Civic Intelligence

L&O Power Cooperative Inc

990 • Fiscal year 2010 • EIN 42-0721692

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 28, 2011

Organization ProfileWWW.LANDOPOWERCOOP.COM
1302 South Union Street PO Box 51151246
Siviq Scores

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

Liabilities / Assets

26th percentile

0.31x

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$20,154,291

No earlier filing loaded for comparison.

Net Assets

$13,937,943

No earlier filing loaded for comparison.

Liabilities

$6,216,348

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,197,140

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $20,154,291Liabilities 2010: $6,216,348Net Assets 2010: $13,937,9432010Assets 2011: $22,381,300Liabilities 2011: $7,108,417Net Assets 2011: $15,272,8832011Assets 2012: $22,627,266Liabilities 2012: $6,134,421Net Assets 2012: $16,492,8452012Assets 2013: $25,195,947Liabilities 2013: $7,599,285Net Assets 2013: $17,596,6622013Assets 2014: $26,980,098Liabilities 2014: $8,091,816Net Assets 2014: $18,888,2822014Assets 2015: $27,440,560Liabilities 2015: $7,798,440Net Assets 2015: $19,642,1202015Assets 2016: $32,588,199Liabilities 2016: $10,209,292Net Assets 2016: $22,378,9072016Assets 2017: $33,621,864Liabilities 2017: $9,421,323Net Assets 2017: $24,200,5412017Assets 2018: $39,100,933Liabilities 2018: $10,852,318Net Assets 2018: $28,248,6152018Assets 2019: $46,461,801Liabilities 2019: $17,305,176Net Assets 2019: $29,156,6252019Assets 2020: $49,750,469Liabilities 2020: $19,892,646Net Assets 2020: $29,857,8232020Assets 2021: $53,564,247Liabilities 2021: $22,786,094Net Assets 2021: $30,778,1532021Assets 2022: $64,562,746Liabilities 2022: $29,403,274Net Assets 2022: $35,159,4722022Assets 2023: $76,182,045Liabilities 2023: $37,754,589Net Assets 2023: $38,427,4562023Assets 2024: $80,459,643Liabilities 2024: $40,461,759Net Assets 2024: $39,997,8842024

Highlighted filing

2010

Assets$20,154,291
Liabilities$6,216,348
Net Assets$13,937,943
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $19,197,1402010Expenses 2011: $21,639,8602011Revenue 2012: $22,769,218Expenses 2012: $21,355,723Net Income 2012: $1,413,4952012Revenue 2013: $21,860,779Expenses 2013: $20,756,962Net Income 2013: $1,103,8172013Revenue 2014: $28,541,406Expenses 2014: $27,621,287Net Income 2014: $920,1192014Revenue 2015: $26,501,170Expenses 2015: $25,586,659Net Income 2015: $914,5112015Revenue 2016: $34,059,272Expenses 2016: $31,291,595Net Income 2016: $2,767,6772016Revenue 2017: $34,033,525Expenses 2017: $32,465,751Net Income 2017: $1,567,7742017Revenue 2018: $35,854,516Expenses 2018: $34,294,138Net Income 2018: $1,560,3782018Revenue 2019: $33,098,794Expenses 2019: $33,098,794Net Income 2019: $02019Revenue 2020: $30,651,353Expenses 2020: $30,987,542Net Income 2020: -$336,1892020Revenue 2021: $31,765,274Expenses 2021: $31,660,209Net Income 2021: $105,0652021Revenue 2022: $39,486,397Expenses 2022: $39,035,776Net Income 2022: $450,6212022Revenue 2023: $43,789,036Expenses 2023: $43,149,268Net Income 2023: $639,7682023Revenue 2024: $43,103,383Expenses 2024: $42,582,514Net Income 2024: $520,8692024

Highlighted filing

2010

Revenue-
Expenses$19,197,140
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 28, 2011
Return Version
2010v3.2
Gross Receipts
$20,713,088
Mission and Program Overview

Mission

Sale of electricity to members to generate income for the sole purpose of meeting losses and expenses.

Filing and Contact Details

Filer

EIN
42-0721692
Raw XML AppendixShowing 400 of 486 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/DescriptionOfTransaction0MANAGEMENT SERVICES AND PROFESSIONAL ENGINEERING SERVICES.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1GARY DROST SERVES AS DIRECTOR OF BASIN ELECTRIC POWER COOPERATIVE, OF WHICH L AND O POWER COOPERATIVE IS A MEMBER. L AND O POWER COOPERATIVE PURCHASES ELECTRICITY FOR RESALE TO ITS MEMBERS FROM BASIN ELECTRIC POWER COOPERATIVE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COOPERATIVE HAS AS VOTING MEMBERS FOUR DISTRIBUTION COOPERATIVES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COOPERATIVE HAS TWELVE DIRECTORS WHO ARE ELECTED BY THE MEMBERS FOR TERMS OF THREE YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE MANAGEMENT SERVICES CONTRACT WITH DEWILD GRANT RECKERT AND ASSOCIATES, PC IS ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5L & O DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10204 8TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11116 SOUTH MARSHALL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1247092 SD HWY 34
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1377100 US HIGHWAY 71
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SIBLEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ROCK RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2COLMAN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3JACKSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2SD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode051249
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode151246
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode257017
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode356143
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(12)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(12)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(12)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(12)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2SD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10OSCEOLA ELECTRIC COOPERATIVE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LYON RURAL ELECTRIC COOPERATIVE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SIOUX VALLEY - SOUTHWESTERN ELECTRIC COOPERATIVE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13FEDERATED RURAL ELECTRIC ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SALES OF ELECTRICITY TO MEMBER/OWNERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SALES OF ELECTRICITY TO MEMBER/OWNERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SALES OF ELECTRICITY TO MEMBER/OWNERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3SALES OF ELECTRICITY TO MEMBER/OWNERS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,154,291
Liabilities
$6,216,348
Net assets
$13,937,943
Revenue
-
Expenses
$19,197,140
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.5$40.5$40.0$43.1$42.6$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$37.8$38.4$43.8$43.1$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$29.4$35.2$39.5$39.0$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$22.8$30.8$31.8$31.7$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$19.9$29.9$30.7$31.0$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$17.3$29.2$33.1$33.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$10.9$28.2$35.9$34.3$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$9.42$24.2$34.0$32.5$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$10.2$22.4$34.1$31.3$2.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$7.80$19.6$26.5$25.6$0.91
2014Detailed filing. Detailed filing data is available for this year.$27.0$8.09$18.9$28.5$27.6$0.92
2013Detailed filing. Detailed filing data is available for this year.$25.2$7.60$17.6$21.9$20.8$1.10
2012Summary only. Only limited summary data is available for this year.$22.6$6.13$16.5$22.8$21.4$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$7.11$15.3$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.22$13.9$19.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)12 • $10M-$25M nonprofits