Civic Intelligence

Poudre Valley Rea Inc

990 • Fiscal year 2012 • EIN 84-0294734

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profilewww.pvrea.coop

View Organization Page

PO Box 27255080527
Siviq Scores

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

Liabilities / Assets

38th percentile

0.56x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M 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

95th percentile

12%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M 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 / Assets38th percentile

Assets

Up

$221,331,014

Up $24,165,000 (+12%) from 2011

Net Assets

Up

$97,228,598

Up $3,812,626 (+4.1%) from 2011

Liabilities

Up

$124,102,416

Up $20,352,374 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$101,962,523

Up $478,428 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400M$300M$200M$100M$0Assets 2010: $189,691,517Liabilities 2010: $101,159,922Net Assets 2010: $88,531,5952010Assets 2011: $197,166,014Liabilities 2011: $103,750,042Net Assets 2011: $93,415,9722011Assets 2012: $221,331,014Liabilities 2012: $124,102,416Net Assets 2012: $97,228,5982012Assets 2013: $229,976,982Liabilities 2013: $119,029,761Net Assets 2013: $110,947,2212013Assets 2014: $234,642,522Liabilities 2014: $121,856,434Net Assets 2014: $112,786,0882014Assets 2015: $236,897,120Liabilities 2015: $124,891,953Net Assets 2015: $112,005,1672015Assets 2016: $244,085,305Liabilities 2016: $131,577,563Net Assets 2016: $112,507,7422016Assets 2017: $246,024,804Liabilities 2017: $129,838,492Net Assets 2017: $116,186,3122017Assets 2018: $253,271,889Liabilities 2018: $133,952,621Net Assets 2018: $119,319,2682018Assets 2019: $275,393,689Liabilities 2019: $144,414,496Net Assets 2019: $130,979,1932019Assets 2020: $294,330,752Liabilities 2020: $161,036,727Net Assets 2020: $133,294,0252020Assets 2021: $298,239,792Liabilities 2021: $162,410,119Net Assets 2021: $135,829,6732021Assets 2022: $304,533,135Liabilities 2022: $168,335,773Net Assets 2022: $136,197,3622022Assets 2023: $319,164,671Liabilities 2023: $181,737,152Net Assets 2023: $137,427,5192023Assets 2024: $337,797,925Liabilities 2024: $192,341,686Net Assets 2024: $145,456,2392024

Highlighted filing

2012

Assets$221,331,014
Liabilities$124,102,416
Net Assets$97,228,598
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $94,237,0422010Expenses 2011: $101,484,0952011Expenses 2012: $101,962,5232012Revenue 2013: $104,633,855Expenses 2013: $104,633,855Net Income 2013: $02013Revenue 2014: $111,220,722Expenses 2014: $111,220,722Net Income 2014: $02014Revenue 2015: $113,616,678Expenses 2015: $114,660,331Net Income 2015: -$1,043,6532015Revenue 2016: $118,368,214Expenses 2016: $117,127,973Net Income 2016: $1,240,2412016Revenue 2017: $129,638,770Expenses 2017: $125,909,758Net Income 2017: $3,729,0122017Revenue 2018: $136,728,105Expenses 2018: $133,791,370Net Income 2018: $2,936,7352018Revenue 2019: $139,367,070Expenses 2019: $132,980,600Net Income 2019: $6,386,4702019Revenue 2020: $138,618,060Expenses 2020: $136,455,117Net Income 2020: $2,162,9432020Revenue 2021: $140,582,834Expenses 2021: $138,032,245Net Income 2021: $2,550,5892021Revenue 2022: $141,282,483Expenses 2022: $141,075,780Net Income 2022: $206,7032022Revenue 2023: $144,834,186Expenses 2023: $143,630,718Net Income 2023: $1,203,4682023Revenue 2024: $163,409,500Expenses 2024: $155,265,148Net Income 2024: $8,144,3522024

Highlighted filing

2012

Revenue-
Expenses$101,962,523
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$101,962,523
Mission and Program Overview

Mission

We are committed to providing

Filing and Contact Details

Filer

EIN
84-0294734
Raw XML AppendixShowing 400 of 526 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/OtherLiabilities/Amount518000000
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilities/Description1SICK PAY LIABILITY
IRS990ScheduleD/OtherLiabilities/Description2APBO
IRS990ScheduleD/OtherLiabilities/Description3RUS
IRS990ScheduleD/OtherLiabilities/Description4CFC
IRS990ScheduleD/OtherLiabilities/Description5FFB
IRS990ScheduleD/RevenueSubtotal0101962523
IRS990ScheduleD/TotalExpensesPerForm9900101962523
IRS990ScheduleD/TotalOfAmounts0104481969
IRS990ScheduleD/TotalOfBookValueLandBuildings0126159102
IRS990ScheduleD/TotalOfBookValueProgramRelated069178150
IRS990ScheduleD/TotalRevenuePerForm9900101962523
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt095942580
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0101962523
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0201443
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1133789
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2159120
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3120715
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4108799
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5115976
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GASKILL BRAD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1STANTON TIM
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2WADSWORTH JEFF
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3ZILLER DUANE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JOHNSON HAROLD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5LIVENGOOD GLEN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg0101150
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg157395
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg233770
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg333348
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg4116951
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg583655
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO

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
$221,331,014
Liabilities
$124,102,416
Net assets
$97,228,598
Revenue
-
Expenses
$101,962,523
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$338$192$145$163$155$8.14
2023Summary only. Only limited summary data is available for this year.$319$182$137$145$144$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$305$168$136$141$141$0.21
2021Summary only. Only limited summary data is available for this year.$298$162$136$141$138$2.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$294$161$133$139$136$2.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$144$131$139$133$6.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$253$134$119$137$134$2.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$246$130$116$130$126$3.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$132$113$118$117$1.24
2015Detailed filing. Detailed filing data is available for this year.$237$125$112$114$115$1.04
2014Detailed filing. Detailed filing data is available for this year.$235$122$113$111$111$0.00
2013Detailed filing. Detailed filing data is available for this year.$230$119$111$105$105$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$124$97.2$102
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$104$93.4$101
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$101$88.5$94.2