Civic Intelligence

United Power Inc

990 • Fiscal year 2012 • EIN 84-0340655

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization Profilewww.unitedpower.com

View Organization Page

PO Box 92980601-0929
Siviq Scores

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

Liabilities / Assets

67th percentile

0.61x

Higher debt load relative to assets than 67% 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

44th percentile

3.5%

Faster asset growth than 44% 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 / Assets67th percentile

Assets

Up

$321,987,142

Up $10,801,466 (+3.5%) from 2011

Net Assets

Up

$124,111,674

Up $6,463,757 (+5.5%) from 2011

Liabilities

Up

$197,875,468

Up $4,337,709 (+2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$157,891,777

Up $9,183,789 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $300,251,623Liabilities 2010: $190,346,648Net Assets 2010: $109,904,9752010Assets 2011: $311,185,676Liabilities 2011: $193,537,759Net Assets 2011: $117,647,9172011Assets 2012: $321,987,142Liabilities 2012: $197,875,468Net Assets 2012: $124,111,6742012Assets 2013: $339,727,830Liabilities 2013: $202,465,125Net Assets 2013: $137,262,7052013Assets 2014: $372,823,998Liabilities 2014: $222,161,755Net Assets 2014: $150,662,2432014Assets 2015: $383,092,522Liabilities 2015: $217,264,514Net Assets 2015: $165,828,0082015Assets 2016: $387,864,224Liabilities 2016: $211,963,058Net Assets 2016: $175,901,1662016Assets 2017: $420,077,743Liabilities 2017: $237,539,495Net Assets 2017: $182,538,2482017Assets 2018: $453,329,046Liabilities 2018: $258,773,711Net Assets 2018: $194,555,3352018Assets 2019: $510,498,230Liabilities 2019: $300,247,611Net Assets 2019: $210,250,6192019Assets 2020: $549,850,769Liabilities 2020: $325,373,767Net Assets 2020: $224,477,0022020Assets 2021: $596,297,380Liabilities 2021: $359,578,077Net Assets 2021: $236,719,3032021Assets 2022: $649,423,331Liabilities 2022: $403,158,665Net Assets 2022: $246,264,6662022Assets 2023: $712,520,880Liabilities 2023: $454,591,045Net Assets 2023: $257,929,8352023Assets 2024: $1,445,743,995Liabilities 2024: $1,150,644,387Net Assets 2024: $295,099,6082024

Highlighted filing

2012

Assets$321,987,142
Liabilities$197,875,468
Net Assets$124,111,674
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $132,161,6092010Expenses 2011: $148,707,9882011Expenses 2012: $157,891,7772012Revenue 2013: $166,997,251Expenses 2013: $167,087,066Net Income 2013: -$89,8152013Revenue 2014: $188,509,614Expenses 2014: $188,637,902Net Income 2014: -$128,2882014Revenue 2015: $216,903,464Expenses 2015: $217,024,191Net Income 2015: -$120,7272015Revenue 2016: $226,012,171Expenses 2016: $226,193,266Net Income 2016: -$181,0952016Revenue 2017: $237,086,070Expenses 2017: $237,865,815Net Income 2017: -$779,7452017Revenue 2018: $264,462,163Expenses 2018: $264,650,479Net Income 2018: -$188,3162018Revenue 2019: $295,805,297Expenses 2019: $295,805,297Net Income 2019: $02019Revenue 2020: $308,257,944Expenses 2020: $308,257,944Net Income 2020: $02020Revenue 2021: $312,195,991Expenses 2021: $311,609,347Net Income 2021: $586,6442021Revenue 2022: $320,285,113Expenses 2022: $319,044,963Net Income 2022: $1,240,1502022Revenue 2023: $342,490,393Expenses 2023: $342,016,918Net Income 2023: $473,4752023Revenue 2024: $416,096,189Expenses 2024: $415,732,415Net Income 2024: $363,7742024

Highlighted filing

2012

Revenue-
Expenses$157,891,777
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Gross Receipts
$157,719,210
Mission and Program Overview

Mission

To provide reliable electric power and related services to our members at the most affordable cost.

