Civic Intelligence

Garland Light & Power Company

990 • Fiscal year 2011 • EIN 83-0119598

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

Organization ProfileGARLANDPOWER.ORG
755 Highway 14 Route 182435
Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)12 • $5M-$10M 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

67th percentile

5.5%

Faster asset growth than 67% of similar nonprofits.

2011 filings • $5M-$10M 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 / Assets67th percentile

Assets

Up

$8,768,219

Up $458,629 (+5.5%) from 2010

Net Assets

Up

$4,629,434

Up $303,667 (+7.0%) from 2010

Liabilities

Up

$4,138,785

Up $154,962 (+3.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,222,419

Up $25,674 (+0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,309,590Liabilities 2010: $3,983,823Net Assets 2010: $4,325,7672010Assets 2011: $8,768,219Liabilities 2011: $4,138,785Net Assets 2011: $4,629,4342011Assets 2012: $9,879,446Liabilities 2012: $5,043,027Net Assets 2012: $4,836,4192012Assets 2013: $10,229,405Liabilities 2013: $5,221,106Net Assets 2013: $5,008,2992013Assets 2014: $11,795,687Liabilities 2014: $6,704,257Net Assets 2014: $5,091,4302014Assets 2015: $12,027,576Liabilities 2015: $6,566,675Net Assets 2015: $5,460,9012015Assets 2016: $11,833,799Liabilities 2016: $6,348,330Net Assets 2016: $5,485,4692016Assets 2017: $12,996,145Liabilities 2017: $7,190,089Net Assets 2017: $5,806,0562017Assets 2018: $13,033,108Liabilities 2018: $6,916,187Net Assets 2018: $6,116,9212018Assets 2019: $12,849,718Liabilities 2019: $6,772,792Net Assets 2019: $6,076,9262019Assets 2020: $12,702,315Liabilities 2020: $6,739,775Net Assets 2020: $5,962,5402020Assets 2021: $12,125,691Liabilities 2021: $6,173,294Net Assets 2021: $5,952,3972021Assets 2022: $14,992,833Liabilities 2022: $9,044,621Net Assets 2022: $5,948,2122022Assets 2023: $14,761,219Liabilities 2023: $8,414,554Net Assets 2023: $6,346,6652023Assets 2024: $13,795,625Liabilities 2024: $7,102,441Net Assets 2024: $6,693,1842024

Highlighted filing

2011

Assets$8,768,219
Liabilities$4,138,785
Net Assets$4,629,434
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,196,7452010Expenses 2011: $3,222,4192011Expenses 2012: $3,477,4732012Revenue 2013: $3,748,426Expenses 2013: $3,576,546Net Income 2013: $171,8802013Revenue 2014: $3,709,355Expenses 2014: $3,626,224Net Income 2014: $83,1312014Revenue 2015: $4,124,055Expenses 2015: $3,754,584Net Income 2015: $369,4712015Revenue 2016: $4,267,121Expenses 2016: $4,242,553Net Income 2016: $24,5682016Revenue 2017: $4,315,967Expenses 2017: $3,995,380Net Income 2017: $320,5872017Revenue 2018: $4,302,067Expenses 2018: $3,991,202Net Income 2018: $310,8652018Revenue 2019: $4,430,068Expenses 2019: $4,470,063Net Income 2019: -$39,9952019Revenue 2020: $4,449,538Expenses 2020: $4,563,924Net Income 2020: -$114,3862020Revenue 2021: $4,607,688Expenses 2021: $4,617,831Net Income 2021: -$10,1432021Revenue 2022: $4,752,023Expenses 2022: $4,756,208Net Income 2022: -$4,1852022Revenue 2023: $5,132,476Expenses 2023: $4,734,023Net Income 2023: $398,4532023Revenue 2024: $5,343,510Expenses 2024: $4,996,991Net Income 2024: $346,5192024

Highlighted filing

2011

Revenue-
Expenses$3,222,419
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Gross Receipts
$3,552,973
Mission and Program Overview

Mission

Rural electric cooperative established to provide electrical power and services to its members located in the north central portion of wyoming.

