Civic Intelligence

Connexus Energy

990 • Fiscal year 2013 • EIN 41-0128105

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

Organization ProfileWWW.CONNEXUSENERGY.COM

View Organization Page

14601 Ramsey BoulevardRamsey, MN 55303

(763) 323-2600

Siviq Scores

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

Liabilities / Assets

66th percentile

0.56x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.77x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Net Margin

22nd percentile

0.0%

Higher net margin than 22% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

69th percentile

$840,227

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • $250M-$1B nonprofits • Source year 2013

Asset Growth

23rd percentile

1.5%

Faster asset growth than 23% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

1.5%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$357,557,329

Up $5,254,988 (+1.5%) from 2012

Net Assets

Up

$157,076,094

Up $4,630,742 (+3.0%) from 2012

Liabilities

Up

$200,481,235

Up $624,246 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$258,711,936

Up $3,715,902 (+1.5%) from 2012

Expenses

Up

$258,711,936

Up $3,715,902 (+1.5%) from 2012

Net Income

Flat

$0

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600M$400M$200M$0Assets 2010: $329,637,831Liabilities 2010: $189,068,708Net Assets 2010: $140,569,1232010Assets 2011: $340,989,167Liabilities 2011: $195,466,788Net Assets 2011: $145,522,3792011Assets 2012: $352,302,341Liabilities 2012: $199,856,989Net Assets 2012: $152,445,3522012Assets 2013: $357,557,329Liabilities 2013: $200,481,235Net Assets 2013: $157,076,0942013Assets 2014: $370,231,736Liabilities 2014: $201,150,734Net Assets 2014: $169,081,0022014Assets 2015: $371,645,339Liabilities 2015: $200,453,708Net Assets 2015: $171,191,6312015Assets 2016: $393,699,930Liabilities 2016: $213,470,498Net Assets 2016: $180,229,4322016Assets 2017: $405,353,390Liabilities 2017: $218,969,835Net Assets 2017: $186,383,5552017Assets 2018: $443,862,647Liabilities 2018: $243,799,881Net Assets 2018: $200,062,7662018Assets 2019: $453,628,669Liabilities 2019: $249,621,278Net Assets 2019: $204,007,3912019Assets 2020: $462,654,743Liabilities 2020: $249,992,727Net Assets 2020: $212,662,0162020Assets 2021: $473,343,536Liabilities 2021: $253,610,617Net Assets 2021: $219,732,9192021Assets 2022: $491,977,657Liabilities 2022: $271,244,822Net Assets 2022: $220,732,8352022Assets 2023: $496,063,364Liabilities 2023: $273,202,334Net Assets 2023: $222,861,0302023Assets 2024: $493,777,555Liabilities 2024: $267,895,764Net Assets 2024: $225,881,7912024

Highlighted filing

2013

Assets$357,557,329
Liabilities$200,481,235
Net Assets$157,076,094
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$300M$200M$100M$0Expenses 2010: $222,552,8282010Expenses 2011: $238,674,4932011Revenue 2012: $254,996,034Expenses 2012: $254,996,034Net Income 2012: $02012Revenue 2013: $258,711,936Expenses 2013: $258,711,936Net Income 2013: $02013Revenue 2014: $270,081,235Expenses 2014: $270,081,235Net Income 2014: $02014Revenue 2015: $257,593,709Expenses 2015: $257,593,709Net Income 2015: $02015Revenue 2016: $272,386,633Expenses 2016: $272,386,633Net Income 2016: $02016Revenue 2017: $273,137,918Expenses 2017: $273,137,918Net Income 2017: $02017Revenue 2018: $280,543,555Expenses 2018: $280,543,555Net Income 2018: $02018Revenue 2019: $246,785,973Expenses 2019: $246,785,973Net Income 2019: $02019Revenue 2020: $255,163,109Expenses 2020: $255,163,109Net Income 2020: $02020Revenue 2021: $273,978,610Expenses 2021: $273,978,610Net Income 2021: $02021Revenue 2022: $266,851,245Expenses 2022: $266,851,245Net Income 2022: $02022Revenue 2023: $260,909,344Expenses 2023: $260,909,344Net Income 2023: $02023Revenue 2024: $258,953,092Expenses 2024: $258,953,092Net Income 2024: $02024

Highlighted filing

2013

Revenue$258,711,936
Expenses$258,711,936
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$258,845,776
Mission and Program Overview

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.

