Civic Intelligence

East-Central Iowa Rural Electric Cooperative

EIN 42-1445092 • 501(c)12 • Urbana, IA

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Profile

The cooperative's primary mission is to provide the best possible electrical service to its members at the lowest possible cost.

PO Box 248Urbana, IA 52345

www.ecirec.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.51x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

1.73x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

78th percentile

7.1%

Higher net margin than 78% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$236,187

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

0.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$91,694,129

Up $4,694,856 (+5.4%) from 2023

Liabilities

Up

$47,144,699

Up $2,308,225 (+5.1%) from 2023

Net Assets

Up

$44,549,430

Up $2,386,631 (+5.7%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$27,234,035

Up $214,382 (+0.8%) from 2023

Expenses

Up

$25,288,744

Up $704,938 (+2.9%) from 2023

Net Income

Down

$1,945,291

Down $490,556 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$100M$50M$0Assets 2010: $47,037,425Liabilities 2010: $24,238,344Net Assets 2010: $22,799,0812010Assets 2011: $51,172,136Liabilities 2011: $27,614,638Net Assets 2011: $23,557,4982011Assets 2012: $56,047,184Liabilities 2012: $31,102,866Net Assets 2012: $24,944,3182012Assets 2013: $57,512,143Liabilities 2013: $31,378,011Net Assets 2013: $26,134,1322013Assets 2014: $59,273,327Liabilities 2014: $31,402,883Net Assets 2014: $27,870,4442014Assets 2015: $60,188,777Liabilities 2015: $30,805,505Net Assets 2015: $29,383,2722015Assets 2016: $61,605,263Liabilities 2016: $30,355,862Net Assets 2016: $31,249,4012016Assets 2017: $64,184,360Liabilities 2017: $31,394,449Net Assets 2017: $32,789,9112017Assets 2018: $69,289,681Liabilities 2018: $34,838,864Net Assets 2018: $34,450,8172018Assets 2019: $74,605,176Liabilities 2019: $38,760,578Net Assets 2019: $35,844,5982019Assets 2020: $77,235,709Liabilities 2020: $39,879,322Net Assets 2020: $37,356,3872020Assets 2021: $78,869,234Liabilities 2021: $40,328,359Net Assets 2021: $38,540,8752021Assets 2022: $83,334,796Liabilities 2022: $43,594,987Net Assets 2022: $39,739,8092022Assets 2023: $86,999,273Liabilities 2023: $44,836,474Net Assets 2023: $42,162,7992023Assets 2024: $91,694,129Liabilities 2024: $47,144,699Net Assets 2024: $44,549,4302024

Highlighted filing

2024

Assets$91,694,129
Liabilities$47,144,699
Net Assets$44,549,430
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0Expenses 2010: $19,560,7042010Revenue 2011: $20,820,419Expenses 2011: $20,016,757Net Income 2011: $803,6622011Expenses 2012: $20,877,6162012Revenue 2013: $23,385,394Expenses 2013: $22,197,766Net Income 2013: $1,187,6282013Revenue 2014: $23,474,454Expenses 2014: $21,739,263Net Income 2014: $1,735,1912014Revenue 2015: $23,068,663Expenses 2015: $21,554,585Net Income 2015: $1,514,0782015Revenue 2016: $23,362,213Expenses 2016: $21,506,252Net Income 2016: $1,855,9612016Revenue 2017: $22,517,219Expenses 2017: $20,957,210Net Income 2017: $1,560,0092017Revenue 2018: $23,358,440Expenses 2018: $21,496,905Net Income 2018: $1,861,5352018Revenue 2019: $23,357,552Expenses 2019: $21,848,738Net Income 2019: $1,508,8142019Revenue 2020: $22,698,157Expenses 2020: $21,049,132Net Income 2020: $1,649,0252020Revenue 2021: $22,546,946Expenses 2021: $21,238,918Net Income 2021: $1,308,0282021Revenue 2022: $25,242,152Expenses 2022: $24,008,314Net Income 2022: $1,233,8382022Revenue 2023: $27,019,653Expenses 2023: $24,583,806Net Income 2023: $2,435,8472023Revenue 2024: $27,234,035Expenses 2024: $25,288,744Net Income 2024: $1,945,2912024

Highlighted filing

2024

Revenue$27,234,035
Expenses$25,288,744
Net Income$1,945,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$91,694,129
Liabilities
$47,144,699
Net assets
$44,549,430
Revenue
$27,234,035
Expenses
$25,288,744
Net income
$1,945,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.7$47.1$44.5$27.2$25.3$1.95
2023Summary only. Only limited summary data is available for this year.$87.0$44.8$42.2$27.0$24.6$2.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$43.6$39.7$25.2$24.0$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.9$40.3$38.5$22.5$21.2$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$39.9$37.4$22.7$21.0$1.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$38.8$35.8$23.4$21.8$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$34.8$34.5$23.4$21.5$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$31.4$32.8$22.5$21.0$1.56
2016Summary only. Only limited summary data is available for this year.$61.6$30.4$31.2$23.4$21.5$1.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$30.8$29.4$23.1$21.6$1.51
2014Detailed filing. Detailed filing data is available for this year.$59.3$31.4$27.9$23.5$21.7$1.74
2013Detailed filing. Detailed filing data is available for this year.$57.5$31.4$26.1$23.4$22.2$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$31.1$24.9$20.9
2011Summary only. Only limited summary data is available for this year.$51.2$27.6$23.6$20.8$20.0$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$24.2$22.8$19.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $50M-$100M nonprofits