Civic Intelligence

L&O Power Cooperative Inc

990 • Fiscal year 2012 • EIN 42-0721692

Jan 01, 2012 to Dec 31, 2012

Rock Rapids, IA
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.27x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.27x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2012 filings • $10M-$25M 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

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$22,627,266

Up $245,966 (+1.1%) from 2011

Net Assets

Up

$16,492,845

Up $1,219,962 (+8.0%) from 2011

Liabilities

Down

$6,134,421

Down $973,996 (-14%) from 2011

Revenue

$22,769,218

No earlier filing loaded for comparison.

Expenses

Down

$21,355,723

Down $284,137 (-1.3%) from 2011

Net Income

$1,413,495

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.

$100M$50M$0Assets 2010: $20,154,291Liabilities 2010: $6,216,348Net Assets 2010: $13,937,9432010Assets 2011: $22,381,300Liabilities 2011: $7,108,417Net Assets 2011: $15,272,8832011Assets 2012: $22,627,266Liabilities 2012: $6,134,421Net Assets 2012: $16,492,8452012Assets 2013: $25,195,947Liabilities 2013: $7,599,285Net Assets 2013: $17,596,6622013Assets 2014: $26,980,098Liabilities 2014: $8,091,816Net Assets 2014: $18,888,2822014Assets 2015: $27,440,560Liabilities 2015: $7,798,440Net Assets 2015: $19,642,1202015Assets 2016: $32,588,199Liabilities 2016: $10,209,292Net Assets 2016: $22,378,9072016Assets 2017: $33,621,864Liabilities 2017: $9,421,323Net Assets 2017: $24,200,5412017Assets 2018: $39,100,933Liabilities 2018: $10,852,318Net Assets 2018: $28,248,6152018Assets 2019: $46,461,801Liabilities 2019: $17,305,176Net Assets 2019: $29,156,6252019Assets 2020: $49,750,469Liabilities 2020: $19,892,646Net Assets 2020: $29,857,8232020Assets 2021: $53,564,247Liabilities 2021: $22,786,094Net Assets 2021: $30,778,1532021Assets 2022: $64,562,746Liabilities 2022: $29,403,274Net Assets 2022: $35,159,4722022Assets 2023: $76,182,045Liabilities 2023: $37,754,589Net Assets 2023: $38,427,4562023Assets 2024: $80,459,643Liabilities 2024: $40,461,759Net Assets 2024: $39,997,8842024

Highlighted filing

2012

Assets$22,627,266
Liabilities$6,134,421
Net Assets$16,492,845

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $19,197,1402010Expenses 2011: $21,639,8602011Revenue 2012: $22,769,218Expenses 2012: $21,355,723Net Income 2012: $1,413,4952012Revenue 2013: $21,860,779Expenses 2013: $20,756,962Net Income 2013: $1,103,8172013Revenue 2014: $28,541,406Expenses 2014: $27,621,287Net Income 2014: $920,1192014Revenue 2015: $26,501,170Expenses 2015: $25,586,659Net Income 2015: $914,5112015Revenue 2016: $34,059,272Expenses 2016: $31,291,595Net Income 2016: $2,767,6772016Revenue 2017: $34,033,525Expenses 2017: $32,465,751Net Income 2017: $1,567,7742017Revenue 2018: $35,854,516Expenses 2018: $34,294,138Net Income 2018: $1,560,3782018Revenue 2019: $33,098,794Expenses 2019: $33,098,794Net Income 2019: $02019Revenue 2020: $30,651,353Expenses 2020: $30,987,542Net Income 2020: -$336,1892020Revenue 2021: $31,765,274Expenses 2021: $31,660,209Net Income 2021: $105,0652021Revenue 2022: $39,486,397Expenses 2022: $39,035,776Net Income 2022: $450,6212022Revenue 2023: $43,789,036Expenses 2023: $43,149,268Net Income 2023: $639,7682023Revenue 2024: $43,103,383Expenses 2024: $42,582,514Net Income 2024: $520,8692024

Highlighted filing

2012

Revenue$22,769,218
Expenses$21,355,723
Net Income$1,413,495
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Sale of electricity to members to generate income for the sole purpose of meeting losses and expenses.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.5$40.5$40.0$43.1$42.6$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$37.8$38.4$43.8$43.1$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$29.4$35.2$39.5$39.0$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$22.8$30.8$31.8$31.7$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$19.9$29.9$30.7$31.0$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$17.3$29.2$33.1$33.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$10.9$28.2$35.9$34.3$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$9.42$24.2$34.0$32.5$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$10.2$22.4$34.1$31.3$2.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$7.80$19.6$26.5$25.6$0.91
2014Detailed filing. Detailed filing data is available for this year.$27.0$8.09$18.9$28.5$27.6$0.92
2013Detailed filing. Detailed filing data is available for this year.$25.2$7.60$17.6$21.9$20.8$1.10
2012Summary only. Only limited summary data is available for this year.$22.6$6.13$16.5$22.8$21.4$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$7.11$15.3$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.22$13.9$19.2