Civic Intelligence

Mountain View Electric Association

990 • Fiscal year 2012 • EIN 84-0275175

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileWWW.MVEA.COOP

View Organization Page

PO Box 160080828
Siviq Scores

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

Liabilities / Assets

68th percentile

0.64x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • $250M-$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

36th percentile

2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • $250M-$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 / Assets68th percentile

Assets

Up

$268,610,189

Up $5,334,062 (+2.0%) from 2011

Net Assets

Up

$97,795,681

Up $2,733,989 (+2.9%) from 2011

Liabilities

Up

$170,814,508

Up $2,600,073 (+1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$93,852,560

Up $3,855,230 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600M$400M$200M$0Assets 2010: $256,256,814Liabilities 2010: $165,932,684Net Assets 2010: $90,324,1302010Assets 2011: $263,276,127Liabilities 2011: $168,214,435Net Assets 2011: $95,061,6922011Assets 2012: $268,610,189Liabilities 2012: $170,814,508Net Assets 2012: $97,795,6812012Assets 2013: $282,070,295Liabilities 2013: $176,332,036Net Assets 2013: $105,738,2592013Assets 2014: $294,544,827Liabilities 2014: $186,992,357Net Assets 2014: $107,552,4702014Assets 2015: $296,123,043Liabilities 2015: $183,940,145Net Assets 2015: $112,182,8982015Assets 2016: $312,540,253Liabilities 2016: $195,531,610Net Assets 2016: $117,008,6432016Assets 2017: $315,362,554Liabilities 2017: $191,960,616Net Assets 2017: $123,401,9382017Assets 2018: $323,705,935Liabilities 2018: $195,999,157Net Assets 2018: $127,706,7782018Assets 2019: $337,712,547Liabilities 2019: $205,986,633Net Assets 2019: $131,725,9142019Assets 2020: $357,538,813Liabilities 2020: $221,504,574Net Assets 2020: $136,034,2392020Assets 2021: $390,883,600Liabilities 2021: $248,115,884Net Assets 2021: $142,767,7162021Assets 2022: $413,173,775Liabilities 2022: $266,946,465Net Assets 2022: $146,227,3102022Assets 2023: $455,344,894Liabilities 2023: $304,604,619Net Assets 2023: $150,740,2752023Assets 2024: $514,034,456Liabilities 2024: $351,419,956Net Assets 2024: $162,614,5002024

Highlighted filing

2012

Assets$268,610,189
Liabilities$170,814,508
Net Assets$97,795,681
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: $81,143,6742010Expenses 2011: $89,997,3302011Expenses 2012: $93,852,5602012Revenue 2013: $99,602,107Expenses 2013: $99,602,107Net Income 2013: $02013Revenue 2014: $98,699,610Expenses 2014: $98,699,610Net Income 2014: $02014Revenue 2015: $102,416,517Expenses 2015: $102,416,517Net Income 2015: $02015Revenue 2016: $107,143,450Expenses 2016: $107,143,451Net Income 2016: -$12016Revenue 2017: $116,243,217Expenses 2017: $116,243,216Net Income 2017: $12017Revenue 2018: $119,124,995Expenses 2018: $119,124,993Net Income 2018: $22018Revenue 2019: $122,272,327Expenses 2019: $122,272,329Net Income 2019: -$22019Revenue 2020: $125,815,184Expenses 2020: $125,815,184Net Income 2020: $02020Revenue 2021: $130,263,584Expenses 2021: $130,263,584Net Income 2021: $02021Revenue 2022: $128,313,383Expenses 2022: $128,313,383Net Income 2022: $02022Revenue 2023: $131,383,562Expenses 2023: $131,383,562Net Income 2023: $02023Revenue 2024: $144,731,936Expenses 2024: $144,731,936Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$93,852,560
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$93,852,560
Mission and Program Overview

Mission

Sale of electricity to members.

Filing and Contact Details

Filer

EIN
84-0275175
Raw XML AppendixShowing 400 of 542 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/TotalOfBookValueSecurities055212959
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0191984
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1168575
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2129082
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3122540
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4115945
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5106374
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6103636
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7103958
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8111326
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg12527
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg884493
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JIM HERRON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ELLEN COPLEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2CLAUD HUGLEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3DAVID WALDNER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4DARRYL EDWARDS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5LES ULFERS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6DAVID WILLIAMS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7MIKE GARLAND
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson8WILLIAM WILMOTH
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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
$268,610,189
Liabilities
$170,814,508
Net assets
$97,795,681
Revenue
-
Expenses
$93,852,560
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$514$351$163$145$145$0.00
2023Detailed filing. Detailed filing data is available for this year.$455$305$151$131$131$0.00
2022Detailed filing. Detailed filing data is available for this year.$413$267$146$128$128$0.00
2021Detailed filing. Detailed filing data is available for this year.$391$248$143$130$130$0.00
2020Detailed filing. Detailed filing data is available for this year.$358$222$136$126$126$0.00
2019Detailed filing. Detailed filing data is available for this year.$338$206$132$122$122$0.00
2018Detailed filing. Detailed filing data is available for this year.$324$196$128$119$119$0.00
2017Detailed filing. Detailed filing data is available for this year.$315$192$123$116$116$0.00
2016Detailed filing. Detailed filing data is available for this year.$313$196$117$107$107$0.00
2015Detailed filing. Detailed filing data is available for this year.$296$184$112$102$102$0.00
2014Detailed filing. Detailed filing data is available for this year.$295$187$108$98.7$98.7$0.00
2013Detailed filing. Detailed filing data is available for this year.$282$176$106$99.6$99.6$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$269$171$97.8$93.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$168$95.1$90.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$166$90.3$81.1