Civic Intelligence

Valley Electric Association Inc

990 • Fiscal year 2012 • EIN 88-0089964

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileWWW.VEA.COOP

View Organization Page

PO Box 23789041
Siviq Scores

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

Liabilities / Assets

98th percentile

0.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M 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

98th percentile

21%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M 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 / Assets98th percentile

Assets

Up

$232,814,500

Up $40,763,243 (+21%) from 2011

Net Assets

Down

$36,705,345

Down $7,652,788 (-17%) from 2011

Liabilities

Up

$196,109,155

Up $48,416,031 (+33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,797,769

Up $5,329,055 (+9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400M$300M$200M$100M$0Assets 2010: $165,733,580Liabilities 2010: $125,117,816Net Assets 2010: $40,615,7642010Assets 2011: $192,051,257Liabilities 2011: $147,693,124Net Assets 2011: $44,358,1332011Assets 2012: $232,814,500Liabilities 2012: $196,109,155Net Assets 2012: $36,705,3452012Assets 2013: $328,366,631Liabilities 2013: $290,576,789Net Assets 2013: $37,789,8422013Assets 2019: $340,298,816Liabilities 2019: $262,181,759Net Assets 2019: $78,117,0572019Assets 2020: $336,046,613Liabilities 2020: $254,408,854Net Assets 2020: $81,637,7592020Assets 2021: $316,968,401Liabilities 2021: $248,432,848Net Assets 2021: $68,535,5532021Assets 2022: $326,082,663Liabilities 2022: $253,718,620Net Assets 2022: $72,364,0432022Assets 2024: $352,803,144Liabilities 2024: $262,162,606Net Assets 2024: $90,640,5382024

Highlighted filing

2012

Assets$232,814,500
Liabilities$196,109,155
Net Assets$36,705,345
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $49,345,1032010Expenses 2011: $54,468,7142011Expenses 2012: $59,797,7692012Revenue 2013: $71,402,107Expenses 2013: $71,402,107Net Income 2013: $02013Revenue 2019: $84,469,530Expenses 2019: $89,328,449Net Income 2019: -$4,858,9192019Revenue 2020: $87,791,167Expenses 2020: $90,305,837Net Income 2020: -$2,514,6702020Revenue 2021: $92,074,698Expenses 2021: $105,291,692Net Income 2021: -$13,216,9942021Revenue 2022: $99,856,868Expenses 2022: $95,729,830Net Income 2022: $4,127,0382022Revenue 2024: $102,012,938Expenses 2024: $102,038,970Net Income 2024: -$26,0322024

Highlighted filing

2012

Revenue-
Expenses$59,797,769
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$53,255,445
Mission and Program Overview

Mission

Improving the lives of the people and communities we serve.

Filing and Contact Details

Filer

EIN
88-0089964
Raw XML AppendixShowing 400 of 684 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0VEA HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF VEA IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. VEA DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, OR OTHER STATE TAXING AUTHORITY AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES.
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IRS990ScheduleD/OtherLiabilities/Amount3975747
IRS990ScheduleD/OtherLiabilities/Amount4586259
IRS990ScheduleD/OtherLiabilities/Description0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED CREDIT - CONSUMER ADVANCES FOR LINE CONSTRUCTION
IRS990ScheduleD/OtherLiabilities/Description2ACCUMULATED PROVISION FOR POST-RETIREMENT HEALTH BENEFITS
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED COMPENSATED ABSCENCES
IRS990ScheduleD/OtherLiabilities/Description4OTHER CURRENT AND ACCRUED LIABILITIES
IRS990ScheduleD/TotalOfAmounts07131404
IRS990ScheduleD/TotalOfBookValueLandBuildings0209486493
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant032037
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant18000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01063
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients18
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TO ASSIST INDIVIDUALS IN NEED WITH THEIR ELECTRIC BILL
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SECONDARY EDUCATION SCHOLARSHIPS FOR COOPERATIVE MEMBERS AND/OR THEIR DEPENDENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: INDIVIDUALS SEEKING ASSISTANCE WITH ELECTRIC BILLS MUST SUBMIT AN APPLICATION FORM TO THEIR LOCAL SOCIAL SERVICE AGENCY. APPLICANTS WILL BE ASKED THE FOLLOWING: A) WHAT ARE THE UNUSUAL CIRCUMSTANCES THAT REQUIRE YOU TO SEEK ASSISTANCE? B) IF YOU RECEIVE ASSISTANCE, WILL YOU BE ABLE TO KEEP CURRENT ON FUTURE UTILITY BILLS? C) DO YOU LIVE IN ANY FORM OF SUBSIDIZED HOUSING? D) HAVE YOU ENTERED INTO A BILL PAYMENT ARRANGEMENT WITH THE COOPERATIVE? E) HAVE YOU APPLIED FOR ASSISTANCE FROM ANY OTHER STATE OR FEDERAL LOW INCOME ENERGY ASSISTANCE PROGRAM BEFORE APPLYING HERE? FUNDS MAY BE USED TO PAY PAST DUE BILL OR RESTORE SERVICE IF SERVICE WAS TERMINATED. FUNDS MAY NOT BE USED FOR DEPOSITS, RETURNED CHECK FEES, DAMAGE CHARGES, ENERGY THEFT CHARGES, FINAL BILLS OR IRRIGATION AND GENERAL SERVICE ACCOUNTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1TWO FULL-TIME ACADEMIC, TWO FULL-TIME VOCATIONAL, AND TWO PART-TIME CONTINUING EDUCATION SCHOLARSHIPS WILL BE AWARDED ANNUALLY TO ASSIST QUALIFIED INDIVIDUALS IN FURTHERING THEIR EDUCATION. TO BE ELIGIBLE A CANDIDATE OR CANDIDATE'S PARENTS OR LEGAL GUARDIAN MUST BE AN ACTIVE MEMBER OF VALLEY ELECTRIC ASSOCIATION. APPLICANT MUST ENROLL OR BE ENROLLED AT AN ACCREDITED EDUCATIONAL OR TRAINING INSTITUTION. SCHOLARSHIPS WILL BE AWARDED BY THE VOLUNTEER SCHOLARSHIP COMMITTEE AND WILL BE BASED ON GRADE POINT AVERAGE, SCHOOL/COMMUNITY INVOLVEMENT, SUBMITTED 500 WORD ESSAY AND OTHER MISCELLANEOUS CRITERIA. FOR MORE INFORMATION REGARDING THE SCHOLARSHIPS VISIT WWW.VEA.COOP. ALL GRANTS, SPONSORSHIPS AND DONATIONS ARE MADE TO NON-PROFIT AND CIVIC ORGANIZATIONS THAT ARE LOCATED IN THE COOPERATIVE'S SERVICE AREA. ALL DONATIONS ARE INTENDED TO IMPROVE THE COMMUNITIES IN WHICH OUR MEMBERS RESIDE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0262536
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1174808
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2147732
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3164233
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg495257
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5116823
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg684569
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg459543
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg54490
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg657394
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00

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
$232,814,500
Liabilities
$196,109,155
Net assets
$36,705,345
Revenue
-
Expenses
$59,797,769
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$353$262$90.6$102$102$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$326$254$72.4$99.9$95.7$4.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$317$248$68.5$92.1$105$13.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$336$254$81.6$87.8$90.3$2.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$340$262$78.1$84.5$89.3$4.86
2013Detailed filing. Detailed filing data is available for this year.$328$291$37.8$71.4$71.4$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$196$36.7$59.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$148$44.4$54.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$125$40.6$49.3