Civic Intelligence

High Plains Power Inc

990 • Fiscal year 2012 • EIN 84-1414521

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.HIGHPLAINSPOWER.ORG
PO Box 71382501
Siviq Scores

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

Liabilities / Assets

9th percentile

0.35x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

12%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$112,895,771

Up $11,818,843 (+12%) from 2011

Net Assets

Up

$72,993,821

Up $4,647,124 (+6.8%) from 2011

Liabilities

Up

$39,901,950

Up $7,171,719 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$80,801,827

Up $2,533,160 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $94,426,807Liabilities 2010: $28,054,062Net Assets 2010: $66,372,7452010Assets 2011: $101,076,928Liabilities 2011: $32,730,231Net Assets 2011: $68,346,6972011Assets 2012: $112,895,771Liabilities 2012: $39,901,950Net Assets 2012: $72,993,8212012Assets 2013: $121,163,834Liabilities 2013: $45,045,979Net Assets 2013: $76,117,8552013Assets 2014: $131,385,491Liabilities 2014: $49,839,773Net Assets 2014: $81,545,7182014Assets 2017: $144,242,443Liabilities 2017: $55,771,556Net Assets 2017: $88,470,8872017Assets 2019: $146,792,156Liabilities 2019: $49,111,813Net Assets 2019: $97,680,3432019Assets 2020: $145,849,812Liabilities 2020: $47,866,128Net Assets 2020: $97,983,6842020Assets 2021: $149,704,644Liabilities 2021: $49,315,420Net Assets 2021: $100,389,2242021Assets 2022: $152,103,280Liabilities 2022: $52,348,638Net Assets 2022: $99,754,6422022Assets 2024: $156,521,456Liabilities 2024: $53,179,768Net Assets 2024: $103,341,6882024

Highlighted filing

2012

Assets$112,895,771
Liabilities$39,901,950
Net Assets$72,993,821
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2010: $70,405,8372010Expenses 2011: $78,268,6672011Expenses 2012: $80,801,8272012Revenue 2013: $95,865,127Expenses 2013: $95,517,216Net Income 2013: $347,9112013Revenue 2014: $95,797,302Expenses 2014: $95,416,859Net Income 2014: $380,4432014Revenue 2017: $82,262,479Expenses 2017: $79,772,147Net Income 2017: $2,490,3322017Revenue 2019: $75,394,798Expenses 2019: $75,244,910Net Income 2019: $149,8882019Revenue 2020: $63,874,526Expenses 2020: $63,620,888Net Income 2020: $253,6382020Revenue 2021: $74,809,988Expenses 2021: $74,751,447Net Income 2021: $58,5412021Revenue 2022: $80,362,207Expenses 2022: $80,267,525Net Income 2022: $94,6822022Revenue 2024: $85,120,372Expenses 2024: $84,770,795Net Income 2024: $349,5772024

Highlighted filing

2012

Revenue-
Expenses$80,801,827
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$80,948,950
Mission and Program Overview

Mission

Serve the member/owners under the cooperative principles.

Filing and Contact Details

Filer

EIN
84-1414521
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IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT AND PAID PREPARER REVIEW FORM 990 PRIOR TO EFILING. BOARD OF DIRECTORS REVIEW ANNUAL TAX FILINGS AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE MANAGEMENTS COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE MANAGEMENTS COMPENSATION.
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IRS990/TotalLiabNetAssetsFundBalances/BOY0101076928
IRS990/TotalLiabNetAssetsFundBalances/EOY0112895771
IRS990/TotalNbrEmployees055
IRS990/TotalNetAssetsFundBalances/BOY068346697
IRS990/TotalNetAssetsFundBalances/EOY072993821
IRS990/TotalOtherCompensation024363
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense080801827
IRS990/TotalProgramServiceRevenue080808201
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0185609
IRS990/TotalRevenueCurrentYear080948950
IRS990/TotalRevenue/ExclusionAmount0155757
IRS990/TotalRevenuePriorYear078403158
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome080793193
IRS990/TotalRevenue/TotalRevenueColumn080948950
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,895,771
Liabilities
$39,901,950
Net assets
$72,993,821
Revenue
-
Expenses
$80,801,827
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$53.2$103$85.1$84.8$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$52.3$99.8$80.4$80.3$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$49.3$100$74.8$74.8$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$47.9$98.0$63.9$63.6$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$49.1$97.7$75.4$75.2$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$55.8$88.5$82.3$79.8$2.49
2014Detailed filing. Detailed filing data is available for this year.$131$49.8$81.5$95.8$95.4$0.38
2013Detailed filing. Detailed filing data is available for this year.$121$45.0$76.1$95.9$95.5$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$39.9$73.0$80.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$32.7$68.3$78.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$28.1$66.4$70.4