Civic Intelligence

Consumers Energy

990 • Fiscal year 2018 • EIN 42-0396598

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.CONSUMERSENERGY.COOP
Marshalltown, IA
Siviq Scores

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

Liabilities / Assets

49th percentile

0.52x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

1.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Net Margin

63rd percentile

4.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

5.0%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

16%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$45,462,621

Up $2,163,121 (+5.0%) from 2017

Net Assets

Up

$21,958,887

Up $1,749,712 (+8.7%) from 2017

Liabilities

Up

$23,503,734

Up $413,409 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$21,023,129

Up $2,885,536 (+16%) from 2017

Expenses

Up

$20,047,129

Up $3,103,036 (+18%) from 2017

Net Income

Down

$976,000

Down $217,500 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80M$60M$40M$20M$0Assets 2010: $37,481,608Liabilities 2010: $27,804,796Net Assets 2010: $9,676,8122010Assets 2011: $36,279,585Liabilities 2011: $27,677,143Net Assets 2011: $8,602,4422011Assets 2012: $37,335,573Liabilities 2012: $27,012,128Net Assets 2012: $10,323,4452012Assets 2013: $36,256,806Liabilities 2013: $23,956,483Net Assets 2013: $12,300,3232013Assets 2014: $37,187,989Liabilities 2014: $22,951,047Net Assets 2014: $14,236,9422014Assets 2015: $40,797,062Liabilities 2015: $24,687,541Net Assets 2015: $16,109,5212015Assets 2016: $40,343,207Liabilities 2016: $22,007,445Net Assets 2016: $18,335,7622016Assets 2017: $43,299,500Liabilities 2017: $23,090,325Net Assets 2017: $20,209,1752017Assets 2018: $45,462,621Liabilities 2018: $23,503,734Net Assets 2018: $21,958,8872018Assets 2019: $49,147,372Liabilities 2019: $25,338,536Net Assets 2019: $23,808,8362019Assets 2020: $52,459,012Liabilities 2020: $26,956,091Net Assets 2020: $25,502,9212020Assets 2021: $55,017,115Liabilities 2021: $27,924,173Net Assets 2021: $27,092,9422021Assets 2022: $60,262,626Liabilities 2022: $31,793,494Net Assets 2022: $28,469,1322022Assets 2023: $64,024,365Liabilities 2023: $33,921,733Net Assets 2023: $30,102,6322023Assets 2024: $67,464,514Liabilities 2024: $36,022,147Net Assets 2024: $31,442,3672024

Highlighted filing

2018

Assets$45,462,621
Liabilities$23,503,734
Net Assets$21,958,887
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0Expenses 2010: $13,865,6472010Expenses 2011: $13,723,4162011Revenue 2012: $15,188,941Expenses 2012: $13,654,925Net Income 2012: $1,534,0162012Revenue 2013: $15,635,158Expenses 2013: $14,044,422Net Income 2013: $1,590,7362013Revenue 2014: $15,806,693Expenses 2014: $14,147,990Net Income 2014: $1,658,7032014Revenue 2015: $15,850,837Expenses 2015: $14,103,552Net Income 2015: $1,747,2852015Revenue 2016: $16,775,274Expenses 2016: $15,859,273Net Income 2016: $916,0012016Revenue 2017: $18,137,593Expenses 2017: $16,944,093Net Income 2017: $1,193,5002017Revenue 2018: $21,023,129Expenses 2018: $20,047,129Net Income 2018: $976,0002018Revenue 2019: $22,158,558Expenses 2019: $21,470,558Net Income 2019: $688,0002019Revenue 2020: $20,474,454Expenses 2020: $19,370,454Net Income 2020: $1,104,0002020Revenue 2021: $20,894,114Expenses 2021: $20,384,114Net Income 2021: $510,0002021Revenue 2022: $23,381,240Expenses 2022: $22,856,240Net Income 2022: $525,0002022Revenue 2023: $24,804,115Expenses 2023: $23,603,179Net Income 2023: $1,200,9362023Revenue 2024: $24,334,290Expenses 2024: $23,233,586Net Income 2024: $1,100,7042024

Highlighted filing

2018

Revenue$21,023,129
Expenses$20,047,129
Net Income$976,000
Open 2018 Filing
Filing Detail Status

This 2018 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Consumers energy's mission is to provide our members with reliable electric service in a safe manner at affordable and equitable rates.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$45,462,621
Liabilities
$23,503,734
Net assets
$21,958,887
Revenue
$21,023,129
Expenses
$20,047,129
Net income
$976,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$36.0$31.4$24.3$23.2$1.10
2023Summary only. Only limited summary data is available for this year.$64.0$33.9$30.1$24.8$23.6$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$31.8$28.5$23.4$22.9$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$27.9$27.1$20.9$20.4$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$27.0$25.5$20.5$19.4$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$25.3$23.8$22.2$21.5$0.69
2018Summary only. Only limited summary data is available for this year.$45.5$23.5$22.0$21.0$20.0$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$23.1$20.2$18.1$16.9$1.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$22.0$18.3$16.8$15.9$0.92
2015Detailed filing. Detailed filing data is available for this year.$40.8$24.7$16.1$15.9$14.1$1.75
2014Detailed filing. Detailed filing data is available for this year.$37.2$23.0$14.2$15.8$14.1$1.66
2013Detailed filing. Detailed filing data is available for this year.$36.3$24.0$12.3$15.6$14.0$1.59
2012Summary only. Only limited summary data is available for this year.$37.3$27.0$10.3$15.2$13.7$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$27.7$8.60$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$27.8$9.68$13.9