Civic Intelligence

Lake Region Electric Cooperative

EIN 11-3793478 • 501(c)3 • Hulbert, OK

Profile

Distribution of charitable donations

516 S Lake Region RdHulbert, OK 74441
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$308,944

Up $13,726 (+4.6%) from 2023

Liabilities

Up

$9,000

Up $140 (+1.6%) from 2023

Net Assets

Up

$299,944

Up $13,586 (+4.7%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$84,628

Up $862 (+1.0%) from 2023

Expenses

Up

$71,042

Up $5,829 (+8.9%) from 2023

Net Income

Down

$13,586

Down $4,967 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $171,519Liabilities 2010: $1,229Net Assets 2010: $170,2902010Assets 2011: $153,366Liabilities 2011: $10,000Net Assets 2011: $143,3662011Assets 2012: $149,564Liabilities 2012: $2,500Net Assets 2012: $147,0642012Assets 2013: $168,447Liabilities 2013: $6,000Net Assets 2013: $162,4472013Assets 2014: $186,979Liabilities 2014: $5,000Net Assets 2014: $181,9792014Assets 2015: $209,582Liabilities 2015: $4,000Net Assets 2015: $205,5822015Assets 2016: $245,736Liabilities 2016: $11,300Net Assets 2016: $234,4362016Assets 2017: $218,559Liabilities 2017: $14,001Net Assets 2017: $204,5582017Assets 2018: $227,452Liabilities 2018: $28,390Net Assets 2018: $199,0622018Assets 2019: $204,880Liabilities 2019: $0Net Assets 2019: $204,8802019Assets 2020: $254,381Liabilities 2020: $8,565Net Assets 2020: $245,8162020Assets 2021: $263,521Liabilities 2021: $0Net Assets 2021: $263,5212021Assets 2022: $285,565Liabilities 2022: $17,760Net Assets 2022: $267,8052022Assets 2023: $295,218Liabilities 2023: $8,860Net Assets 2023: $286,3582023Assets 2024: $308,944Liabilities 2024: $9,000Net Assets 2024: $299,9442024

Highlighted filing

2024

Assets$308,944
Liabilities$9,000
Net Assets$299,944
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $78,1562010Expenses 2011: $129,4492011Expenses 2012: $95,2952012Revenue 2013: $97,134Expenses 2013: $81,751Net Income 2013: $15,3832013Revenue 2014: $95,769Expenses 2014: $76,237Net Income 2014: $19,5322014Revenue 2015: $93,628Expenses 2015: $70,025Net Income 2015: $23,6032015Revenue 2016: $91,711Expenses 2016: $62,857Net Income 2016: $28,8542016Revenue 2017: $89,557Expenses 2017: $119,435Net Income 2017: -$29,8782017Revenue 2018: $89,340Expenses 2018: $94,837Net Income 2018: -$5,4972018Revenue 2019: $87,584Expenses 2019: $81,766Net Income 2019: $5,8182019Revenue 2020: $86,650Expenses 2020: $45,714Net Income 2020: $40,9362020Revenue 2021: $85,497Expenses 2021: $67,792Net Income 2021: $17,7052021Revenue 2022: $85,500Expenses 2022: $81,216Net Income 2022: $4,2842022Revenue 2023: $83,766Expenses 2023: $65,213Net Income 2023: $18,5532023Revenue 2024: $84,628Expenses 2024: $71,042Net Income 2024: $13,5862024

Highlighted filing

2024

Revenue$84,628
Expenses$71,042
Net Income$13,586
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,944
Liabilities
$9,000
Net assets
$299,944
Revenue
$84,628
Expenses
$71,042
Net income
$13,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.09$3.00$0.85$0.71$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.09$2.86$0.84$0.65$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$0.86$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.85$0.68$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.46$0.87$0.46$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.88$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.99$0.89$0.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.14$2.05$0.90$1.19$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.34$0.92$0.63$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.94$0.70$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$0.96$0.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$0.97$0.82$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.70$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits