Civic Intelligence

Kandiyohi Power Cooperative

990 • Fiscal year 2011 • EIN 41-0345595

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.KPCOOP.COM

View Organization Page

PO Box 4056288
Siviq Scores

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

Liabilities / Assets

56th percentile

0.58x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M 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

5.7%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)12 • $50M-$100M 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 / Assets56th percentile

Assets

Up

$55,348,913

Up $2,984,028 (+5.7%) from 2010

Net Assets

Up

$23,410,106

Up $1,156,448 (+5.2%) from 2010

Liabilities

Up

$31,938,807

Up $1,827,580 (+6.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,317,546

Up $169,218 (+1.0%) 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.

$80M$60M$40M$20M$0Assets 2010: $52,364,885Liabilities 2010: $30,111,227Net Assets 2010: $22,253,6582010Assets 2011: $55,348,913Liabilities 2011: $31,938,807Net Assets 2011: $23,410,1062011Assets 2012: $56,984,475Liabilities 2012: $32,407,102Net Assets 2012: $24,577,3732012Assets 2013: $59,578,431Liabilities 2013: $33,414,695Net Assets 2013: $26,163,7362013Assets 2014: $61,298,886Liabilities 2014: $32,822,019Net Assets 2014: $28,476,8672014Assets 2015: $63,317,086Liabilities 2015: $33,685,258Net Assets 2015: $29,631,8282015Assets 2016: $66,907,925Liabilities 2016: $35,944,390Net Assets 2016: $30,963,5352016Assets 2017: $67,175,800Liabilities 2017: $35,117,381Net Assets 2017: $32,058,4192017Assets 2018: $68,133,909Liabilities 2018: $34,883,816Net Assets 2018: $33,250,0932018Assets 2019: $68,634,249Liabilities 2019: $35,446,479Net Assets 2019: $33,187,7702019Assets 2020: $71,985,531Liabilities 2020: $38,057,175Net Assets 2020: $33,928,3562020Assets 2021: $73,601,216Liabilities 2021: $39,227,644Net Assets 2021: $34,373,5722021Assets 2022: $73,609,035Liabilities 2022: $39,176,290Net Assets 2022: $34,432,7452022Assets 2023: $74,936,440Liabilities 2023: $38,986,395Net Assets 2023: $35,950,0452023Assets 2024: $76,130,838Liabilities 2024: $39,838,277Net Assets 2024: $36,292,5612024

Highlighted filing

2011

Assets$55,348,913
Liabilities$31,938,807
Net Assets$23,410,106
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,148,3282010Expenses 2011: $16,317,5462011Expenses 2012: $16,594,6292012Revenue 2013: $19,854,076Expenses 2013: $17,653,977Net Income 2013: $2,200,0992013Revenue 2014: $21,123,050Expenses 2014: $20,208,046Net Income 2014: $915,0042014Revenue 2015: $19,304,837Expenses 2015: $20,142,774Net Income 2015: -$837,9372015Revenue 2016: $20,999,530Expenses 2016: $20,668,817Net Income 2016: $330,7132016Revenue 2017: $21,484,296Expenses 2017: $21,663,588Net Income 2017: -$179,2922017Revenue 2018: $21,896,645Expenses 2018: $21,743,437Net Income 2018: $153,2082018Revenue 2019: $21,313,000Expenses 2019: $21,282,165Net Income 2019: $30,8352019Revenue 2020: $21,729,475Expenses 2020: $21,699,145Net Income 2020: $30,3302020Revenue 2021: $22,269,059Expenses 2021: $22,121,203Net Income 2021: $147,8562021Revenue 2022: $22,281,330Expenses 2022: $22,081,711Net Income 2022: $199,6192022Revenue 2023: $24,404,256Expenses 2023: $24,168,407Net Income 2023: $235,8492023Revenue 2024: $23,791,639Expenses 2024: $23,754,534Net Income 2024: $37,1052024

Highlighted filing

2011

Revenue-
Expenses$16,317,546
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$18,174,000
Mission and Program Overview

