Civic Intelligence

Rural Electric Cooperative Inc

990 • Fiscal year 2012 • EIN 73-0431276

Jan 01, 2012 to Dec 31, 2012

Lindsay, OK
Siviq Scores

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

Liabilities / Assets

35th percentile

0.50x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.92x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • $50M-$100M 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

30th percentile

2.2%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)12 • $50M-$100M 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

$55,536,303

Up $1,194,583 (+2.2%) from 2011

Net Assets

Up

$27,516,661

Up $1,332,456 (+5.1%) from 2011

Liabilities

Down

$28,019,642

Down $137,873 (-0.5%) from 2011

Revenue

$30,418,932

No earlier filing loaded for comparison.

Expenses

Up

$30,355,012

Up $18,970 (+0.1%) from 2011

Net Income

$63,920

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.

$150M$100M$50M$0Assets 2010: $51,926,025Liabilities 2010: $27,214,494Net Assets 2010: $24,711,5312010Assets 2011: $54,341,720Liabilities 2011: $28,157,515Net Assets 2011: $26,184,2052011Assets 2012: $55,536,303Liabilities 2012: $28,019,642Net Assets 2012: $27,516,6612012Assets 2013: $62,441,499Liabilities 2013: $31,958,314Net Assets 2013: $30,483,1852013Assets 2014: $73,124,438Liabilities 2014: $38,810,235Net Assets 2014: $34,314,2032014Assets 2015: $78,498,220Liabilities 2015: $40,866,534Net Assets 2015: $37,631,6862015Assets 2016: $82,119,516Liabilities 2016: $43,224,425Net Assets 2016: $38,895,0912016Assets 2017: $83,515,581Liabilities 2017: $43,186,255Net Assets 2017: $40,329,3262017Assets 2018: $84,204,271Liabilities 2018: $42,339,318Net Assets 2018: $41,864,9532018Assets 2019: $87,802,005Liabilities 2019: $44,843,753Net Assets 2019: $42,958,2522019Assets 2020: $90,177,100Liabilities 2020: $46,828,079Net Assets 2020: $43,349,0212020Assets 2021: $94,050,768Liabilities 2021: $47,300,536Net Assets 2021: $46,750,2322021Assets 2022: $95,467,221Liabilities 2022: $45,368,884Net Assets 2022: $50,098,3372022Assets 2023: $99,708,281Liabilities 2023: $44,051,215Net Assets 2023: $55,657,0662023Assets 2024: $104,822,123Liabilities 2024: $43,789,079Net Assets 2024: $61,033,0442024

Highlighted filing

2012

Assets$55,536,303
Liabilities$28,019,642
Net Assets$27,516,661

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $27,164,0352010Expenses 2011: $30,336,0422011Revenue 2012: $30,418,932Expenses 2012: $30,355,012Net Income 2012: $63,9202012Revenue 2013: $33,607,032Expenses 2013: $33,276,425Net Income 2013: $330,6072013Revenue 2014: $41,453,167Expenses 2014: $41,322,409Net Income 2014: $130,7582014Revenue 2015: $38,317,157Expenses 2015: $38,215,358Net Income 2015: $101,7992015Revenue 2016: $36,888,818Expenses 2016: $37,998,097Net Income 2016: -$1,109,2792016Revenue 2017: $36,678,478Expenses 2017: $36,372,552Net Income 2017: $305,9262017Revenue 2018: $38,050,462Expenses 2018: $37,346,233Net Income 2018: $704,2292018Revenue 2019: $38,427,594Expenses 2019: $38,302,856Net Income 2019: $124,7382019Revenue 2020: $38,771,221Expenses 2020: $38,635,091Net Income 2020: $136,1302020Revenue 2021: $47,989,459Expenses 2021: $46,710,371Net Income 2021: $1,279,0882021Revenue 2022: $58,095,572Expenses 2022: $57,955,386Net Income 2022: $140,1862022Revenue 2023: $56,899,575Expenses 2023: $56,652,245Net Income 2023: $247,3302023Revenue 2024: $59,327,039Expenses 2024: $59,157,167Net Income 2024: $169,8722024

Highlighted filing

2012

Revenue$30,418,932
Expenses$30,355,012
Net Income$63,920
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

To provide electric power to members at cost on a cooperative basis

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$43.8$61.0$59.3$59.2$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.7$44.1$55.7$56.9$56.7$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.5$45.4$50.1$58.1$58.0$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.1$47.3$46.8$48.0$46.7$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$46.8$43.3$38.8$38.6$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$44.8$43.0$38.4$38.3$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.2$42.3$41.9$38.1$37.3$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.5$43.2$40.3$36.7$36.4$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.1$43.2$38.9$36.9$38.0$1.11
2015Detailed filing. Detailed filing data is available for this year.$78.5$40.9$37.6$38.3$38.2$0.10
2014Detailed filing. Detailed filing data is available for this year.$73.1$38.8$34.3$41.5$41.3$0.13
2013Detailed filing. Detailed filing data is available for this year.$62.4$32.0$30.5$33.6$33.3$0.33
2012Summary only. Only limited summary data is available for this year.$55.5$28.0$27.5$30.4$30.4$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$28.2$26.2$30.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$27.2$24.7$27.2