Civic Intelligence

Touchstone Energy Cooperative Inc

990 • Fiscal year 2013 • EIN 54-1978503

Jan 01, 2013 to Dec 31, 2013

Organization Profiletouchstoneenergy.com
Arlington, VA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.33x

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

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.10x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-30%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,366,254

Down $1,414,490 (-30%) from 2012

Net Assets

Down

$2,263,556

Down $1,740,646 (-43%) from 2012

Liabilities

Up

$1,102,698

Up $326,156 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Up

$10,837,338

Up $348,038 (+3.3%) from 2012

Expenses

Up

$12,577,984

Up $3,135,902 (+33%) from 2012

Net Income

Down

-$1,740,646

Down $2,787,864 (-266%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $3,958,166Liabilities 2010: $1,409,251Net Assets 2010: $2,548,9152010Assets 2011: $4,413,130Liabilities 2011: $1,456,146Net Assets 2011: $2,956,9842011Assets 2012: $4,780,744Liabilities 2012: $776,542Net Assets 2012: $4,004,2022012Assets 2013: $3,366,254Liabilities 2013: $1,102,698Net Assets 2013: $2,263,5562013Assets 2014: $3,425,583Liabilities 2014: $723,047Net Assets 2014: $2,702,5362014Assets 2015: $4,289,226Liabilities 2015: $608,422Net Assets 2015: $3,680,8042015Assets 2016: $4,994,454Liabilities 2016: $698,582Net Assets 2016: $4,295,8722016Assets 2017: $5,174,085Liabilities 2017: $682,871Net Assets 2017: $4,491,2142017Assets 2018: $8,558,931Liabilities 2018: $3,544,804Net Assets 2018: $5,014,1272018Assets 2019: $6,856,420Liabilities 2019: $515,655Net Assets 2019: $6,340,7652019Assets 2020: $9,757,132Liabilities 2020: $1,976,471Net Assets 2020: $7,780,6612020Assets 2021: $11,702,200Liabilities 2021: $3,596,536Net Assets 2021: $8,105,6642021Assets 2022: $13,508,349Liabilities 2022: $5,444,071Net Assets 2022: $8,064,2782022Assets 2023: $11,264,474Liabilities 2023: $3,963,912Net Assets 2023: $7,300,5622023Assets 2024: $11,231,167Liabilities 2024: $4,485,557Net Assets 2024: $6,745,6102024

Highlighted filing

2013

Assets$3,366,254
Liabilities$1,102,698
Net Assets$2,263,556
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,606,591Expenses 2010: $8,255,121Net Income 2010: $1,351,4702010Revenue 2011: $10,132,942Expenses 2011: $9,724,872Net Income 2011: $408,0702011Revenue 2012: $10,489,300Expenses 2012: $9,442,082Net Income 2012: $1,047,2182012Revenue 2013: $10,837,338Expenses 2013: $12,577,984Net Income 2013: -$1,740,6462013Revenue 2014: $10,764,989Expenses 2014: $10,326,009Net Income 2014: $438,9802014Revenue 2015: $11,019,020Expenses 2015: $10,040,752Net Income 2015: $978,2682015Revenue 2016: $10,904,909Expenses 2016: $10,289,841Net Income 2016: $615,0682016Revenue 2017: $10,733,499Expenses 2017: $10,538,157Net Income 2017: $195,3422017Revenue 2018: $10,501,761Expenses 2018: $9,978,848Net Income 2018: $522,9132018Revenue 2019: $10,549,928Expenses 2019: $9,223,290Net Income 2019: $1,326,6382019Revenue 2020: $10,240,209Expenses 2020: $8,800,313Net Income 2020: $1,439,8962020Revenue 2021: $9,798,586Expenses 2021: $9,473,583Net Income 2021: $325,0032021Revenue 2022: $10,088,520Expenses 2022: $10,176,132Net Income 2022: -$87,6122022Revenue 2023: $10,314,627Expenses 2023: $11,174,221Net Income 2023: -$859,5942023Revenue 2024: $10,221,950Expenses 2024: $10,786,209Net Income 2024: -$564,2592024

Highlighted filing

2013

Revenue$10,837,338
Expenses$12,577,984
Net Income-$1,740,646
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Touchstone Energy is a national network of electric cooperatives that provides programs and resources that help its members strengthen relationships with their member/owners.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,366,254
Liabilities
$1,102,698
Net assets
$2,263,556
Revenue
$10,837,338
Expenses
$12,577,984
Net income
-$1,740,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.49$6.75$10.2$10.8$0.56
2023Summary only. Only limited summary data is available for this year.$11.3$3.96$7.30$10.3$11.2$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.44$8.06$10.1$10.2$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$3.60$8.11$9.80$9.47$0.33
2020Summary only. Only limited summary data is available for this year.$9.76$1.98$7.78$10.2$8.80$1.44
2019Summary only. Only limited summary data is available for this year.$6.86$0.52$6.34$10.5$9.22$1.33
2018Summary only. Only limited summary data is available for this year.$8.56$3.54$5.01$10.5$9.98$0.52
2017Summary only. Only limited summary data is available for this year.$5.17$0.68$4.49$10.7$10.5$0.20
2016Summary only. Only limited summary data is available for this year.$4.99$0.70$4.30$10.9$10.3$0.62
2015Summary only. Only limited summary data is available for this year.$4.29$0.61$3.68$11.0$10.0$0.98
2014Summary only. Only limited summary data is available for this year.$3.43$0.72$2.70$10.8$10.3$0.44
2013Summary only. Only limited summary data is available for this year.$3.37$1.10$2.26$10.8$12.6$1.74
2012Summary only. Only limited summary data is available for this year.$4.78$0.78$4.00$10.5$9.44$1.05
2011Summary only. Only limited summary data is available for this year.$4.41$1.46$2.96$10.1$9.72$0.41
2010Summary only. Only limited summary data is available for this year.$3.96$1.41$2.55$9.61$8.26$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $10M-$25M nonprofits