Civic Intelligence

Hilco Electric Cooperative Inc

990 • Fiscal year 2012 • EIN 74-0683625

Jan 01, 2012 to Dec 31, 2012

Itasca, TX
Siviq Scores

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

Liabilities / Assets

57th percentile

0.61x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

1.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2012 filings • $100M-$250M 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

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M 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

$137,096,810

Up $4,910,983 (+3.7%) from 2011

Net Assets

Up

$53,394,603

Up $4,088,988 (+8.3%) from 2011

Liabilities

Up

$83,702,207

Up $821,995 (+1.0%) from 2011

Revenue

$50,001,116

No earlier filing loaded for comparison.

Expenses

Down

$49,880,778

Down $5,528,422 (-10.0%) from 2011

Net Income

$120,338

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.

$300M$200M$100M$0Assets 2010: $131,154,238Liabilities 2010: $85,334,002Net Assets 2010: $45,820,2362010Assets 2011: $132,185,827Liabilities 2011: $82,880,212Net Assets 2011: $49,305,6152011Assets 2012: $137,096,810Liabilities 2012: $83,702,207Net Assets 2012: $53,394,6032012Assets 2013: $145,995,830Liabilities 2013: $88,258,045Net Assets 2013: $57,737,7852013Assets 2014: $150,904,264Liabilities 2014: $88,880,947Net Assets 2014: $62,023,3172014Assets 2015: $153,711,132Liabilities 2015: $87,920,572Net Assets 2015: $65,790,5602015Assets 2016: $158,423,027Liabilities 2016: $88,893,488Net Assets 2016: $69,529,5392016Assets 2017: $165,234,639Liabilities 2017: $93,522,965Net Assets 2017: $71,711,6742017Assets 2018: $170,686,674Liabilities 2018: $95,411,391Net Assets 2018: $75,275,2832018Assets 2019: $174,023,288Liabilities 2019: $94,837,649Net Assets 2019: $79,185,6392019Assets 2020: $179,717,909Liabilities 2020: $96,394,296Net Assets 2020: $83,323,6132020Assets 2021: $192,701,564Liabilities 2021: $103,360,487Net Assets 2021: $89,341,0772021Assets 2022: $206,251,275Liabilities 2022: $114,311,658Net Assets 2022: $91,939,6172022Assets 2023: $215,381,610Liabilities 2023: $119,931,752Net Assets 2023: $95,449,8582023Assets 2024: $221,569,206Liabilities 2024: $126,539,471Net Assets 2024: $95,029,7352024

Highlighted filing

2012

Assets$137,096,810
Liabilities$83,702,207
Net Assets$53,394,603

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $51,611,7452010Expenses 2011: $55,409,2002011Revenue 2012: $50,001,116Expenses 2012: $49,880,778Net Income 2012: $120,3382012Revenue 2013: $53,663,370Expenses 2013: $53,414,919Net Income 2013: $248,4512013Revenue 2014: $61,008,882Expenses 2014: $60,752,711Net Income 2014: $256,1712014Revenue 2015: $55,441,695Expenses 2015: $55,189,525Net Income 2015: $252,1702015Revenue 2016: $53,474,552Expenses 2016: $53,253,504Net Income 2016: $221,0482016Revenue 2017: $56,254,247Expenses 2017: $56,225,525Net Income 2017: $28,7222017Revenue 2018: $63,441,612Expenses 2018: $63,680,197Net Income 2018: -$238,5852018Revenue 2019: $65,322,295Expenses 2019: $65,561,913Net Income 2019: -$239,6182019Revenue 2020: $63,687,126Expenses 2020: $63,834,894Net Income 2020: -$147,7682020Revenue 2021: $73,939,811Expenses 2021: $74,016,886Net Income 2021: -$77,0752021Revenue 2022: $102,294,188Expenses 2022: $102,209,738Net Income 2022: $84,4502022Revenue 2023: $111,894,326Expenses 2023: $111,543,599Net Income 2023: $350,7272023Revenue 2024: $99,533,004Expenses 2024: $99,291,920Net Income 2024: $241,0842024

Highlighted filing

2012

Revenue$50,001,116
Expenses$49,880,778
Net Income$120,338
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 endeavors.

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.$222$127$95.0$99.5$99.3$0.24
2023Detailed filing. Detailed filing data is available for this year.$215$120$95.4$112$112$0.35
2022Detailed filing. Detailed filing data is available for this year.$206$114$91.9$102$102$0.08
2021Detailed filing. Detailed filing data is available for this year.$193$103$89.3$73.9$74.0$0.08
2020Detailed filing. Detailed filing data is available for this year.$180$96.4$83.3$63.7$63.8$0.15
2019Detailed filing. Detailed filing data is available for this year.$174$94.8$79.2$65.3$65.6$0.24
2018Detailed filing. Detailed filing data is available for this year.$171$95.4$75.3$63.4$63.7$0.24
2017Detailed filing. Detailed filing data is available for this year.$165$93.5$71.7$56.3$56.2$0.03
2016Detailed filing. Detailed filing data is available for this year.$158$88.9$69.5$53.5$53.3$0.22
2015Detailed filing. Detailed filing data is available for this year.$154$87.9$65.8$55.4$55.2$0.25
2014Detailed filing. Detailed filing data is available for this year.$151$88.9$62.0$61.0$60.8$0.26
2013Detailed filing. Detailed filing data is available for this year.$146$88.3$57.7$53.7$53.4$0.25
2012Summary only. Only limited summary data is available for this year.$137$83.7$53.4$50.0$49.9$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$82.9$49.3$55.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$85.3$45.8$51.6