Civic Intelligence

Sheridan Electric Cooperative Inc

990 • Fiscal year 2011 • EIN 81-0216871

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileWWW.SHERIDANELECTRIC.COOP
PO Box 22759247-0227
Siviq Scores

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

Liabilities / Assets

21st percentile

0.39x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

15%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$27,907,468

Up $3,537,363 (+15%) from 2010

Net Assets

Up

$17,090,548

Up $560,584 (+3.4%) from 2010

Liabilities

Up

$10,816,920

Up $2,976,779 (+38%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,897,796

Up $833,982 (+9.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80M$60M$40M$20M$0Assets 2010: $24,370,105Liabilities 2010: $7,840,141Net Assets 2010: $16,529,9642010Assets 2011: $27,907,468Liabilities 2011: $10,816,920Net Assets 2011: $17,090,5482011Assets 2012: $32,124,958Liabilities 2012: $13,765,690Net Assets 2012: $18,359,2682012Assets 2013: $53,449,820Liabilities 2013: $34,452,222Net Assets 2013: $18,997,5982013Assets 2014: $70,607,517Liabilities 2014: $51,385,450Net Assets 2014: $19,222,0672014Assets 2015: $71,298,214Liabilities 2015: $50,571,512Net Assets 2015: $20,726,7022015Assets 2016: $69,387,927Liabilities 2016: $44,962,692Net Assets 2016: $24,425,2352016Assets 2017: $67,270,797Liabilities 2017: $40,428,361Net Assets 2017: $26,842,4362017Assets 2018: $67,295,663Liabilities 2018: $36,688,302Net Assets 2018: $30,607,3612018Assets 2019: $66,028,096Liabilities 2019: $32,640,784Net Assets 2019: $33,387,3122019Assets 2020: $64,977,818Liabilities 2020: $29,545,125Net Assets 2020: $35,432,6932020Assets 2021: $64,187,629Liabilities 2021: $26,930,651Net Assets 2021: $37,256,9782021Assets 2022: $67,525,493Liabilities 2022: $27,937,567Net Assets 2022: $39,587,9262022Assets 2023: $67,848,046Liabilities 2023: $27,289,456Net Assets 2023: $40,558,5902023Assets 2024: $68,442,098Liabilities 2024: $27,723,227Net Assets 2024: $40,718,8712024

Highlighted filing

2011

Assets$27,907,468
Liabilities$10,816,920
Net Assets$17,090,548
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $9,063,8142010Expenses 2011: $9,897,7962011Expenses 2012: $11,418,3252012Revenue 2013: $13,479,483Expenses 2013: $12,841,153Net Income 2013: $638,3302013Revenue 2014: $14,831,829Expenses 2014: $14,607,360Net Income 2014: $224,4692014Revenue 2015: $17,616,954Expenses 2015: $16,112,319Net Income 2015: $1,504,6352015Revenue 2016: $19,480,492Expenses 2016: $15,781,959Net Income 2016: $3,698,5332016Revenue 2017: $20,116,400Expenses 2017: $17,699,199Net Income 2017: $2,417,2012017Revenue 2018: $20,510,364Expenses 2018: $16,745,439Net Income 2018: $3,764,9252018Revenue 2019: $20,614,215Expenses 2019: $17,834,264Net Income 2019: $2,779,9512019Revenue 2020: $18,720,799Expenses 2020: $16,675,418Net Income 2020: $2,045,3812020Revenue 2021: $18,584,978Expenses 2021: $15,287,989Net Income 2021: $3,296,9892021Revenue 2022: $19,827,462Expenses 2022: $15,965,553Net Income 2022: $3,861,9092022Revenue 2023: $20,196,712Expenses 2023: $17,323,348Net Income 2023: $2,873,3642023Revenue 2024: $19,345,244Expenses 2024: $19,345,244Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$9,897,796
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$10,257,988
Mission and Program Overview

Mission

Rural electric cooperative provides electric services to consumers.

Filing and Contact Details

Filer

EIN
81-0216871
Raw XML Appendix355 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/Explanation2REVIEWED BY BOARD BEFORE SIGNING.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,907,468
Liabilities
$10,816,920
Net assets
$17,090,548
Revenue
-
Expenses
$9,897,796
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.4$27.7$40.7$19.3$19.3$0.00
2023Detailed filing. Detailed filing data is available for this year.$67.8$27.3$40.6$20.2$17.3$2.87
2022Detailed filing. Detailed filing data is available for this year.$67.5$27.9$39.6$19.8$16.0$3.86
2021Detailed filing. Detailed filing data is available for this year.$64.2$26.9$37.3$18.6$15.3$3.30
2020Detailed filing. Detailed filing data is available for this year.$65.0$29.5$35.4$18.7$16.7$2.05
2019Detailed filing. Detailed filing data is available for this year.$66.0$32.6$33.4$20.6$17.8$2.78
2018Detailed filing. Detailed filing data is available for this year.$67.3$36.7$30.6$20.5$16.7$3.76
2017Detailed filing. Detailed filing data is available for this year.$67.3$40.4$26.8$20.1$17.7$2.42
2016Detailed filing. Detailed filing data is available for this year.$69.4$45.0$24.4$19.5$15.8$3.70
2015Detailed filing. Detailed filing data is available for this year.$71.3$50.6$20.7$17.6$16.1$1.50
2014Detailed filing. Detailed filing data is available for this year.$70.6$51.4$19.2$14.8$14.6$0.22
2013Detailed filing. Detailed filing data is available for this year.$53.4$34.5$19.0$13.5$12.8$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$13.8$18.4$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$10.8$17.1$9.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$7.84$16.5$9.06