Civic Intelligence

Mcleod Cooperative Power Association

990 • Fiscal year 2012 • EIN 41-0403745

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.mcleodcoop.com
Glencoe, MN
Siviq Scores

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

Liabilities / Assets

41st percentile

0.53x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

1.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

8.4%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$51,588,272

Up $3,984,765 (+8.4%) from 2011

Net Assets

Up

$24,386,376

Up $666,022 (+2.8%) from 2011

Liabilities

Up

$27,201,896

Up $3,318,743 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$19,886,236

Up $1,084,106 (+5.8%) from 2011

Expenses

Up

$19,220,214

Up $1,115,068 (+6.2%) from 2011

Net Income

Down

$666,022

Down $30,962 (-4.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100M$50M$0Assets 2011: $47,603,507Liabilities 2011: $23,883,153Net Assets 2011: $23,720,3542011Assets 2012: $51,588,272Liabilities 2012: $27,201,896Net Assets 2012: $24,386,3762012Assets 2013: $54,261,734Liabilities 2013: $28,905,913Net Assets 2013: $25,355,8212013Assets 2014: $57,510,401Liabilities 2014: $30,975,034Net Assets 2014: $26,535,3672014Assets 2015: $59,006,537Liabilities 2015: $32,347,947Net Assets 2015: $26,658,5902015Assets 2016: $60,247,674Liabilities 2016: $32,850,764Net Assets 2016: $27,396,9102016Assets 2017: $67,508,435Liabilities 2017: $39,430,064Net Assets 2017: $28,078,3712017Assets 2018: $71,927,291Liabilities 2018: $42,941,592Net Assets 2018: $28,985,6992018Assets 2019: $79,291,551Liabilities 2019: $49,659,969Net Assets 2019: $29,631,5822019Assets 2020: $80,726,435Liabilities 2020: $50,595,294Net Assets 2020: $30,131,1412020Assets 2021: $80,754,087Liabilities 2021: $49,863,460Net Assets 2021: $30,890,6272021Assets 2022: $80,287,869Liabilities 2022: $49,024,991Net Assets 2022: $31,262,8782022Assets 2023: $84,165,367Liabilities 2023: $52,340,004Net Assets 2023: $31,825,3632023Assets 2024: $85,872,349Liabilities 2024: $54,155,617Net Assets 2024: $31,716,7322024

Highlighted filing

2012

Assets$51,588,272
Liabilities$27,201,896
Net Assets$24,386,376
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $18,802,130Expenses 2011: $18,105,146Net Income 2011: $696,9842011Revenue 2012: $19,886,236Expenses 2012: $19,220,214Net Income 2012: $666,0222012Revenue 2013: $21,373,306Expenses 2013: $20,403,861Net Income 2013: $969,4452013Revenue 2014: $22,519,292Expenses 2014: $21,339,746Net Income 2014: $1,179,5462014Revenue 2015: $20,902,468Expenses 2015: $20,626,019Net Income 2015: $276,4492015Revenue 2016: $22,330,661Expenses 2016: $21,978,978Net Income 2016: $351,6832016Revenue 2017: $20,977,417Expenses 2017: $20,695,408Net Income 2017: $282,0092017Revenue 2018: $21,046,317Expenses 2018: $20,754,038Net Income 2018: $292,2792018Revenue 2019: $21,714,744Expenses 2019: $21,658,633Net Income 2019: $56,1112019Revenue 2020: $21,187,327Expenses 2020: $20,976,473Net Income 2020: $210,8542020Revenue 2021: $22,595,442Expenses 2021: $22,809,992Net Income 2021: -$214,5502021Revenue 2022: $23,147,730Expenses 2022: $25,277,145Net Income 2022: -$2,129,4152022Revenue 2023: $23,059,111Expenses 2023: $23,159,117Net Income 2023: -$100,0062023Revenue 2024: $23,628,331Expenses 2024: $23,860,535Net Income 2024: -$232,2042024

Highlighted filing

2012

Revenue$19,886,236
Expenses$19,220,214
Net Income$666,022
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To deliver energy and other services that will improve the quality of life for our customers, and to maximize customer satisfaction by delivering those services in the most friendly, safe, reliable and competitive manner possible.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$51,588,272
Liabilities
$27,201,896
Net assets
$24,386,376
Revenue
$19,886,236
Expenses
$19,220,214
Net income
$666,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.9$54.2$31.7$23.6$23.9$0.23
2023Detailed filing. Detailed filing data is available for this year.$84.2$52.3$31.8$23.1$23.2$0.10
2022Detailed filing. Detailed filing data is available for this year.$80.3$49.0$31.3$23.1$25.3$2.13
2021Detailed filing. Detailed filing data is available for this year.$80.8$49.9$30.9$22.6$22.8$0.21
2020Detailed filing. Detailed filing data is available for this year.$80.7$50.6$30.1$21.2$21.0$0.21
2019Detailed filing. Detailed filing data is available for this year.$79.3$49.7$29.6$21.7$21.7$0.06
2018Detailed filing. Detailed filing data is available for this year.$71.9$42.9$29.0$21.0$20.8$0.29
2017Detailed filing. Detailed filing data is available for this year.$67.5$39.4$28.1$21.0$20.7$0.28
2016Detailed filing. Detailed filing data is available for this year.$60.2$32.9$27.4$22.3$22.0$0.35
2015Detailed filing. Detailed filing data is available for this year.$59.0$32.3$26.7$20.9$20.6$0.28
2014Summary only. Only limited summary data is available for this year.$57.5$31.0$26.5$22.5$21.3$1.18
2013Summary only. Only limited summary data is available for this year.$54.3$28.9$25.4$21.4$20.4$0.97
2012Summary only. Only limited summary data is available for this year.$51.6$27.2$24.4$19.9$19.2$0.67
2011Summary only. Only limited summary data is available for this year.$47.6$23.9$23.7$18.8$18.1$0.70