Civic Intelligence

Cass County Electric Cooperative Foundation

990EZ • Fiscal year 2012 • EIN 45-0433247

Jan 01, 2012 to Dec 31, 2012

Organization Profilecasscountyelectric.com/oru
Fargo, ND
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$25,008

Down $10,030 (-29%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$147,809

Up $6,560 (+4.6%) from 2011

Expenses

Up

$157,839

Up $23,872 (+18%) from 2011

Net Income

Down

-$10,030

Down $17,312 (-238%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2011: $35,038Liabilities 2011: $02011Assets 2012: $25,008Liabilities 2012: $02012Assets 2013: $35,682Liabilities 2013: $02013Assets 2014: $22,684Liabilities 2014: $02014Assets 2015: $30,042Liabilities 2015: $02015Assets 2016: $49,620Liabilities 2016: $02016Assets 2017: $41,574Liabilities 2017: $02017Assets 2018: $44,183Liabilities 2018: $0Net Assets 2018: $44,1832018Assets 2019: $30,866Liabilities 2019: $0Net Assets 2019: $30,8662019Assets 2020: $32,472Liabilities 2020: $0Net Assets 2020: $32,4722020Assets 2021: $42,629Liabilities 2021: $0Net Assets 2021: $42,6292021Assets 2022: $25,057Liabilities 2022: $0Net Assets 2022: $25,0572022Assets 2023: $24,913Liabilities 2023: $0Net Assets 2023: $24,9132023Assets 2024: $25,733Liabilities 2024: $0Net Assets 2024: $25,7332024

Highlighted filing

2012

Assets$25,008
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $141,249Expenses 2011: $133,967Net Income 2011: $7,2822011Revenue 2012: $147,809Expenses 2012: $157,839Net Income 2012: -$10,0302012Revenue 2013: $155,766Expenses 2013: $145,092Net Income 2013: $10,6742013Revenue 2014: $165,092Expenses 2014: $177,910Net Income 2014: -$12,8182014Revenue 2015: $176,743Expenses 2015: $169,570Net Income 2015: $7,1732015Revenue 2016: $187,781Expenses 2016: $168,203Net Income 2016: $19,5782016Revenue 2017: $199,844Expenses 2017: $207,890Net Income 2017: -$8,0462017Revenue 2018: $208,234Expenses 2018: $205,625Net Income 2018: $2,6092018Revenue 2019: $216,005Expenses 2019: $229,322Net Income 2019: -$13,3172019Revenue 2020: $222,268Expenses 2020: $220,662Net Income 2020: $1,6062020Revenue 2021: $232,911Expenses 2021: $222,754Net Income 2021: $10,1572021Revenue 2022: $240,509Expenses 2022: $258,081Net Income 2022: -$17,5722022Revenue 2023: $240,385Expenses 2023: $240,529Net Income 2023: -$1442023Revenue 2024: $246,027Expenses 2024: $245,207Net Income 2024: $8202024

Highlighted filing

2012

Revenue$147,809
Expenses$157,839
Net Income-$10,030
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The foundation's mission is the accumulation and disbursement of funds for charitable purposes to tax exempt organizations and individuals/ families in need within the area served by Cass County Electric Coop.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,008
Liabilities
$0
Net assets
-
Revenue
$147,809
Expenses
$157,839
Net income
-$10,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.46$2.45$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$2.40$2.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.41$2.58$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.33$2.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.22$2.21$0.02
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.16$2.29$0.13
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.08$2.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$2.00$2.08$0.08
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$1.88$1.68$0.20
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.77$1.70$0.07
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$1.65$1.78$0.13
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$1.56$1.45$0.11
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$1.48$1.58$0.10
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$1.41$1.34$0.07