Civic Intelligence

Kc Electric Association Inc

990 • Fiscal year 2012 • EIN 84-0390042

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

P O Box 880821-0008
Siviq Scores

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

Liabilities / Assets

7th percentile

0.18x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M 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

70th percentile

6.4%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$44,906,671

Up $2,713,429 (+6.4%) from 2011

Net Assets

Up

$36,821,741

Up $1,825,530 (+5.2%) from 2011

Liabilities

Up

$8,084,930

Up $887,899 (+12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,590,044

Up $2,330,262 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $41,954,435Liabilities 2010: $7,863,456Net Assets 2010: $34,090,9792010Assets 2011: $42,193,242Liabilities 2011: $7,197,031Net Assets 2011: $34,996,2112011Assets 2012: $44,906,671Liabilities 2012: $8,084,930Net Assets 2012: $36,821,7412012Assets 2013: $48,548,112Liabilities 2013: $10,604,153Net Assets 2013: $37,943,9592013Assets 2014: $49,436,560Liabilities 2014: $10,154,414Net Assets 2014: $39,282,1462014Assets 2015: $52,165,180Liabilities 2015: $12,666,919Net Assets 2015: $39,498,2612015Assets 2016: $52,647,050Liabilities 2016: $12,934,311Net Assets 2016: $39,712,7392016Assets 2017: $55,570,982Liabilities 2017: $15,518,237Net Assets 2017: $40,052,7452017Assets 2018: $57,446,788Liabilities 2018: $17,590,159Net Assets 2018: $39,856,6292018Assets 2019: $57,865,775Liabilities 2019: $17,717,443Net Assets 2019: $40,148,3322019Assets 2020: $57,240,392Liabilities 2020: $16,163,414Net Assets 2020: $41,076,9782020Assets 2021: $58,667,697Liabilities 2021: $16,807,582Net Assets 2021: $41,860,1152021Assets 2022: $63,987,749Liabilities 2022: $20,895,291Net Assets 2022: $43,092,4582022Assets 2023: $64,774,944Liabilities 2023: $19,981,933Net Assets 2023: $44,793,0112023Assets 2024: $68,088,770Liabilities 2024: $19,579,433Net Assets 2024: $48,509,3372024

Highlighted filing

2012

Assets$44,906,671
Liabilities$8,084,930
Net Assets$36,821,741

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,171,6472010Expenses 2011: $22,259,7822011Expenses 2012: $24,590,0442012Revenue 2013: $24,861,389Expenses 2013: $24,861,389Net Income 2013: $02013Revenue 2014: $24,853,729Expenses 2014: $24,853,729Net Income 2014: $02014Revenue 2015: $22,598,576Expenses 2015: $22,625,487Net Income 2015: -$26,9112015Revenue 2016: $22,885,577Expenses 2016: $22,863,193Net Income 2016: $22,3842016Revenue 2017: $22,177,143Expenses 2017: $21,993,070Net Income 2017: $184,0732017Revenue 2018: $23,963,602Expenses 2018: $24,563,600Net Income 2018: -$599,9982018Revenue 2019: $25,213,306Expenses 2019: $25,713,303Net Income 2019: -$499,9972019Revenue 2020: $27,727,081Expenses 2020: $27,727,081Net Income 2020: $02020Revenue 2021: $27,088,421Expenses 2021: $28,088,421Net Income 2021: -$1,000,0002021Revenue 2022: $28,375,807Expenses 2022: $28,375,807Net Income 2022: $02022Revenue 2023: $27,822,101Expenses 2023: $27,822,101Net Income 2023: $02023Revenue 2024: $31,478,660Expenses 2024: $31,478,660Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$24,590,044
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$24,590,044
Mission and Program Overview

Mission

To provide our members with safe

Filing and Contact Details

Filer

EIN
84-0390042
Raw XML Appendix374 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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IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE TO ALL AS REQUESTED
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBER OWNED COOPERATIVE
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation3MINUTES ARE TAKEN FOR ALL BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEWED BY MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation5NO COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation6ANNUAL INTERNAL REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation7RETIREMENT OF CAPITAL CREDITS TO MEMBERS = -1,086,819
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IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS RECEIVABLE - NET INVENTORIES INVESTMENTS PREPAID EXPENSES INTEREST RECEIVABLE OTHER DEFERRED DEBITS
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES CONS. ADVANCE FOR CONST/I
IRS990ScheduleO/GeneralExplanation/Explanation13CONSUMER ACCOUNTS 253281. CUSTOMER SERVICE 71164. DISTRIBUTION MAINTENANCE 736407.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$19.6$48.5$31.5$31.5$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.8$20.0$44.8$27.8$27.8$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$20.9$43.1$28.4$28.4$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$16.8$41.9$27.1$28.1$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$16.2$41.1$27.7$27.7$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$17.7$40.1$25.2$25.7$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$17.6$39.9$24.0$24.6$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$15.5$40.1$22.2$22.0$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$12.9$39.7$22.9$22.9$0.02
2015Detailed filing. Detailed filing data is available for this year.$52.2$12.7$39.5$22.6$22.6$0.03
2014Detailed filing. Detailed filing data is available for this year.$49.4$10.2$39.3$24.9$24.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$48.5$10.6$37.9$24.9$24.9$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$8.08$36.8$24.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$7.20$35.0$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$7.86$34.1$18.2