Civic Intelligence

Peninsula Light Company

990 • Fiscal year 2011 • EIN 91-0361270

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.PENLIGHT.ORG
PO Box 7898335-0078
Siviq Scores

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

Liabilities / Assets

13th percentile

0.43x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$153,777,898

Up $7,096,582 (+4.8%) from 2010

Net Assets

Up

$88,139,558

Up $10,918,993 (+14%) from 2010

Liabilities

Down

$65,638,340

Down $3,822,411 (-5.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,344,426

Down $2,128,455 (-5.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300M$200M$100M$0Assets 2010: $146,681,316Liabilities 2010: $69,460,751Net Assets 2010: $77,220,5652010Assets 2011: $153,777,898Liabilities 2011: $65,638,340Net Assets 2011: $88,139,5582011Assets 2012: $156,789,939Liabilities 2012: $59,571,021Net Assets 2012: $97,218,9182012Assets 2013: $164,984,865Liabilities 2013: $58,442,765Net Assets 2013: $106,542,1002013Assets 2014: $165,931,997Liabilities 2014: $54,716,992Net Assets 2014: $111,215,0052014Assets 2015: $172,478,953Liabilities 2015: $51,709,254Net Assets 2015: $120,769,6992015Assets 2016: $176,283,915Liabilities 2016: $48,942,305Net Assets 2016: $127,341,6102016Assets 2017: $183,170,940Liabilities 2017: $46,202,406Net Assets 2017: $136,968,5342017Assets 2018: $188,121,353Liabilities 2018: $44,450,282Net Assets 2018: $143,671,0712018Assets 2019: $196,809,863Liabilities 2019: $47,435,863Net Assets 2019: $149,374,0002019Assets 2020: $203,553,467Liabilities 2020: $45,072,795Net Assets 2020: $158,480,6722020Assets 2021: $206,412,044Liabilities 2021: $42,015,939Net Assets 2021: $164,396,1052021Assets 2022: $209,146,749Liabilities 2022: $38,889,309Net Assets 2022: $170,257,4402022Assets 2023: $211,233,014Liabilities 2023: $34,750,753Net Assets 2023: $176,482,2612023Assets 2024: $215,605,848Liabilities 2024: $34,661,054Net Assets 2024: $180,944,7942024

Highlighted filing

2011

Assets$153,777,898
Liabilities$65,638,340
Net Assets$88,139,558
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $42,472,8812010Expenses 2011: $40,344,4262011Expenses 2012: $44,765,6922012Revenue 2013: $53,391,315Expenses 2013: $44,120,263Net Income 2013: $9,271,0522013Revenue 2014: $52,400,959Expenses 2014: $47,788,529Net Income 2014: $4,612,4302014Revenue 2015: $55,650,996Expenses 2015: $46,187,877Net Income 2015: $9,463,1192015Revenue 2016: $55,735,765Expenses 2016: $49,225,607Net Income 2016: $6,510,1582016Revenue 2017: $60,005,259Expenses 2017: $50,415,230Net Income 2017: $9,590,0292017Revenue 2018: $59,592,041Expenses 2018: $52,929,980Net Income 2018: $6,662,0612018Revenue 2019: $61,215,372Expenses 2019: $55,564,388Net Income 2019: $5,650,9842019Revenue 2020: $63,945,566Expenses 2020: $58,963,868Net Income 2020: $4,981,6982020Revenue 2021: $64,241,054Expenses 2021: $57,230,914Net Income 2021: $7,010,1402021Revenue 2022: $66,134,735Expenses 2022: $60,294,937Net Income 2022: $5,839,7982022Revenue 2023: $66,185,127Expenses 2023: $58,898,606Net Income 2023: $7,286,5212023Revenue 2024: $68,040,592Expenses 2024: $62,408,558Net Income 2024: $5,632,0342024

Highlighted filing

2011

Revenue-
Expenses$40,344,426
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$51,281,840
Mission and Program Overview

Mission

All activities are the result of providing electricity and water to members and operating the company in a fiscally responsible manner consistent with the purposes of the mutual corporation.

Filing and Contact Details

Filer

EIN
91-0361270
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY073482291
IRS990/RetainedEarningsEndowmentEtc/EOY084364339
IRS990/RevenuesLessExpensesCY010882048
IRS990/RevenuesLessExpensesPriorYear05521316
IRS990/SalariesEtcCurrentYear02309240
IRS990/SalariesEtcPriorYear02265049
IRS990/SavingsAndTempCashInvestments/BOY01537975
IRS990/SavingsAndTempCashInvestments/EOY02644817
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02419378
IRS990ScheduleD/Buildings/Depreciation03193642
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0110950
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05502070
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue028204600
IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation0C
IRS990ScheduleD/Equipment/BookValue085251706
IRS990ScheduleD/Equipment/Depreciation042614664
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0127866370
IRS990ScheduleD/Land/BookValue0677175
IRS990ScheduleD/Land/OtherCostOrOtherBasis0677175
IRS990ScheduleD/LeaseholdImprovements/BookValue0478
IRS990ScheduleD/LeaseholdImprovements/Depreciation014380
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis014858
IRS990ScheduleD/OtherLandBuildings/BookValue09167223
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09167223
IRS990ScheduleD/OtherLiabilities/Amount0100000
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL LIABILITY
IRS990ScheduleD/OtherSecurities/BookValue01887017
IRS990ScheduleD/OtherSecurities/BookValue1934766
IRS990ScheduleD/OtherSecurities/BookValue2257333
IRS990ScheduleD/OtherSecurities/BookValue35010206
IRS990ScheduleD/OtherSecurities/Description0CAPITAL TERM CERTIFICATES
IRS990ScheduleD/OtherSecurities/Description1PATRONAGE CAPITAL CERTIFICATES - CFC
IRS990ScheduleD/OtherSecurities/Description2FEDERATED INSURANCE PREFERRED STOCK
IRS990ScheduleD/OtherSecurities/Description3INVESTMENT IN PLC ENERGY
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,777,898
Liabilities
$65,638,340
Net assets
$88,139,558
Revenue
-
Expenses
$40,344,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$34.7$181$68.0$62.4$5.63
2023Detailed filing. Detailed filing data is available for this year.$211$34.8$176$66.2$58.9$7.29
2022Detailed filing. Detailed filing data is available for this year.$209$38.9$170$66.1$60.3$5.84
2021Detailed filing. Detailed filing data is available for this year.$206$42.0$164$64.2$57.2$7.01
2020Detailed filing. Detailed filing data is available for this year.$204$45.1$158$63.9$59.0$4.98
2019Detailed filing. Detailed filing data is available for this year.$197$47.4$149$61.2$55.6$5.65
2018Detailed filing. Detailed filing data is available for this year.$188$44.5$144$59.6$52.9$6.66
2017Detailed filing. Detailed filing data is available for this year.$183$46.2$137$60.0$50.4$9.59
2016Detailed filing. Detailed filing data is available for this year.$176$48.9$127$55.7$49.2$6.51
2015Detailed filing. Detailed filing data is available for this year.$172$51.7$121$55.7$46.2$9.46
2014Detailed filing. Detailed filing data is available for this year.$166$54.7$111$52.4$47.8$4.61
2013Detailed filing. Detailed filing data is available for this year.$165$58.4$107$53.4$44.1$9.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$59.6$97.2$44.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$65.6$88.1$40.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$69.5$77.2$42.5