Civic Intelligence

White River Electric Association Inc

990 • Fiscal year 2011 • EIN 84-0372091

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

Organization ProfileWWW.WREA.ORG

View Organization Page

PO Box 95881641
Siviq Scores

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

Liabilities / Assets

11th percentile

0.28x

Higher debt load relative to assets than 11% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

9.6%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$64,225,016

Up $5,602,884 (+9.6%) from 2010

Net Assets

Up

$46,479,445

Up $568,115 (+1.2%) from 2010

Liabilities

Up

$17,745,571

Up $5,034,769 (+40%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,165,149

Up $7,901,049 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2011

Assets$64,225,016
Liabilities$17,745,571
Net Assets$46,479,445
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$73,165,149
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$73,165,149
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.

Filing and Contact Details

Filer

EIN
84-0372091
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IRS990ScheduleO/GeneralExplanation/Explanation0Members are owners of the electric utility cooperative and are allocated margins annually based upon electricity usage
IRS990ScheduleO/GeneralExplanation/Explanation1Each member of the association shall be entitled to vote in the election of the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation2Board consists of directors who are elected by the membership
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IRS990ScheduleO/GeneralExplanation/Explanation4Annual and periodic reviews of the policy are made by board and management staff at regular monthly board meetings
IRS990ScheduleO/GeneralExplanation/Explanation5The General Manager undergoes a review in a special board meeting by the entire board of directors He supplies the board with a synopsis of the previous years highlights and events He also supplies the board with a survey conducted by the Colorado Managers and what their salaries are for the previous year He also shows them what his present salary is in relation to all the managers in the state and compares himself to the state average Also if it is out completed in time the Mountain States Employers Council Denver survey on Colorado REA Managers is also given to the board for their review The board then takes all into consideration during an executive session and reaches an agreement on what the Managers compensation should be for the coming year
IRS990ScheduleO/GeneralExplanation/Explanation6We use Mountain States Employers Councils MSEC yearly electric cooperative data for the base of the compensation consideration in each of the job positions MSEC presents a range for each job position and we try to stay in the 50-75 range for all associations For cost of living and increases other than merit the directors have an employee committee that meets In the meeting they review the ColoradoNational cost of living again from MSEC and have also looked at the Consumer Price Index Local wages insurances 401ks total payroll etc etc are discussed at this meeting As journeyman is the main category we also survey other Western Slope co-ops to see where they are in their hourly rate for Journeyman
IRS990ScheduleO/GeneralExplanation/Explanation7Governing documents and financial statements are made available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation8Changes in net assets or fund balances were from changes to memberships and donated capital that occured during the year
IRS990ScheduleO/GeneralExplanation/Explanation9Line 4 Benefits paid to or for members-The Cooperative listed the allocation of the 2011 capital credits to its members to reflect changes in the Form 990 reporting instructions that require patronage dividends paid by 501c12 organizations to their members be reported as an expense This was not reported in this manner on the 2010 Form 990
IRS990ScheduleO/GeneralExplanation/Explanation10Part I Line 14-Due to changes in the 2011 Form 990 instructions the patronage capital credits allocated to the Cooperatives members were reported in the current tax period and not in the prior tax period
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IRS990/TheBooksAreInCareOf/TelephoneNumber09708785041
IRS990/TotalAssets/BOY058622132
IRS990/TotalAssetsBOY058622132
IRS990/TotalAssets/EOY064225016
IRS990/TotalAssetsEOY064225016
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear073165149
IRS990/TotalExpensesPriorYear065264100
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices073165149
IRS990/TotalFunctionalExpenses/Total073165149
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-105949
IRS990/TotalLiabilities/BOY012710802
IRS990/TotalLiabilitiesBOY012710802
IRS990/TotalLiabilities/EOY017745571
IRS990/TotalLiabilitiesEOY017745571
IRS990/TotalLiabNetAssetsFundBalances/BOY058622132
IRS990/TotalLiabNetAssetsFundBalances/EOY064225016
IRS990/TotalNbrEmployees033
IRS990/TotalNetAssetsFundBalances/BOY045911330
IRS990/TotalNetAssetsFundBalances/EOY046479445
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0-73097
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense073165149
IRS990/TotalProgramServiceRevenue073185480
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0609914
IRS990/TotalRevenueCurrentYear073165149
IRS990/TotalRevenue/ExclusionAmount016900
IRS990/TotalRevenuePriorYear071781205
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome073254198
IRS990/TotalRevenue/TotalRevenueColumn073165149
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-105949
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01945
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840372091
ReturnHeader/Filer/Name/BusinessNameLine10WHITE RIVER ELECTRIC ASSOC INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 958
ReturnHeader/Filer/USAddress/City0Meeker
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081641

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,225,016
Liabilities
$17,745,571
Net assets
$46,479,445
Revenue
-
Expenses
$73,165,149
Net income
-
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