Civic Intelligence

Lower Valley Energy Inc

990 • Fiscal year 2012 • EIN 83-0129756

Jan 01, 2012 to Dec 31, 2012

Afton, WY
Siviq Scores

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

Liabilities / Assets

28th percentile

0.52x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

1.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% 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

7th percentile

-0.8%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-3.6%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Down

$144,734,376

Down $1,110,931 (-0.8%) from 2011

Net Assets

Up

$69,266,332

Up $2,168,404 (+3.2%) from 2011

Liabilities

Down

$75,468,044

Down $3,279,335 (-4.2%) from 2011

Revenue

Down

$49,575,203

Down $1,852,482 (-3.6%) from 2011

Expenses

Up

$48,474,607

Up $690,380 (+1.4%) from 2011

Net Income

Down

$1,100,596

Down $2,542,862 (-70%) from 2011

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $145,322,545Liabilities 2010: $81,868,075Net Assets 2010: $63,454,4702010Assets 2011: $145,845,307Liabilities 2011: $78,747,379Net Assets 2011: $67,097,9282011Assets 2012: $144,734,376Liabilities 2012: $75,468,044Net Assets 2012: $69,266,3322012Assets 2013: $295,123,151Liabilities 2013: $223,263,765Net Assets 2013: $71,859,3862013Assets 2014: $290,661,114Liabilities 2014: $216,853,786Net Assets 2014: $73,807,3282014Assets 2015: $285,857,493Liabilities 2015: $208,053,878Net Assets 2015: $77,803,6152015Assets 2016: $279,112,830Liabilities 2016: $196,656,465Net Assets 2016: $82,456,3652016Assets 2017: $270,386,818Liabilities 2017: $186,197,601Net Assets 2017: $84,189,2172017Assets 2018: $294,549,644Liabilities 2018: $208,850,380Net Assets 2018: $85,699,2642018Assets 2019: $307,397,414Liabilities 2019: $220,142,144Net Assets 2019: $87,255,2702019Assets 2020: $321,006,166Liabilities 2020: $229,664,074Net Assets 2020: $91,342,0922020Assets 2021: $312,114,980Liabilities 2021: $215,887,368Net Assets 2021: $96,227,6122021Assets 2022: $308,120,188Liabilities 2022: $203,389,494Net Assets 2022: $104,730,6942022Assets 2023: $325,927,439Liabilities 2023: $214,881,730Net Assets 2023: $111,045,7092023Assets 2024: $318,743,205Liabilities 2024: $200,194,931Net Assets 2024: $118,548,2742024

Highlighted filing

2012

Assets$144,734,376
Liabilities$75,468,044
Net Assets$69,266,332

Operations Trend

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

$100M$50M$0-$50M-$100MRevenue 2010: $47,642,933Expenses 2010: $44,956,873Net Income 2010: $2,686,0602010Revenue 2011: $51,427,685Expenses 2011: $47,784,227Net Income 2011: $3,643,4582011Revenue 2012: $49,575,203Expenses 2012: $48,474,607Net Income 2012: $1,100,5962012Revenue 2013: $78,543Expenses 2013: $50,643,480Net Income 2013: -$50,564,9372013Revenue 2014: $55,673,304Expenses 2014: $55,385,933Net Income 2014: $287,3712014Revenue 2015: $53,376,227Expenses 2015: $49,884,382Net Income 2015: $3,491,8452015Revenue 2016: $55,633,338Expenses 2016: $51,897,128Net Income 2016: $3,736,2102016Revenue 2017: $58,842,369Expenses 2017: $58,329,420Net Income 2017: $512,9492017Revenue 2018: $61,166,995Expenses 2018: $61,181,358Net Income 2018: -$14,3632018Revenue 2019: $63,547,923Expenses 2019: $63,045,226Net Income 2019: $502,6972019Revenue 2020: $67,905,743Expenses 2020: $64,663,741Net Income 2020: $3,242,0022020Revenue 2021: $67,991,433Expenses 2021: $65,072,275Net Income 2021: $2,919,1582021Revenue 2022: $77,408,969Expenses 2022: $70,618,350Net Income 2022: $6,790,6192022Revenue 2023: $77,896,056Expenses 2023: $73,112,349Net Income 2023: $4,783,7072023Revenue 2024: $80,234,390Expenses 2024: $73,909,980Net Income 2024: $6,324,4102024

Highlighted filing

2012

Revenue$49,575,203
Expenses$48,474,607
Net Income$1,100,596
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 organization provides electricity and natural gas to rural members on a not-for-profit 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.$319$200$119$80.2$73.9$6.32
2023Detailed filing. Detailed filing data is available for this year.$326$215$111$77.9$73.1$4.78
2022Detailed filing. Detailed filing data is available for this year.$308$203$105$77.4$70.6$6.79
2021Detailed filing. Detailed filing data is available for this year.$312$216$96.2$68.0$65.1$2.92
2020Detailed filing. Detailed filing data is available for this year.$321$230$91.3$67.9$64.7$3.24
2019Detailed filing. Detailed filing data is available for this year.$307$220$87.3$63.5$63.0$0.50
2018Detailed filing. Detailed filing data is available for this year.$295$209$85.7$61.2$61.2$0.01
2017Detailed filing. Detailed filing data is available for this year.$270$186$84.2$58.8$58.3$0.51
2016Detailed filing. Detailed filing data is available for this year.$279$197$82.5$55.6$51.9$3.74
2015Detailed filing. Detailed filing data is available for this year.$286$208$77.8$53.4$49.9$3.49
2014Detailed filing. Detailed filing data is available for this year.$291$217$73.8$55.7$55.4$0.29
2013Detailed filing. Detailed filing data is available for this year.$295$223$71.9$0.08$50.6$50.6
2012Summary only. Only limited summary data is available for this year.$145$75.5$69.3$49.6$48.5$1.10
2011Summary only. Only limited summary data is available for this year.$146$78.7$67.1$51.4$47.8$3.64
2010Summary only. Only limited summary data is available for this year.$145$81.9$63.5$47.6$45.0$2.69