Civic Intelligence

Mountain Parks Electric Inc

990 • Fiscal year 2012 • EIN 84-0401033

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.MPEI.COM
PO Box 17080446
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.49x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M 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

27th percentile

2.0%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M 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 / Assets32nd percentile

Assets

Up

$90,193,228

Up $1,792,668 (+2.0%) from 2011

Net Assets

Up

$46,318,893

Up $1,798,713 (+4.0%) from 2011

Liabilities

Down

$43,874,335

Down $6,045 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,998,527

Down $14,419 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150M$100M$50M$0Assets 2010: $85,909,504Liabilities 2010: $42,915,905Net Assets 2010: $42,993,5992010Assets 2011: $88,400,560Liabilities 2011: $43,880,380Net Assets 2011: $44,520,1802011Assets 2012: $90,193,228Liabilities 2012: $43,874,335Net Assets 2012: $46,318,8932012Assets 2013: $93,960,971Liabilities 2013: $45,047,321Net Assets 2013: $48,913,6502013Assets 2014: $95,508,860Liabilities 2014: $45,556,603Net Assets 2014: $49,952,2572014Assets 2015: $108,665,627Liabilities 2015: $57,844,829Net Assets 2015: $50,820,7982015Assets 2016: $102,684,652Liabilities 2016: $51,695,445Net Assets 2016: $50,989,2072016Assets 2017: $103,116,707Liabilities 2017: $51,590,861Net Assets 2017: $51,525,8462017Assets 2018: $106,352,104Liabilities 2018: $50,554,239Net Assets 2018: $55,797,8652018Assets 2019: $104,831,840Liabilities 2019: $47,807,337Net Assets 2019: $57,024,5032019Assets 2020: $104,441,071Liabilities 2020: $46,435,808Net Assets 2020: $58,005,2632020Assets 2021: $112,547,054Liabilities 2021: $54,018,691Net Assets 2021: $58,528,3632021Assets 2022: $115,079,780Liabilities 2022: $56,037,959Net Assets 2022: $59,041,8212022Assets 2023: $117,053,681Liabilities 2023: $56,477,239Net Assets 2023: $60,576,4422023Assets 2024: $118,130,840Liabilities 2024: $55,584,480Net Assets 2024: $62,546,3602024

Highlighted filing

2012

Assets$90,193,228
Liabilities$43,874,335
Net Assets$46,318,893
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $29,802,5072010Expenses 2011: $33,012,9462011Expenses 2012: $32,998,5272012Revenue 2013: $37,243,021Expenses 2013: $37,243,021Net Income 2013: $02013Revenue 2014: $36,328,804Expenses 2014: $36,335,629Net Income 2014: -$6,8252014Revenue 2015: $35,550,755Expenses 2015: $35,554,921Net Income 2015: -$4,1662015Revenue 2016: $36,260,715Expenses 2016: $36,740,847Net Income 2016: -$480,1322016Revenue 2017: $38,158,169Expenses 2017: $38,217,520Net Income 2017: -$59,3512017Revenue 2018: $40,078,411Expenses 2018: $39,415,275Net Income 2018: $663,1362018Revenue 2019: $41,388,803Expenses 2019: $41,205,369Net Income 2019: $183,4342019Revenue 2020: $40,613,617Expenses 2020: $39,580,756Net Income 2020: $1,032,8612020Revenue 2021: $41,154,955Expenses 2021: $40,582,008Net Income 2021: $572,9472021Revenue 2022: $43,751,651Expenses 2022: $43,573,524Net Income 2022: $178,1272022Revenue 2023: $43,736,458Expenses 2023: $43,499,417Net Income 2023: $237,0412023Revenue 2024: $47,894,696Expenses 2024: $47,987,777Net Income 2024: -$93,0812024

Highlighted filing

2012

Revenue-
Expenses$32,998,527
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$32,998,527
Mission and Program Overview

Mission

Mountain parks electric is a dynamic cooperative dedicated to its members and communities. We are a non-profit energy provider. All profits are reinvested in mpe's electric plant or returned to our member-owners. We are here to serve you.

Filing and Contact Details

Filer

EIN
84-0401033
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IRS990ScheduleO/GeneralExplanation/Explanation1Members elect board of directors by vote.
IRS990ScheduleO/GeneralExplanation/Explanation2Management and paid preparer review draft of return prior to efiling. Board of directors review annual filings at regular monthly meetings.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of directors and staff annually reviews policy in board meeting and any conflicts are made known if they exist.
IRS990ScheduleO/GeneralExplanation/Explanation4Compensation plans are compared against the NRECA National Compensation Survey and the Mountain States Employers Council survey of electric cooperatives in Colorado.
IRS990ScheduleO/GeneralExplanation/Explanation5Compensation plans are compared against the NRECA National Compensation Survey and the Mountain States Employers Council survey of electric cooperatives in Colorado.
IRS990ScheduleO/GeneralExplanation/Explanation6The Company files an annual financial statement, the Form 7, with Rural Development, United States Department of Agriculture, which is a matter of public record. The Company, which is organized as a cooperative and therefore serves Member-Owners, makes all its governing documents and policies available to them. Bylaws are provided when a Member-Owner is enrolled, and all other policies are available on request.
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IRS990/TotalExpensesCurrentYear032998527
IRS990/TotalExpensesPriorYear033012946
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IRS990/TotalFunctionalExpenses/Total032998527
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY043874335
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IRS990/TotalLiabNetAssetsFundBalances/EOY090193228
IRS990/TotalNbrEmployees063
IRS990/TotalNetAssetsFundBalances/BOY044520180
IRS990/TotalNetAssetsFundBalances/EOY046318893
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0118562
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0726776
IRS990/TotalRevenueCurrentYear032998527
IRS990/TotalRevenue/ExclusionAmount0155427
IRS990/TotalRevenuePriorYear033012946
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032843100
IRS990/TotalRevenue/TotalRevenueColumn032998527
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
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IRS990/YearFormation01946
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840401033

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
$90,193,228
Liabilities
$43,874,335
Net assets
$46,318,893
Revenue
-
Expenses
$32,998,527
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$118$55.6$62.5$47.9$48.0$0.09
2023Detailed filing. Detailed filing data is available for this year.$117$56.5$60.6$43.7$43.5$0.24
2022Detailed filing. Detailed filing data is available for this year.$115$56.0$59.0$43.8$43.6$0.18
2021Detailed filing. Detailed filing data is available for this year.$113$54.0$58.5$41.2$40.6$0.57
2020Detailed filing. Detailed filing data is available for this year.$104$46.4$58.0$40.6$39.6$1.03
2019Detailed filing. Detailed filing data is available for this year.$105$47.8$57.0$41.4$41.2$0.18
2018Detailed filing. Detailed filing data is available for this year.$106$50.6$55.8$40.1$39.4$0.66
2017Detailed filing. Detailed filing data is available for this year.$103$51.6$51.5$38.2$38.2$0.06
2016Detailed filing. Detailed filing data is available for this year.$103$51.7$51.0$36.3$36.7$0.48
2015Detailed filing. Detailed filing data is available for this year.$109$57.8$50.8$35.6$35.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$95.5$45.6$50.0$36.3$36.3$0.01
2013Detailed filing. Detailed filing data is available for this year.$94.0$45.0$48.9$37.2$37.2$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.2$43.9$46.3$33.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.4$43.9$44.5$33.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.9$42.9$43.0$29.8