La Plata Electric Round Up Foundation

990EZ • Fiscal year 2013 • EIN 84-1327921

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization Profile www.lpea.coop

PO Box 275081302-2750

(970) 382-3584

Siviq Scores

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

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.4%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.1%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets76th percentile

Assets

$47,243

Up $4,689 (+11%) from 2012

Net Assets

$42,363

Up $2,926 (+7.4%) from 2012

Liabilities

$4,880

Up $1,763 (+57%) from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin51st percentile

Revenue

$86,471

Up $943 (+1.1%) from 2012

Expenses

Down

$83,545

Down $2,343 (-2.7%) from 2012

Net Income

$2,926

Up $3,286 (+913%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2013

Assets$47,243

Liabilities$4,880

Net Assets$42,363

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$86,471

Expenses$83,545

Net Income$2,926

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 23, 2014
Return Version: 2013v3.0
Gross Receipts: $86,471

Mission and Program Overview

Mission

The organization's primary exempt purpose is to advance and support causes within the service territory of La Plata Electric Association, Inc. to improve the quality of life in our community.

Program Services

Description	Grants	Expenses
The organization's primary exempt purpose is to advance and support causes within the service territory of La Plata Electric Association, Inc. to improve the quality of life in our community.	$81,054	$2,491

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Emily Meisner	President	PT	$0	-	-
Bob Boe	Secretary	PT	$0	-	-
Bruce Keuning	Vice President	PT	$0	-	-
Gayle Broadbent	Director	PT	$0	-	-
Herb Brodsky	Director	PT	$0	-	-
Faye Schrater PhD	Director	PT	$0	-	-
Robin Duffy Wirth	Director	PT	$0	-	-
Ken Fox	Director	PT	$0	-	-
Greg Munro	Lpea CEO	PT	$0	-	-
Debbie Lee	Director	PT	$0	-	-
Michele Harris	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 84-1327921
Phone: 9703823584

Signing Officer

Name: Greg Munro
Title: CEO
Phone: 9703823584
Signed: 2014-04-23

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Miscellaneous Donations = $54,644 Community Emergency Assistance Coalition Donations = $20,530 Pagosa Springs Outreach Coalition Donations = $4,800 CREA Reserve (Paid to Volunteers of America) Donations = $1,080”

Form 990-EZ, Part I, Line 16

“Mileage reimbursement to Board Members = $2,491”

Form 990-EZ, Part II, Line 26

“Community Emergency Assistance Coalition Reserve = $1,080; Pagosa Springs Outreach Coalition = $800; Habitat for Humanity of LPC = $2,000; Housing Solutions for the Southwest = $500; Hour Exchange Pagosa = $500”

Raw XML Appendix277 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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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Durango
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	Michele Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	LPEA CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Director
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	79762
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	413545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Miscellaneous Donations = $54,644 Community Emergency Assistance Coalition Donations = $20,530 Pagosa Springs Outreach Coalition Donations = $4,800 CREA Reserve (Paid to Volunteers of America) Donations = $1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Mileage reimbursement to Board Members = $2,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Community Emergency Assistance Coalition Reserve = $1,080; Pagosa Springs Outreach Coalition = $800; Habitat for Humanity of LPC = $2,000; Housing Solutions for the Southwest = $500; Hour Exchange Pagosa = $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Greg Munro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9703823584
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LA PLATA ELECTRIC ROUND UP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LAPL
ReturnHeader/Filer/EIN	0	841327921
ReturnHeader/Filer/PhoneNum	0	9703823584
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 2750
ReturnHeader/Filer/USAddress/City	0	Durango
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	813022750
ReturnHeader/ReturnTs	0	2014-04-24T13:54:18-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $47,243
Liabilities: $4,880
Net assets: $42,363
Revenue: $86,471
Expenses: $83,545
Net income: $2,926

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$1.25	$1.62	$0.38
2023Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$1.18	$1.23	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$1.19	$1.31	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$1.14	$0.94	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$1.03	$1.04	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$0.95	$0.90	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$1.02	$0.94	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$0.91	$0.95	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.91	$0.93	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$0.85	$0.91	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.86	$0.78	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$0.47	$0.05	$0.42	$0.86	$0.84	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.03	$0.39	$0.86	$0.86	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.00	$0.43	$0.81	$0.83	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.00	$0.45	$0.80	$0.73	$0.06