Civic Intelligence

Codington-Clark Electric Cooperative

990 • Fiscal year 2019 • EIN 46-0121065

Jan 01, 2019 to Dec 31, 2019

Organization ProfileWWW.CCELECTRIC.COOP
Watertown, SD
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

2.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

72nd percentile

5.4%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$45,268,836

Up $2,330,856 (+5.4%) from 2018

Net Assets

Up

$16,615,666

Up $703,439 (+4.4%) from 2018

Liabilities

Up

$28,653,170

Up $1,627,417 (+6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Down

$13,360,841

Down $207,140 (-1.5%) from 2018

Expenses

Down

$13,360,841

Down $207,140 (-1.5%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $30,086,692Liabilities 2011: $19,482,309Net Assets 2011: $10,604,3832011Assets 2012: $32,852,113Liabilities 2012: $21,747,951Net Assets 2012: $11,104,1622012Assets 2013: $34,843,347Liabilities 2013: $23,171,549Net Assets 2013: $11,671,7982013Assets 2014: $35,980,449Liabilities 2014: $23,733,927Net Assets 2014: $12,246,5222014Assets 2015: $39,192,374Liabilities 2015: $26,381,190Net Assets 2015: $12,811,1842015Assets 2016: $40,710,371Liabilities 2016: $26,891,380Net Assets 2016: $13,818,9912016Assets 2017: $42,101,184Liabilities 2017: $27,552,314Net Assets 2017: $14,548,8702017Assets 2018: $42,937,980Liabilities 2018: $27,025,753Net Assets 2018: $15,912,2272018Assets 2019: $45,268,836Liabilities 2019: $28,653,170Net Assets 2019: $16,615,6662019Assets 2020: $46,975,549Liabilities 2020: $29,807,171Net Assets 2020: $17,168,3782020Assets 2021: $49,279,683Liabilities 2021: $31,686,470Net Assets 2021: $17,593,2132021Assets 2022: $53,681,940Liabilities 2022: $35,012,525Net Assets 2022: $18,669,4152022Assets 2023: $57,707,202Liabilities 2023: $38,065,013Net Assets 2023: $19,642,1892023Assets 2024: $61,679,042Liabilities 2024: $41,250,219Net Assets 2024: $20,428,8232024

Highlighted filing

2019

Assets$45,268,836
Liabilities$28,653,170
Net Assets$16,615,666
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $9,432,527Expenses 2011: $8,705,005Net Income 2011: $727,5222011Revenue 2012: $9,880,792Expenses 2012: $9,098,049Net Income 2012: $782,7432012Revenue 2013: $11,351,625Expenses 2013: $10,456,765Net Income 2013: $894,8602013Revenue 2014: $11,675,566Expenses 2014: $11,675,566Net Income 2014: $02014Revenue 2015: $11,340,143Expenses 2015: $11,340,143Net Income 2015: $02015Revenue 2016: $12,254,302Expenses 2016: $12,254,302Net Income 2016: $02016Revenue 2017: $12,476,012Expenses 2017: $12,476,012Net Income 2017: $02017Revenue 2018: $13,567,981Expenses 2018: $13,567,981Net Income 2018: $02018Revenue 2019: $13,360,841Expenses 2019: $13,360,841Net Income 2019: $02019Revenue 2020: $13,067,051Expenses 2020: $13,067,051Net Income 2020: $02020Revenue 2021: $12,818,629Expenses 2021: $12,818,629Net Income 2021: $02021Revenue 2022: $14,370,109Expenses 2022: $14,370,109Net Income 2022: $02022Revenue 2023: $15,232,648Expenses 2023: $15,232,648Net Income 2023: $02023Revenue 2024: $16,432,914Expenses 2024: $16,432,914Net Income 2024: $02024

Highlighted filing

2019

Revenue$13,360,841
Expenses$13,360,841
Net Income$0
Open 2019 Filing
Filing Detail Status

This 2019 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)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

Our purpose is to provide electric energy to the membership. We will: provide exemplary personal service; prudently manage revenue and expenses; operate and maintain safe and reliable distribution facilities; provide reasonably priced electric energy; enhance community member relationships; maintain a safe and gratifying work environment for employees; and embrace change that benefits the membership.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$45,268,836
Liabilities
$28,653,170
Net assets
$16,615,666
Revenue
$13,360,841
Expenses
$13,360,841
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.7$41.3$20.4$16.4$16.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$57.7$38.1$19.6$15.2$15.2$0.00
2022Detailed filing. Detailed filing data is available for this year.$53.7$35.0$18.7$14.4$14.4$0.00
2021Detailed filing. Detailed filing data is available for this year.$49.3$31.7$17.6$12.8$12.8$0.00
2020Detailed filing. Detailed filing data is available for this year.$47.0$29.8$17.2$13.1$13.1$0.00
2019Summary only. Only limited summary data is available for this year.$45.3$28.7$16.6$13.4$13.4$0.00
2018Summary only. Only limited summary data is available for this year.$42.9$27.0$15.9$13.6$13.6$0.00
2017Summary only. Only limited summary data is available for this year.$42.1$27.6$14.5$12.5$12.5$0.00
2016Summary only. Only limited summary data is available for this year.$40.7$26.9$13.8$12.3$12.3$0.00
2015Summary only. Only limited summary data is available for this year.$39.2$26.4$12.8$11.3$11.3$0.00
2014Summary only. Only limited summary data is available for this year.$36.0$23.7$12.2$11.7$11.7$0.00
2013Summary only. Only limited summary data is available for this year.$34.8$23.2$11.7$11.4$10.5$0.89
2012Summary only. Only limited summary data is available for this year.$32.9$21.7$11.1$9.88$9.10$0.78
2011Summary only. Only limited summary data is available for this year.$30.1$19.5$10.6$9.43$8.71$0.73