Civic Intelligence

Mt Wheeler Power Inc

990 • Fiscal year 2012 • EIN 88-0106922

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization ProfileWWW.MWPOWER.NET
PO Box 15100089315
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.40x

Higher debt load relative to assets than 22% 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

88th percentile

12%

Faster asset growth than 88% 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.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$46,018,543

Up $4,905,595 (+12%) from 2011

Net Assets

Up

$27,620,912

Up $2,319,588 (+9.2%) from 2011

Liabilities

Up

$18,397,631

Up $2,586,007 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,613,299

Up $2,512,502 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80M$60M$40M$20M$0Assets 2010: $41,172,017Liabilities 2010: $17,660,446Net Assets 2010: $23,511,5712010Assets 2011: $41,112,948Liabilities 2011: $15,811,624Net Assets 2011: $25,301,3242011Assets 2012: $46,018,543Liabilities 2012: $18,397,631Net Assets 2012: $27,620,9122012Assets 2013: $48,654,216Liabilities 2013: $20,735,609Net Assets 2013: $27,918,6072013Assets 2014: $56,795,620Liabilities 2014: $28,022,406Net Assets 2014: $28,773,2142014Assets 2015: $50,520,676Liabilities 2015: $21,108,331Net Assets 2015: $29,412,3452015Assets 2016: $54,719,944Liabilities 2016: $24,640,812Net Assets 2016: $30,079,1322016Assets 2017: $52,615,238Liabilities 2017: $20,913,941Net Assets 2017: $31,701,2972017Assets 2018: $52,150,345Liabilities 2018: $20,168,615Net Assets 2018: $31,981,7302018Assets 2019: $60,236,204Liabilities 2019: $27,347,245Net Assets 2019: $32,888,9592019Assets 2020: $60,003,442Liabilities 2020: $25,834,932Net Assets 2020: $34,168,5102020Assets 2021: $62,442,226Liabilities 2021: $25,096,807Net Assets 2021: $37,345,4192021Assets 2022: $62,568,313Liabilities 2022: $25,137,466Net Assets 2022: $37,430,8472022Assets 2023: $63,550,937Liabilities 2023: $27,295,136Net Assets 2023: $36,255,8012023Assets 2024: $70,484,624Liabilities 2024: $32,251,086Net Assets 2024: $38,233,5382024

Highlighted filing

2012

Assets$46,018,543
Liabilities$18,397,631
Net Assets$27,620,912
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: $30,523,4012010Expenses 2011: $31,100,7972011Expenses 2012: $33,613,2992012Revenue 2013: $34,524,659Expenses 2013: $34,524,659Net Income 2013: $02013Revenue 2014: $33,955,102Expenses 2014: $34,331,942Net Income 2014: -$376,8402014Revenue 2015: $34,019,672Expenses 2015: $34,396,604Net Income 2015: -$376,9322015Revenue 2016: $34,734,645Expenses 2016: $35,224,654Net Income 2016: -$490,0092016Revenue 2017: $35,827,432Expenses 2017: $36,204,363Net Income 2017: -$376,9312017Revenue 2018: $35,949,298Expenses 2018: $36,326,229Net Income 2018: -$376,9312018Revenue 2019: $37,892,338Expenses 2019: $38,269,269Net Income 2019: -$376,9312019Revenue 2020: $40,193,377Expenses 2020: $40,570,308Net Income 2020: -$376,9312020Revenue 2021: $39,954,685Expenses 2021: $39,895,465Net Income 2021: $59,2202021Revenue 2022: $41,416,487Expenses 2022: $41,577,806Net Income 2022: -$161,3192022Revenue 2023: $42,658,040Expenses 2023: $42,727,825Net Income 2023: -$69,7852023Revenue 2024: $46,124,908Expenses 2024: $43,797,828Net Income 2024: $2,327,0802024

Highlighted filing

2012

Revenue-
Expenses$33,613,299
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.1
Gross Receipts
$34,405,980
Mission and Program Overview

Mission

Provide our memebers with safe, reliable, convenient and equitable energy services and other products deemed necessary and beneficial to the members.

