Civic Intelligence

Middle Kuskokwim Electric Coop Inc

990 • Fiscal year 2013 • EIN 92-0081913

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileN/A
PO Box 20699627

(907) 524-3360

Siviq Scores

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

Liabilities / Assets

95th percentile

0.90x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

4.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-10%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,245,162

Down $606,274 (-10%) from 2012

Net Assets

Down

$501,880

Down $309,710 (-38%) from 2012

Liabilities

Down

$4,743,282

Down $296,564 (-5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

$1,029,933

No earlier filing loaded for comparison.

Expenses

Up

$1,389,345

Up $48,592 (+3.6%) from 2012

Net Income

-$359,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,219,700Liabilities 2010: $5,387,741Net Assets 2010: $831,9592010Assets 2011: $6,055,610Liabilities 2011: $5,266,911Net Assets 2011: $788,6992011Assets 2012: $5,851,436Liabilities 2012: $5,039,846Net Assets 2012: $811,5902012Assets 2013: $5,245,162Liabilities 2013: $4,743,282Net Assets 2013: $501,8802013Assets 2014: $4,782,316Liabilities 2014: $4,285,952Net Assets 2014: $496,3642014Assets 2015: $4,218,980Liabilities 2015: $3,913,714Net Assets 2015: $305,2662015Assets 2016: $4,385,561Liabilities 2016: $3,650,293Net Assets 2016: $735,2682016Assets 2017: $4,031,573Liabilities 2017: $3,393,003Net Assets 2017: $638,5702017Assets 2018: $3,789,043Liabilities 2018: $3,187,100Net Assets 2018: $601,9432018Assets 2019: $3,234,362Liabilities 2019: $2,853,032Net Assets 2019: $381,3302019Assets 2020: $3,074,852Liabilities 2020: $2,486,636Net Assets 2020: $588,2162020Assets 2021: $2,918,736Liabilities 2021: $2,290,905Net Assets 2021: $627,8312021Assets 2022: $3,166,639Liabilities 2022: $2,131,512Net Assets 2022: $1,035,1272022Assets 2023: $3,123,812Liabilities 2023: $2,049,039Net Assets 2023: $1,074,7732023Assets 2024: $2,825,855Liabilities 2024: $1,627,128Net Assets 2024: $1,198,7272024

Highlighted filing

2013

Assets$5,245,162
Liabilities$4,743,282
Net Assets$501,880
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,150,0592010Expenses 2011: $1,180,4902011Expenses 2012: $1,340,7532012Revenue 2013: $1,029,933Expenses 2013: $1,389,345Net Income 2013: -$359,4122013Revenue 2014: $1,221,809Expenses 2014: $1,224,829Net Income 2014: -$3,0202014Revenue 2015: $1,053,951Expenses 2015: $1,196,798Net Income 2015: -$142,8472015Revenue 2016: $1,623,363Expenses 2016: $1,203,824Net Income 2016: $419,5392016Revenue 2017: $1,255,278Expenses 2017: $1,353,054Net Income 2017: -$97,7762017Revenue 2018: $1,273,922Expenses 2018: $1,310,549Net Income 2018: -$36,6272018Revenue 2019: $1,112,229Expenses 2019: $1,332,842Net Income 2019: -$220,6132019Revenue 2020: $1,462,098Expenses 2020: $1,255,212Net Income 2020: $206,8862020Revenue 2021: $1,342,839Expenses 2021: $1,303,224Net Income 2021: $39,6152021Revenue 2022: $1,467,157Expenses 2022: $1,314,095Net Income 2022: $153,0622022Revenue 2023: $1,557,773Expenses 2023: $1,518,127Net Income 2023: $39,6462023Revenue 2024: $1,702,317Expenses 2024: $1,577,830Net Income 2024: $124,4872024

Highlighted filing

2013

Revenue$1,029,933
Expenses$1,389,345
Net Income-$359,412
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$1,029,933
Mission and Program Overview

