Civic Intelligence

Wise Electric Cooperative Inc

990 • Fiscal year 2012 • EIN 75-0665517

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

Organization ProfileWWW.WISEEC.COM
PO Box 26976234
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.55x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M 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

76th percentile

6.3%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M 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 / Assets33rd percentile

Assets

Up

$113,726,132

Up $6,734,927 (+6.3%) from 2011

Net Assets

Up

$51,330,547

Up $5,734,053 (+13%) from 2011

Liabilities

Up

$62,395,585

Up $1,000,874 (+1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$60,280,916

Up $2,949,915 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200M$150M$100M$50M$0Assets 2010: $103,333,879Liabilities 2010: $63,332,333Net Assets 2010: $40,001,5462010Assets 2011: $106,991,205Liabilities 2011: $61,394,711Net Assets 2011: $45,596,4942011Assets 2012: $113,726,132Liabilities 2012: $62,395,585Net Assets 2012: $51,330,5472012Assets 2013: $123,569,513Liabilities 2013: $62,719,174Net Assets 2013: $60,850,3392013Assets 2014: $128,407,702Liabilities 2014: $64,939,455Net Assets 2014: $63,468,2472014Assets 2015: $131,989,772Liabilities 2015: $67,133,515Net Assets 2015: $64,856,2572015Assets 2016: $141,545,080Liabilities 2016: $73,754,354Net Assets 2016: $67,790,7262016Assets 2017: $141,300,205Liabilities 2017: $71,283,655Net Assets 2017: $70,016,5502017Assets 2018: $148,665,593Liabilities 2018: $75,306,716Net Assets 2018: $73,358,8772018Assets 2019: $153,850,799Liabilities 2019: $77,895,268Net Assets 2019: $75,955,5312019Assets 2020: $160,084,668Liabilities 2020: $80,839,549Net Assets 2020: $79,245,1192020Assets 2021: $163,246,388Liabilities 2021: $82,127,396Net Assets 2021: $81,118,9922021Assets 2022: $177,121,572Liabilities 2022: $95,356,065Net Assets 2022: $81,765,5072022Assets 2023: $189,572,009Liabilities 2023: $102,110,244Net Assets 2023: $87,461,7652023Assets 2024: $193,302,486Liabilities 2024: $102,563,835Net Assets 2024: $90,738,6512024

Highlighted filing

2012

Assets$113,726,132
Liabilities$62,395,585
Net Assets$51,330,547
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $59,779,9722010Expenses 2011: $57,331,0012011Expenses 2012: $60,280,9162012Revenue 2013: $63,820,119Expenses 2013: $63,084,537Net Income 2013: $735,5822013Revenue 2014: $69,745,311Expenses 2014: $69,744,361Net Income 2014: $9502014Revenue 2015: $61,255,715Expenses 2015: $61,089,435Net Income 2015: $166,2802015Revenue 2016: $57,762,733Expenses 2016: $57,337,333Net Income 2016: $425,4002016Revenue 2017: $62,651,581Expenses 2017: $62,494,114Net Income 2017: $157,4672017Revenue 2018: $66,988,166Expenses 2018: $66,845,562Net Income 2018: $142,6042018Revenue 2019: $66,973,312Expenses 2019: $66,769,155Net Income 2019: $204,1572019Revenue 2020: $63,362,803Expenses 2020: $63,235,488Net Income 2020: $127,3152020Revenue 2021: $65,642,118Expenses 2021: $65,647,571Net Income 2021: -$5,4532021Revenue 2022: $90,702,449Expenses 2022: $90,593,912Net Income 2022: $108,5372022Revenue 2023: $104,424,415Expenses 2023: $103,675,003Net Income 2023: $749,4122023Revenue 2024: $98,357,880Expenses 2024: $98,106,960Net Income 2024: $250,9202024

Highlighted filing

2012

Revenue-
Expenses$60,280,916
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$60,686,072
Mission and Program Overview

Mission

At wise electric, our mission is to provide safe, reliable, competitively priced electric and related services to you, our members.

