Civic Intelligence

La Plata Electric Round Up Foundation

990EZ • Fiscal year 2019 • EIN 84-1327921

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization Profilewww.lpea.coop
PO Box 2750Durango, CO 81302

(970) 382-3584

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$51,226

Up $5,104 (+11%) from 2018

Net Assets

Up

$51,226

Up $5,104 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$94,747

Down $6,846 (-6.7%) from 2018

Expenses

Down

$89,643

Down $4,103 (-4.4%) from 2018

Net Income

Down

$5,104

Down $2,743 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $45,033Liabilities 2010: $0Net Assets 2010: $45,0332010Assets 2011: $42,804Liabilities 2011: $0Net Assets 2011: $42,8042011Assets 2012: $42,554Liabilities 2012: $3,117Net Assets 2012: $39,4372012Assets 2013: $47,243Liabilities 2013: $4,880Net Assets 2013: $42,3632013Assets 2014: $50,470Liabilities 2014: $0Net Assets 2014: $50,4702014Assets 2015: $44,749Liabilities 2015: $0Net Assets 2015: $44,7492015Assets 2016: $42,128Liabilities 2016: $0Net Assets 2016: $42,1282016Assets 2017: $38,275Liabilities 2017: $0Net Assets 2017: $38,2752017Assets 2018: $46,122Liabilities 2018: $0Net Assets 2018: $46,1222018Assets 2019: $51,226Liabilities 2019: $0Net Assets 2019: $51,2262019Assets 2020: $49,665Liabilities 2020: $0Net Assets 2020: $49,6652020Assets 2021: $69,978Liabilities 2021: $0Net Assets 2021: $69,9782021Assets 2022: $57,676Liabilities 2022: $0Net Assets 2022: $57,6762022Assets 2023: $52,555Liabilities 2023: $0Net Assets 2023: $52,5552023Assets 2024: $14,933Liabilities 2024: $0Net Assets 2024: $14,9332024

Highlighted filing

2019

Assets$51,226
Liabilities$0
Net Assets$51,226
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2010: $79,762Expenses 2010: $73,499Net Income 2010: $6,2632010Revenue 2011: $80,680Expenses 2011: $82,909Net Income 2011: -$2,2292011Revenue 2012: $85,528Expenses 2012: $85,888Net Income 2012: -$3602012Revenue 2013: $86,471Expenses 2013: $83,545Net Income 2013: $2,9262013Revenue 2014: $85,905Expenses 2014: $77,798Net Income 2014: $8,1072014Revenue 2015: $85,109Expenses 2015: $90,830Net Income 2015: -$5,7212015Revenue 2016: $90,629Expenses 2016: $93,250Net Income 2016: -$2,6212016Revenue 2017: $91,161Expenses 2017: $95,014Net Income 2017: -$3,8532017Revenue 2018: $101,593Expenses 2018: $93,746Net Income 2018: $7,8472018Revenue 2019: $94,747Expenses 2019: $89,643Net Income 2019: $5,1042019Revenue 2020: $102,721Expenses 2020: $104,282Net Income 2020: -$1,5612020Revenue 2021: $114,423Expenses 2021: $94,110Net Income 2021: $20,3132021Revenue 2022: $118,546Expenses 2022: $130,848Net Income 2022: -$12,3022022Revenue 2023: $118,210Expenses 2023: $123,331Net Income 2023: -$5,1212023Revenue 2024: $124,772Expenses 2024: $162,394Net Income 2024: -$37,6222024

Highlighted filing

2019

Revenue$94,747
Expenses$89,643
Net Income$5,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$94,747
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.

The La Plata Electric Round Up Foundation is a community service program organized through La Plata Electric Association, Inc. and funded by LPEA members. It derives its funding when members sign-up to "round-up" their electric bills each month to the next higher dollar.

Program Services

DescriptionGrantsExpenses
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.$89,322$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Briggen WrinkleBoard President-$0--
Ron DunavantVice President-$0--
Carmen HubbsSecretary-$0--
Melinda VolgerBoard Member-$0--
Jennifer BartlettBoard Member-$0--
Naomi DobbsBoard Member-$0--
Cara KroppBoard Member-$0--
Jessica WheelerBoard Member-$0--
Holly MetzlerBoard Member-$0--
Joe LewandowskiBoard Member-$0--
Jessica MatlockLpea CEO-$0--
Michael AlleyFormer Board Member-$0--
Rachel LandisFormer Board Member-$0--
Filing and Contact Details

Filer

Filer Name
La Plata Electric Round Up Foundation
EIN
84-1327921
Phone
9703823584
Address
PO Box 2750, Durango, CO 81302

Signing Officer

Name
Jessica Matlock
Title
CEO
Phone
9703823584
Signed
2020-07-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Mileage reimbursement to board members”

Raw XML Appendix291 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Michael Alley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Rachel Landis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LPEA CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Former Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Former Board Member
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IRS990EZ/PrimaryExemptPurposeTxt0The La Plata Electric Round Up Foundation is a community service program organized through La Plata Electric Association, Inc. and funded by LPEA members. It derives its funding when members sign-up to "round-up" their electric bills each month to the next higher dollar.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085081
IRS990ScheduleA/Total509Grp/TotalAmt0462964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mileage reimbursement to board members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Matlock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09703823584
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PLATA ELECTRIC ROUND UP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAPL
ReturnHeader/Filer/EIN0841327921
ReturnHeader/Filer/PhoneNum09703823584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2750
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.123.221.94
ReturnHeader/ReturnTs02020-07-10T17:32:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,226
Liabilities
$0
Net assets
$51,226
Revenue
$94,747
Expenses
$89,643
Net income
$5,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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