Civic Intelligence

Lignite Energy Council

990 • Fiscal year 2012 • EIN 45-0321174

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

PO Box 227758502
Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,440,924

Down $848,627 (-20%) from 2011

Net Assets

Down

$2,001,383

Down $679,861 (-25%) from 2011

Liabilities

Down

$1,439,541

Down $168,766 (-10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,879,544

Up $93,828 (+3.4%) from 2011

Net Income

-

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.

$10M$5.0M$0Assets 2010: $5,029,392Liabilities 2010: $2,416,151Net Assets 2010: $2,613,2412010Assets 2011: $4,289,551Liabilities 2011: $1,608,307Net Assets 2011: $2,681,2442011Assets 2012: $3,440,924Liabilities 2012: $1,439,541Net Assets 2012: $2,001,3832012Assets 2013: $8,981,209Liabilities 2013: $4,369,127Net Assets 2013: $4,612,0822013Assets 2014: $8,324,018Liabilities 2014: $3,714,091Net Assets 2014: $4,609,9272014Assets 2015: $7,556,892Liabilities 2015: $3,403,541Net Assets 2015: $4,153,3512015Assets 2016: $6,892,954Liabilities 2016: $2,507,427Net Assets 2016: $4,385,5272016Assets 2017: $6,977,785Liabilities 2017: $2,414,090Net Assets 2017: $4,563,6952017Assets 2018: $5,063,441Liabilities 2018: $563,725Net Assets 2018: $4,499,7162018Assets 2019: $5,502,749Liabilities 2019: $1,350,688Net Assets 2019: $4,152,0612019Assets 2020: $5,637,210Liabilities 2020: $1,546,630Net Assets 2020: $4,090,5802020Assets 2021: $4,866,875Liabilities 2021: $482,256Net Assets 2021: $4,384,6192021Assets 2022: $4,963,760Liabilities 2022: $517,741Net Assets 2022: $4,446,0192022Assets 2023: $4,463,114Liabilities 2023: $499,459Net Assets 2023: $3,963,6552023Assets 2024: $4,164,440Liabilities 2024: $213,914Net Assets 2024: $3,950,5262024

Highlighted filing

2012

Assets$3,440,924
Liabilities$1,439,541
Net Assets$2,001,383

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,221,7892010Expenses 2011: $2,785,7162011Expenses 2012: $2,879,5442012Revenue 2013: $5,417,706Expenses 2013: $2,950,452Net Income 2013: $2,467,2542013Revenue 2014: $3,453,999Expenses 2014: $3,456,154Net Income 2014: -$2,1552014Revenue 2015: $3,757,638Expenses 2015: $4,200,401Net Income 2015: -$442,7632015Revenue 2016: $4,248,021Expenses 2016: $4,010,776Net Income 2016: $237,2452016Revenue 2017: $3,863,613Expenses 2017: $3,687,112Net Income 2017: $176,5012017Revenue 2018: $3,966,617Expenses 2018: $4,026,766Net Income 2018: -$60,1492018Revenue 2019: $3,736,316Expenses 2019: $4,086,702Net Income 2019: -$350,3862019Revenue 2020: $3,801,816Expenses 2020: $3,862,665Net Income 2020: -$60,8492020Revenue 2021: $4,452,905Expenses 2021: $4,270,366Net Income 2021: $182,5392021Revenue 2022: $4,393,581Expenses 2022: $4,261,139Net Income 2022: $132,4422022Revenue 2023: $5,232,846Expenses 2023: $5,657,258Net Income 2023: -$424,4122023Revenue 2024: $5,583,322Expenses 2024: $5,596,451Net Income 2024: -$13,1292024

Highlighted filing

2012

Revenue-
Expenses$2,879,544
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.1
Gross Receipts
$2,158,220
Mission and Program Overview

Mission

The lignite energy council shall protect, maintain, and enhance development of our region's abundant lignite resource.

Major Activities

Activity 2
Research and development program that promotes economic, efficient, and clean uses of lignite and lignite by-products
Activity 3
Meeting and registrations for special meetings related to lignite industry, including seminars and conferences
Filing and Contact Details

Filer

EIN
45-0321174
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IRS990/SalariesEtcCurrentYear01387750
IRS990/SalariesEtcPriorYear01337041
IRS990/SavingsAndTempCashInvestments/BOY0505862
IRS990/SavingsAndTempCashInvestments/EOY0626236
IRS990/ScheduleBRequired00
IRS990ScheduleC/AggrAmtReportedInDuesNotices0167388
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments01115921
IRS990ScheduleC/NonDedLobbyPoliticalCurrent046592
IRS990ScheduleC/NonDedLobbyPoliticalTotal046592
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount0-120796
IRS990ScheduleD/Buildings/BookValue0241910
IRS990ScheduleD/Buildings/Depreciation071489
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0313399
IRS990ScheduleD/Equipment/BookValue053522
IRS990ScheduleD/Equipment/Depreciation0269391
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0322913
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02879544
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INTERFUND ELIMINATIONS 40,187. UNREALIZED GAIN/LOSS INVESTMENT 1,275.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAssets/BookValue0438993
IRS990ScheduleD/OtherAssets/BookValue1237586
IRS990ScheduleD/OtherAssets/Description0SEVERANCE TRUST FUND
IRS990ScheduleD/OtherAssets/Description1DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLandBuildings/BookValue039229
IRS990ScheduleD/OtherLandBuildings/Depreciation016813
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis056042

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.21$3.95$5.58$5.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.50$3.96$5.23$5.66$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.52$4.45$4.39$4.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.48$4.38$4.45$4.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.64$1.55$4.09$3.80$3.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.50$1.35$4.15$3.74$4.09$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.56$4.50$3.97$4.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.98$2.41$4.56$3.86$3.69$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.89$2.51$4.39$4.25$4.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.56$3.40$4.15$3.76$4.20$0.44
2014Detailed filing. Detailed filing data is available for this year.$8.32$3.71$4.61$3.45$3.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.98$4.37$4.61$5.42$2.95$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.44$2.00$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.61$2.68$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.42$2.61$3.22