Civic Intelligence

Connexus Energy

990 • Fiscal year 2014 • EIN 41-0128105

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

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

24th percentile

0.54x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.74x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2014

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

59th percentile

$788,042

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • $250M-$1B nonprofits • Source year 2014

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$370,231,736

Up $12,674,407 (+3.5%) from 2013

Net Assets

Up

$169,081,002

Up $12,004,908 (+7.6%) from 2013

Liabilities

Up

$201,150,734

Up $669,499 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin42nd percentile

Revenue

Up

$270,081,235

Up $11,369,299 (+4.4%) from 2013

Expenses

Up

$270,081,235

Up $11,369,299 (+4.4%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$370,231,736
Liabilities$201,150,734
Net Assets$169,081,002
Open 2014 Filing

Operations Trend

Revenue Growth49th 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

2014

Revenue$270,081,235
Expenses$270,081,235
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$270,238,345
Mission and Program Overview

Mission

Connexus energy is a local electric cooperative providing high quality, cost competitive, and reliable service that consistently demonstrates the value of member ownership.

Providing utility services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,556,030$195,098,645▼ $457,385
Rtn Earn Endowment Incm Other Fnds$157,076,094$169,081,002▲ $12,004,908
Investments Program Related$108,800,959$120,836,702▲ $12,035,743
Accounts Receivable$31,040,373$28,211,523▼ $2,828,850
Investments Other Securities$9,397,969$9,426,595▲ $28,626
Inventories for Sale or Use$2,700,230$3,797,476▲ $1,097,246
Prepaid Expenses and Deferred Charges$498,710$753,404▲ $254,694
Cash and Non-Interest-Bearing Accounts$4,596$6,189▲ $1,593
Savings and Temporary Cash Investments-$4,001-
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$357,557,329$370,231,736▲ $12,674,407
Other Assets Total$9,557,521$12,096,260▲ $2,538,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,708,556$129,784,051▼ $1,924,505
Other Liabilities$37,944,076$39,100,580▲ $1,156,504
Accounts Payable and Accrued Expenses$16,780,603$17,692,103▲ $911,500
Unsecured Notes Loans Payable$14,048,000$14,574,000▲ $526,000
Total Liabilities$200,481,235$201,150,734▲ $669,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,076,094$169,081,002▲ $12,004,908
Total Liabilities and Net Assets / Fund Balance$357,557,329$370,231,736▲ $12,674,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,312,125$122,703,720$300,015,845
Buildings$8,743,542$5,555,014$14,298,556
Other Land Buildings$6,914,567-$6,914,567
Land$2,128,411-$2,128,411
Investment Program Related Org$4,954,155--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RajalaPresident / CEOFT$410,788$378,380$789,168
Michael BashVP / CFOFT$293,713$222,939$516,652
John GasalVP, Power SupplyFT$224,384$177,349$401,733
Matt YsethVP, Electric OperationsFT$225,321$160,839$386,160
Peter MillerVP, Human ResourcesFT$218,078$149,606$367,684
Don HallerVP, Member and CommunityFT$183,411$127,965$311,376
Nancy BasaraControllerFT$157,909$78,023$235,932
Mark KoplinManager - Information TechFT$156,887$62,838$219,725
Larry NelsonElec Ops - Project MgrFT$131,281$68,766$200,047
Nick LoehleinManager - Sys Engineering, Design, a-$122,458$64,804$187,262
Nick LoehleinManager - Sys Engineering, Design, and OperationsFT$148,623$38,280$186,903
Greg GroenjesMgr., Construction & MaintFT$126,557$57,851$184,408
Peter WojciechowskiChairPT$51,534-$51,534
Fran BatorSecretary/treasurerPT$46,821-$46,821
Donald HollDirectorPT$46,581-$46,581
Gordon WesterlindDIRECTOR TIL APRIL; ASST SEC/TREASPT$23,581$23,000$46,581
Mark EthenASST SEC/TREAS TIL APRIL; VICE CHAIRPT$46,581-$46,581
Ken FiereckVICE CHAIR TIL APRIL; DIRECTORPT$46,581-$46,581
Michael KerrDirectorPT$46,581-$46,581
Jim LerouxDirector Til JunePT$23,265-$23,265