Providing utility services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,205,796$195,556,030▲ $1,350,234
Rtn Earn Endowment Incm Other Fnds$152,445,352$157,076,094▲ $4,630,742
Investments Program Related$99,086,037$108,800,959▲ $9,714,922
Accounts Receivable$30,325,529$31,040,373▲ $714,844
Investments Other Securities$9,602,849$9,397,969▼ $204,880
Inventories for Sale or Use$2,991,830$2,700,230▼ $291,600
Prepaid Expenses and Deferred Charges$852,180$498,710▼ $353,470
Savings and Temporary Cash Investments$21,715$0▼ $21,715
Cash and Non-Interest-Bearing Accounts$2,187$4,596▲ $2,409
Intangible Assets$941$941→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$352,302,341$357,557,329▲ $5,254,988
Other Assets Total$15,213,277$9,557,521▼ $5,655,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,321,880$131,708,556▼ $2,613,324
Other Liabilities$42,191,566$37,944,076▼ $4,247,490
Accounts Payable and Accrued Expenses$17,963,543$16,780,603▼ $1,182,940
Unsecured Notes Loans Payable$5,380,000$14,048,000▲ $8,668,000
Total Liabilities$199,856,989$200,481,235▲ $624,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,445,352$157,076,094▲ $4,630,742
Total Liabilities and Net Assets / Fund Balance$352,302,341$357,557,329▲ $5,254,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,970,159$113,308,357$293,278,516
Buildings$9,056,730$5,201,176$14,257,906
Other Land Buildings$4,394,748-$4,394,748
Land$2,134,393-$2,134,393
Investment Program Related Org$4,583,451--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RajalaPresident / CEOFT$405,126$436,338$841,464
Michael BashVP / CFOFT$294,932$230,511$525,443
John GasalVP, Power SupplyFT$218,417$184,468$402,885
Matt YsethVP, Electric OperationsFT$220,894$168,756$389,650
Peter MillerVP, Human ResourcesFT$219,067$164,895$383,962
Don HallerVP, Member and CommunityFT$180,944$135,797$316,741
Mark KoplinManager - Information TechnologyFT$151,182$141,198$292,380
Nancy BasaraControllerFT$152,298$100,781$253,079
Larry NelsonElec Ops - Project MgrFT$130,225$87,639$217,864
Jeff HendricksonManager - Customer OperationsFT$111,891$91,659$203,550
Greg GroenjesMgr., Construction & MaintenanceFT$123,801$59,703$183,504
Peter WojciechowskiChairPT$51,899$50$51,949
Fran BatorSecretary/treasurerPT$46,821$50$46,871
Mark EthenDirectorPT$46,601$50$46,651
Jim LerouxDirectorPT$46,581$50$46,631
Donald HollDirectorPT$39,081$7,550$46,631
Gordon WesterlindDirectorPT$23,581$23,050$46,631
Ken FiereckVice ChairPT$46,581$50$46,631
Michael KerrAsst. Secretary/treasurerPT$46,581$50$46,631

