Civic Intelligence

A & N Electric Cooperative

990 • Fiscal year 2020 • EIN 54-0116855

Jan 01, 2020 to Dec 31, 2020

Tasley, VA
Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

1.69x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Net Margin

64th percentile

1.4%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

94th percentile

13%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-7.6%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$204,461,636

Up $23,776,801 (+13%) from 2019

Net Assets

Up

$76,410,551

Up $3,149,797 (+4.3%) from 2019

Liabilities

Up

$128,051,085

Up $20,627,004 (+19%) from 2019

Revenue

Down

$75,642,925

Down $6,262,279 (-7.6%) from 2019

Expenses

Down

$74,569,060

Down $6,463,792 (-8.0%) from 2019

Net Income

Up

$1,073,865

Up $201,513 (+23%) from 2019

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $126,900,790Liabilities 2010: $89,611,087Net Assets 2010: $37,289,7032010Assets 2011: $134,352,076Liabilities 2011: $92,853,971Net Assets 2011: $41,498,1052011Assets 2012: $133,099,475Liabilities 2012: $88,130,427Net Assets 2012: $44,969,0482012Assets 2013: $141,281,289Liabilities 2013: $93,994,243Net Assets 2013: $47,287,0462013Assets 2014: $140,571,437Liabilities 2014: $90,512,969Net Assets 2014: $50,058,4682014Assets 2015: $149,773,136Liabilities 2015: $94,863,456Net Assets 2015: $54,909,6802015Assets 2016: $159,206,559Liabilities 2016: $102,826,619Net Assets 2016: $56,379,9402016Assets 2017: $166,252,430Liabilities 2017: $107,109,955Net Assets 2017: $59,142,4752017Assets 2018: $173,070,165Liabilities 2018: $104,614,656Net Assets 2018: $68,455,5092018Assets 2019: $180,684,835Liabilities 2019: $107,424,081Net Assets 2019: $73,260,7542019Assets 2020: $204,461,636Liabilities 2020: $128,051,085Net Assets 2020: $76,410,5512020Assets 2021: $203,944,683Liabilities 2021: $124,394,645Net Assets 2021: $79,550,0382021Assets 2022: $215,060,644Liabilities 2022: $133,828,019Net Assets 2022: $81,232,6252022Assets 2023: $224,238,544Liabilities 2023: $142,699,644Net Assets 2023: $81,538,9002023Assets 2024: $227,109,712Liabilities 2024: $145,902,087Net Assets 2024: $81,207,6252024

Highlighted filing

2020

Assets$204,461,636
Liabilities$128,051,085
Net Assets$76,410,551

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $68,543,5912010Expenses 2011: $73,862,3132011Expenses 2012: $71,549,1492012Revenue 2013: $70,789,754Expenses 2013: $69,768,096Net Income 2013: $1,021,6582013Revenue 2014: $77,227,135Expenses 2014: $76,045,894Net Income 2014: $1,181,2412014Revenue 2015: $81,978,901Expenses 2015: $81,268,598Net Income 2015: $710,3032015Revenue 2016: $76,697,614Expenses 2016: $74,145,612Net Income 2016: $2,552,0022016Revenue 2017: $72,607,012Expenses 2017: $71,738,433Net Income 2017: $868,5792017Revenue 2018: $82,099,572Expenses 2018: $80,502,602Net Income 2018: $1,596,9702018Revenue 2019: $81,905,204Expenses 2019: $81,032,852Net Income 2019: $872,3522019Revenue 2020: $75,642,925Expenses 2020: $74,569,060Net Income 2020: $1,073,8652020Revenue 2021: $76,232,163Expenses 2021: $76,843,045Net Income 2021: -$610,8822021Revenue 2022: $86,304,717Expenses 2022: $85,672,445Net Income 2022: $632,2722022Revenue 2023: $87,638,423Expenses 2023: $86,885,381Net Income 2023: $753,0422023Revenue 2024: $88,315,179Expenses 2024: $87,176,627Net Income 2024: $1,138,5522024

Highlighted filing

2020

Revenue$75,642,925
Expenses$74,569,060
Net Income$1,073,865
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Safe and effective distribution of electricity to members of the cooperative.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$227$146$81.2$88.3$87.2$1.14
2023Summary only. Only limited summary data is available for this year.$224$143$81.5$87.6$86.9$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$134$81.2$86.3$85.7$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$124$79.6$76.2$76.8$0.61
2020Summary only. Only limited summary data is available for this year.$204$128$76.4$75.6$74.6$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$107$73.3$81.9$81.0$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$105$68.5$82.1$80.5$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$107$59.1$72.6$71.7$0.87
2016Summary only. Only limited summary data is available for this year.$159$103$56.4$76.7$74.1$2.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$94.9$54.9$82.0$81.3$0.71
2014Summary only. Only limited summary data is available for this year.$141$90.5$50.1$77.2$76.0$1.18
2013Detailed filing. Detailed filing data is available for this year.$141$94.0$47.3$70.8$69.8$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$88.1$45.0$71.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$92.9$41.5$73.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$89.6$37.3$68.5