Civic Intelligence

Mccone Electric Co-Op Inc

990 • Fiscal year 2012 • EIN 81-0216629

Jan 01, 2012 to Dec 31, 2012

Circle, MT
Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

2.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

55th percentile

6.4%

Higher net margin than 55% 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

27th percentile

1.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Up

$27,231,770

Up $310,034 (+1.2%) from 2011

Net Assets

Up

$8,422,763

Up $454,085 (+5.7%) from 2011

Liabilities

Down

$18,809,007

Down $144,051 (-0.8%) from 2011

Revenue

Up

$7,988,135

Up $159,750 (+2.0%) from 2011

Expenses

Up

$7,473,451

Up $95,005 (+1.3%) from 2011

Net Income

Up

$514,684

Up $64,745 (+14%) from 2011

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $26,921,736Liabilities 2011: $18,953,058Net Assets 2011: $7,968,6782011Assets 2012: $27,231,770Liabilities 2012: $18,809,007Net Assets 2012: $8,422,7632012Assets 2013: $28,505,138Liabilities 2013: $19,574,765Net Assets 2013: $8,930,3732013Assets 2014: $29,344,732Liabilities 2014: $19,846,130Net Assets 2014: $9,498,6022014Assets 2015: $30,041,160Liabilities 2015: $20,345,209Net Assets 2015: $9,695,9512015Assets 2016: $31,298,722Liabilities 2016: $21,304,542Net Assets 2016: $9,994,1802016Assets 2017: $31,521,480Liabilities 2017: $20,545,945Net Assets 2017: $10,975,5352017Assets 2018: $32,110,211Liabilities 2018: $20,317,005Net Assets 2018: $11,793,2062018Assets 2019: $33,964,888Liabilities 2019: $21,526,778Net Assets 2019: $12,438,1102019Assets 2020: $34,731,713Liabilities 2020: $21,632,334Net Assets 2020: $13,099,3792020Assets 2021: $37,856,748Liabilities 2021: $23,694,249Net Assets 2021: $14,162,4992021Assets 2022: $39,516,727Liabilities 2022: $24,716,129Net Assets 2022: $14,800,5982022Assets 2023: $42,278,132Liabilities 2023: $26,468,736Net Assets 2023: $15,809,3962023Assets 2024: $44,555,020Liabilities 2024: $28,119,358Net Assets 2024: $16,435,6622024

Highlighted filing

2012

Assets$27,231,770
Liabilities$18,809,007
Net Assets$8,422,763

Operations Trend

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

$15M$10M$5.0M$0Revenue 2011: $7,828,385Expenses 2011: $7,378,446Net Income 2011: $449,9392011Revenue 2012: $7,988,135Expenses 2012: $7,473,451Net Income 2012: $514,6842012Revenue 2013: $8,636,887Expenses 2013: $8,075,402Net Income 2013: $561,4852013Revenue 2014: $9,096,585Expenses 2014: $8,460,533Net Income 2014: $636,0522014Revenue 2015: $8,744,052Expenses 2015: $8,478,468Net Income 2015: $265,5842015Revenue 2016: $9,137,445Expenses 2016: $8,760,767Net Income 2016: $376,6782016Revenue 2017: $9,922,583Expenses 2017: $8,854,519Net Income 2017: $1,068,0642017Revenue 2018: $9,983,302Expenses 2018: $8,837,727Net Income 2018: $1,145,5752018Revenue 2019: $9,802,456Expenses 2019: $8,793,636Net Income 2019: $1,008,8202019Revenue 2020: $10,003,139Expenses 2020: $9,003,569Net Income 2020: $999,5702020Revenue 2021: $10,690,087Expenses 2021: $9,268,876Net Income 2021: $1,421,2112021Revenue 2022: $10,684,203Expenses 2022: $9,668,131Net Income 2022: $1,016,0722022Revenue 2023: $11,505,612Expenses 2023: $9,933,501Net Income 2023: $1,572,1112023Revenue 2024: $11,547,206Expenses 2024: $10,920,940Net Income 2024: $626,2662024

Highlighted filing

2012

Revenue$7,988,135
Expenses$7,473,451
Net Income$514,684
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 reliable, high-quality central station electrical power to its members at the lowest possible cost consistent with sound business practices, 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.$44.6$28.1$16.4$11.5$10.9$0.63
2023Detailed filing. Detailed filing data is available for this year.$42.3$26.5$15.8$11.5$9.93$1.57
2022Detailed filing. Detailed filing data is available for this year.$39.5$24.7$14.8$10.7$9.67$1.02
2021Detailed filing. Detailed filing data is available for this year.$37.9$23.7$14.2$10.7$9.27$1.42
2020Detailed filing. Detailed filing data is available for this year.$34.7$21.6$13.1$10.0$9.00$1.00
2019Summary only. Only limited summary data is available for this year.$34.0$21.5$12.4$9.80$8.79$1.01
2018Summary only. Only limited summary data is available for this year.$32.1$20.3$11.8$9.98$8.84$1.15
2017Summary only. Only limited summary data is available for this year.$31.5$20.5$11.0$9.92$8.85$1.07
2016Summary only. Only limited summary data is available for this year.$31.3$21.3$9.99$9.14$8.76$0.38
2015Summary only. Only limited summary data is available for this year.$30.0$20.3$9.70$8.74$8.48$0.27
2014Summary only. Only limited summary data is available for this year.$29.3$19.8$9.50$9.10$8.46$0.64
2013Summary only. Only limited summary data is available for this year.$28.5$19.6$8.93$8.64$8.08$0.56
2012Summary only. Only limited summary data is available for this year.$27.2$18.8$8.42$7.99$7.47$0.51
2011Summary only. Only limited summary data is available for this year.$26.9$19.0$7.97$7.83$7.38$0.45