Civic Intelligence

Harmon Electric Association Inc

990 • Fiscal year 2012 • EIN 73-0274135

Jan 01, 2012 to Dec 31, 2012

Hollis, OK
Siviq Scores

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

Liabilities / Assets

100th percentile

0.84x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

4.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2012 filings • $25M-$50M 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

98th percentile

38%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$37,734,192

Up $10,457,836 (+38%) from 2011

Net Assets

Up

$5,964,627

Up $257,210 (+4.5%) from 2011

Liabilities

Up

$31,769,565

Up $10,200,626 (+47%) from 2011

Revenue

$7,873,995

No earlier filing loaded for comparison.

Expenses

Down

$7,873,995

Down $629,601 (-7.4%) from 2011

Net Income

$0

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.

$60M$40M$20M$0Assets 2010: $24,707,623Liabilities 2010: $19,553,295Net Assets 2010: $5,154,3282010Assets 2011: $27,276,356Liabilities 2011: $21,568,939Net Assets 2011: $5,707,4172011Assets 2012: $37,734,192Liabilities 2012: $31,769,565Net Assets 2012: $5,964,6272012Assets 2013: $34,102,881Liabilities 2013: $27,913,620Net Assets 2013: $6,189,2612013Assets 2014: $39,539,686Liabilities 2014: $32,649,811Net Assets 2014: $6,889,8752014Assets 2015: $43,282,540Liabilities 2015: $36,217,633Net Assets 2015: $7,064,9072015Assets 2016: $43,551,948Liabilities 2016: $36,234,260Net Assets 2016: $7,317,6882016Assets 2017: $39,238,928Liabilities 2017: $31,801,994Net Assets 2017: $7,436,9342017Assets 2018: $36,869,398Liabilities 2018: $29,162,352Net Assets 2018: $7,707,0462018Assets 2019: $36,949,988Liabilities 2019: $28,707,056Net Assets 2019: $8,242,9322019Assets 2020: $37,423,214Liabilities 2020: $28,934,950Net Assets 2020: $8,488,2642020Assets 2021: $37,312,602Liabilities 2021: $28,607,466Net Assets 2021: $8,705,1362021Assets 2022: $39,915,847Liabilities 2022: $30,717,481Net Assets 2022: $9,198,3662022Assets 2023: $39,406,521Liabilities 2023: $29,224,516Net Assets 2023: $10,182,0052023Assets 2024: $39,862,441Liabilities 2024: $28,942,419Net Assets 2024: $10,920,0222024

Highlighted filing

2012

Assets$37,734,192
Liabilities$31,769,565
Net Assets$5,964,627

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,865,7252010Expenses 2011: $8,503,5962011Revenue 2012: $7,873,995Expenses 2012: $7,873,995Net Income 2012: $02012Revenue 2013: $8,489,065Expenses 2013: $8,489,065Net Income 2013: $02013Revenue 2014: $9,554,834Expenses 2014: $9,554,834Net Income 2014: $02014Revenue 2015: $9,507,112Expenses 2015: $9,527,353Net Income 2015: -$20,2412015Revenue 2016: $9,426,527Expenses 2016: $9,331,865Net Income 2016: $94,6622016Revenue 2017: $9,399,372Expenses 2017: $9,893,272Net Income 2017: -$493,9002017Revenue 2018: $9,769,165Expenses 2018: $9,769,165Net Income 2018: $02018Revenue 2019: $9,796,118Expenses 2019: $9,819,562Net Income 2019: -$23,4442019Revenue 2020: $9,747,032Expenses 2020: $9,513,630Net Income 2020: $233,4022020Revenue 2021: $10,529,498Expenses 2021: $10,521,239Net Income 2021: $8,2592021Revenue 2022: $12,240,511Expenses 2022: $12,279,889Net Income 2022: -$39,3782022Revenue 2023: $12,134,604Expenses 2023: $12,130,134Net Income 2023: $4,4702023Revenue 2024: $12,383,574Expenses 2024: $12,362,235Net Income 2024: $21,3392024

Highlighted filing

2012

Revenue$7,873,995
Expenses$7,873,995
Net Income$0
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The cooperative's responsibility and aim is to provide excellent and innovative customer service as reflected in top quality electric service reliability, affordable rates, employee teamwork and the highest degree of integrity in all cooperative endeavers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$28.9$10.9$12.4$12.4$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$29.2$10.2$12.1$12.1$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$30.7$9.20$12.2$12.3$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$28.6$8.71$10.5$10.5$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$28.9$8.49$9.75$9.51$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$28.7$8.24$9.80$9.82$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$29.2$7.71$9.77$9.77$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$31.8$7.44$9.40$9.89$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$36.2$7.32$9.43$9.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$43.3$36.2$7.06$9.51$9.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$39.5$32.6$6.89$9.55$9.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$34.1$27.9$6.19$8.49$8.49$0.00
2012Summary only. Only limited summary data is available for this year.$37.7$31.8$5.96$7.87$7.87$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$21.6$5.71$8.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$19.6$5.15$6.87