Lyon-Lincoln Electric Cooperative Inc in Tyler, Minnesota (MN)

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Lyon-Lincoln Electric Cooperative Inc
Employer Identification Number (EIN)410387084
Name of OrganizationLyon-Lincoln Electric Cooperative Inc
AddressPO BOX 639, Tyler, MN 56178-0639
ActivitiesOther services or benefits to members or employees
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date11/1940
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCooperative
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$25,179,191
Amount of Income$8,675,036
Form 990 Revenue Amount$8,675,036


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$8,241,788
Gross income from other sources$81,143
Statement of Revenue (for 2011)
Total revenue$8,675,036
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$8,593,893
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$81,143
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$8,675,036
Compensation of current officers, directors, trustees, and key employees$211,942
Other salaries and wages$967,832
Payroll taxes$60,826
Professional fundraising services$0
Other$7,434,436
Balance Sheet (for 2011)
Total assets$25,179,191
Total liabilities$14,475,515
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$13,242,819
Unsecured notes and loans payable to unrelated third parties$0
Other$1,232,696
Total net assets or fund balances$10,703,676
Retained earnings, endowment, accumulated income, or other funds$10,683,626
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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