Filing and Contact Details

Filer

EIN
88-0106922
Raw XML AppendixShowing 400 of 622 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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IRS990/RevenuesLessExpensesPriorYear01623069
IRS990/SalariesEtcCurrentYear02518175
IRS990/SalariesEtcPriorYear02613693
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue02833659
IRS990ScheduleD/Buildings/Depreciation01869638
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04703297
IRS990ScheduleD/Equipment/BookValue024304655
IRS990ScheduleD/Equipment/Depreciation030621094
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis054925749
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt03031649
IRS990ScheduleD/ExpensesSubtotal030581650
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PURSUANT TO SECTION 81.507 OF THE NEVADA PROPERTY CODE AND THE COOPERATIVE'S BYLAWS, THE COOPERATIVE CAN RETAIN ANY CAPITAL CREDIT OF A MEMBER, WHO IS RESIDENT OF NEVADA, WHICH REMAINED UNCLAIMED FOR A PERIOD OF ONE YEAR. THE COOPERATIVE HAS CHOSEN TO APPLY THESE UNCLAIMED PATRONAGE CAPITAL CREDITS TOWARDS GRANTS, SPONSORSHIPS AND DONATIONS TO NON-PROFIT AND CIVIC ORGANIZATIONS THAT ARE LOCATED IN THE COOPERATIVE'S SERVICE AREA. UTAH MEMBER-RESIDENTS' UNCLAIMED CAPITAL CREDITS ARE ALSO HELD BY THE COOPERATIVE TO (A) ASSIST LOW-INCOME PERSONS TO PAY THEIR UTILITY BILLS, AND (B) TO PROVIDE SCHOLARSHIPS TO LOCAL GRADUATING HIGH SCHOOL SENIORS. IN THE STATE OF UTAH, PURSUANT TO UTAH'S UNIFORM AGRICULTURAL COOPERATIVE ASSOCIATION ACT (TITLE 3, CHAPTER 1, SECTION 11), THE COOPERATIVE CAN RETAIN CAPITAL CREDITS GIVEN TO ITS MEMBERS THAT REMAIN UNCLAIMED FOR A PERIOD OF THREE YEARS, BUT CAN ONLY APPLY THESE UNCLAIMED CAPITAL CREDITS TO UTILITY BILL ASSISTANCE OF LOW-INCOME PERSONS AND SCHOLARSHIPS FOR HIGH-SCHOOL SENIORS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE COOPERATIVE HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE COOPERATIVE IS THEIR FILING STATUS AS A TAX EXEMPT ENTITY. THE COOPERATIVE DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES RECORDED IN NON-OPERATING MARGINS RECLASSED TO EXPENSES 364,790.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3EXPENSES RECORDED IN NON-OPERATING MARGINS RECLASSED TO EXPENSES 364,790. PATRONAGE CAPITAL ASSIGNABLE 2,666,859.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4Part IX THE AMOUNT OF OTHER ASSETS ON FORM 990, PAGE 11, PART X, LINE 15 DOES NOT EQUAL OR EXCEED 5 PERCENT OF THE TOTAL ASSETS ON FORM 990, PAGE 11, PART X, LINE 16, COLUMN B. CONSEQUENTLY IN ACCORDANCE WITH IRS INSTRUCTIONS SCHEDULE D, PART IX HAS BEEN LEFT BLANK. Part XII, Line 4B PATRONAGE CAPITAL ASSIGNABLE - $2,666,859 FOR THE AUDITED FINANCIAL STATEMENTS, THE AMOUNT OF PATRONAGE DIVIDENDS PAID OR ALLOCATED TO THE MEMBERS IS REPORTED AS AN INCREASE IN EQUITY AND NOT AS AN EXPENSE. THEREFORE, NET INCOME PER THE AUDITED FINANCIAL STATEMENTS IS REPORTED GROSS OF THE AMOUNT OF PATRONAGE DIVIDENDS THAT ARE EITHER ALLOCATED OR TO BE ALLOCATED AT THE TIME THE AUDITED FINANCIAL STATEMENTS ARE PREPARED. HOWEVER, BECAUSE THE ALLOCATION OF PATRONAGE DIVIDENDS IS ONE ASPECT OF HOW THE COOPERATIVE FULFILLS ITS TAX EXEMPT PURPOSE OF OPERATING ON A COOPERATIVE BASIS, THE AMOUNT OF PATRONAGE DIVIDENDS EITHER ALLOCATED OR TO BE ALLOCATED TO THE MEMBERS IS REPORTED ON FORM 990, PART IX, LINE 4 AS "BENEFITS PAID TO MEMBERS". PATRONAGE DIVIDENDS ARE ALLOCATED ON A PATRONAGE BASIS AND DONE SO PURSUANT TO A PRE-EXISTING OBLIGATION AS PROVIDED FOR IN THE "NON-PROFIT OPERATION" ARTICLE OF THE COOPERATIVE'S BYLAWS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X, Line 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0722849
IRS990ScheduleD/InvestmentsProgramRelated/BookValue13490
IRS990ScheduleD/InvestmentsProgramRelated/BookValue217612
IRS990ScheduleD/InvestmentsProgramRelated/BookValue378233
IRS990ScheduleD/InvestmentsProgramRelated/BookValue446741
IRS990ScheduleD/InvestmentsProgramRelated/BookValue53192063
IRS990ScheduleD/InvestmentsProgramRelated/BookValue6621531
IRS990ScheduleD/InvestmentsProgramRelated/BookValue712000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue894331
IRS990ScheduleD/InvestmentsProgramRelated/BookValue9100000
IRS990ScheduleD/InvestmentsProgramRelated/Description0PATRONAGE CAPITAL - CFC

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
$46,018,543
Liabilities
$18,397,631
Net assets
$27,620,912
Revenue
-
Expenses
$33,613,299
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.5$32.3$38.2$46.1$43.8$2.33
2023Detailed filing. Detailed filing data is available for this year.$63.6$27.3$36.3$42.7$42.7$0.07
2022Detailed filing. Detailed filing data is available for this year.$62.6$25.1$37.4$41.4$41.6$0.16
2021Detailed filing. Detailed filing data is available for this year.$62.4$25.1$37.3$40.0$39.9$0.06
2020Detailed filing. Detailed filing data is available for this year.$60.0$25.8$34.2$40.2$40.6$0.38
2019Detailed filing. Detailed filing data is available for this year.$60.2$27.3$32.9$37.9$38.3$0.38
2018Detailed filing. Detailed filing data is available for this year.$52.2$20.2$32.0$35.9$36.3$0.38
2017Detailed filing. Detailed filing data is available for this year.$52.6$20.9$31.7$35.8$36.2$0.38
2016Detailed filing. Detailed filing data is available for this year.$54.7$24.6$30.1$34.7$35.2$0.49
2015Detailed filing. Detailed filing data is available for this year.$50.5$21.1$29.4$34.0$34.4$0.38
2014Detailed filing. Detailed filing data is available for this year.$56.8$28.0$28.8$34.0$34.3$0.38
2013Detailed filing. Detailed filing data is available for this year.$48.7$20.7$27.9$34.5$34.5$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$18.4$27.6$33.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$15.8$25.3$31.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$17.7$23.5$30.5