Civic Intelligence

L&O Power Cooperative Inc

990 • Fiscal year 2013 • EIN 42-0721692

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

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

(712) 472-2556

Siviq Scores

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

Liabilities / Assets

16th percentile

0.30x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.35x

Higher debt load relative to revenue than 6% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Net Margin

66th percentile

5.0%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

5th percentile

$5,875

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Asset Growth

89th percentile

11%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-4.0%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$25,195,947

Up $2,568,681 (+11%) from 2012

Net Assets

Up

$17,596,662

Up $1,103,817 (+6.7%) from 2012

Liabilities

Up

$7,599,285

Up $1,464,864 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin66th percentile

Revenue

Down

$21,860,779

Down $908,439 (-4.0%) from 2012

Expenses

Down

$20,756,962

Down $598,761 (-2.8%) from 2012

Net Income

Down

$1,103,817

Down $309,678 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2013

Assets$25,195,947
Liabilities$7,599,285
Net Assets$17,596,662
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

2013

Revenue$21,860,779
Expenses$20,756,962
Net Income$1,103,817
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$21,860,779
Mission and Program Overview

Mission

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

Sale of electricity to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,491,645$17,595,462▲ $1,103,817
Investments Program Related$8,547,186$9,361,308▲ $814,122
Land, Buildings, and Equipment, Net$8,184,770$8,866,840▲ $682,070
Accounts Receivable$1,653,149$2,394,589▲ $741,440
Savings and Temporary Cash Investments$1,408,560$1,722,983▲ $314,423
Investments Other Securities$1,421,836$1,326,406▼ $95,430
Inventories for Sale or Use$1,098,970$1,244,309▲ $145,339
Cash and Non-Interest-Bearing Accounts$164,204$130,194▼ $34,010
Prepaid Expenses and Deferred Charges$75,837$76,610▲ $773
Pd in Cap Srpls Land Bldg Eqp Fund$1,200$1,200→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,627,266$25,195,947▲ $2,568,681
Other Assets Total$72,754$72,708▼ $46
Liabilities
Accounts Payable and Accrued Expenses$2,616,750$3,916,912▲ $1,300,162
Mortgage Notes Payable Secured by Investment Property$3,517,671$3,682,373▲ $164,702
Total Liabilities$6,134,421$7,599,285▲ $1,464,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,492,845$17,596,662▲ $1,103,817
Total Liabilities and Net Assets / Fund Balance$22,627,266$25,195,947▲ $2,568,681

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,555--
Buildings$169,643$25,493-
Other Land Buildings$1,613,428$7,645-
Land$98,775--
Equipment$6,984,994$8,902,131-
Other Securities$1,238,983--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel BosmaDirectorPT$5,875$5,875
Arlyn ZylstraDirectorPT$4,375$4,375
Dale KlinkenborgSecretary-treasurerPT$4,200$4,200
David MeschkeDirectorPT$3,850$3,850
Neal ConsoerPresidentPT$3,250$3,250
David HansenDirectorPT$3,200$3,200
Gary DrostDirectorPT$3,000$3,000
Jan BobendrierVice PresidentPT$2,975$2,975
Bruce BonanderDirectorPT$2,750$2,750
Jim OltmanDirectorPT$2,700$2,700
Mark WibbenDirectorPT$2,500$2,500
Kermit DeboomDirectorPT$2,250$2,250
Allen BlauwetDirectorPT$1,000$1,000
Jeff KrahlingDirectorPT$1,000$1,000
Glenn DicksDirectorPT$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,690,168
Investment Income
$311,941
Other Revenue
$858,670
Change in Net Assets
$1,103,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,511,437
Salaries, Compensation, and Employee Benefits$43,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$499,347
Fees for Services Management---$237,960
Interest---$235,005
Benefits to Members---$202,100
Other Expenses---$169,526
Current Officers, Directors, Trustees, and Key Employees---$43,425
Fees for Services Other---$11,600
Fees for Services Legal---$7,170
Total Functional Expenses$0$0$0$20,756,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Curt DieranManagerManagement Services and Professional Engineering Services.No-
Gary DrostDirectorGary 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.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The cooperative has as voting members four distribution cooperatives.”