Highest Paid Contractors

ContractorServicesLocationCompensation
AsplundhTree Trimming Services708 BLAIR MILL ROAD, Willow Grove, PA 19090-1784$1,796,055
Rp Schroeder ConstructionConstruction Services18329 263RD AVE, Big Lake, MN 55309$1,460,677
Wright Tree ServiceTree Trimming ServicesPO BOX 1718, Des Moines, IA 50306$867,578
Carr's Tree Service INCTree Trimming ServicesPO BOX 250, Ottertail, MN 56571$769,947
Central ApplicatorsTrimming Services/vegetation ManagementPO BOX 279, Foley, MN 56329$390,664
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,873,976
Investment Income
$712,468
Other Revenue
$494,791
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,081,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$270,081,235
Total Revenue per Form 990
$270,081,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,356,756
Salaries, Compensation, and Employee Benefits$24,558,523
Grants and Similar Amounts Paid$505,697
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$17,660,259
Other Salaries and Wages---$15,682,028
Depreciation Depletion---$11,358,595
Interest---$7,172,113
Current Officers, Directors, Trustees, and Key Employees---$2,779,422
Other Employee Benefits---$2,778,787
Pension Plan Contributions---$2,025,029
Information Technology---$1,639,524
Other Expenses---$1,479,983
All Other Expenses---$1,476,104
Office Expenses---$1,384,513
Payroll Taxes---$1,293,257
Fees for Services Other---$1,138,751
Fees for Services Legal---$1,068,444
Occupancy---$668,186
Insurance---$557,249
Grants to Domestic Orgs---$505,697
Advertising---$292,948
Travel---$282,587
Fees for Services Accounting---$78,992
Conferences and Meetings---$50,459
Total Functional Expenses$0$0$0$270,081,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$270,081,235
Expenses per Audited Statements$252,420,976
Total Expenses per Audited Statements$252,420,976
Expenses Not Reported on Financial Statements$17,660,259
Other Expense Adjustments$17,660,259
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anoka Technical College FoundationAnoka, MN501(c)(3)Donation to Foundation - General$38,050
Mercyunity Hospital FoundationFridley, MN501(c)(3)Donation to Foundation - General$36,000
Salvation Army HeatshareRoseville, MN501(c)(3)General Donation$30,000
Anoka County Department of Parks and RecreationAndover, MNGovenmentalWild Life Outreach - Heritage Lab$25,000
Hugo Good Neighbors Food ShelfHugo, MN501(c)(3)Capital Campaign$25,000
Greater Twin Cities United WayMinneapolis, MN501(c)(3)Match Employee Contributions$20,266
Alexandra HouseBlaine, MN501(c)(3)General Donation$20,000
Scr Inc for Centennial Food ShelfSt Cloud, MN501(c)(3)Purchase Freezers$19,605
Anoka Ramsey Community College FoundationCoon Rapids, MN501(c)(3)Scholarship$13,350
American Red CrossMinneapolis, MN501(c)(3)General Donation$10,000
Great River GreeningSt Paul, MN501(c)(3)General Donation$10,000
Initiative FoundationLittle Falls, MN501(c)(3)Donation to Foundation - General$10,000
Tree TrustSt Louis Park, MN501(c)(3)General Donation$10,000
Anoka Hennepin EducationalCoon Rapids, MNGovenmentalMiddle School Engagement$6,720
Anoka County Brotherhood CouncilAnoka, MN501(c)(3)General Donation$6,000
Hope 4 YouthAnoka, MN501(c)(3)General Donation$5,550
National Sports CenterBlaine, MN501(c)(3)General Donation$5,215
Anoka CountyAndover, MNGovenmentalBunker Beach Sponsor$5,000
Anoka County Child Abuse Prevention CouncilAnoka, MNGovenmentalDonation to Foundation. - General$5,000
Isd 728Elk River, MEGovenmentalScholarships$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
-Holl-directorConnexus Energy Purchases Power From Great River Energy and Is a Member. Don Holl Is a Director for Great River Energy and Connexus Energy.No$192,120,738
-Bator-directorConnexus Energy Purchases Power From Great River Energy and Is a Member. Fran Bator Became a Director for Great River Energy in July, 2014, and Is Secretary/treasurer for the Board of Directors of Connexus Energy.No$192,120,738
-Rajala-directorFEDAC IS THE 100% OWNER OF CARR'S TREE SERVICE. CARR'S TREE SERVICE PROVIDES TREE TRIMMING SERVICES TO THE COOPERATIVE. MIKE RAJALA IS A DIRECTOR FOR FEDAC AND CARR'S TREE SERVICE AND CEO OF CONNEXUS ENERGY.No$757,830
-Bash-directorMINNESOTA RURAL ELECTRIC TRUST (MRET) IS CONNEXUS ENERGY'S WORK COMP PROVIDER. MICHAEL BASH IS A DIRECTOR FOR MRET AND VP/CFO FOR CONNEXUS ENERGY.No$213,952
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Great River Energy$29,373,729
Unfunded Pension Liability$3,292,815
Deferred Credits$2,727,767
Deferred Comp$2,017,491
Customer Deposits$1,153,754
Other Liabilities$535,024
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 had a business relationship as they both represented connexus energy on the great river energy board (until jim leroux passed away in june of 2014). Don holl and fran bator had a business relationship as they both represented connexus energy on the great river energy board (after june 2014). 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 delivered 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 statement 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 2014 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 VI, Line 9

“Jim leroux passed away during 2014.”

