Civic Intelligence

Copper Valley Electric Association Inc

990 • Fiscal year 2012 • EIN 92-0023631

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.CVEA.ORG
Glennallen, AK
Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

1.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$47,496,939

Up $1,795,799 (+3.9%) from 2011

Net Assets

Up

$15,292,909

Up $2,179,234 (+17%) from 2011

Liabilities

Down

$32,204,030

Down $383,435 (-1.2%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$30,068,354

Up $5,316,894 (+21%) from 2011

Expenses

Up

$27,857,550

Up $4,675,436 (+20%) from 2011

Net Income

Up

$2,210,804

Up $641,458 (+41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100M$50M$0Assets 2011: $45,701,140Liabilities 2011: $32,587,465Net Assets 2011: $13,113,6752011Assets 2012: $47,496,939Liabilities 2012: $32,204,030Net Assets 2012: $15,292,9092012Assets 2013: $49,811,702Liabilities 2013: $33,789,634Net Assets 2013: $16,022,0682013Assets 2014: $59,235,330Liabilities 2014: $43,045,855Net Assets 2014: $16,189,4752014Assets 2015: $74,420,492Liabilities 2015: $57,724,899Net Assets 2015: $16,695,5932015Assets 2016: $80,536,264Liabilities 2016: $62,867,596Net Assets 2016: $17,668,6682016Assets 2017: $80,790,033Liabilities 2017: $62,536,866Net Assets 2017: $18,253,1672017Assets 2018: $79,607,361Liabilities 2018: $60,327,311Net Assets 2018: $19,280,0502018Assets 2019: $80,345,070Liabilities 2019: $59,685,426Net Assets 2019: $20,659,6442019Assets 2020: $78,579,337Liabilities 2020: $57,392,943Net Assets 2020: $21,186,3942020Assets 2021: $79,168,354Liabilities 2021: $55,940,155Net Assets 2021: $23,228,1992021Assets 2022: $81,153,192Liabilities 2022: $57,187,382Net Assets 2022: $23,965,8102022Assets 2023: $86,378,120Liabilities 2023: $62,175,035Net Assets 2023: $24,203,0852023Assets 2024: $86,458,114Liabilities 2024: $62,427,062Net Assets 2024: $24,031,0522024

Highlighted filing

2012

Assets$47,496,939
Liabilities$32,204,030
Net Assets$15,292,909
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $24,751,460Expenses 2011: $23,182,114Net Income 2011: $1,569,3462011Revenue 2012: $30,068,354Expenses 2012: $27,857,550Net Income 2012: $2,210,8042012Revenue 2013: $28,792,496Expenses 2013: $25,100,595Net Income 2013: $3,691,9012013Revenue 2014: $38,144,061Expenses 2014: $23,155,780Net Income 2014: $14,988,2812014Revenue 2015: $23,869,290Expenses 2015: $19,023,955Net Income 2015: $4,845,3352015Revenue 2016: $19,752,363Expenses 2016: $19,439,637Net Income 2016: $312,7262016Revenue 2017: $22,226,684Expenses 2017: $21,783,972Net Income 2017: $442,7122017Revenue 2018: $22,360,767Expenses 2018: $22,281,499Net Income 2018: $79,2682018Revenue 2019: $21,411,173Expenses 2019: $21,350,042Net Income 2019: $61,1312019Revenue 2020: $22,147,646Expenses 2020: $22,085,085Net Income 2020: $62,5612020Revenue 2021: $26,151,233Expenses 2021: $26,089,557Net Income 2021: $61,6762021Revenue 2022: $28,124,757Expenses 2022: $27,236,024Net Income 2022: $888,7332022Revenue 2023: $30,444,676Expenses 2023: $28,955,855Net Income 2023: $1,488,8212023Revenue 2024: $28,503,389Expenses 2024: $27,121,970Net Income 2024: $1,381,4192024

Highlighted filing

2012

Revenue$30,068,354
Expenses$27,857,550
Net Income$2,210,804
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide exceptional customer service through safe, reliable, cost-effective, electric service and programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$47,496,939
Liabilities
$32,204,030
Net assets
$15,292,909
Revenue
$30,068,354
Expenses
$27,857,550
Net income
$2,210,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.5$62.4$24.0$28.5$27.1$1.38
2023Detailed filing. Detailed filing data is available for this year.$86.4$62.2$24.2$30.4$29.0$1.49
2022Detailed filing. Detailed filing data is available for this year.$81.2$57.2$24.0$28.1$27.2$0.89
2021Detailed filing. Detailed filing data is available for this year.$79.2$55.9$23.2$26.2$26.1$0.06
2020Detailed filing. Detailed filing data is available for this year.$78.6$57.4$21.2$22.1$22.1$0.06
2019Detailed filing. Detailed filing data is available for this year.$80.3$59.7$20.7$21.4$21.4$0.06
2018Detailed filing. Detailed filing data is available for this year.$79.6$60.3$19.3$22.4$22.3$0.08
2017Summary only. Only limited summary data is available for this year.$80.8$62.5$18.3$22.2$21.8$0.44
2016Summary only. Only limited summary data is available for this year.$80.5$62.9$17.7$19.8$19.4$0.31
2015Summary only. Only limited summary data is available for this year.$74.4$57.7$16.7$23.9$19.0$4.85
2014Summary only. Only limited summary data is available for this year.$59.2$43.0$16.2$38.1$23.2$15.0
2013Summary only. Only limited summary data is available for this year.$49.8$33.8$16.0$28.8$25.1$3.69
2012Summary only. Only limited summary data is available for this year.$47.5$32.2$15.3$30.1$27.9$2.21
2011Summary only. Only limited summary data is available for this year.$45.7$32.6$13.1$24.8$23.2$1.57