Form 990, Part VI, Section A, Line 7A

“The cooperative has twelve directors who are elected by the members for terms of three years.”

Form 990, Part VI, Section B, Line 11

“Return will be reviewed at may meeting of the board of directors to be held after may 15, the deadline for filing form 990.”

Form 990, Part VI, Section B, Line 12C

“Directors complete a conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the management services contract with dewild grant reckert and associates, pc is established annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“L & o does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
42-0721692
Phone
7124722556

Signing Officer

Name
Dale Klinkenborg
Title
Secretary
Phone
7124722556
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Klinkenborg
Formed
1952
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Keith C Germann
Phone
7122131099
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03682373
IRS990/NetAssetsOrFundBalancesBOYAmt016492845
IRS990/NetAssetsOrFundBalancesEOYAmt017596662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072754
IRS990/OtherAssetsTotalGrp/EOYAmt072708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1OPERATIONS EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/Desc3MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt018755775
IRS990/OtherExpensesGrp/TotalAmt1414139
IRS990/OtherExpensesGrp/TotalAmt2180915
IRS990/OtherExpensesGrp/TotalAmt3169526
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAPITAL ASSIGNMENTS
IRS990/OtherRevenueMiscGrp/Desc1MAINTENANCE AGREEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0837148
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0837148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121522
IRS990/OtherRevenueTotalAmt0858670
IRS990/OtherSourcesGrossIncomeAmt01197356
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01200
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076610
IRS990/PrincipalOfficerNm0DALE KLINKENBORG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRICITY WHEELING CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020351482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020351482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310285
IRS990/PYOtherExpensesAmt021312673
IRS990/PYOtherRevenueAmt0770526
IRS990/PYProgramServiceRevenueAmt021688407
IRS990/PYRevenuesLessExpensesAmt01413495
IRS990/PYSalariesCompEmpBnftPaidAmt043050
IRS990/PYTotalExpensesAmt021355723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022769218
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01103817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016491645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017595462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01408560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01722983
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025493
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0195136
IRS990ScheduleD/EquipmentGrp/BookValueAmt06984994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08902131
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015887125
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09099573
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1259180
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22555
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PATRONAGE CAPITAL FROM ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN NRUCFC & CTC'S
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER INVESTMENTS IN ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt098775
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt098775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01613428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07645
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01621073
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt087423
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11238983
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS IN DIRECT FINANCING LEASES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08866840
IRS990ScheduleD/TotalBookValueProgramRltdAmt09361308
IRS990ScheduleD/TotalBookValueSecuritiesAmt01326406
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CURT DIERAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GARY DROST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES AND PROFESSIONAL ENGINEERING SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GARY 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.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS AS VOTING MEMBERS FOUR DISTRIBUTION COOPERATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE HAS TWELVE DIRECTORS WHO ARE ELECTED BY THE MEMBERS FOR TERMS OF THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN WILL BE REVIEWED AT MAY MEETING OF THE BOARD OF DIRECTORS TO BE HELD AFTER MAY 15, THE DEADLINE FOR FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE MANAGEMENT SERVICES CONTRACT WITH DEWILD GRANT RECKERT AND ASSOCIATES, PC IS ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5L & O DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OSCEOLA ELECTRIC COOPERATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LYON RURAL ELECTRIC COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SIOUX VALLEY - SOUTHWESTERN ELECTRIC COOPERATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13FEDERATED RURAL ELECTRIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SALES OF ELECTRICITY TO MEMBER/OWNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SALES OF ELECTRICITY TO MEMBER/OWNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SALES OF ELECTRICITY TO MEMBER/OWNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SALES OF ELECTRICITY TO MEMBER/OWNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10204 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11116 SOUTH MARSHALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1247092 SD HWY 34
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1377100 US HIGHWAY 71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SIBLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ROCK RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2COLMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode051249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode151246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode257017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode356143
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,195,947
Liabilities
$7,599,285
Net assets
$17,596,662
Revenue
$21,860,779
Expenses
$20,756,962
Net income
$1,103,817
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