Lyon-Coffey Electric Cooperative Inc

990 • Fiscal year 2012 • EIN 48-1057020

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile N/A

P O Box 22966839

Siviq Scores

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

0.58x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

5.5%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets61st percentile

Assets

$35,184,896

Up $1,849,922 (+5.5%) from 2011

Net Assets

$14,792,150

Up $408,774 (+2.8%) from 2011

Liabilities

$20,392,746

Up $1,441,148 (+7.6%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$14,912,250

Up $35,697 (+0.2%) from 2011

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.

Highlighted filing

2012

Assets$35,184,896

Liabilities$20,392,746

Net Assets$14,792,150

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$14,912,250

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 14, 2013
Return Version: 2012v2.0
Gross Receipts: $14,923,606

Mission and Program Overview

Mission

To provide reliable electric power

Filing and Contact Details

Filer

EIN: 48-1057020

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	false
IRS990ScheduleR/SharingOfPaidEmployees	0	false
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	LCEC SERVICES INC
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	KS
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1013 N 4TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City	0	BURLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	66839
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ROGER COLE
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6203642116
IRS990/TotalAssets/BOY	0	33334974
IRS990/TotalAssetsBOY	0	33334974
IRS990/TotalAssets/EOY	0	35184896
IRS990/TotalAssetsEOY	0	35184896
IRS990/TotalCompGT150K	0	true
IRS990/TotalExpensesCurrentYear	0	14912250
IRS990/TotalExpensesPriorYear	0	14876553
IRS990/TotalFunctionalExpenses/Total	0	14912250
IRS990/TotalFundrsngExpCurrentYear	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $35,184,896
Liabilities: $20,392,746
Net assets: $14,792,150
Revenue: -
Expenses: $14,912,250
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$47.6	$27.4	$20.2	$15.5	$15.5	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$46.7	$26.9	$19.8	$16.3	$16.3	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$45.7	$26.5	$19.1	$15.1	$15.1	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$44.1	$25.6	$18.5	$15.9	$15.1	$0.75
2015Detailed filing. Detailed filing data is available for this year.	$39.6	$22.1	$17.5	$15.5	$14.9	$0.60
2014Detailed filing. Detailed filing data is available for this year.	$40.2	$23.7	$16.5	$15.3	$15.3	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$39.7	$23.7	$16.0	$16.3	$16.3	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$35.2	$20.4	$14.8		$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.3	$19.0	$14.4		$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$31.2	$17.4	$13.8		$12.6