Civic Intelligence

Connexus Energy

990 • Fiscal year 2015 • EIN 41-0128105

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

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

27th percentile

0.54x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.78x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2015

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$521,268

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • $250M-$1B nonprofits • Source year 2015

Asset Growth

19th percentile

0.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-4.6%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$371,645,339

Up $1,413,603 (+0.4%) from 2014

Net Assets

Up

$171,191,631

Up $2,110,629 (+1.2%) from 2014

Liabilities

Down

$200,453,708

Down $697,026 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin42nd percentile

Revenue

Down

$257,593,709

Down $12,487,526 (-4.6%) from 2014

Expenses

Down

$257,593,709

Down $12,487,526 (-4.6%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$371,645,339
Liabilities$200,453,708
Net Assets$171,191,631
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$257,593,709
Expenses$257,593,709
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$257,671,853
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$195,098,645$195,367,685▲ $269,040
Rtn Earn Endowment Incm Other Fnds$169,081,002$171,191,631▲ $2,110,629
Investments Program Related$120,836,702$124,352,674▲ $3,515,972
Accounts Receivable$28,211,523$25,688,436▼ $2,523,087
Investments Other Securities$9,426,595$9,345,997▼ $80,598
Inventories for Sale or Use$3,797,476$3,489,104▼ $308,372
Prepaid Expenses and Deferred Charges$753,404$703,026▼ $50,378
Cash and Non-Interest-Bearing Accounts$6,189$9,472▲ $3,283
Savings and Temporary Cash Investments$4,001$8,041▲ $4,040
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$370,231,736$371,645,339▲ $1,413,603
Other Assets Total$12,096,260$12,679,963▲ $583,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,784,051$142,173,077▲ $12,389,026
Other Liabilities$39,100,580$35,928,773▼ $3,171,807
Accounts Payable and Accrued Expenses$17,692,103$16,582,858▼ $1,109,245
Unsecured Notes Loans Payable$14,574,000$5,769,000▼ $8,805,000
Total Liabilities$201,150,734$200,453,708▼ $697,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,081,002$171,191,631▲ $2,110,629
Total Liabilities and Net Assets / Fund Balance$370,231,736$371,645,339▲ $1,413,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,885,846$127,040,593$308,926,439
Buildings$8,401,225$5,904,977$14,306,202
Other Land Buildings$2,952,361-$2,952,361
Land$2,128,253-$2,128,253
Investment Program Related Org$5,334,623--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RajalaPresident/CEO Until 10/01/15FT$322,065$200,141$522,206
Michael BashVP,CFOFT$292,337$165,961$458,298
Matt YsethVP, Electric OperationsFT$225,263$114,202$339,465
Peter MillerVP, Human ResourcesFT$216,485$102,827$319,312
Don HallerVP, Member and CommunityFT$179,439$84,897$264,336
Nancy BasaraControllerFT$162,594$65,131$227,725
Mark KoplinMgr - Information TechnologiesFT$161,695$55,238$216,933
Nick LoehleinManager - Sys EngineeringFT$127,036$86,756$213,792
John GasalVP, Power Supply Until 05/22/15FT$92,354$94,816$187,170
Leon RichterLinemanFT$134,508$52,151$186,659
Greg GroenjesMgr., Construction & MaintFT$130,600$47,185$177,785
Greg RidderbuschPresident/CEO Effective 10/01/15FT$86,813$3,178$89,991
Peter WojciechowskiChairPT$51,534-$51,534
Fran BatorSecretary/treasurerPT$46,821-$46,821
Donald HollDirectorPT$46,581-$46,581
Ken FiereckDirectorPT$32,581$14,000$46,581
Gordon WesterlindAsst. Secretary/treasurerPT$22,581$24,000$46,581
Mark EthenVice ChairPT$46,581-$46,581
Michael CadyDirectorPT$46,581-$46,581
Michael KerrDirectorPT$46,581-$46,581

