Civic Intelligence

Licking Rural Electrification Inc

990 • Fiscal year 2012 • EIN 05-0592013

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

1500 Granville Road PO Box 497043058
Siviq Scores

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

Liabilities / Assets

99th percentile

0.90x

Higher debt load relative to assets than 99% 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

70th percentile

4.7%

Faster asset growth than 70% 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.

Assets

Up

$19,759,881

Up $883,797 (+4.7%) from 2011

Net Assets

Up

$2,005,528

Up $618,972 (+45%) from 2011

Liabilities

Up

$17,754,353

Up $264,825 (+1.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,414,912

Down $723,628 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $18,399,688Liabilities 2010: $16,855,126Net Assets 2010: $1,544,5622010Assets 2011: $18,876,084Liabilities 2011: $17,489,528Net Assets 2011: $1,386,5562011Assets 2012: $19,759,881Liabilities 2012: $17,754,353Net Assets 2012: $2,005,5282012Assets 2013: $20,416,332Liabilities 2013: $18,124,079Net Assets 2013: $2,292,2532013Assets 2014: $21,126,929Liabilities 2014: $18,821,462Net Assets 2014: $2,305,4672014Assets 2015: $22,096,704Liabilities 2015: $19,695,895Net Assets 2015: $2,400,8092015Assets 2016: $22,781,978Liabilities 2016: $20,224,088Net Assets 2016: $2,557,8902016Assets 2017: $23,614,247Liabilities 2017: $20,815,462Net Assets 2017: $2,798,7852017Assets 2018: $25,318,923Liabilities 2018: $21,675,030Net Assets 2018: $3,643,8932018Assets 2019: $26,054,288Liabilities 2019: $21,707,396Net Assets 2019: $4,346,8922019Assets 2020: $26,952,305Liabilities 2020: $21,825,824Net Assets 2020: $5,126,4812020Assets 2021: $28,412,140Liabilities 2021: $22,668,068Net Assets 2021: $5,744,0722021Assets 2022: $33,145,605Liabilities 2022: $26,979,284Net Assets 2022: $6,166,3212022Assets 2023: $34,124,946Liabilities 2023: $27,549,554Net Assets 2023: $6,575,3922023Assets 2024: $36,070,088Liabilities 2024: $27,606,425Net Assets 2024: $8,463,6632024

Highlighted filing

2012

Assets$19,759,881
Liabilities$17,754,353
Net Assets$2,005,528

Operations Trend

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

$10M$5.0M$0Expenses 2010: $4,527,6082010Expenses 2011: $5,138,5402011Expenses 2012: $4,414,9122012Revenue 2013: $5,000,763Expenses 2013: $4,714,038Net Income 2013: $286,7252013Revenue 2014: $5,058,812Expenses 2014: $5,045,598Net Income 2014: $13,2142014Revenue 2015: $5,169,668Expenses 2015: $5,074,326Net Income 2015: $95,3422015Revenue 2016: $5,575,801Expenses 2016: $5,418,720Net Income 2016: $157,0812016Revenue 2017: $5,822,070Expenses 2017: $5,581,175Net Income 2017: $240,8952017Revenue 2018: $6,183,136Expenses 2018: $5,338,028Net Income 2018: $845,1082018Revenue 2019: $6,382,439Expenses 2019: $5,679,440Net Income 2019: $702,9992019Revenue 2020: $6,885,862Expenses 2020: $6,106,273Net Income 2020: $779,5892020Revenue 2021: $6,746,380Expenses 2021: $6,128,789Net Income 2021: $617,5912021Revenue 2022: $7,052,600Expenses 2022: $6,630,351Net Income 2022: $422,2492022Revenue 2023: $7,796,769Expenses 2023: $7,387,698Net Income 2023: $409,0712023Revenue 2024: $8,996,109Expenses 2024: $7,107,838Net Income 2024: $1,888,2712024

Highlighted filing

2012

Revenue-
Expenses$4,414,912
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
Gross Receipts
$5,033,884
Mission and Program Overview

Mission

To transport natural gas to its members

Filing and Contact Details

Filer

EIN
05-0592013
Raw XML AppendixShowing 400 of 639 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0257038
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1203485
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2192868
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3146119
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4156578
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5135394
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6115306
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs7115689
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs8113601
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs062351
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs142670
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs252086
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs338056
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs431683
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs528327
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs631339
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs731021
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs831202
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TODD WARE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PAT MCGONAGLE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DANIEL MCVEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3BRUCE SUMNER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4ALLISON SAFFLE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5CONNIE HOGUE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6DAVID DETTY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7GREG MASON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson8ALAN ELHERS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs028552

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$27.6$8.46$9.00$7.11$1.89
2023Detailed filing. Detailed filing data is available for this year.$34.1$27.5$6.58$7.80$7.39$0.41
2022Detailed filing. Detailed filing data is available for this year.$33.1$27.0$6.17$7.05$6.63$0.42
2021Detailed filing. Detailed filing data is available for this year.$28.4$22.7$5.74$6.75$6.13$0.62
2020Detailed filing. Detailed filing data is available for this year.$27.0$21.8$5.13$6.89$6.11$0.78
2019Detailed filing. Detailed filing data is available for this year.$26.1$21.7$4.35$6.38$5.68$0.70
2018Detailed filing. Detailed filing data is available for this year.$25.3$21.7$3.64$6.18$5.34$0.85
2017Detailed filing. Detailed filing data is available for this year.$23.6$20.8$2.80$5.82$5.58$0.24
2016Detailed filing. Detailed filing data is available for this year.$22.8$20.2$2.56$5.58$5.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$22.1$19.7$2.40$5.17$5.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$21.1$18.8$2.31$5.06$5.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$20.4$18.1$2.29$5.00$4.71$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$17.8$2.01$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$17.5$1.39$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$16.9$1.54$4.53