Mission

To provide electric distribution and other related services to its members

Filing and Contact Details

Filer

EIN
41-0345595
Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0HOWARD POWERS - DIRE
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP IS AFFECTED BY 1 PROCURING SERVICE FROM THE COOPERATIVE OR 2 PROVIDING A CONTINUING PERIODIC OPERATING REVENUE STREAM FOR THE COOPERATIVE CURRENTLY THE COOPERATIVE HAS ONE CLASS OF MEMBERS BUT HAS THE RIGHT TO DEFINE RIGHTS AND PRIVILEGES OF MULTIPLE CLASSES OF MEMBERSHIP PER ITS BYLAWS
IRS990ScheduleO/GeneralExplanation/Explanation1THE COOPERATIVES MEMBERS VOTE ON REGIONAL REPRESENTATIVES TO THE GOVERNING BODY BOARD THE BOARD CONSISTS OF NINE MEMBERS THAT SERVE 3 YEAR TERMS ON A STAGGERED BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE BOARD ARE NOT SUBJECT TO APPROVAL BY THE MEMBERSHIP HOWEVER THE COOPERATIVES MEMBERS ELECT THE BOARD OF DIRECTORS AND MEMBERS MAY PETITION TO REMOVE A BOARD MEMBER WITH 20 OF ELIGIBLE VOTERS SIGNING AN ELECTION WOULD THEN BE HELD TO DETERMINE WHETHER THE DIRECTOR IS REMOVED OR RETAINED
IRS990ScheduleO/GeneralExplanation/Explanation3CONTEMPORANEOUS MINUTES ARE NOT TAKEN ON ALL COMMITTEE MEETINGS BECAUSE COMMITTEES ARE VIEWED ONLY AS ADVISORY TO THE FULL BOARD ANY ACTIONS TAKEN WOULD BE DONE AT THE FULL BOARD LEVEL AND DOCUMENTED AS PART OF THE BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation5IN 2011 ALL BOARD MEMBERS WERE REQUIRED TO FILL OUT A CONFLICT OF INEREST QUESTIONNAIRE
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS ANNUALLY REVIEW AND SET THE SALARY FOR THE CEO THE NRECA COMPENSATION SURVEY AMONG OTHER DOCUMENTS IS USED FOR COMPARABILITY DATA THIS PROCESS WAS USED IN 2011 TO SET THE 2012 SALARY FOR THE CEO
IRS990ScheduleO/GeneralExplanation/Explanation7COPIES OF POLICIES ARE AVAILABLE FOR REVIEW AT COOP OFFICES ON REQUEST WITH APPOINTMENTS PREARRANGED
IRS990ScheduleO/GeneralExplanation/Explanation8PARTNERSHIP INCOME PER BOOKS 127394 PARTNERSHIP INCOME PER RETURN 218133 LOSS FROM TAXABLE PROPANE SUB 65535 RETIREMENT OF PARTONAGE CAPITAL 453536 NET ADJUSTMENT TO PART XI LN 5 609810
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier405. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier506. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier607. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier708. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier809. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine108605 46TH ST NE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0Spicer
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode056288
IRS990ScheduleR/Form990ScheduleRPartI/EIN0411966515
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets0557926
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine108605 47TH ST NE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0Spicer
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode056288
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations0false
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0411888200
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner0true
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10ALLIED POWER LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.5000
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType02 - Unrelated

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,348,913
Liabilities
$31,938,807
Net assets
$23,410,106
Revenue
-
Expenses
$16,317,546
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$39.8$36.3$23.8$23.8$0.04
2023Detailed filing. Detailed filing data is available for this year.$74.9$39.0$36.0$24.4$24.2$0.24
2022Detailed filing. Detailed filing data is available for this year.$73.6$39.2$34.4$22.3$22.1$0.20
2021Detailed filing. Detailed filing data is available for this year.$73.6$39.2$34.4$22.3$22.1$0.15
2020Detailed filing. Detailed filing data is available for this year.$72.0$38.1$33.9$21.7$21.7$0.03
2019Detailed filing. Detailed filing data is available for this year.$68.6$35.4$33.2$21.3$21.3$0.03
2018Detailed filing. Detailed filing data is available for this year.$68.1$34.9$33.3$21.9$21.7$0.15
2017Detailed filing. Detailed filing data is available for this year.$67.2$35.1$32.1$21.5$21.7$0.18
2016Detailed filing. Detailed filing data is available for this year.$66.9$35.9$31.0$21.0$20.7$0.33
2015Detailed filing. Detailed filing data is available for this year.$63.3$33.7$29.6$19.3$20.1$0.84
2014Detailed filing. Detailed filing data is available for this year.$61.3$32.8$28.5$21.1$20.2$0.92
2013Detailed filing. Detailed filing data is available for this year.$59.6$33.4$26.2$19.9$17.7$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$32.4$24.6$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$31.9$23.4$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$30.1$22.3$16.1