Civic Intelligence

Consumers Power Inc

990 • Fiscal year 2016 • EIN 93-0122793

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.cpi.coop
Philomath, OR
Siviq Scores

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

Liabilities / Assets

55th percentile

0.57x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Net Margin

50th percentile

0.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

7.1%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

3.8%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$116,254,234

Up $7,659,290 (+7.1%) from 2015

Net Assets

Up

$49,792,266

Up $886,761 (+1.8%) from 2015

Liabilities

Up

$66,461,968

Up $6,772,529 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$36,255,737

Up $1,339,525 (+3.8%) from 2015

Expenses

Up

$36,171,993

Up $1,037,763 (+3.0%) from 2015

Net Income

Up

$83,744

Up $301,762 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$116,254,234
Liabilities$66,461,968
Net Assets$49,792,266
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$36,255,737
Expenses$36,171,993
Net Income$83,744
Open 2016 Filing
Filing Detail Status

This 2016 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$116,254,234
Liabilities
$66,461,968
Net assets
$49,792,266
Revenue
$36,255,737
Expenses
$36,171,993
Net income
$83,744
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