Filing and Contact Details

Filer

EIN
83-0119598
Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THERE ARE NO UNCERTAIN TAX POSITION EXISTING AT DECEMBER 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RETIREMENT OF CAPITAL CREDITS PAID TO MEMBERS AND ESTATES -26,887.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CONTRIBUTION IN AID OF CONSTRUCTION RECEIVED FROM MEMBERS FOR PLANT CONSTRUC 93,920.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PART VI-LINE 1E- OTHER PROPERTY- DISTRIBUTION PLANT INCLUDING STATION EQUIPMENT, POLES, WIRES AND METERS TOTALING $5,068,545; INTANGIBLE PLANT $327,383 AND CONSTRUCTION WORK IN PROGRESS TOTALING $61,110.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COOPERATIVE HAS 1,526 VOTING MEMBERS AT DECEMBER 31, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THE COOPERATIVE ANNUAL MEETING HELD IN MARCH OF EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BYLAW CHANGES RECOMMENDED BY THE BOARD OF DIRECTORS ARE APPROVED BY THE MEMBERSHIP AT THE COOPERATIVE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED AND APPROVED BY THE GENERAL MANAGER, THE BOARD PRESIDENT AND SECRETARY/TREASURER PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM AND IT IS RETAINED AT THE HEADQUARTER OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS SETS WAGES USING THE WYOMING RURAL ELECTRIC ASSOCIATION (WREA) ANNUAL WAGE SURVEY TO DETERMINE WAGE INCREASES FOR EMPLOYEES IN SAME JOB DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS -RUS FORM 7- AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE COOPERATIVE HEADQUARTER OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation7RETIREMENT OF CAPITAL CREDITS PAID TO MEMBERS AND ESTATES -26,887. TOTAL TO FORM 990, PART XI, LINE 5: -26,887.
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD OF DIRECTORS REQUIRE A FORMAL THREE YEAR ENGAGEMENT LETTER CONTRACT FIXNING THE AUDIT FEES AND PERFORMS OVERSIGHT OVER THE AUDIT. IN ADDITION, THE AUDITOR IS REQUIRED TO FORMALLY PRESENT THE AUDIT AND ANY FINDINGS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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 B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10755 HIGHWAY 14 ROUTE 1
IRS990/TheBooksAreInCareOf/AddressUS/City0POWELL
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082435
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY ANN KEELER
IRS990/TheBooksAreInCareOf/TelephoneNumber03078542881
IRS990/TotalAssets/BOY08309590
IRS990/TotalAssetsBOY08309590
IRS990/TotalAssets/EOY08768219
IRS990/TotalAssetsEOY08768219
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear03222419
IRS990/TotalExpensesPriorYear03196745
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0364084
IRS990/TotalFunctionalExpenses/ProgramServices02858335
IRS990/TotalFunctionalExpenses/Total03222419
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03983823
IRS990/TotalLiabilitiesBOY03983823
IRS990/TotalLiabilities/EOY04138785
IRS990/TotalLiabilitiesEOY04138785
IRS990/TotalLiabNetAssetsFundBalances/BOY08309590
IRS990/TotalLiabNetAssetsFundBalances/EOY08768219
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04325767
IRS990/TotalNetAssetsFundBalances/EOY04629434
IRS990/TotalOtherCompensation070591
IRS990/TotalOtherRevenue0147478
IRS990/TotalProfFundrsngExpCY00

Document Assets

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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
$8,768,219
Liabilities
$4,138,785
Net assets
$4,629,434
Revenue
-
Expenses
$3,222,419
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.10$6.69$5.34$5.00$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$8.41$6.35$5.13$4.73$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$9.04$5.95$4.75$4.76$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.17$5.95$4.61$4.62$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.74$5.96$4.45$4.56$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.77$6.08$4.43$4.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$6.92$6.12$4.30$3.99$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$7.19$5.81$4.32$4.00$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.35$5.49$4.27$4.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.0$6.57$5.46$4.12$3.75$0.37
2014Detailed filing. Detailed filing data is available for this year.$11.8$6.70$5.09$3.71$3.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$10.2$5.22$5.01$3.75$3.58$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$5.04$4.84$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$4.14$4.63$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$3.98$4.33$3.20