Civic Intelligence

Coos-Curry Electric Cooperative Inc

990 • Fiscal year 2012 • EIN 93-0146827

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization Profilewww.ccec.coop
PO Box 126897465
Siviq Scores

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

Liabilities / Assets

40th percentile

0.53x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M 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

19th percentile

1.3%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M 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 / Assets40th percentile

Assets

Up

$94,040,301

Up $1,214,930 (+1.3%) from 2011

Net Assets

Down

$44,528,651

Down $490,223 (-1.1%) from 2011

Liabilities

Up

$49,511,650

Up $1,705,153 (+3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,636,571

Up $2,521,339 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150M$100M$50M$0Assets 2010: $89,298,512Liabilities 2010: $43,726,236Net Assets 2010: $45,572,2762010Assets 2011: $92,825,371Liabilities 2011: $47,806,497Net Assets 2011: $45,018,8742011Assets 2012: $94,040,301Liabilities 2012: $49,511,650Net Assets 2012: $44,528,6512012Assets 2013: $102,038,168Liabilities 2013: $58,325,817Net Assets 2013: $43,712,3512013Assets 2014: $99,574,059Liabilities 2014: $51,546,188Net Assets 2014: $48,027,8712014Assets 2015: $101,711,344Liabilities 2015: $52,198,803Net Assets 2015: $49,512,5412015Assets 2016: $106,006,223Liabilities 2016: $53,225,456Net Assets 2016: $52,780,7672016Assets 2017: $108,010,862Liabilities 2017: $53,534,999Net Assets 2017: $54,475,8632017Assets 2018: $106,012,066Liabilities 2018: $49,095,360Net Assets 2018: $56,916,7062018Assets 2019: $106,840,089Liabilities 2019: $47,928,887Net Assets 2019: $58,911,2022019Assets 2020: $107,037,676Liabilities 2020: $46,478,381Net Assets 2020: $60,559,2952020Assets 2021: $114,567,418Liabilities 2021: $52,804,957Net Assets 2021: $61,762,4612021Assets 2022: $119,647,527Liabilities 2022: $58,498,649Net Assets 2022: $61,148,8782022Assets 2023: $122,494,350Liabilities 2023: $63,597,532Net Assets 2023: $58,896,8182023Assets 2024: $127,573,285Liabilities 2024: $73,529,237Net Assets 2024: $54,044,0482024

Highlighted filing

2012

Assets$94,040,301
Liabilities$49,511,650
Net Assets$44,528,651
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $29,211,6442010Expenses 2011: $29,115,2322011Expenses 2012: $31,636,5712012Revenue 2013: $32,730,084Expenses 2013: $32,730,084Net Income 2013: $02013Revenue 2014: $31,372,324Expenses 2014: $31,372,324Net Income 2014: $02014Revenue 2015: $34,267,997Expenses 2015: $34,267,997Net Income 2015: $02015Revenue 2016: $37,346,586Expenses 2016: $37,346,586Net Income 2016: $02016Revenue 2017: $35,936,618Expenses 2017: $35,936,618Net Income 2017: $02017Revenue 2018: $38,053,318Expenses 2018: $38,053,318Net Income 2018: $02018Revenue 2019: $38,545,922Expenses 2019: $38,545,922Net Income 2019: $02019Revenue 2020: $39,008,397Expenses 2020: $39,008,397Net Income 2020: $02020Revenue 2021: $40,713,862Expenses 2021: $39,899,833Net Income 2021: $814,0292021Revenue 2022: $41,571,819Expenses 2022: $40,603,844Net Income 2022: $967,9752022Revenue 2023: $41,590,254Expenses 2023: $40,140,913Net Income 2023: $1,449,3412023Revenue 2024: $43,099,008Expenses 2024: $41,754,279Net Income 2024: $1,344,7292024

Highlighted filing

2012

Revenue-
Expenses$31,636,571
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Gross Receipts
$31,655,169
Mission and Program Overview

Mission

Distribution and sale of electric energy to its members located in substantially all of Curry County, Oregon & portions of Coos County & Douglas County, Oregon. Revenues are substantially derived from the cooperative's residential, commercial and industrial customers.

Filing and Contact Details

Filer

EIN
93-0146827
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/RetainedEarningsEndowmentEtc/BOY044949899
IRS990/RetainedEarningsEndowmentEtc/EOY044459231
IRS990/RevenuesLessExpensesCY00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05381539
IRS990/SalariesEtcPriorYear05142755
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AmtOfInternalFundsContributed04000
IRS990ScheduleC/Form1120PolFiled0true
IRS990ScheduleC/PoliticalExpenditures04000
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine101750 LIBERTY ST SE
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0SALEM
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0OR
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode097302
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds04000
IRS990ScheduleC/Sec527PolOrgs/EIN0470861601
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10OREGON ACRE
IRS990ScheduleC/TotalExmptFunctionExpenditures04000
IRS990ScheduleD/Buildings/BookValue02982769
IRS990ScheduleD/Buildings/Depreciation01916715
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04899484
IRS990ScheduleD/Equipment/BookValue02134775
IRS990ScheduleD/Equipment/Depreciation05505243
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07640018
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01086000
IRS990ScheduleD/ExpensesSubtotal030550571
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation02012 NET MARGINS ALLOCATED TO MEMBERS $1086000
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE COOPERATIVE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue01830790
IRS990ScheduleD/Land/OtherCostOrOtherBasis01830790
IRS990ScheduleD/OtherExpensesNotIncluded01086000

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
$94,040,301
Liabilities
$49,511,650
Net assets
$44,528,651
Revenue
-
Expenses
$31,636,571
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$73.5$54.0$43.1$41.8$1.34
2023Detailed filing. Detailed filing data is available for this year.$122$63.6$58.9$41.6$40.1$1.45
2022Detailed filing. Detailed filing data is available for this year.$120$58.5$61.1$41.6$40.6$0.97
2021Detailed filing. Detailed filing data is available for this year.$115$52.8$61.8$40.7$39.9$0.81
2020Detailed filing. Detailed filing data is available for this year.$107$46.5$60.6$39.0$39.0$0.00
2019Detailed filing. Detailed filing data is available for this year.$107$47.9$58.9$38.5$38.5$0.00
2018Detailed filing. Detailed filing data is available for this year.$106$49.1$56.9$38.1$38.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$108$53.5$54.5$35.9$35.9$0.00
2016Detailed filing. Detailed filing data is available for this year.$106$53.2$52.8$37.3$37.3$0.00
2015Detailed filing. Detailed filing data is available for this year.$102$52.2$49.5$34.3$34.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$99.6$51.5$48.0$31.4$31.4$0.00
2013Detailed filing. Detailed filing data is available for this year.$102$58.3$43.7$32.7$32.7$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$49.5$44.5$31.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.8$47.8$45.0$29.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.3$43.7$45.6$29.2