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.”

Filing and Contact Details

Filer

Filer Name
Connexus Energy
EIN
41-0128105
Phone
7633232600
Address
14601 RAMSEY BOULEVARD, RAMSEY, MN 55303

Signing Officer

Name
Michael Bash
Title
Vice President / CFO
Phone
7633232600
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rajala
Formed
1937
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
284
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
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 -5,920,790. Appropriated margin 265,439. Allocation of 2014 margins to members in 2015 17,660,259.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative is exempt from federal and state income taxes under section 501(c)(12) of the internal revenue code. The cooperative is subject to income tax on its unrelated business income. The cooperative evaluates its income tax positions on an annual basis. Management has determined that there are no uncertain tax positions at december 31, 2014 and 2013, that meet the criteria for recognition in the financial statements. The cooperative would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. Generally, the cooperative is no longer subject to federal or state tax examinations by tax authorities for years before 2011.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2014 margins to members in 2015 17,660,259.”

Raw XML AppendixShowing 400 of 1,002 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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IRS990/Desc0CONNEXUS ENERGY PROVIDED UTILITY SERVICES TO APPROXIMATELY 129,000 MEMBERS IN SEVEN COUNTIES IN THE NORTH SUBURBAN AREA OF MINNEAPOLIS AND ST. PAUL, MN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0284
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt078992
IRS990/FeesForServicesLegalGrp/TotalAmt01068444
IRS990/FeesForServicesOtherGrp/TotalAmt01138751
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt518.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt716.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8137685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt998897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1068012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1185691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1259771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1360019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1547447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1643116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1738280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833831
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER WOJCIECHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FIERECK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAN BATOR
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON WESTERLIND
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM LEROUX
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL KERR
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD HOLL
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/PersonNm17NICK LOEHLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK KOPLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt346821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt423581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt523265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt646581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt746581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8650357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9416930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10317522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11315427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12307297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13250838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15188032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18185452
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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 TIL APRIL; DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SEC/TREAS TIL APRIL; VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR TIL APRIL; ASST SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR TIL JUNE
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 & MAINT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELEC OPS - PROJECT MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGER - SYS ENGINEERING, DESIGN, AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGER - INFORMATION TECH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0505697
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0142199
IRS990/GrossReceiptsAmt0270238345
IRS990/GrossRentsGrp/RealAmt0339984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt071
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01639524
IRS990/InsuranceGrp/TotalAmt0557249
IRS990/IntangibleAssetsGrp/BOYAmt0941
IRS990/IntangibleAssetsGrp/EOYAmt0941
IRS990/InterestGrp/TotalAmt07172113
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02700230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03797476
IRS990/InvestmentIncomeGrp/ExclusionAmt0727379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0727379
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09397969
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09426595
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0108800959
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0120836702
IRS990/IRPDocumentCnt0171
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128258734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195556030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195098645
IRS990/LandBldgEquipCostOrOtherBssAmt0323357379
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0157110
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0256343102
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PAGE 2: CONNEXUS 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/BOYAmt0131708556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129784051
IRS990/NetAssetsOrFundBalancesBOYAmt0157076094
IRS990/NetAssetsOrFundBalancesEOYAmt0169081002
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14911
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0339984
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0339984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0668186
IRS990/OfficeExpensesGrp/TotalAmt01384513
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09557521
IRS990/OtherAssetsTotalGrp/EOYAmt012096260
IRS990/OtherChangesInNetAssetsAmt012004908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02778787
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1ELECTRIC OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROP. & REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc3FLEET/VEHICLE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0190695325
IRS990/OtherExpensesGrp/TotalAmt14655481
IRS990/OtherExpensesGrp/TotalAmt23357502
IRS990/OtherExpensesGrp/TotalAmt31479983
IRS990/OtherLiabilitiesGrp/BOYAmt037944076
IRS990/OtherLiabilitiesGrp/EOYAmt039100580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154807
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-573
IRS990/OtherRevenueTotalAmt0154807
IRS990/OtherSalariesAndWagesGrp/TotalAmt015682028
IRS990/OtherSourcesGrossIncomeAmt05003671
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01293257
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02025029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0498710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0753404
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/RelatedOrExemptFuncIncomeAmt0253850553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111665040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31232647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253900512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111665040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22075777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31232647
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt049959
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12075206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt010002595
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0426285
IRS990/PYInvestmentIncomeAmt0849249
IRS990/PYOtherExpensesAmt0222752133
IRS990/PYOtherRevenueAmt0449270
IRS990/PYProgramServiceRevenueAmt0257413417
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt025530923
IRS990/PYTotalExpensesAmt0258711936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258711936
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0339984
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157076094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0169081002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08743542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05555014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,231,736
Liabilities
$201,150,734
Net assets
$169,081,002
Revenue
$270,081,235
Expenses
$270,081,235
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