Civic Intelligence

Intermountain Rural Electric Association

990 • Fiscal year 2012 • EIN 84-0235244

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.IREA.COOP

View Organization Page

5496 North Highway 8580135
Siviq Scores

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

Liabilities / Assets

75th percentile

0.82x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • $1B+ 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

28th percentile

1.3%

Faster asset growth than 28% of similar nonprofits.

2012 filings • $1B+ 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 / Assets75th percentile

Assets

Up

$1,013,477,035

Up $13,259,695 (+1.3%) from 2011

Net Assets

Up

$186,554,678

Up $8,962,704 (+5.0%) from 2011

Liabilities

Up

$826,922,357

Up $4,296,991 (+0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$254,872,928

Up $3,021,602 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $970,661,091Liabilities 2010: $805,000,362Net Assets 2010: $165,660,7292010Assets 2011: $1,000,217,340Liabilities 2011: $822,625,366Net Assets 2011: $177,591,9742011Assets 2012: $1,013,477,035Liabilities 2012: $826,922,357Net Assets 2012: $186,554,6782012Assets 2013: $1,050,307,072Liabilities 2013: $821,397,588Net Assets 2013: $228,909,4842013Assets 2014: $1,049,331,367Liabilities 2014: $803,161,205Net Assets 2014: $246,170,1622014Assets 2015: $1,063,387,382Liabilities 2015: $800,719,444Net Assets 2015: $262,667,9382015Assets 2016: $1,084,051,800Liabilities 2016: $790,586,219Net Assets 2016: $293,465,5812016Assets 2017: $1,090,782,640Liabilities 2017: $777,713,276Net Assets 2017: $313,069,3642017Assets 2018: $1,104,130,170Liabilities 2018: $768,552,110Net Assets 2018: $335,578,0602018Assets 2019: $1,128,947,537Liabilities 2019: $780,419,075Net Assets 2019: $348,528,4622019Assets 2020: $1,208,217,959Liabilities 2020: $854,791,645Net Assets 2020: $353,426,3142020Assets 2021: $1,228,049,117Liabilities 2021: $864,086,771Net Assets 2021: $363,962,3462021Assets 2022: $1,250,610,468Liabilities 2022: $868,479,051Net Assets 2022: $382,131,4172022Assets 2023: $1,351,724,523Liabilities 2023: $954,411,352Net Assets 2023: $397,313,1712023Assets 2024: $1,440,297,004Liabilities 2024: $1,032,401,686Net Assets 2024: $407,895,3182024

Highlighted filing

2012

Assets$1,013,477,035
Liabilities$826,922,357
Net Assets$186,554,678
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0Expenses 2010: $216,058,4492010Expenses 2011: $251,851,3262011Expenses 2012: $254,872,9282012Revenue 2013: $279,959,327Expenses 2013: $279,959,327Net Income 2013: $02013Revenue 2014: $279,811,910Expenses 2014: $279,811,910Net Income 2014: $02014Revenue 2015: $284,764,217Expenses 2015: $284,764,217Net Income 2015: $02015Revenue 2016: $291,233,225Expenses 2016: $291,233,225Net Income 2016: $02016Revenue 2017: $284,697,559Expenses 2017: $284,697,559Net Income 2017: $02017Revenue 2018: $302,028,115Expenses 2018: $302,028,115Net Income 2018: $02018Revenue 2019: $303,554,876Expenses 2019: $303,554,876Net Income 2019: $02019Revenue 2020: $313,688,675Expenses 2020: $313,688,675Net Income 2020: $02020Revenue 2021: $331,307,918Expenses 2021: $331,307,918Net Income 2021: $02021Revenue 2022: $345,089,935Expenses 2022: $345,089,935Net Income 2022: $02022Revenue 2023: $353,755,406Expenses 2023: $353,755,406Net Income 2023: $02023Revenue 2024: $413,169,133Expenses 2024: $413,169,133Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$254,872,928
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Gross Receipts
$255,035,072
Mission and Program Overview

Mission

The association was established as a rural electric distribution cooperative to provide electric utility service within its service territory.

Filing and Contact Details

Filer

EIN
84-0235244
Raw XML AppendixShowing 400 of 698 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/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0true
IRS990/PrepaidExpensesDeferredCharges/BOY014690456
IRS990/PrepaidExpensesDeferredCharges/EOY013800954
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenue/BusinessCode2900002
IRS990/ProgramServiceRevenue/BusinessCode3221000
IRS990/ProgramServiceRevenue/BusinessCode4221000
IRS990/ProgramServiceRevenueCY0254872975
IRS990/ProgramServiceRevenue/Description0Patronage Capital Credits
IRS990/ProgramServiceRevenue/Description1Other Service Revenues
IRS990/ProgramServiceRevenue/Description2Joint Pole Revenue
IRS990/ProgramServiceRevenue/Description3Distrib. of Electricity
IRS990/ProgramServiceRevenue/Description4All Other Program Service
IRS990/ProgramServiceRevenue/ExclusionAmount0880666
IRS990/ProgramServiceRevenuePriorYear0251851760
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04140127
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1477067
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2249161518
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3213597
IRS990/ProgramServiceRevenue/TotalRevenueColumn04140127
IRS990/ProgramServiceRevenue/TotalRevenueColumn1477067
IRS990/ProgramServiceRevenue/TotalRevenueColumn2880666
IRS990/ProgramServiceRevenue/TotalRevenueColumn3249161518
IRS990/ProgramServiceRevenue/TotalRevenueColumn4213597
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges08813422
IRS990/ReconcilationRevenueExpenses0150981
IRS990/ReconciliationUnrealizedInvest0-1699
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01653

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
$1,013,477,035
Liabilities
$826,922,357
Net assets
$186,554,678
Revenue
-
Expenses
$254,872,928
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,440$1,032$408$413$413$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,352$954$397$354$354$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,251$868$382$345$345$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,228$864$364$331$331$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,208$855$353$314$314$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,129$780$349$304$304$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,104$769$336$302$302$0.00
2017Summary only. Only limited summary data is available for this year.$1,091$778$313$285$285$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,084$791$293$291$291$0.00
2015Detailed filing. Detailed filing data is available for this year.$1,063$801$263$285$285$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,049$803$246$280$280$0.00
2013Detailed filing. Detailed filing data is available for this year.$1,050$821$229$280$280$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,013$827$187$255
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,000$823$178$252
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$971$805$166$216