Civic Intelligence

Consumers Power Inc

990 • Fiscal year 2015 • EIN 93-0122793

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.cpi.coop
Philomath, OR
Siviq Scores

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

Liabilities / Assets

44th percentile

0.55x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.71x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Net Margin

7th percentile

-0.6%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

91st percentile

7.9%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$108,594,944

Up $7,928,244 (+7.9%) from 2014

Net Assets

Up

$48,905,505

Up $506,768 (+1.0%) from 2014

Liabilities

Up

$59,689,439

Up $7,421,476 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$34,916,212

Down $1,169,144 (-3.2%) from 2014

Expenses

Down

$35,134,230

Down $263,325 (-0.7%) from 2014

Net Income

Down

-$218,018

Down $905,819 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200M$150M$100M$50M$0Assets 2010: $98,520,046Liabilities 2010: $55,675,635Net Assets 2010: $42,844,4112010Assets 2011: $97,164,140Liabilities 2011: $52,439,344Net Assets 2011: $44,724,7962011Assets 2012: $98,439,703Liabilities 2012: $52,561,818Net Assets 2012: $45,877,8852012Assets 2013: $99,354,183Liabilities 2013: $52,271,314Net Assets 2013: $47,082,8692013Assets 2014: $100,666,700Liabilities 2014: $52,267,963Net Assets 2014: $48,398,7372014Assets 2015: $108,594,944Liabilities 2015: $59,689,439Net Assets 2015: $48,905,5052015Assets 2016: $116,254,234Liabilities 2016: $66,461,968Net Assets 2016: $49,792,2662016Assets 2017: $119,258,840Liabilities 2017: $68,908,098Net Assets 2017: $50,350,7422017Assets 2018: $122,265,889Liabilities 2018: $71,602,585Net Assets 2018: $50,663,3042018Assets 2019: $128,713,902Liabilities 2019: $74,014,256Net Assets 2019: $54,699,6462019Assets 2020: $135,067,658Liabilities 2020: $78,504,785Net Assets 2020: $56,562,8732020Assets 2021: $143,908,796Liabilities 2021: $83,485,031Net Assets 2021: $60,423,7652021Assets 2022: $154,350,718Liabilities 2022: $92,165,186Net Assets 2022: $62,185,5322022Assets 2023: $163,148,450Liabilities 2023: $95,249,322Net Assets 2023: $67,899,1282023Assets 2024: $172,228,025Liabilities 2024: $99,883,178Net Assets 2024: $72,344,8472024

Highlighted filing

2015

Assets$108,594,944
Liabilities$59,689,439
Net Assets$48,905,505
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $32,268,980Expenses 2010: $30,010,847Net Income 2010: $2,258,1332010Revenue 2011: $33,117,001Expenses 2011: $31,760,761Net Income 2011: $1,356,2402011Revenue 2012: $33,691,591Expenses 2012: $33,297,142Net Income 2012: $394,4492012Revenue 2013: $34,720,263Expenses 2013: $34,077,620Net Income 2013: $642,6432013Revenue 2014: $36,085,356Expenses 2014: $35,397,555Net Income 2014: $687,8012014Revenue 2015: $34,916,212Expenses 2015: $35,134,230Net Income 2015: -$218,0182015Revenue 2016: $36,255,737Expenses 2016: $36,171,993Net Income 2016: $83,7442016Revenue 2017: $38,623,432Expenses 2017: $38,915,504Net Income 2017: -$292,0722017Revenue 2018: $38,394,714Expenses 2018: $39,005,344Net Income 2018: -$610,6302018Revenue 2019: $40,611,009Expenses 2019: $39,974,429Net Income 2019: $636,5802019Revenue 2020: $41,618,651Expenses 2020: $41,853,750Net Income 2020: -$235,0992020Revenue 2021: $44,110,626Expenses 2021: $41,794,537Net Income 2021: $2,316,0892021Revenue 2022: $47,215,867Expenses 2022: $46,459,851Net Income 2022: $756,0162022Revenue 2023: $51,938,913Expenses 2023: $46,808,025Net Income 2023: $5,130,8882023Revenue 2024: $52,675,580Expenses 2024: $48,678,148Net Income 2024: $3,997,4322024

Highlighted filing

2015

Revenue$34,916,212
Expenses$35,134,230
Net Income-$218,018
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Provide electric service to our members-consumers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$108,594,944
Liabilities
$59,689,439
Net assets
$48,905,505
Revenue
$34,916,212
Expenses
$35,134,230
Net income
-$218,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$99.9$72.3$52.7$48.7$4.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$95.2$67.9$51.9$46.8$5.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$92.2$62.2$47.2$46.5$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$83.5$60.4$44.1$41.8$2.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$78.5$56.6$41.6$41.9$0.24
2019Summary only. Only limited summary data is available for this year.$129$74.0$54.7$40.6$40.0$0.64
2018Summary only. Only limited summary data is available for this year.$122$71.6$50.7$38.4$39.0$0.61
2017Summary only. Only limited summary data is available for this year.$119$68.9$50.4$38.6$38.9$0.29
2016Summary only. Only limited summary data is available for this year.$116$66.5$49.8$36.3$36.2$0.08
2015Summary only. Only limited summary data is available for this year.$109$59.7$48.9$34.9$35.1$0.22
2014Summary only. Only limited summary data is available for this year.$101$52.3$48.4$36.1$35.4$0.69
2013Summary only. Only limited summary data is available for this year.$99.4$52.3$47.1$34.7$34.1$0.64
2012Summary only. Only limited summary data is available for this year.$98.4$52.6$45.9$33.7$33.3$0.39
2011Summary only. Only limited summary data is available for this year.$97.2$52.4$44.7$33.1$31.8$1.36
2010Summary only. Only limited summary data is available for this year.$98.5$55.7$42.8$32.3$30.0$2.26