Civic Intelligence

Anza Electric Cooperative Inc

990 • Fiscal year 2012 • EIN 95-1758102

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 21, 2013

Organization ProfileWWW.ANZAELECTRIC.ORG
PO Box 39190992539-1909
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M 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

13th percentile

-2.7%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M 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 / Assets73rd percentile

Assets

Down

$21,900,380

Down $599,208 (-2.7%) from 2011

Net Assets

Up

$9,386,069

Up $48,502 (+0.5%) from 2011

Liabilities

Down

$12,514,311

Down $647,710 (-4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,732,979

Down $57,211 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60M$40M$20M$0Assets 2010: $23,274,400Liabilities 2010: $14,202,920Net Assets 2010: $9,071,4802010Assets 2011: $22,499,588Liabilities 2011: $13,162,021Net Assets 2011: $9,337,5672011Assets 2012: $21,900,380Liabilities 2012: $12,514,311Net Assets 2012: $9,386,0692012Assets 2013: $21,584,844Liabilities 2013: $11,844,225Net Assets 2013: $9,740,6192013Assets 2014: $21,112,548Liabilities 2014: $11,124,374Net Assets 2014: $9,988,1742014Assets 2015: $21,089,738Liabilities 2015: $10,617,036Net Assets 2015: $10,472,7022015Assets 2016: $21,782,870Liabilities 2016: $10,867,966Net Assets 2016: $10,914,9042016Assets 2017: $27,795,472Liabilities 2017: $15,966,166Net Assets 2017: $11,829,3062017Assets 2018: $31,528,017Liabilities 2018: $19,375,939Net Assets 2018: $12,152,0782018Assets 2019: $34,391,486Liabilities 2019: $21,630,140Net Assets 2019: $12,761,3462019Assets 2020: $37,745,282Liabilities 2020: $23,590,655Net Assets 2020: $14,154,6272020Assets 2021: $42,427,529Liabilities 2021: $27,394,546Net Assets 2021: $15,032,9832021Assets 2022: $47,033,899Liabilities 2022: $31,163,545Net Assets 2022: $15,870,3542022Assets 2023: $49,648,295Liabilities 2023: $32,696,472Net Assets 2023: $16,951,8232023Assets 2024: $53,224,351Liabilities 2024: $35,295,487Net Assets 2024: $17,928,8642024

Highlighted filing

2012

Assets$21,900,380
Liabilities$12,514,311
Net Assets$9,386,069
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,466,8352010Expenses 2011: $8,790,1902011Expenses 2012: $8,732,9792012Revenue 2013: $8,873,704Expenses 2013: $8,873,704Net Income 2013: $02013Revenue 2014: $9,492,986Expenses 2014: $9,492,986Net Income 2014: $02014Revenue 2015: $9,514,052Expenses 2015: $9,784,063Net Income 2015: -$270,0112015Revenue 2016: $10,087,733Expenses 2016: $10,453,359Net Income 2016: -$365,6262016Revenue 2017: $11,121,752Expenses 2017: $11,572,268Net Income 2017: -$450,5162017Revenue 2018: $12,186,914Expenses 2018: $12,694,992Net Income 2018: -$508,0782018Revenue 2019: $12,993,262Expenses 2019: $13,132,637Net Income 2019: -$139,3752019Revenue 2020: $14,338,450Expenses 2020: $14,302,435Net Income 2020: $36,0152020Revenue 2021: $15,782,046Expenses 2021: $15,533,029Net Income 2021: $249,0172021Revenue 2022: $17,664,582Expenses 2022: $17,098,729Net Income 2022: $565,8532022Revenue 2023: $18,570,495Expenses 2023: $18,129,284Net Income 2023: $441,2112023Revenue 2024: $17,626,290Expenses 2024: $17,084,917Net Income 2024: $541,3732024

Highlighted filing

2012

Revenue-
Expenses$8,732,979
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 21, 2013
Return Version
2012v2.1
Gross Receipts
$8,732,979
Mission and Program Overview

Mission

The cooperative's responsibility and aim is to provide excellent and innovative customer service as reflected in top quality electric service reliability, affordable rates, employee teamwork and the highest degree of integrity in all cooperative endeavors.

