$10.2$0.00
2013Detailed filing. Detailed filing data is available for this year.$20.9$3.42$17.5$8.98$8.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$3.09$17.0$8.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$3.39$16.0$9.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$3.66$15.5$8.87