Highest Paid Contractors

ContractorServicesLocationCompensation
AsplundhTree Trimming Services708 BLAIR MILL ROAD, Willow Grove, PA 19090-1784$1,874,578
Rp Schroeder ConstructionConstruction Services18329 263RD AVE, Big Lake, MN 55309$1,649,389
Carr's Tree Service INCTree Trimming ServicesPO BOX 250, Ottertail, MN 56571$815,459
Wright Tree ServiceTree Trimming ServicesPO BOX 1718, Des Moines, IA 50306$772,557
Central ApplicatorsTrimming Services/vegetation ManagementPO BOX 279, Foley, MN 56329$465,045
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,811,952
Investment Income
$418,131
Other Revenue
$363,626
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,593,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$257,593,709
Total Revenue per Form 990
$257,593,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,740,782
Salaries, Compensation, and Employee Benefits$23,907,191
Grants and Similar Amounts Paid$489,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$15,771,234
Depreciation Depletion---$11,869,531
Benefits to Members---$8,456,018
Interest---$5,772,907
Other Employee Benefits---$2,714,170
Current Officers, Directors, Trustees, and Key Employees---$2,347,899
Pension Plan Contributions---$1,749,348
Information Technology---$1,622,242
Office Expenses---$1,420,855
Occupancy---$1,398,151
Payroll Taxes---$1,324,540
Other Expenses---$1,076,519
Fees for Services Other---$1,032,218
All Other Expenses---$1,011,716
Grants to Domestic Orgs---$489,718
Insurance---$436,113
Advertising---$322,222
Fees for Services Legal---$303,085
Travel---$272,823
Fees for Services Accounting---$72,785
Conferences and Meetings---$45,186
Total Functional Expenses$0$0$0$257,593,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$257,593,709
Expenses per Audited Statements$249,137,691
Total Expenses per Audited Statements$249,137,691
Expenses Not Reported on Financial Statements$8,456,018
Other Expense Adjustments$8,456,018
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$87,500
Mercyunity Hospital FoundationFridley, MN501(c)(3)Donation to Foundation - Healthy Student Program and General$34,660
Anoka County Child Abuse Prevention CouncilAnoka, MNGovenmentalDonation to Foundation. - General$30,000
Tree TrustSt Louis Park, MN501(c)(3)General Donation$25,675
Anoka CountyAndover, MNGovenmentalWargo Nature Center Sponsor$25,000
Greater Twin Cities United WayMinneapolis, MN501(c)(3)Match Employee Contributions$21,039
Anoka County Department of Parks and RecreationAndover, MNGovenmentalWild Life Outreach - Heritage Lab$20,000
National Sports CenterBlaine, MN501(c)(3)General Donation$20,000
Alexandra HouseBlaine, MN501(c)(3)General Donation$12,850
Anoka Ramsey Community College FoundationCoon Rapids, MN501(c)(3)Scholarship$10,000
Initiative FoundationLittle Falls, MN501(c)(3)Donation to Foundation - General$10,000
Salvation Army HeatshareRoseville, MN501(c)(3)General Donation$10,000
American Red CrossMinneapolis, MN501(c)(3)General Donation$5,000
Isd 728Elk River, MEGovenmentalScholarships$5,000
Hope 4 YouthAnoka, MN501(c)(3)General Donation-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Great River Energy$27,936,693
Unfunded Pension Liability$2,353,988
Deferred Comp$2,089,762
Other Liabilities$1,596,512
Customer Deposits$1,150,446
Deferred Credits$801,372
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 fran bator had a business relationship as they both represented 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 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 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
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Ridderbusch
Formed
1937
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
288
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:

“Allocation of 2015 margins to members in 2016 8,456,018. Capital credit retired -6,345,389.”

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, 2015 and 2014 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 2012.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2015 margins to members in 2016 8,456,018.”

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
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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/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt941772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10102088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1171270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1363138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1452682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1648570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1845319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1944274
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER WOJCIECHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN BATOR
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON WESTERLIND
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN FIERECK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KERR
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD HOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CADY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG RIDDERBUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE RAJALA
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL BASH
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT YSETH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN GASAL
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DON HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG GROENJES
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY BASARA
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK KOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18NICK LOEHLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19LEON RICHTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt432581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt546581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt646581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt746581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt886813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9479496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10355385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11267560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13255359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14211121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16178689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17179151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142139
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/ReportableCompFromRltdOrgAmt190
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 EFFECTIVE 10/01/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO UNTIL 10/01/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP,CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, ELECTRIC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, POWER SUPPLY UNTIL 05/22/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, MEMBER AND COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt15MGR., CONSTRUCTION & MAINT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MGR - INFORMATION TECHNOLOGIES
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGER - SYS ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt19LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt062973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0489718
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0141117
IRS990/GrossReceiptsAmt0257671853
IRS990/GrossRentsGrp/RealAmt0339344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt071
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01622242
IRS990/InsuranceGrp/TotalAmt0436113
IRS990/IntangibleAssetsGrp/BOYAmt0941
IRS990/IntangibleAssetsGrp/EOYAmt0941
IRS990/InterestGrp/TotalAmt05772907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03797476
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03489104
IRS990/InvestmentIncomeGrp/ExclusionAmt0355158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355158
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09426595
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09345997
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0120836702
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0124352674
IRS990/IRPDocumentCnt0193
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132945570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195098645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195367685
IRS990/LandBldgEquipCostOrOtherBssAmt0328313255
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt078144
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0253985881
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/BOYAmt0129784051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142173077
IRS990/NetAssetsOrFundBalancesBOYAmt0169081002
IRS990/NetAssetsOrFundBalancesEOYAmt0171191631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062973
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0339344
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0339344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01398151
IRS990/OfficeExpensesGrp/TotalAmt01420855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012096260
IRS990/OtherAssetsTotalGrp/EOYAmt012679963
IRS990/OtherChangesInNetAssetsAmt02110629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02714170
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1ELECTRIC OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROP. & REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc3FLEET/VEHICLE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0189901838
IRS990/OtherExpensesGrp/TotalAmt14648595
IRS990/OtherExpensesGrp/TotalAmt23533996
IRS990/OtherExpensesGrp/TotalAmt31076519
IRS990/OtherLiabilitiesGrp/BOYAmt039100580
IRS990/OtherLiabilitiesGrp/EOYAmt035928773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EQUITY EARNINGS - FEDE
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-163
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IRS990/OtherSourcesGrossIncomeAmt03715694
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01324540
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0753404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0703026
IRS990/PrincipalOfficerNm0GREG RIDDERBUSCH
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/RelatedOrExemptFuncIncomeAmt0251088979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13135503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3915925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251138938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13135503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21594347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3943164
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt049959
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11593918
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt227239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt017660259
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0505697
IRS990/PYInvestmentIncomeAmt0712468
IRS990/PYOtherExpensesAmt0227356756
IRS990/PYOtherRevenueAmt0494791
IRS990/PYProgramServiceRevenueAmt0268873976
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt024558523
IRS990/PYTotalExpensesAmt0270081235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270081235
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0339344
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,645,339
Liabilities
$200,453,708
Net assets
$171,191,631
Revenue
$257,593,709
Expenses
$257,593,709
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