Filing and Contact Details

Filer

EIN
84-0340655
Raw XML AppendixShowing 400 of 659 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY ADOPTED THE PROFESSIONAL ACCOUNTING STANDARD THAT REQUIRES THE COMPANY TO EVALUATE ITS INCOME TAX POSITIONS TO DETERMINE IF THEY HAVE ANY POSITIONS THAT WOULD REQUIRE ANY ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THE COMPANY'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS/LIABILITIES IN INCOME TAX EXPENSE. THE COMPANY HAS DETERMINED THAT THEY HAVE NO UNCERTAIN INCOME TAX POSITIONS THAT NEED TO BE RECORDED OR REPORTED IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SUB INCOME 1,170.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ROUNDING -1. OTHER SUB LOSSES 108,597. LOSS ON DISPOSITION OF LINE MATERIAL 194,231.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SUB EXPENSES 1,417.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4CAPITAL CREDITS ALLOCATED TO PATRONS FOR YEAR ENDED 12-31-12 10,012,630. LOSS ON DISPOSITION OF LINE MATERIAL 194,231.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/InvestmentsProgramRelated/BookValue46824128
IRS990ScheduleD/InvestmentsProgramRelated/Description0CONSUMERS SERVICES ASSOCIATION, INC
IRS990ScheduleD/InvestmentsProgramRelated/Description1TRI-STATE G&T ASSOCIATION, INC
IRS990ScheduleD/InvestmentsProgramRelated/Description2NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION
IRS990ScheduleD/InvestmentsProgramRelated/Description3WESTERN UNITED ELECTRIC SUPPLY CORPORATION
IRS990ScheduleD/InvestmentsProgramRelated/Description4CERTIFICATES - NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation4F
IRS990ScheduleD/Land/BookValue08165319
IRS990ScheduleD/Land/OtherCostOrOtherBasis08165319
IRS990ScheduleD/OtherExpensesIncluded01417
IRS990ScheduleD/OtherExpensesNotIncluded010206861
IRS990ScheduleD/OtherLiabilities/Amount02077323
IRS990ScheduleD/OtherLiabilities/Amount11178155
IRS990ScheduleD/OtherLiabilities/Amount22591803
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilities/Description1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/OtherRevenues01170
IRS990ScheduleD/OtherRevenuesNotIncluded0302827
IRS990ScheduleD/RevenueNotRptdF99001170
IRS990ScheduleD/RevenueNotRptdOnFinStmt0302827
IRS990ScheduleD/RevenueSubtotal0157341060
IRS990ScheduleD/TotalExpensesPerForm9900157891777
IRS990ScheduleD/TotalOfAmounts05847281
IRS990ScheduleD/TotalOfBookValueLandBuildings0197508026
IRS990ScheduleD/TotalOfBookValueProgramRelated096962863
IRS990ScheduleD/TotalRevenuePerForm9900157643887
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0147686333
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0157342230
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0130206
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1282745
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2124629
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3110563
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4109517
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5112997
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6109491
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50

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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
$321,987,142
Liabilities
$197,875,468
Net assets
$124,111,674
Revenue
-
Expenses
$157,891,777
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,446$1,151$295$416$416$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$713$455$258$342$342$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$649$403$246$320$319$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$596$360$237$312$312$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$550$325$224$308$308$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$510$300$210$296$296$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$453$259$195$264$265$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$420$238$183$237$238$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$388$212$176$226$226$0.18
2015Detailed filing. Detailed filing data is available for this year.$383$217$166$217$217$0.12
2014Detailed filing. Detailed filing data is available for this year.$373$222$151$189$189$0.13
2013Detailed filing. Detailed filing data is available for this year.$340$202$137$167$167$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$322$198$124$158
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$311$194$118$149
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$300$190$110$132