Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$329,637,831
No earlier filing loaded for comparison.
Net Assets
$140,569,123
No earlier filing loaded for comparison.
Liabilities
$189,068,708
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$222,552,828
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Connexus energy serves our membership by providing cost competitive, reliable electricity and related services, with an environmental commitment, affirming the value of member cooperative ownership.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15609198 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16409163 |
| IRS990/AccountsReceivable/BOY | 0 | 27747955 |
| IRS990/AccountsReceivable/EOY | 0 | 29069102 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING UTILITY SERVICES TO MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14601 RAMSEY BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RAMSEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55303 |
| IRS990/Advertising/Total | 0 | 337763 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 95647 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1300 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2551649 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 34140 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 708 BLAIR MILL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 18329 263RD AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 1718 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1000 SYNDICATE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WILLOW GROVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BIG LAKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DES MOINES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | JORDAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | OTTERTAIL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 190901784 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55309 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 50306 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 55352 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 56571 |
| IRS990/ContractorCompensation/Compensation | 0 | 1028653 |
| IRS990/ContractorCompensation/Compensation | 1 | 865874 |
| IRS990/ContractorCompensation/Compensation | 2 | 469530 |
| IRS990/ContractorCompensation/Compensation | 3 | 412140 |
| IRS990/ContractorCompensation/Compensation | 4 | 408672 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TREE TRIMMING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TREE TRIMMING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TRANSFORMER REBUILD |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | TREE TRIMMING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ASPLUNDH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RP SCHROEDER CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | WRIGHT TREE SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | JORDAN TRANSFORMER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CARR'S TREE SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 9976016 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CONNEXUS ENERGY PROVIDED UTILITY SERVICES TO APPROXIMATELY 125,000 CUSTOMERS IN SEVEN COUNTIES IN THE NORTH SUBURBAN AREA OF MINNEAPOLIS AND ST. PAUL, MN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 107370 |
| IRS990/FeesForServicesLegal/Total | 0 | 142452 |
| IRS990/FeesForServicesOther/Total | 0 | 940348 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 21.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER WOJCIECHOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM LEROUX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRAN BATOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN FIERECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURIE KERR DECEASED |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DERALD EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD HOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAY CAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK ETHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL KERR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE RAJALA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL BASH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MATT YSETH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN GASAL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PETE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DON HALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TAMARA GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | AL FERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | NANCY BASARA |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PAUL ORNDORFF |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | LARRY NELSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6935 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18045 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 596921 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 140923 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 73397 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 92606 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 60457 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 46846 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 50570 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 48577 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 38569 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 39096 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 38513 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 51534 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 46581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 46821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 46581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 7755 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 46581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 46581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 28581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 15510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 46581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 19438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 506659 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 366515 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 281734 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 274046 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 277609 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 203742 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 149365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 174583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 157029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 135828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 131626 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | ASSISTANT SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | VP / CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | VP, ELECTRIC OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 14 | VP, POWER SUPPLY |
| IRS990/Form990PartVIISectionA/Title | 15 | VP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 16 | VP, MEMBER AND COMMUNITY |
| IRS990/Form990PartVIISectionA/Title | 17 | MGR, EXECUTIVE SERVICES |
| IRS990/Form990PartVIISectionA/Title | 18 | MGR, INFORMATION SERVICES |
| IRS990/Form990PartVIISectionA/Title | 19 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 20 | MGR, ENGINEERING SERVICES |
| IRS990/Form990PartVIISectionA/Title | 21 | MGR, CONSTRUCTION & MAINTENANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 61538 |
| IRS990/GainOrLoss/Securities | 0 | -52241 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 302687 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 369565 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 302687 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 125295 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 31612 |
| IRS990/GrossIncomeFromMembers | 0 | 223163669 |
| IRS990/GrossIncomeOtherSources | 0 | 5269948 |
| IRS990/GrossReceipts | 0 | 231254287 |
| IRS990/GrossRents/Personal | 0 | 345146 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1157681 |
| IRS990/Insurance/Total | 0 | 531462 |
| IRS990/Interest/Total | 0 | 7142216 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2272194 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2531005 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 881728 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 872643 |
| IRS990/InvestmentIncomePriorYear | 0 | 1032715 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 872431 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | -212 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9739370 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9786141 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 75923696 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 82329578 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 95940145 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 289300788 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 194032243 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 193360643 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 63757 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 83853 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMMITTED TO CUSTOMER SATISFACTION THROUGH SERVICE, LEADERSHIP, AND INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 126178273 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 128489871 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE RAJALA |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 135858357 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 140569123 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 9297 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9297 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 345146 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 345146 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -61588 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 105 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 52 |
| IRS990/NumberOfContractorsGT100K | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 276 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 562010 |
| IRS990/OfficeExpenses/Total | 0 | 1043657 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10509435 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11597311 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1942307 |
| IRS990/OtherExpensePriorYear | 0 | 187281778 |
| IRS990/OtherExpensesCurrentYear | 0 | 199595079 |
| IRS990/OtherExpenses/Description | 0 | COST OF POWER |
| IRS990/OtherExpenses/Description | 1 | PROP. & REAL ESTATE TAX |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | ELECTRIC OPERATIONS |
| IRS990/OtherExpenses/Description | 4 | CONTRACT LABOR |
| IRS990/OtherExpenses/Total | 0 | 165990162 |
| IRS990/OtherExpenses/Total | 1 | 4072686 |
| IRS990/OtherExpenses/Total | 2 | 3468329 |
| IRS990/OtherExpenses/Total | 3 | 2986185 |
| IRS990/OtherExpenses/Total | 4 | 828190 |
| IRS990/OtherLiabilities/BOY | 0 | 37258613 |
| IRS990/OtherLiabilities/EOY | 0 | 38832674 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 547345 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 270218 |
| IRS990/OtherRevenueCurrentYear | 0 | 345146 |
| IRS990/OtherRevenuePriorYear | 0 | 419079 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14794114 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 1312964 |
| IRS990/PensionPlanContributions/Total | 0 | 2054028 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 851351 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 665571 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 229879803 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF ELECTRICITY |
| IRS990/ProgramServiceRevenue/Description | 1 | GEN & TRANS CAP CREDIT |
| IRS990/ProgramServiceRevenue/Description | 2 | UTILITY/RETAIL/FLEET |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 219820268 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 220781699 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5944328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 237126 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1050523 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 220781699 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5944328 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2103253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1050523 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 1866127 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 786 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 225 |
| IRS990/ReconcilationOtherChanges | 0 | -3843083 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8553849 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 345146 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 135858357 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 140569123 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.