Civic Intelligence

Lyon Lincoln Electric Cooperative Inc

990 • Fiscal year 2011 • EIN 41-0387084

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization ProfileWWW.LLEC.COOP
PO Box 63956178-0639
Siviq Scores

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

Liabilities / Assets

56th percentile

0.57x

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

2011 filings • 501(c)12 • $25M-$50M 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

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M 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

$25,179,191

Up $915,188 (+3.8%) from 2010

Net Assets

Down

$10,703,676

Down $58,623 (-0.5%) from 2010

Liabilities

Up

$14,475,515

Up $973,811 (+7.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,675,036

Up $1,143,051 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2010: $24,264,003Liabilities 2010: $13,501,704Net Assets 2010: $10,762,2992010Assets 2011: $25,179,191Liabilities 2011: $14,475,515Net Assets 2011: $10,703,6762011Assets 2012: $26,228,794Liabilities 2012: $14,937,753Net Assets 2012: $11,291,0412012Assets 2013: $27,957,527Liabilities 2013: $16,280,127Net Assets 2013: $11,677,4002013Assets 2014: $27,736,606Liabilities 2014: $15,393,881Net Assets 2014: $12,342,7252014Assets 2015: $29,606,408Liabilities 2015: $16,862,141Net Assets 2015: $12,744,2672015Assets 2016: $31,936,008Liabilities 2016: $18,469,896Net Assets 2016: $13,466,1122016Assets 2017: $31,482,255Liabilities 2017: $17,607,319Net Assets 2017: $13,874,9362017Assets 2018: $33,191,060Liabilities 2018: $18,197,474Net Assets 2018: $14,993,5862018Assets 2019: $35,659,009Liabilities 2019: $20,193,688Net Assets 2019: $15,465,3212019Assets 2020: $36,449,371Liabilities 2020: $20,589,142Net Assets 2020: $15,860,2292020Assets 2021: $38,532,722Liabilities 2021: $22,315,152Net Assets 2021: $16,217,5702021Assets 2022: $38,959,795Liabilities 2022: $22,226,626Net Assets 2022: $16,733,1692022Assets 2023: $42,853,772Liabilities 2023: $25,608,713Net Assets 2023: $17,245,0592023Assets 2024: $43,497,391Liabilities 2024: $26,025,022Net Assets 2024: $17,472,3692024

Highlighted filing

2011

Assets$25,179,191
Liabilities$14,475,515
Net Assets$10,703,676
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $7,531,9852010Expenses 2011: $8,675,0362011Expenses 2012: $9,311,7182012Revenue 2013: $10,402,466Expenses 2013: $10,402,466Net Income 2013: $02013Revenue 2014: $10,841,794Expenses 2014: $10,841,794Net Income 2014: $02014Revenue 2015: $9,947,286Expenses 2015: $9,947,286Net Income 2015: $02015Revenue 2016: $10,878,250Expenses 2016: $10,878,250Net Income 2016: $02016Revenue 2017: $11,260,935Expenses 2017: $11,260,935Net Income 2017: $02017Revenue 2018: $12,296,959Expenses 2018: $12,296,959Net Income 2018: $02018Revenue 2019: $11,597,304Expenses 2019: $11,597,304Net Income 2019: $02019Revenue 2020: $11,183,295Expenses 2020: $11,183,295Net Income 2020: $02020Revenue 2021: $10,989,124Expenses 2021: $10,989,124Net Income 2021: $02021Revenue 2022: $11,637,719Expenses 2022: $11,637,719Net Income 2022: $02022Revenue 2023: $11,756,903Expenses 2023: $11,756,903Net Income 2023: $02023Revenue 2024: $11,963,751Expenses 2024: $11,963,751Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$8,675,036
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$8,675,036
Mission and Program Overview

Mission

To provide reliable electricity and other needed services to enhance the quality of life in our rural communities.