Filing and Contact Details

Filer

EIN
75-0665517
Raw XML AppendixShowing 400 of 749 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/Form990PartVIISectionA/Title5DIRECTOR JANUARY - AUGUST 2012
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IRS990ScheduleD/Equipment/BookValue074918362
IRS990ScheduleD/Equipment/Depreciation013996578
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis088914940
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PURSUANT TO SECTION 74.3013 OF THE TEXAS PROPERTY CODE, THE COOPERATIVE HAS ESTABLISHED A RURAL SCHOLARSHIP FUND WITH RETIREMENTS OF PATRONAGE CAPITAL, WHICH HAVE REMAINED UNCLAIMED FOR A PERIOD OF THREE YEARS. THE AMOUNTS DEPOSITED INTO THE RURAL SCHOLARSHIP FUND ARE APPROVED BY THE STATE OF TEXAS AND CAN ONLY BE USED FOR SCHOLARSHIPS TO ENABLE STUDENTS FROM RURAL AREAS TO ATTEND COLLEGE, TECHNICAL SCHOOL OR OTHER POST SECONDARY EDUCATION INSTITUTION. ANY AMOUNTS SO DEPOSITED INTO THE RURAL SCHOLARSHIP FUND ARE STILL PAYABLE TO THE PERSON TO WHOM THE ORIGINAL PAYMENT WAS MADE BUT UNCLAIMED. ALSO PURSUANT TO SECTION 74.3013 OF THE TEXAS PROPERTY CODE, THE COOPERATIVE HAS ESTABLISHED AN ECONOMIC DEVELOPMENT FUND WITH RETIREMENTS OF PATRONAGE CAPITAL, WHICH HAVE REMAINED UNCLAIMED FOR A PERIOD OF THREE YEARS. THE AMOUNTS DEPOSITED INTO THE ECONOMIC DEVELOPMENT FUND ARE APPROVED BY THE STATE OF TEXAS AND CAN ONLY BE USED FOR THE STIMULATION AND IMPROVEMENT OF BUSINESS AND COMMERCIAL ACTIVITY FOR ECONOMIC DEVELOPMENT IN RURAL COMMUNITIES. ANY AMOUNTS SO DEPOSITED INTO THE ECONOMIC DEVELOPMENT FUND ARE STILL PAYABLE TO THE PERSON TO WHOM THE ORIGINAL PAYMENT WAS MADE BUT UNCLAIMED. ALSO PURSUANT TO SECTION 74.3013 OF THE TEXAS PROPERTY CODE, THE COOPERATIVE HAS ESTABLISHED AN ENERGY EFFICIENCY ASSISTANCE FUND WITH RETIREMENTS OF PATRONAGE CAPITAL, WHICH HAVE REMAINED UNCLAIMED FOR A PERIOD OF THREE YEARS. THE AMOUNTS DEPOSITED INTO THE ENERGY EFFICIENCY ASSISTANCE FUND ARE APPROVED BY THE STATE OF TEXAS AND CAN ONLY BE USED TO ASSIST MEMBERS OF AN ELECTRIC COOPERATIVE IN REDUCING THEIR ENERGY CONSUMPTION AND ELECTRICITY BILLS. ANY AMOUNTS SO DEPOSITED INTO THE ENERGY EFFICIENCY ASSISTANCE FUND ARE STILL PAYABLE TO THE PERSON TO WHOM THE ORIGINAL PAYMENT WAS MADE BUT UNCLAIMED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE COOPERATIVE HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE COOPERATIVE IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE COOPERATIVE DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER STATE TAXING AUTHORITY AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X, Line 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentsProgramRelated/BookValue021124744
IRS990ScheduleD/InvestmentsProgramRelated/BookValue12339959
IRS990ScheduleD/InvestmentsProgramRelated/BookValue22000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue3495955
IRS990ScheduleD/InvestmentsProgramRelated/BookValue43065
IRS990ScheduleD/InvestmentsProgramRelated/Description0PATRONAGE CAPITAL IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/InvestmentsProgramRelated/Description1INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/InvestmentsProgramRelated/Description2COMMON STOCK IN SUBSIDIARIES
IRS990ScheduleD/InvestmentsProgramRelated/Description3CAPITAL TERM CERTIFICATES
IRS990ScheduleD/InvestmentsProgramRelated/Description4MEMBERSHIPS IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation4C
IRS990ScheduleD/Land/BookValue0316760
IRS990ScheduleD/Land/OtherCostOrOtherBasis0316760
IRS990ScheduleD/OtherAssets/BookValue010613
IRS990ScheduleD/OtherAssets/BookValue1192114
IRS990ScheduleD/OtherAssets/BookValue21786966
IRS990ScheduleD/OtherAssets/BookValue34636863
IRS990ScheduleD/OtherAssets/BookValue47162
IRS990ScheduleD/OtherAssets/Description0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1RESTRICTED FUNDS
IRS990ScheduleD/OtherAssets/Description2NON-UTILITY PROPERTY
IRS990ScheduleD/OtherAssets/Description3UNBILLED REVENUE

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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
$113,726,132
Liabilities
$62,395,585
Net assets
$51,330,547
Revenue
-
Expenses
$60,280,916
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$193$103$90.7$98.4$98.1$0.25
2023Detailed filing. Detailed filing data is available for this year.$190$102$87.5$104$104$0.75
2022Detailed filing. Detailed filing data is available for this year.$177$95.4$81.8$90.7$90.6$0.11
2021Detailed filing. Detailed filing data is available for this year.$163$82.1$81.1$65.6$65.6$0.01
2020Detailed filing. Detailed filing data is available for this year.$160$80.8$79.2$63.4$63.2$0.13
2019Detailed filing. Detailed filing data is available for this year.$154$77.9$76.0$67.0$66.8$0.20
2018Detailed filing. Detailed filing data is available for this year.$149$75.3$73.4$67.0$66.8$0.14
2017Detailed filing. Detailed filing data is available for this year.$141$71.3$70.0$62.7$62.5$0.16
2016Detailed filing. Detailed filing data is available for this year.$142$73.8$67.8$57.8$57.3$0.43
2015Detailed filing. Detailed filing data is available for this year.$132$67.1$64.9$61.3$61.1$0.17
2014Detailed filing. Detailed filing data is available for this year.$128$64.9$63.5$69.7$69.7$0.00
2013Detailed filing. Detailed filing data is available for this year.$124$62.7$60.9$63.8$63.1$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$62.4$51.3$60.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$61.4$45.6$57.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$63.3$40.0$59.8