Civic Intelligence

White River Electric Association Inc

990 • Fiscal year 2015 • EIN 84-0372091

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.WREA.ORG
Meeker, CO
Siviq Scores

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

Liabilities / Assets

10th percentile

0.26x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.33x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Net Margin

76th percentile

4.3%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

24th percentile

0.9%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-18%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$81,294,285

Up $743,779 (+0.9%) from 2014

Net Assets

Up

$59,974,636

Up $2,763,252 (+4.8%) from 2014

Liabilities

Down

$21,319,649

Down $2,019,473 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin76th percentile

Revenue

Down

$64,937,918

Down $14,295,629 (-18%) from 2014

Expenses

Down

$62,143,792

Down $17,089,755 (-22%) from 2014

Net Income

Up

$2,794,126

Up $2,794,126 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100M$50M$0Assets 2010: $58,622,132Liabilities 2010: $12,710,802Net Assets 2010: $45,911,3302010Assets 2011: $64,225,016Liabilities 2011: $17,745,571Net Assets 2011: $46,479,4452011Assets 2012: $66,716,469Liabilities 2012: $21,777,975Net Assets 2012: $44,938,4942012Assets 2013: $73,571,065Liabilities 2013: $20,249,938Net Assets 2013: $53,321,1272013Assets 2014: $80,550,506Liabilities 2014: $23,339,122Net Assets 2014: $57,211,3842014Assets 2015: $81,294,285Liabilities 2015: $21,319,649Net Assets 2015: $59,974,6362015Assets 2016: $84,058,082Liabilities 2016: $24,158,632Net Assets 2016: $59,899,4502016Assets 2017: $92,121,656Liabilities 2017: $28,268,469Net Assets 2017: $63,853,1872017Assets 2018: $91,928,067Liabilities 2018: $22,666,256Net Assets 2018: $69,261,8112018Assets 2019: $92,228,923Liabilities 2019: $25,611,305Net Assets 2019: $66,617,6182019Assets 2020: $92,615,042Liabilities 2020: $28,488,179Net Assets 2020: $64,126,8632020Assets 2021: $92,669,800Liabilities 2021: $27,934,686Net Assets 2021: $64,735,1142021Assets 2022: $92,836,265Liabilities 2022: $23,387,538Net Assets 2022: $69,448,7272022Assets 2023: $94,811,531Liabilities 2023: $24,554,982Net Assets 2023: $70,256,5492023Assets 2024: $95,865,120Liabilities 2024: $22,661,846Net Assets 2024: $73,203,2742024

Highlighted filing

2015

Assets$81,294,285
Liabilities$21,319,649
Net Assets$59,974,636
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $65,264,1002010Expenses 2011: $73,165,1492011Expenses 2012: $70,267,4422012Revenue 2013: $79,656,853Expenses 2013: $79,656,853Net Income 2013: $02013Revenue 2014: $79,233,547Expenses 2014: $79,233,547Net Income 2014: $02014Revenue 2015: $64,937,918Expenses 2015: $62,143,792Net Income 2015: $2,794,1262015Revenue 2016: $61,143,767Expenses 2016: $60,394,657Net Income 2016: $749,1102016Revenue 2017: $68,010,801Expenses 2017: $67,959,490Net Income 2017: $51,3112017Revenue 2018: $70,710,189Expenses 2018: $70,554,333Net Income 2018: $155,8562018Revenue 2019: $63,647,008Expenses 2019: $63,647,008Net Income 2019: $02019Revenue 2020: $57,760,849Expenses 2020: $57,760,849Net Income 2020: $02020Revenue 2021: $46,934,364Expenses 2021: $46,934,364Net Income 2021: $02021Revenue 2022: $48,823,595Expenses 2022: $48,823,595Net Income 2022: $02022Revenue 2023: $51,176,786Expenses 2023: $50,157,306Net Income 2023: $1,019,4802023Revenue 2024: $49,358,826Expenses 2024: $49,358,826Net Income 2024: $02024

Highlighted filing

2015

Revenue$64,937,918
Expenses$62,143,792
Net Income$2,794,126
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

White river electric association, inc. Strives to provide its members/consumers with safe, reliable and reasonable electric energy and other services at the most reasonable costs possible while remaining committed to customer and community service.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$81,294,285
Liabilities
$21,319,649
Net assets
$59,974,636
Revenue
$64,937,918
Expenses
$62,143,792
Net income
$2,794,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.9$22.7$73.2$49.4$49.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$94.8$24.6$70.3$51.2$50.2$1.02
2022Detailed filing. Detailed filing data is available for this year.$92.8$23.4$69.4$48.8$48.8$0.00
2021Detailed filing. Detailed filing data is available for this year.$92.7$27.9$64.7$46.9$46.9$0.00
2020Detailed filing. Detailed filing data is available for this year.$92.6$28.5$64.1$57.8$57.8$0.00
2019Detailed filing. Detailed filing data is available for this year.$92.2$25.6$66.6$63.6$63.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$91.9$22.7$69.3$70.7$70.6$0.16
2017Detailed filing. Detailed filing data is available for this year.$92.1$28.3$63.9$68.0$68.0$0.05
2016Detailed filing. Detailed filing data is available for this year.$84.1$24.2$59.9$61.1$60.4$0.75
2015Summary only. Only limited summary data is available for this year.$81.3$21.3$60.0$64.9$62.1$2.79
2014Detailed filing. Detailed filing data is available for this year.$80.6$23.3$57.2$79.2$79.2$0.00
2013Detailed filing. Detailed filing data is available for this year.$73.6$20.2$53.3$79.7$79.7$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$21.8$44.9$70.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$17.7$46.5$73.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$12.7$45.9$65.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • $50M-$100M nonprofits