Filing and Contact Details

Filer

EIN
41-0387084
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IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5INDIVIDUALS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT DISCLOSURE ANNUALLY. THE BOARD OF DIRECTORS IS COVERED BY THE POLICY. THE BOARD OF DIRECTORS AND THE BOARD COMMITTEE REVIEW WHETHER CONFLICTS EXIST. IF A CONFLICT EXISTS, THE INDIVIDUAL AFFECTED BY THE CONFLICT IS EXCLUDED FROM VOTING ON THE ISSUE SURROUNDING THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION IS DETERMINED BY A SALARY COMMITTEE WITH FINAL APPROVAL DETERMINED BY THE FULL BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN DETERMINING THE APPROPRIATE SALARY ADJUSTMENTS. THIS PROCESS WAS LAST UNDERTAKEN IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation7THESE DOCUMENTS ARE MADE AVAIALABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8INCLUDED IN OTHER COMPENSATION IS THE ESTIMATED CURRENT YEAR INCREASE OR DECREASE IN THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PLAN FOR THE GENERAL MANAGER. THE CURRENT YEAR INCREASE OR DECREASE DOES NOT REPRESENT CURRENT YEAR CONTRIBUTIONS TO THE PLAN. RATHER, IT IS AN ESTIMATE OF THE INCREASE OR DECREASE IN THE ACTUARIAL VALUE OF THE PLAN AS CALCULATED BY THE PLAN ADMINISTRATOR.
IRS990ScheduleO/GeneralExplanation/Explanation9RETIREMENT OF CAPITAL CREDITS -386,429. CHANGE IN MEMBERSHIPS -30. INCREASE IN OTHER EQUITIES 38,313. ALLOCATION OF 2011 MARGINS IN 2012 491,064. TRANSFERS OF UNCLAIMED CAPITAL CREDITS -148,416. FORFEITURES OF CAPITAL CREDITS -53,125. TOTAL TO FORM 990, PART XI, LINE 5: -58,623.
IRS990ScheduleO/GeneralExplanation/Explanation10THE COOPERATIVE IS AUDITED ON A FISCAL YEAR BASIS. THE MOST RECENT AUDIT COMPLETED WAS FOR THE FISCAL YEAR ENDED AUGUST 31, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation11THE COOPERATIVE HAS INTERPRETED THE INSTRUCTIONS TO PART IX, LINE 4, TO MEAN PATRONAGE CAPITAL ALLOCATED FOR THE YEAR, RATHER THAN PATRONAGE CAPITAL RETIRED. THIS IS CONSISTENT WITH THE BY-LAWS OF THE COOPERATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation12ALLOCATED AND OTHER EXPENSE - THE LABOR, PENSION AND PAYROLL TAXES REPORTED ON LINES 6-10 ARE INCLUDED IN DISTRIBUTION EXPENSE, ADMINISTRATIVE & GENERAL EXPENSE AND CUSTOMER EXPENSE. THEREFORE, LABOR, PENSION AND PAYROLL TAXES ARE SHOWN AS A REDUCTION TO OTHER EXPENSES ON LINE 24E.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT BY INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, COLUMN F, OTHER COMPENSATION:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PAGE 12, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART IX, LINE 4, BENEFITS PAID TO OR FOR MEMBERS:
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990, PART IX, LINE 24E STATEMENT OF FUNCTIONAL EXPENSES:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 639
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TYLER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0561780639
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10LYON-LINCOLN ELECTRIC COOPERATIVE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0411930173
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LYON-LINCOLN ELECTRIC TRUST INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DISTRIBUTING CONTRIBUTIONS FROM COOPERATIVE MEMBERS TO LOCAL ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01

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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
$25,179,191
Liabilities
$14,475,515
Net assets
$10,703,676
Revenue
-
Expenses
$8,675,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$26.0$17.5$12.0$12.0$0.00
2023Detailed filing. Detailed filing data is available for this year.$42.9$25.6$17.2$11.8$11.8$0.00
2022Detailed filing. Detailed filing data is available for this year.$39.0$22.2$16.7$11.6$11.6$0.00
2021Detailed filing. Detailed filing data is available for this year.$38.5$22.3$16.2$11.0$11.0$0.00
2020Detailed filing. Detailed filing data is available for this year.$36.4$20.6$15.9$11.2$11.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$35.7$20.2$15.5$11.6$11.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$33.2$18.2$15.0$12.3$12.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$31.5$17.6$13.9$11.3$11.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$31.9$18.5$13.5$10.9$10.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$29.6$16.9$12.7$9.95$9.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$27.7$15.4$12.3$10.8$10.8$0.00
2013Detailed filing. Detailed filing data is available for this year.$28.0$16.3$11.7$10.4$10.4$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$14.9$11.3$9.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$14.5$10.7$8.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$13.5$10.8$7.53