Highest Paid Contractors

ContractorServicesLocationCompensation
Rp Schroeder ConstructionConstruction Services-$1,276,979
AsplundhTree Trimming Services-$1,248,723
Wright Tree ServiceTree Trimming Services-$691,106
Carr's Tree Service INCTree Trimming Services-$610,450
Central ApplicatorsVegetation Management-$385,425
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,413,417
Investment Income
$849,249
Other Revenue
$449,270
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,711,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$258,711,936
Total Revenue per Form 990
$258,711,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,752,133
Salaries, Compensation, and Employee Benefits$25,530,923
Grants and Similar Amounts Paid$426,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$16,871,383
Depreciation Depletion---$10,468,072
Benefits to Members---$10,002,595
Interest---$6,526,797
All Other Expenses---$2,991,876
Current Officers, Directors, Trustees, and Key Employees---$2,882,266
Other Employee Benefits---$2,512,242
Pension Plan Contributions---$1,876,022
Information Technology---$1,416,599
Payroll Taxes---$1,389,010
Office Expenses---$1,008,057
Occupancy---$685,786
Insurance---$675,394
Fees for Services Other---$649,008
Other Expenses---$459,187
Grants to Domestic Orgs---$426,285
Advertising---$321,089
Travel---$315,459
Fees for Services Legal---$122,139
Fees for Services Accounting---$117,512
Conferences and Meetings---$32,773
Total Functional Expenses$0$0$0$258,711,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$258,711,936
Expenses per Audited Statements$248,709,341
Total Expenses per Audited Statements$248,709,341
Expenses Not Reported on Financial Statements$10,002,595
Other Expense Adjustments$10,002,595
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3261413-501(c)(3)Donation to Foundation - General$48,700
41-1646516-501(c)(3)General Donation$30,500
41-1940024-501(c)(3)General Donation$30,000
41-6004936-501(c)(3)General Donation$24,299
41-6005752-501(c)(3)Activities Guide, Bunker Beach, Kids Fishing Clinic, Tank Restoration. Wildlife Outreach & Heritage Lab Funding.$20,000
41-1973442-501(c)(3)Match Employee Contributions$14,845
41-6008267-501(c)(3)Donation to Foundation - General$12,500
41-0802798-501(c)(3)PURCHASE WALK-IN FREEZER'S.$10,500
41-1291626-501(c)(3)General Donation$10,156
36-3451562-501(c)(3)Donation to Foundation - General$10,000
41-1309977-501(c)(3)General Donation$10,000
41-1574797-501(c)(3)Scholarship$10,000
41-0698597-501(c)(3)General Donation$10,000
03-0585610-501(c)(3)General Donation$5,000
01-0937392-501(c)(3)General Donation$5,000
41-6048575-501(c)(3)Donation to Foundation. - General$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Don Holl Is a Director for Great River Energy and Connexus EnergyConnexus Energy Purchases Power From Great River Energy and Is a Member.No$189,517,700
-Jim Leroux Is a Director for Great River Energy and Connexus EnergyConnexus Energy Purchases Power From Great River Energy and Is a Member.No$189,517,700
-MIKE RAJALA- DIRECTOR OF FEDAC & CARR'S TREE SERV. & CEO OF CONNEXUS ENERGYCARR'S TREE SERVICE PROVIDES TREE TRIMMING SERVICES TO THE COOPERATIVE. FEDAC IS THE 100% OWNER OF CARR'S TREE SERVICE.No$610,450
-Michael Bash Is a Director for Mret and Vp/cfo for Connexus EnergyMRET IS CONNEXUS ENERGY'S WORK COMP PROVIDER.No$333,253
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Great River Energy$29,373,729
Unfunded Pension Liability$2,451,927
Deferred Credits$1,861,676
Deferred Comp$1,757,457
Other Liabilities$1,452,407
Customer Deposits$1,046,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Don holl and jim leroux have a business relationship as they both represent connexus energy on the great river energy board. Great river energy is our power supplier and connexus energy, as one of its members, owns approximately 20% of gre.”

Form 990, Part VI, Section A, Line 6

“Customers who purchase electricity from the organization are members of the cooperative. There is only one member class.”

Form 990, Part VI, Section A, Line 7A

“Each member has one vote.”

Form 990, Part VI, Section A, Line 7B

“The board of directors may sell the property of the cooperative upon such terms and conditions as it deems appropriate and in the best interest of the cooperative. No sale of more than twenty-five (25%) percent of the property of the cooperative shall be effective, however, unless authorized at a regular or special meeting by the affirmative vote of two-thirds (2/3) of the total number of members of the cooperative.”

Form 990, Part VI, Section A, Line 8B

“No committees are authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 information return is mailed to board members a week before the board meeting. It is reviewed with the entire board of directors and senior staff at the board meeting, prior to issuance.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are covered by the conflict of interest policy. Annually, board members sign a certification that they meet the qualifications of a board member. This certification includes conflict of interest language. If a board member states on the certification that there is a conflict, the entire board will review the conflict at that time. Restrictions imposed on a person with a conflict would be dependent upon the specific situation, and may include abstaining from discussions and voting and/or a request for resignation.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on market data for similar positions at comparable companies. A market study was completed in 2013 for the ceo and for other cooperative officers. The board reviews and approves the compensation for the ceo annually.”

Form 990, Part VI, Section C, Line 19

“Financial statements for the previous 5 years are available on our website. All other documents are made available upon request.”

