Civic Intelligence

Roosevelt County Electric Cooperative Inc

EIN 85-0065332 • 501(c)12 • Portales, NM

View Organization Page

Profile

To provide safe, reliable and affordable electrical service to the members we serve.

Box 389Portales, NM 88130-0389

www.rcec.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

8th percentile

-0.0%

Higher net margin than 8% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$254,989

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-2.5%

Faster revenue growth than 14% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$71,133,754

Up $1,632,725 (+2.3%) from 2023

Liabilities

Up

$47,240,435

Up $77,982 (+0.2%) from 2023

Net Assets

Up

$23,893,319

Up $1,554,743 (+7.0%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$19,136,703

Down $486,650 (-2.5%) from 2023

Expenses

Down

$19,143,598

Down $440,049 (-2.2%) from 2023

Net Income

Down

-$6,895

Down $46,601 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $41,126,188Liabilities 2011: $27,912,484Net Assets 2011: $13,213,7042011Assets 2012: $44,407,942Liabilities 2012: $30,469,667Net Assets 2012: $13,938,2752012Assets 2013: $48,364,775Liabilities 2013: $32,419,212Net Assets 2013: $15,945,5632013Assets 2014: $48,729,377Liabilities 2014: $31,966,391Net Assets 2014: $16,762,9862014Assets 2015: $52,034,882Liabilities 2015: $35,336,452Net Assets 2015: $16,698,4302015Assets 2016: $54,090,155Liabilities 2016: $36,581,943Net Assets 2016: $17,508,2122016Assets 2017: $52,158,329Liabilities 2017: $34,217,440Net Assets 2017: $17,940,8892017Assets 2018: $53,386,764Liabilities 2018: $35,353,926Net Assets 2018: $18,032,8382018Assets 2019: $57,328,466Liabilities 2019: $38,535,761Net Assets 2019: $18,792,7052019Assets 2020: $61,263,403Liabilities 2020: $40,685,888Net Assets 2020: $20,577,5152020Assets 2021: $65,511,753Liabilities 2021: $44,025,227Net Assets 2021: $21,486,5262021Assets 2022: $63,862,947Liabilities 2022: $43,212,781Net Assets 2022: $20,650,1662022Assets 2023: $69,501,029Liabilities 2023: $47,162,453Net Assets 2023: $22,338,5762023Assets 2024: $71,133,754Liabilities 2024: $47,240,435Net Assets 2024: $23,893,3192024

Highlighted filing

2024

Assets$71,133,754
Liabilities$47,240,435
Net Assets$23,893,319
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $17,562,8792011Expenses 2012: $16,184,7442012Revenue 2013: $17,143,679Expenses 2013: $17,142,956Net Income 2013: $7232013Revenue 2014: $17,738,156Expenses 2014: $17,714,666Net Income 2014: $23,4902014Revenue 2015: $15,647,895Expenses 2015: $15,624,613Net Income 2015: $23,2822015Revenue 2016: $16,392,646Expenses 2016: $16,389,632Net Income 2016: $3,0142016Revenue 2017: $15,779,292Expenses 2017: $15,778,636Net Income 2017: $6562017Revenue 2018: $16,338,259Expenses 2018: $16,338,187Net Income 2018: $722018Revenue 2019: $16,752,203Expenses 2019: $16,751,757Net Income 2019: $4462019Revenue 2020: $17,600,289Expenses 2020: $17,599,913Net Income 2020: $3762020Revenue 2021: $18,141,245Expenses 2021: $18,146,105Net Income 2021: -$4,8602021Revenue 2022: $20,923,843Expenses 2022: $20,906,042Net Income 2022: $17,8012022Revenue 2023: $19,623,353Expenses 2023: $19,583,647Net Income 2023: $39,7062023Revenue 2024: $19,136,703Expenses 2024: $19,143,598Net Income 2024: -$6,8952024

Highlighted filing

2024

Revenue$19,136,703
Expenses$19,143,598
Net Income-$6,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$71,133,754
Liabilities
$47,240,435
Net assets
$23,893,319
Revenue
$19,136,703
Expenses
$19,143,598
Net income
-$6,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$47.2$23.9$19.1$19.1$0.01
2023Summary only. Only limited summary data is available for this year.$69.5$47.2$22.3$19.6$19.6$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$43.2$20.7$20.9$20.9$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$44.0$21.5$18.1$18.1$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$40.7$20.6$17.6$17.6$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$38.5$18.8$16.8$16.8$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$35.4$18.0$16.3$16.3$0.00
2017Summary only. Only limited summary data is available for this year.$52.2$34.2$17.9$15.8$15.8$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$36.6$17.5$16.4$16.4$0.00
2015Summary only. Only limited summary data is available for this year.$52.0$35.3$16.7$15.6$15.6$0.02
2014Detailed filing. Detailed filing data is available for this year.$48.7$32.0$16.8$17.7$17.7$0.02
2013Detailed filing. Detailed filing data is available for this year.$48.4$32.4$15.9$17.1$17.1$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$30.5$13.9$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$27.9$13.2$17.6