Civic Intelligence

High West Energy Inc

990 • Fiscal year 2012 • EIN 83-0143525

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileWWW.HIGHWESTENERGY.COM

View Organization Page

PO Box 51982082
Siviq Scores

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

Liabilities / Assets

69th percentile

0.62x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M 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

92nd percentile

11%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M 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 / Assets69th percentile

Assets

Up

$77,032,748

Up $7,374,904 (+11%) from 2011

Net Assets

Up

$29,461,107

Up $484,634 (+1.7%) from 2011

Liabilities

Up

$47,571,641

Up $6,890,270 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,408,045

Up $3,645,646 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $63,853,282Liabilities 2010: $34,542,816Net Assets 2010: $29,310,4662010Assets 2011: $69,657,844Liabilities 2011: $40,681,371Net Assets 2011: $28,976,4732011Assets 2012: $77,032,748Liabilities 2012: $47,571,641Net Assets 2012: $29,461,1072012Assets 2013: $92,617,494Liabilities 2013: $62,474,361Net Assets 2013: $30,143,1332013Assets 2014: $124,261,528Liabilities 2014: $92,882,530Net Assets 2014: $31,378,9982014Assets 2015: $113,287,535Liabilities 2015: $80,814,940Net Assets 2015: $32,472,5952015Assets 2016: $113,223,244Liabilities 2016: $79,147,703Net Assets 2016: $34,075,5412016Assets 2017: $115,155,990Liabilities 2017: $79,011,692Net Assets 2017: $36,144,2982017Assets 2018: $119,556,936Liabilities 2018: $82,295,646Net Assets 2018: $37,261,2902018Assets 2019: $130,879,470Liabilities 2019: $91,836,381Net Assets 2019: $39,043,0892019Assets 2020: $142,522,372Liabilities 2020: $101,997,785Net Assets 2020: $40,524,5872020Assets 2021: $157,339,453Liabilities 2021: $114,882,441Net Assets 2021: $42,457,0122021Assets 2022: $158,074,959Liabilities 2022: $107,519,224Net Assets 2022: $50,555,7352022Assets 2023: $164,020,890Liabilities 2023: $108,936,268Net Assets 2023: $55,084,6222023Assets 2024: $168,161,215Liabilities 2024: $105,835,854Net Assets 2024: $62,325,3612024

Highlighted filing

2012

Assets$77,032,748
Liabilities$47,571,641
Net Assets$29,461,107
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $23,805,1612010Expenses 2011: $27,762,3992011Expenses 2012: $31,408,0452012Revenue 2013: $33,089,433Expenses 2013: $33,073,898Net Income 2013: $15,5352013Revenue 2014: $36,740,173Expenses 2014: $36,713,403Net Income 2014: $26,7702014Revenue 2015: $42,033,944Expenses 2015: $41,870,206Net Income 2015: $163,7382015Revenue 2016: $45,889,335Expenses 2016: $45,135,338Net Income 2016: $753,9972016Revenue 2017: $50,827,030Expenses 2017: $49,115,642Net Income 2017: $1,711,3882017Revenue 2018: $49,594,782Expenses 2018: $49,603,358Net Income 2018: -$8,5762018Revenue 2019: $51,997,019Expenses 2019: $52,200,191Net Income 2019: -$203,1722019Revenue 2020: $51,850,326Expenses 2020: $52,046,711Net Income 2020: -$196,3852020Revenue 2021: $55,691,852Expenses 2021: $56,186,996Net Income 2021: -$495,1442021Revenue 2022: $68,151,624Expenses 2022: $68,153,215Net Income 2022: -$1,5912022Revenue 2023: $73,912,989Expenses 2023: $73,912,989Net Income 2023: $02023Revenue 2024: $87,008,909Expenses 2024: $87,008,909Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$31,408,045
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$31,398,742
Mission and Program Overview

Mission

The mission of the high west companies is to serve our members and communities by providing safe, reliable and competitively priced energy and services.

Filing and Contact Details

Filer

EIN
83-0143525
Raw XML AppendixShowing 400 of 580 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ON JANUARY 1, 2009, THE COOPERATIVE ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF 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 ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Part VII THE AMOUNT OF INVESTMENTS - OTHER SECURITIES ON FORM 990, PAGE 11, PART X, LINE 12 DOES NOT EQUAL OR EXCEED 5 PERCENT OF THE TOTAL ASSETS ON FORM 990, PAGE 11, PART X, LINE 16, COLUMN B. CONSEQUENTLY IN ACCORDANCE WITH IRS INSTRUCTIONS SCHEDULE D, PART VII HAS BEEN LEFT BLANK.
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IRS990ScheduleD/OtherLiabilities/Description0ACCUMULATED POSTRETIREMENT LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED TAXES
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description4PATRONAGE CAPITAL PAYABLE
IRS990ScheduleD/OtherLiabilities/Description5ACCRUED EMPLOYEE COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description6DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilities/Description7LINE OF CREDIT
IRS990ScheduleD/TotalOfAmounts011954789
IRS990ScheduleD/TotalOfBookValueLandBuildings048589274
IRS990ScheduleD/TotalOfBookValueProgramRelated017017890
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0146376
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg0150
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg013826
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRIAN HEITHOFF
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg027673
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg0871
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0GENERAL MANAGER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0188896
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/TravelForCompanions0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction019866328
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction12757159
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction258260
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE COOPERATIVE PURCHASES ELECTRIC POWER FROM TRI-STATE GENERATION AND TRANSMISSION COOPERATIVE, INC.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1THE COOPERATIVE PURCHASES ELECTRIC SUPPLIES FROM WESTERN UNITED ELECTRIC SUPPLY CORPORATION.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2THE COOPERATIVE EMPLOYS W. BERT MACY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10TRI-STATE GENERATION AND TRANSMISSION COOPERATIVE INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11WESTERN UNITED ELECTRIC SUPPLY CORPORATION

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
$77,032,748
Liabilities
$47,571,641
Net assets
$29,461,107
Revenue
-
Expenses
$31,408,045
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$106$62.3$87.0$87.0$0.00
2023Detailed filing. Detailed filing data is available for this year.$164$109$55.1$73.9$73.9$0.00
2022Detailed filing. Detailed filing data is available for this year.$158$108$50.6$68.2$68.2$0.00
2021Detailed filing. Detailed filing data is available for this year.$157$115$42.5$55.7$56.2$0.50
2020Detailed filing. Detailed filing data is available for this year.$143$102$40.5$51.9$52.0$0.20
2019Detailed filing. Detailed filing data is available for this year.$131$91.8$39.0$52.0$52.2$0.20
2018Detailed filing. Detailed filing data is available for this year.$120$82.3$37.3$49.6$49.6$0.01
2017Detailed filing. Detailed filing data is available for this year.$115$79.0$36.1$50.8$49.1$1.71
2016Detailed filing. Detailed filing data is available for this year.$113$79.1$34.1$45.9$45.1$0.75
2015Detailed filing. Detailed filing data is available for this year.$113$80.8$32.5$42.0$41.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$124$92.9$31.4$36.7$36.7$0.03
2013Detailed filing. Detailed filing data is available for this year.$92.6$62.5$30.1$33.1$33.1$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.0$47.6$29.5$31.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$40.7$29.0$27.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$34.5$29.3$23.8