Filing and Contact Details

Filer

EIN
95-1758102
Raw XML AppendixShowing 400 of 559 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COOPERATIVE HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE COOPERATIVE IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE COOPERATIVE DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Part IX: THE AMOUNT OF "INVESTMENTS - OTHER SECURITIES" ON FORM 990, PAGE 11, PART X, LINE 12 DOES NOT EQUAL OR EXCEED 5% OF THE TOTAL ASSETS ON FORM 990, PAGE 11, PART X, LINE 16, COLUMN B. CONSEQUENTLY, IN ACCORDANCE WITH IRS INSTRUCTIONS, SCHEDULE D PART VII HAS BEEN LEFT BLANK. PART VII: THE AMOUNT OF "OTHER ASSETS" ON FORM 990, PAGE 11, PART X, LINE 15 DOES NOT EQUAL OR EXCEED 5 PERCENT OF THE TOTAL ASSETS ON FORM 990, PAGE 11, PART X, LINE 16, COLUMN B. CONSEQUENTLY, IN ACCORDANCE WITH IRS INSTRUCTIONS, SCHEDULE D, PART IX HAS BEEN LEFT BLANK.
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IRS990ScheduleD/InvestmentsProgramRelated/Description11OTHER INVESTMENT - AEPCO MEMBERSHIP
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IRS990ScheduleD/InvestmentsProgramRelated/Description13OTHER INVESTMENT - SOUTHWEST TRANSMISSION MEMBERSHIP
IRS990ScheduleD/InvestmentsProgramRelated/Description14OTHER INVESTMENT - SIERRA SOUTHWEST MEMBERSHIP
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IRS990ScheduleD/OtherLiabilities/Amount5120684
IRS990ScheduleD/OtherLiabilities/Description0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCUMULATED PROVISION FOR PENSIONS & BENEFITS
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED AUDIT FEE
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilities/Description5DEFERRED CREDITS
IRS990ScheduleD/TotalOfAmounts01009017
IRS990ScheduleD/TotalOfBookValueLandBuildings014987790
IRS990ScheduleD/TotalOfBookValueProgramRelated02498365
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS, SPONSORSHIPS AND DONATIONS ARE PRIMARILY MADE TO NON-PROFIT AND CIVIC ORGANIZATIONS THAT ARE LOCATED IN THE COOPERATIVE'S SERVICE AREA WITH THE INTENT OF IMPROVING THE COMMUNITIES IN WHICH THE COOPERATIVE'S MEMBERS RESIDE. DONATIONS ARE ALSO MADE TO ORGANIZATIONS THAT STUDY, PROMOTE AND SUPPORT THE COOPERATIVE INDUSTRY.
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0107500
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg182179
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2105359
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3107627
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg02537
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg12500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg21500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg31607
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg019013
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg11644
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg245682
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg380905
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part II, Column C INCLUDED IN THIS AMOUNT IS THE INCREASE IN ACTUARIAL VALUE OF BENEFITS PAYABLE UNDER A DEFINED BENEFIT RETIREMENT PLAN. THE CONTRIBUTION RATE FOR PARTICIPANTS IN THE NRECA R&S DEFINED BENEFIT PENSION PLAN ARE THE SAME FOR ALL INDIVIDUALS IN THIS MULTI-EMPLOYER PLAN. THE CHANGE IN ACTUARIAL VALUE FOR EACH PARTICIPANT, HOWEVER, VARIES WITH AGE. IN OTHER WORDS, THE OLDER A PLAN PARTICIPANT IS, THE GREATER THE INCREASE IN THAT INDIVIDUAL'S CHANGE IN ACTUARIAL VALUE, ALL OTHER THINGS BEING EQUAL. BECAUSE THIS RELATES TO A MULTI-EMPLOYER PLAN, CASH CONTRIBUTION TO THE PLAN IN LIEU OF THE ACTUARIAL INCREASE ARE EXPENSED IN THE FINANCIAL STATEMENTS. KEVIN M. SHORT ACTUARIAL INCREASE IN DEFINED BENEFIT PLAN $ 16,863 401(K) EMPLOYER MATCH 2,150 TOTAL COLUMN C: $ 19,013 LESS: ACTUARIAL INCREASE IN DEFINED BENEFIT PLAN: (16,863) ADD: CASH CONTRIBUTION TO DEFINED BENEFIT PLAN: 26,664 TOTAL COOPERATIVE CASH CONTRIBUTION $ 28,814 GLORIA D. BRITTON ACTUARIAL INCREASE IN DEFINED BENEFIT PLAN $ -0- 401(K) EMPLOYER MATCH 1,644 TOTAL COLUMN C: $ 1,644 LESS: ACTUARIAL INCREASE IN DEFINED BENEFIT PLAN: (-0-) ADD: CASH CONTRIBUTION TO DEFINED BENEFIT PLAN: 43,395 TOTAL COOPERATIVE CASH CONTRIBUTION $ 45,039 GREGORY L. EASLEY ACTUARIAL INCREASE IN DEFINED BENEFIT PLAN $ 43,575 401(K) EMPLOYER MATCH 2,107 TOTAL COLUMN C: $ 45,682 LESS: ACTUARIAL INCREASE IN DEFINED BENEFIT PLAN: (43,575) ADD: CASH CONTRIBUTION TO DEFINED BENEFIT PLAN: 37,252 TOTAL COOPERATIVE CASH CONTRIBUTION $ 39,359 ELI HIGGINS ACTUARIAL INCREASE IN DEFINED BENEFIT PLAN $ 78,753 401(K) EMPLOYER MATCH 2,152 TOTAL COLUMN C: $ 80,905 LESS: ACTUARIAL INCREASE IN DEFINED BENEFIT PLAN: (78,753) ADD: CASH CONTRIBUTION TO DEFINED BENEFIT PLAN: 38,053 TOTAL COOPERATIVE CASH CONTRIBUTION $ 40,205
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KEVIN M SHORT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GLORIA D BRITTON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2GREGORY L EASLEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3ELI HIGGINS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg023677
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg120292

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
$21,900,380
Liabilities
$12,514,311
Net assets
$9,386,069
Revenue
-
Expenses
$8,732,979
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$35.3$17.9$17.6$17.1$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$32.7$17.0$18.6$18.1$0.44
2022Detailed filing. Detailed filing data is available for this year.$47.0$31.2$15.9$17.7$17.1$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$27.4$15.0$15.8$15.5$0.25
2020Detailed filing. Detailed filing data is available for this year.$37.7$23.6$14.2$14.3$14.3$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$21.6$12.8$13.0$13.1$0.14
2018Detailed filing. Detailed filing data is available for this year.$31.5$19.4$12.2$12.2$12.7$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$16.0$11.8$11.1$11.6$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$10.9$10.9$10.1$10.5$0.37
2015Detailed filing. Detailed filing data is available for this year.$21.1$10.6$10.5$9.51$9.78$0.27
2014Detailed filing. Detailed filing data is available for this year.$21.1$11.1$9.99$9.49$9.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$21.6$11.8$9.74$8.87$8.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$12.5$9.39$8.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$13.2$9.34$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$14.2$9.07$8.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $10M-$25M nonprofits