Scores are not available for this record yet.
Assets
Flat$352,302,341
Flat from 2012
Net Assets
Flat$152,445,352
Flat from 2012
Liabilities
Flat$199,856,989
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$254,996,034
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $255,075,940
Mission
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.
Filer
- EIN
- 41-0128105
Raw XML AppendixShowing 400 of 897 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17963543 |
| IRS990/AccountsReceivable/BOY | 0 | 29831517 |
| IRS990/AccountsReceivable/EOY | 0 | 30325529 |
| 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 | 321391 |
| IRS990/AllOtherExpenses/Total | 0 | 3005530 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 12078722 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 9839033 |
| IRS990/BenefitsToMembers/Total | 0 | 12078722 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
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| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2187 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2804465 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 31131 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 18329 263RD AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 708 BLAIR MILL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 1718 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 9272 ISANTI STREET NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BIG LAKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WILLOW GROVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | OTTERTAIL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DES MOINES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BLAINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55309 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 190901784 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 56571 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 50306 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 55449 |
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| IRS990/ContractorCompensation/Compensation | 3 | 538187 |
| IRS990/ContractorCompensation/Compensation | 4 | 350756 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TREE TRIMMING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TREE TRIMMING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TREE TRIMMING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CREDIT AND COLLECTION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RP SCHROEDER CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ASPLUNDH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CARR'S TREE SERVICE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | WRIGHT TREE SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | RMR SERVICES INC |
| 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 | 10576323 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CONNEXUS ENERGY PROVIDED UTILITY SERVICES TO APPROXIMATELY 127,000 CUSTOMERS IN SEVEN COUNTIES IN THE NORTH SUBURBAN AREA OF MINNEAPOLIS AND ST. PAUL, MN. |
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| 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 | 103268 |
| IRS990/FeesForServicesLegal/Total | 0 | 175730 |
| IRS990/FeesForServicesOther/Total | 0 | 435651 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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 | 53.00 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL KERR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM LEROUX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DERALD EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GORDON WESTERLIND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD HOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK ETHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE RAJALA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL BASH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATT YSETH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN GASAL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETER MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DON HALLER |
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| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 38512 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 38776 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 51534 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 233976 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 151517 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 172719 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 148223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 142200 |
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| 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 |
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| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/VICE CHAIR(NEW APRIL 2012) |
| IRS990/Form990PartVIISectionA/Title | 3 | ASSISTANT SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR(UNTIL APR 2012)/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 10 | VP / CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | VP, ELECTRIC OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | VP, POWER SUPPLY |
| IRS990/Form990PartVIISectionA/Title | 13 | VP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 14 | VP, MEMBER AND COMMUNITY |
| IRS990/Form990PartVIISectionA/Title | 15 | MGR, EXECUTIVE SERVICES |
| IRS990/Form990PartVIISectionA/Title | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 17 | ELEC OPS - PROJECT MGR |
| IRS990/Form990PartVIISectionA/Title | 18 | MANAGER - ELEC OPS SVC |
| IRS990/Form990PartVIISectionA/Title | 19 | JOURNEY LINEMAN |
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| IRS990/GrossRents/Real | 0 | 338497 |
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| IRS990/Insurance/Total | 0 | 683141 |
| IRS990/Interest/Total | 0 | 6838228 |
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| IRS990/MissionDescription | 0 | CONNEXUS ENERGY IS A LOCAL ELECTRIC COOPERATIVE PROVIDING HIGH QUALITY, COST COMPETITIVE, AND RELIABLE SERVICE THAT CONSISTENTLY DEMONSTRATES THE VALUE OF MEMBER OWNERSHIP. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE RAJALA |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
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| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 283 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 1400700 |
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| IRS990/OtherExpenses/Description | 0 | COST OF POWER |
| IRS990/OtherExpenses/Description | 1 | PROP. & REAL ESTATE TAX |
| IRS990/OtherExpenses/Description | 2 | ELECTRIC OPERATIONS |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
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| IRS990/OtherExpenses/Total | 2 | 3245079 |
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| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 944780 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 852180 |
| 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 | 253889722 |
| 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 | 237703049 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 241710360 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9505506 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 467 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 781698 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 241710360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9505506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1892158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 781698 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 1891691 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6922973 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 338497 |
| 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 | 145522379 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 152445352 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 23891445 |
| IRS990/SalariesEtcPriorYear | 0 | 22834211 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17083 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21715 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9409801 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4848105 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14257906 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 182866201 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 105995208 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 288861409 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 12078722 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 242917312 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ALLOCATION OF 2012 MARGINS TO MEMBERS IN 2013 12,078,722. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $352,302,341
- Liabilities
- $199,856,989
- Net assets
- $152,445,352
- Revenue
- -
- Expenses
- $254,996,034
- Net income
- -