Civic Intelligence

Beartooth Electric Cooperative Inc

990 • Fiscal year 2010 • EIN 81-0109712

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 29, 2011

PO Box 111059068-1110
Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$22,445,419

No earlier filing loaded for comparison.

Net Assets

$7,060,833

No earlier filing loaded for comparison.

Liabilities

$15,384,586

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,585,276

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $22,445,419Liabilities 2010: $15,384,586Net Assets 2010: $7,060,8332010Assets 2011: $22,689,893Liabilities 2011: $15,565,713Net Assets 2011: $7,124,1802011Assets 2012: $19,060,544Liabilities 2012: $15,025,072Net Assets 2012: $4,035,4722012Assets 2013: $19,140,645Liabilities 2013: $14,489,474Net Assets 2013: $4,651,1712013Assets 2014: $19,311,041Liabilities 2014: $14,094,108Net Assets 2014: $5,216,9332014Assets 2015: $20,577,162Liabilities 2015: $14,335,433Net Assets 2015: $6,241,7292015Assets 2016: $20,915,976Liabilities 2016: $13,573,862Net Assets 2016: $7,342,1142016Assets 2017: $20,099,331Liabilities 2017: $12,582,755Net Assets 2017: $7,516,5762017Assets 2018: $21,475,672Liabilities 2018: $12,551,772Net Assets 2018: $8,923,9002018Assets 2019: $20,677,477Liabilities 2019: $11,774,097Net Assets 2019: $8,903,3802019Assets 2020: $20,112,164Liabilities 2020: $11,003,795Net Assets 2020: $9,108,3692020Assets 2021: $19,770,927Liabilities 2021: $10,272,217Net Assets 2021: $9,498,7102021Assets 2022: $19,841,892Liabilities 2022: $9,924,043Net Assets 2022: $9,917,8492022Assets 2023: $21,076,944Liabilities 2023: $10,916,736Net Assets 2023: $10,160,2082023Assets 2024: $22,014,049Liabilities 2024: $11,661,110Net Assets 2024: $10,352,9392024

Highlighted filing

2010

Assets$22,445,419
Liabilities$15,384,586
Net Assets$7,060,833

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,585,2762010Revenue 2011: $10,000,877Expenses 2011: $9,937,530Net Income 2011: $63,3472011Expenses 2012: $9,454,5222012Revenue 2013: $10,525,529Expenses 2013: $9,909,830Net Income 2013: $615,6992013Revenue 2014: $10,602,594Expenses 2014: $10,036,832Net Income 2014: $565,7622014Revenue 2015: $10,103,005Expenses 2015: $9,078,209Net Income 2015: $1,024,7962015Revenue 2016: $9,135,046Expenses 2016: $8,034,661Net Income 2016: $1,100,3852016Revenue 2017: $8,795,520Expenses 2017: $8,621,058Net Income 2017: $174,4622017Revenue 2018: $8,756,783Expenses 2018: $8,461,527Net Income 2018: $295,2562018Revenue 2019: $9,034,426Expenses 2019: $9,054,946Net Income 2019: -$20,5202019Revenue 2020: $9,277,445Expenses 2020: $9,072,456Net Income 2020: $204,9892020Revenue 2021: $9,512,257Expenses 2021: $9,230,694Net Income 2021: $281,5632021Revenue 2022: $9,977,016Expenses 2022: $9,557,877Net Income 2022: $419,1392022Revenue 2023: $9,780,491Expenses 2023: $9,538,132Net Income 2023: $242,3592023Revenue 2024: $9,994,508Expenses 2024: $9,801,777Net Income 2024: $192,7312024

Highlighted filing

2010

Revenue-
Expenses$8,585,276
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 29, 2011
Return Version
2010v3.2
Gross Receipts
$9,384,722
Mission and Program Overview

Mission

Rural electric cooperative established to provide electrical power and services to its members located in south central montana and northern wyoming.

Filing and Contact Details

Filer

EIN
81-0109712
Raw XML AppendixShowing 400 of 602 raw XML fields

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IRS990/ActivityOrMissionDescription0BEARTOOTH ELECTRIC COOPERATIVE, INC. OPERATES AS A RURAL ELECTRIC UTILITY ON A NON PROFIT BASIS BY PROVIDING ELECTRICAL POWER AND UTILITY SERVICES TO ITS MEMBERS AND PATRONS LOCATED IN CENTRAL PORTION OF MONTANA AND NORTHERN WYOMING. THE COOPERATIVE IS EXEMPT UNDER SECTION 501 (C) (12)
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs90
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs70

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$11.7$10.4$9.99$9.80$0.19
2023Detailed filing. Detailed filing data is available for this year.$21.1$10.9$10.2$9.78$9.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$19.8$9.92$9.92$9.98$9.56$0.42
2021Detailed filing. Detailed filing data is available for this year.$19.8$10.3$9.50$9.51$9.23$0.28
2020Detailed filing. Detailed filing data is available for this year.$20.1$11.0$9.11$9.28$9.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$20.7$11.8$8.90$9.03$9.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$21.5$12.6$8.92$8.76$8.46$0.30
2017Detailed filing. Detailed filing data is available for this year.$20.1$12.6$7.52$8.80$8.62$0.17
2016Detailed filing. Detailed filing data is available for this year.$20.9$13.6$7.34$9.14$8.03$1.10
2015Detailed filing. Detailed filing data is available for this year.$20.6$14.3$6.24$10.1$9.08$1.02
2014Detailed filing. Detailed filing data is available for this year.$19.3$14.1$5.22$10.6$10.0$0.57
2013Detailed filing. Detailed filing data is available for this year.$19.1$14.5$4.65$10.5$9.91$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$15.0$4.04$9.45
2011Summary only. Only limited summary data is available for this year.$22.7$15.6$7.12$10.0$9.94$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$15.4$7.06$8.59