Chugach Electric Association Inc
990 • Fiscal year 2012 • EIN 92-0014224
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$815,495,547
Flat from 2012
Net Assets
Flat$164,286,869
Flat from 2012
Liabilities
Flat$651,208,678
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$267,447,328
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $267,928,514
Filing and Contact Details
Filer
- EIN
- 92-0014224
Raw XML AppendixShowing 400 of 845 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHUGACH ELECTRIC ASSOCIATION, INC. PROVIDES THE GENERATION, TRANSMISSION AND DISTRIBUTION OF ELECTRICITY TO RETAIL CUSTOMERS AND THE GENERATION AND TRANSMISSION OF ELECTRICITY TO WHOLESALE CUSTOMERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 196300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Anchorage |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 995196300 |
| IRS990/Advertising/Total | 0 | 0 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1201 LOUISIANA STE 1400 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3 CHESTNUT RIDGE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3000 Spenard Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 561 E 36th Avenue |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MONTVALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Anchorage |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Anchorage |
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| IRS990/ContractorCompensation/Compensation | 3 | 3368202 |
| IRS990/ContractorCompensation/Compensation | 4 | 359980 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | GAS TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | AUDIT/TAX |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | gas storage |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | IT PROGRAMMING/SUPP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Wilson Sonsini Goodrich Rosati PC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Hilcorp Alaska LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | KPMG LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Cook Inlet Natural Gas Storage Alas |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | GeoNorth LLC |
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| IRS990/Description | 0 | CHUGACH ELECTRIC ASSOCIATION, INC. PROVIDES TRANSMISSION AND DISTRIBUTION SERVICES TO APPROXIMATELY 82,004 RETAIL SERVICE LOCATIONS AND PROVIDES GENERATION AND TRANSMISSION SERVICES TO SEVERAL WHOLESALE CUSTOMERS. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/DoNotFollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | SR. VP STRAT PLAN & CORP AFFR |
| IRS990/Form990PartVIISectionA/Title | 11 | SR. VP POWER SUPPLY |
| IRS990/Form990PartVIISectionA/Title | 12 | VP POWER DELIVERY |
| IRS990/Form990PartVIISectionA/Title | 13 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 14 | SWING LOOP WAGON LEADMAN |
| IRS990/Form990PartVIISectionA/Title | 15 | SUBSTATION LINEMAN |
| IRS990/Form990PartVIISectionA/Title | 16 | LEADMAN |
| IRS990/Form990PartVIISectionA/Title | 17 | PCB APPARATUS FOREMAN |
| IRS990/Form990PartVIISectionA/Title | 18 | SUBSTATION FOREMAN 5% |
| IRS990/Form990PartVIISectionA/Title | 19 | ACTING SR VP STRAT PLAN & CORP |
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| IRS990/MissionDescription | 0 | CHUGACH ELECTRIC ASSOCIATION, INC. PROVIDES THE GENERATION, TRANSMISSION AND DISTRIBUTION OF ELECTRICITY TO RETAIL CUSTOMERS AND THE GENERATION AND TRANSMISSION OF ELECTRICITY TO WHOLESALE CUSTOMERS. THROUGH SUPERIOR SERVICE, CEA SAFELY PROVIDES RELIABLE AND COMPETITIVELY PRICED ENERGY. |
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| IRS990/NumberOfEmployees | 0 | 400 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1948860 |
| IRS990/OtherAssetsTotal/EOY | 0 | 906908 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 276583157 |
| IRS990/OtherExpensesCurrentYear | 0 | 259875014 |
| IRS990/OtherExpenses/Description | 0 | FUEL/PURCHASED POWER |
| IRS990/OtherExpenses/Description | 1 | OTHER POWER PRODUCTION |
| IRS990/OtherExpenses/Description | 2 | TRANSMISSION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DISTRIBUTION EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 147941346 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16739931 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5802009 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15784423 |
| IRS990/OtherExpenses/Total | 0 | 147941346 |
| IRS990/OtherExpenses/Total | 1 | 16739931 |
| IRS990/OtherExpenses/Total | 2 | 5802009 |
| IRS990/OtherExpenses/Total | 3 | 15784423 |
| IRS990/OtherLiabilities/BOY | 0 | 64447723 |
| IRS990/OtherLiabilities/EOY | 0 | 77130247 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 138500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 132634601 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 137837721 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27117479 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29869105 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 267340763 |
| IRS990/ProgramServiceRevenue/Description | 0 | ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CAPITAL CREDITS |
| IRS990/ProgramServiceRevenue/Description | 2 | POLE RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | MICROWAVE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 231881 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 284017215 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $815,495,547
- Liabilities
- $651,208,678
- Net assets
- $164,286,869
- Revenue
- -
- Expenses
- $267,447,328
- Net income
- -