FORM 990, PART VII, COLUMN F, OTHER COMPENSATION:

“Included in other compensation is the estimated current year increase or decrease in the actuarial value of the defined benefit plan for the employees of the cooperative who are covered by the pension plan.”

FORM 990, PART VII, COLUMN D, REPORTABLE COMPENSATION:

“Moving expenses have been included in compensation for mark koplin and greg groenjes of $43,574 and $45,994, respectively.”

FORM 990, PART VI, SECTION A, LINE 9:

“Board member jim leroux passed away in june of 2014.”

Filing and Contact Details

Filer

EIN
41-0128105
Phone
7633232600

Signing Officer

Name
Michael Bash
Title
Vice President / CFO
Phone
7633232600
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rajala
Formed
1937
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
281
Volunteers
0

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 4, BENEFITS PAID TO OR FOR MEMBERS:

“The cooperative has interpreted the instructions to part ix, line 4, to mean patronage capital allocated for the year, rather than patronage capital retired. This is consistent with the by-laws of the cooperative.”

FORM 990, PART XI, LINE 9:

“Capital credits retired -5,667,130. Appropriated margin 295,277. Allocation of 2013 margins to members in 2014 10,002,595.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2013 margins to members in 2014 10,002,595.”

Raw XML AppendixShowing 400 of 918 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017963543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016780603
IRS990/AccountsReceivableGrp/BOYAmt030325529
IRS990/AccountsReceivableGrp/EOYAmt031040373
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING UTILITY SERVICES TO MEMBERS.
IRS990/AdvertisingGrp/TotalAmt0321089
IRS990/AllOtherExpensesGrp/TotalAmt02991876
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt010002595
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NANCY BASARA
IRS990/BooksInCareOfDetail/PhoneNum07633232731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1014601 RAMSEY BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/City0RAMSEY
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02187
IRS990/CashNonInterestBearingGrp/EOYAmt04596
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02882266
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt032773
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01276979
IRS990/ContractorCompensationGrp/CompensationAmt11248723
IRS990/ContractorCompensationGrp/CompensationAmt2691106
IRS990/ContractorCompensationGrp/CompensationAmt3610450
IRS990/ContractorCompensationGrp/CompensationAmt4385425
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1018329 263RD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11708 BLAIR MILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 1718
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13PO BOX 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14PO BOX 279
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BIG LAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1WILLOW GROVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3OTTERTAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4FOLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode055309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode1190901784
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode250306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode356571
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode456329
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10RP SCHROEDER CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11ASPLUNDH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12WRIGHT TREE SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13CARR'S TREE SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14CENTRAL APPLICATORS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TREE TRIMMING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TREE TRIMMING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3TREE TRIMMING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4VEGETATION MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt010002595
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0426285
IRS990/CYInvestmentIncomeAmt0849249
IRS990/CYOtherExpensesAmt0222752133
IRS990/CYOtherRevenueAmt0449270
IRS990/CYProgramServiceRevenueAmt0257413417
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt025530923
IRS990/CYTotalExpensesAmt0258711936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258711936
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt010468072
IRS990/Desc0CONNEXUS ENERGY PROVIDED UTILITY SERVICES TO APPROXIMATELY 128,000 MEMBERS IN SEVEN COUNTIES IN THE NORTH SUBURBAN AREA OF MINNEAPOLIS AND ST. PAUL, MN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0281
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0117512
IRS990/FeesForServicesLegalGrp/TotalAmt0122139
IRS990/FeesForServicesOtherGrp/TotalAmt0649008
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt418.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt616.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8181279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt989181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1062687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1178000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1258164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1357122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1548444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1642880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828248
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER WOJCIECHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FIERECK
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN BATOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KERR
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM LEROUX
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON WESTERLIND
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD HOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE RAJALA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BASH
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT YSETH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GASAL
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DON HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG GROENJES
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY BASARA
