Civic Intelligence

Umatilla Electric Cooperative

990 • Fiscal year 2012 • EIN 93-0300375

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.UMATILLAELECTRIC.COM
750 W Elm Street PO Box 114897838
Siviq Scores

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

Liabilities / Assets

29th percentile

0.53x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M 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

74th percentile

6.1%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M 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 / Assets29th percentile

Assets

Up

$111,664,583

Up $6,438,065 (+6.1%) from 2011

Net Assets

Up

$52,803,837

Up $1,127,210 (+2.2%) from 2011

Liabilities

Up

$58,860,746

Up $5,310,855 (+9.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,911,571

Up $3,765,995 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600M$400M$200M$0Assets 2010: $98,744,377Liabilities 2010: $51,144,001Net Assets 2010: $47,600,3762010Assets 2011: $105,226,518Liabilities 2011: $53,549,891Net Assets 2011: $51,676,6272011Assets 2012: $111,664,583Liabilities 2012: $58,860,746Net Assets 2012: $52,803,8372012Assets 2013: $123,203,739Liabilities 2013: $66,329,885Net Assets 2013: $56,873,8542013Assets 2014: $140,701,287Liabilities 2014: $78,240,365Net Assets 2014: $62,460,9222014Assets 2015: $147,355,692Liabilities 2015: $79,058,107Net Assets 2015: $68,297,5852015Assets 2016: $161,732,122Liabilities 2016: $84,807,765Net Assets 2016: $76,924,3572016Assets 2017: $208,674,319Liabilities 2017: $120,595,544Net Assets 2017: $88,078,7752017Assets 2018: $208,832,452Liabilities 2018: $113,346,226Net Assets 2018: $95,486,2262018Assets 2019: $241,259,688Liabilities 2019: $132,607,067Net Assets 2019: $108,652,6212019Assets 2020: $275,749,771Liabilities 2020: $159,869,762Net Assets 2020: $115,880,0092020Assets 2021: $344,848,374Liabilities 2021: $192,251,290Net Assets 2021: $152,597,0842021Assets 2022: $426,008,013Liabilities 2022: $270,783,090Net Assets 2022: $155,224,9232022Assets 2023: $451,407,673Liabilities 2023: $290,978,677Net Assets 2023: $160,428,9962023Assets 2024: $567,387,067Liabilities 2024: $394,460,858Net Assets 2024: $172,926,2092024

Highlighted filing

2012

Assets$111,664,583
Liabilities$58,860,746
Net Assets$52,803,837
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800M$600M$400M$200M$0Expenses 2010: $47,168,5692010Expenses 2011: $51,145,5762011Expenses 2012: $54,911,5712012Revenue 2013: $63,200,966Expenses 2013: $62,034,484Net Income 2013: $1,166,4822013Revenue 2014: $77,922,020Expenses 2014: $76,983,457Net Income 2014: $938,5632014Revenue 2015: $89,114,988Expenses 2015: $89,114,988Net Income 2015: $02015Revenue 2016: $104,642,866Expenses 2016: $104,642,866Net Income 2016: $02016Revenue 2017: $121,565,798Expenses 2017: $121,565,798Net Income 2017: $02017Revenue 2018: $129,270,989Expenses 2018: $129,270,989Net Income 2018: $02018Revenue 2019: $154,813,018Expenses 2019: $154,813,018Net Income 2019: $02019Revenue 2020: $177,489,580Expenses 2020: $177,489,580Net Income 2020: $02020Revenue 2021: $277,344,342Expenses 2021: $253,872,799Net Income 2021: $23,471,5432021Revenue 2022: $409,332,360Expenses 2022: $407,839,357Net Income 2022: $1,493,0032022Revenue 2023: $603,100,445Expenses 2023: $601,375,054Net Income 2023: $1,725,3912023Revenue 2024: $592,498,408Expenses 2024: $588,883,054Net Income 2024: $3,615,3542024

Highlighted filing

2012

Revenue-
Expenses$54,911,571
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$56,301,424
Mission and Program Overview

Mission

Umatilla electric cooperative is a member-owned electric utility that sells energy and other services to improve the quality of life in its service communities.

Filing and Contact Details

Filer

EIN
93-0300375
Raw XML AppendixShowing 400 of 766 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/RetainedEarningsEndowmentEtc/EOY040509107
IRS990/RevenuesLessExpensesCY01284546
IRS990/RevenuesLessExpensesPriorYear01635871
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08505157
IRS990/SalariesEtcPriorYear08021833
IRS990/SavingsAndTempCashInvestments/BOY050936
IRS990/SavingsAndTempCashInvestments/EOY050987
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AmtOfInternalFundsContributed024000
IRS990ScheduleC/Form1120PolFiled0true
IRS990ScheduleC/PoliticalExpenditures024000
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine101149 COURT STREET NE STE
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0SALEM
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0OR
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode097301
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds024000
IRS990ScheduleC/Sec527PolOrgs/EIN0470861655
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10FIRST VOTE PAC
IRS990ScheduleC/TotalExmptFunctionExpenditures024000
IRS990ScheduleD/Buildings/BookValue05026913
IRS990ScheduleD/Buildings/Depreciation03988741
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0552620
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08463034
IRS990ScheduleD/Equipment/BookValue03613781
IRS990ScheduleD/Equipment/Depreciation07362349
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010976130
IRS990ScheduleD/ExpensesNotRptdOnFinStmt03897404
IRS990ScheduleD/ExpensesSubtotal051014167
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation02012 ALLOCATION OF OPERATING MARGINS $3897404
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE COOPERATIVE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part X

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
$111,664,583
Liabilities
$58,860,746
Net assets
$52,803,837
Revenue
-
Expenses
$54,911,571
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$567$394$173$592$589$3.62
2023Summary only. Only limited summary data is available for this year.$451$291$160$603$601$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$426$271$155$409$408$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$345$192$153$277$254$23.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$160$116$177$177$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$241$133$109$155$155$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$209$113$95.5$129$129$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$209$121$88.1$122$122$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$84.8$76.9$105$105$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$79.1$68.3$89.1$89.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$141$78.2$62.5$77.9$77.0$0.94
2013Detailed filing. Detailed filing data is available for this year.$123$66.3$56.9$63.2$62.0$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$58.9$52.8$54.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$53.5$51.7$51.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.7$51.1$47.6$47.2