Mission

Provide reliable and affordable electricity to alaska bush villages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,876,833$4,574,128▼ $302,705
Inventories for Sale or Use$552,858$436,389▼ $116,469
Pd in Cap Srpls Land Bldg Eqp Fund$433,467$433,467→ $0
Accounts Receivable$367,668$183,906▼ $183,762
Rtn Earn Endowment Incm Other Fnds$362,323$52,613▼ $309,710
Cash and Non-Interest-Bearing Accounts$52,191$47,253▼ $4,938
Cap Stk Tr Prin Current Funds$15,800$15,800→ $0
Savings and Temporary Cash Investments$1,000$2,200▲ $1,200
Other Notes and Loans Receivable, Net$885$1,285▲ $400
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,851,436$5,245,162▼ $606,274
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$4,593,786$4,315,121▼ $278,665
Accounts Payable and Accrued Expenses$446,060$428,161▼ $17,899
Total Liabilities$5,039,846$4,743,282▼ $296,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$811,590$501,880▼ $309,710
Total Liabilities and Net Assets / Fund Balance$5,851,436$5,245,162▼ $606,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,552,927$2,651,259$8,204,186
Equipment$-989,199$1,199,229$210,030
Land$10,000-$10,000
Other Land Buildings$400$45$445
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis Thomas SRPresident
William NesbitVice President
Mary WillisDirector
Scott GregerDirector
John ZellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alaska Native Tribal Health ConsortiumConst Management-$38,000
Raven TechnologyManagement-$19,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,029,933
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-359,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,177
Salaries, Compensation, and Employee Benefits$168,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$388,249--$388,249
Other Salaries and Wages$152,176--$152,176
Fees for Services Management-$80,000-$80,000
Insurance$34,856$4,612-$39,468
All Other Expenses$27,888$3,616-$31,504
Interest$17,995--$17,995
Payroll Taxes$15,992--$15,992
Travel$1,551$5,492-$7,043
Other Expenses$6,360--$6,360
Occupancy$5,580--$5,580
Fees for Services Other$1,325$629-$1,954
Fees for Services Accounting-$1,556-$1,556
Office Expenses$1,135--$1,135
Total Functional Expenses$1,293,440$95,905$0$1,389,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Credit$4,314,690
*Payroll Liabilities$431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management has hired Raven Technology to manage the utility. Raven Technology has been managing the utility for several years' and will continue to do so at the discretion of the management.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All cusomers are members. There is only one form of membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A pdf copy of the 990 is supplied to all the Board of directors and officers prior to the return being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
92-0081913
Phone
9075243360

Signing Officer

Name
Dennis Thomas SR
Title
President
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ak
Voting Board Members
228
Independent Board Members
228
Employees
28

Preparer

Preparer
Kathy Toms
Phone
9072352411
Raw XML Appendix391 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Amtz of deffered credit
IRS990/ProgramServiceRevenueGrp/Desc1Electric Customers
IRS990/ProgramServiceRevenueGrp/Desc2Pole rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01312409
IRS990/PYProgramServiceRevenueAmt01364845
IRS990/PYRevenuesLessExpensesAmt024092
IRS990/PYSalariesCompEmpBnftPaidAmt028344
IRS990/PYTotalExpensesAmt01340753
IRS990/PYTotalRevenueAmt01364845
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-359412
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0362323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05552927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02651259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08204186
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-989199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01199229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210030
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14314690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0*Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deffered Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04574128
IRS990ScheduleD/TotalLiabilityAmt04315121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management has hired Raven Technology to manage the utility. Raven Technology has been managing the utility for several years' and will continue to do so at the discretion of the management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All cusomers are members. There is only one form of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A pdf copy of the 990 is supplied to all the Board of directors and officers prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05851436
IRS990/TotalAssetsEOYAmt05245162
IRS990/TotalAssetsGrp/BOYAmt05851436
IRS990/TotalAssetsGrp/EOYAmt05245162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293440
IRS990/TotalFunctionalExpensesGrp/TotalAmt01389345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05039846
IRS990/TotalLiabilitiesEOYAmt04743282
IRS990/TotalLiabilitiesGrp/BOYAmt05039846
IRS990/TotalLiabilitiesGrp/EOYAmt04743282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501880
IRS990/TotalProgramServiceRevenueAmt01029933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01029933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05851436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05245162
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05492
IRS990/TravelGrp/ProgramServicesAmt01551
IRS990/TravelGrp/TotalAmt07043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0228
IRS990/VotingMembersIndependentCnt0228
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Thomas SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Middle Kuskokwim Electric Coop Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0920081913
ReturnHeader/Filer/PhoneNum09075243360
ReturnHeader/Filer/USAddress/AddressLine10PO Box 206
ReturnHeader/Filer/USAddress/City0Mc Grath
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AURORA TAXES & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 664
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHOR POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995560664
ReturnHeader/PreparerPersonGrp/PhoneNum09072352411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Toms
ReturnHeader/ReturnTs02014-08-26T14:12:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,245,162
Liabilities
$4,743,282
Net assets
$501,880
Revenue
$1,029,933
Expenses
$1,389,345
Net income
-$359,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$1.63$1.20$1.70$1.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.12$2.05$1.07$1.56$1.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.17$2.13$1.04$1.47$1.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.92$2.29$0.63$1.34$1.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.07$2.49$0.59$1.46$1.26$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.23$2.85$0.38$1.11$1.33$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.79$3.19$0.60$1.27$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.03$3.39$0.64$1.26$1.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.39$3.65$0.74$1.62$1.20$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.22$3.91$0.31$1.05$1.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.78$4.29$0.50$1.22$1.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.25$4.74$0.50$1.03$1.39$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$5.04$0.81$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$5.27$0.79$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$5.39$0.83$1.15