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK KOPLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt346581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt446581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt639081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt746601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8658948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9435357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10326278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11324212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12325124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13259069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15204156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18263667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, ELECTRIC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, POWER SUPPLY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, MEMBER AND COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MGR., CONSTRUCTION & MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELEC OPS - PROJECT MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGER - CUSTOMER OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGER - INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0426285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0123737
IRS990/GrossReceiptsAmt0258845776
IRS990/GrossRentsGrp/RealAmt0340146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt077
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01416599
IRS990/InsuranceGrp/TotalAmt0675394
IRS990/IntangibleAssetsGrp/BOYAmt0941
IRS990/IntangibleAssetsGrp/EOYAmt0941
IRS990/InterestGrp/TotalAmt06526797
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02991830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02700230
IRS990/InvestmentIncomeGrp/ExclusionAmt0859352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0859352
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09602849
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09397969
IRS990/InvestmentsProgramRelatedGrp/BOYAmt099086037
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0108800959
IRS990/IRPDocumentCnt0166
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118509533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194205796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195556030
IRS990/LandBldgEquipCostOrOtherBssAmt0314065563
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0133840
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0247410038
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNEXUS ENERGY IS A LOCAL ELECTRIC COOPERATIVE PROVIDING HIGH QUALITY, COST COMPETITIVE, AND RELIABLE SERVICE THAT CONSISTENTLY DEMONSTRATES THE VALUE OF MEMBER OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134321880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131708556
IRS990/NetAssetsOrFundBalancesBOYAmt0152445352
IRS990/NetAssetsOrFundBalancesEOYAmt0157076094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10103
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0340146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0340146
IRS990/NetUnrelatedBusTxblIncmAmt0-55947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0685786
IRS990/OfficeExpensesGrp/TotalAmt01008057
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015213277
IRS990/OtherAssetsTotalGrp/EOYAmt09557521
IRS990/OtherChangesInNetAssetsAmt04630742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02512242
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1ELECTRIC OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROP. & REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/TotalAmt0189517700
IRS990/OtherExpensesGrp/TotalAmt13735800
IRS990/OtherExpensesGrp/TotalAmt23708885
IRS990/OtherExpensesGrp/TotalAmt3459187
IRS990/OtherLiabilitiesGrp/BOYAmt042191566
IRS990/OtherLiabilitiesGrp/EOYAmt037944076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109124
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-245
IRS990/OtherRevenueTotalAmt0109124
IRS990/OtherSalariesAndWagesGrp/TotalAmt016871383
IRS990/OtherSourcesGrossIncomeAmt04311664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01389010
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01876022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0852180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0498710
IRS990/PrincipalOfficerNm0MIKE RAJALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1GEN & TRANS CAP CREDIT
IRS990/ProgramServiceRevenueGrp/Desc2UTILITY/RETAIL/FLEET
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245092559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19321735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3776153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245140988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19321735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22174541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3776153
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt048429
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12174197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt012078722
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0437514
IRS990/PYInvestmentIncomeAmt0767815
IRS990/PYOtherExpensesAmt0218588353
IRS990/PYOtherRevenueAmt0338497
IRS990/PYProgramServiceRevenueAmt0253889722
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt023891445
IRS990/PYTotalExpensesAmt0254996034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254996034
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0340146
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152445352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157076094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09056730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$357,557,329
Liabilities
$200,481,235
Net assets
$157,076,094
Revenue
$258,711,936
Expenses
$258,711,936
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$494$268$226$259$259$0.00
2023Detailed filing. Detailed filing data is available for this year.$496$273$223$261$261$0.00
2022Detailed filing. Detailed filing data is available for this year.$492$271$221$267$267$0.00
2021Detailed filing. Detailed filing data is available for this year.$473$254$220$274$274$0.00
2020Detailed filing. Detailed filing data is available for this year.$463$250$213$255$255$0.00
2019Detailed filing. Detailed filing data is available for this year.$454$250$204$247$247$0.00
2018Detailed filing. Detailed filing data is available for this year.$444$244$200$281$281$0.00
2017Detailed filing. Detailed filing data is available for this year.$405$219$186$273$273$0.00
2016Detailed filing. Detailed filing data is available for this year.$394$213$180$272$272$0.00
2015Detailed filing. Detailed filing data is available for this year.$372$200$171$258$258$0.00
2014Detailed filing. Detailed filing data is available for this year.$370$201$169$270$270$0.00
2013Detailed filing. Detailed filing data is available for this year.$358$200$157$259$259$0.00
2012Summary only. Only limited summary data is available for this year.$352$200$152$255$255$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$341$195$146$239
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$330$189$141$223