Civic Intelligence

Connexus Energy

990 • Fiscal year 2016 • EIN 41-0128105

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

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.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.78x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

47th percentile

$473,055

Higher top officer pay than 47% of similar nonprofits.

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

2016 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2016

Asset Growth

77th percentile

5.9%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

5.7%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$393,699,930

Up $22,054,591 (+5.9%) from 2015

Net Assets

Up

$180,229,432

Up $9,037,801 (+5.3%) from 2015

Liabilities

Up

$213,470,498

Up $13,016,790 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin44th percentile

Revenue

Up

$272,386,633

Up $14,792,924 (+5.7%) from 2015

Expenses

Up

$272,386,633

Up $14,792,924 (+5.7%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$393,699,930
Liabilities$213,470,498
Net Assets$180,229,432
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$272,386,633
Expenses$272,386,633
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$272,638,319
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$195,367,685$197,488,713▲ $2,121,028
Rtn Earn Endowment Incm Other Fnds$171,191,631$180,229,432▲ $9,037,801
Investments Program Related$124,352,674$132,900,234▲ $8,547,560
Accounts Receivable$25,688,436$27,884,229▲ $2,195,793
Other Notes and Loans Receivable, Net-$10,000,000-
Investments Other Securities$9,345,997$9,381,120▲ $35,123
Inventories for Sale or Use$3,489,104$3,068,153▼ $420,951
Prepaid Expenses and Deferred Charges$703,026$1,685,064▲ $982,038
Cash and Non-Interest-Bearing Accounts$9,472$3,373▼ $6,099
Intangible Assets$941$941→ $0
Savings and Temporary Cash Investments$8,041$254▼ $7,787
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$371,645,339$393,699,930▲ $22,054,591
Other Assets Total$12,679,963$11,287,849▼ $1,392,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,173,077$150,933,597▲ $8,760,520
Other Liabilities$35,928,773$34,342,343▼ $1,586,430
Accounts Payable and Accrued Expenses$16,582,858$17,934,558▲ $1,351,700
Unsecured Notes Loans Payable$5,769,000$10,260,000▲ $4,491,000
Total Liabilities$200,453,708$213,470,498▲ $13,016,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,191,631$180,229,432▲ $9,037,801
Total Liabilities and Net Assets / Fund Balance$371,645,339$393,699,930▲ $22,054,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,330,235$129,990,498$313,320,733
Buildings$8,237,875$6,187,508$14,425,383
Other Land Buildings$3,603,375-$3,603,375
Land$2,317,228-$2,317,228
Investment Program Related Org$5,732,226--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BashVP,CFOFT$299,018$174,521$473,539
Greg RidderbuschPresident/CEOFT$393,176$66,315$459,491
Matt YsethVP, Electric OperationsFT$228,213$124,175$352,388
Peter MillerVP, Human ResourcesFT$221,494$114,748$336,242
Don HallerVP, Member Svc, Products & SalesFT$192,152$100,229$292,381
Nancy BasaraControllerFT$166,855$75,584$242,439
Mark KoplinMgr. Information TechnoloFT$167,369$61,472$228,841
Brian BurandtVP, Power Supply and Business Develo-$155,603$57,730$213,333
Brian BurandtVP, Power Supply and Business DevelopmenFT$171,805$41,275$213,080
Nick LoehleinManager of EngineeringFT$135,876$66,623$202,499
Darrin HelgetLinemanFT$149,936$35,274$185,210
Greg GroenjesMgr. Construction & MaintFT$136,449$42,547$178,996
Peter WojciechowskiChairPT$51,534-$51,534
Fran BatorSecretary/treasurerPT$46,821-$46,821
Donald HollDirectorPT$46,581-$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
Kenneth FiereckDirectorPT$26,580$20,000$46,580
Betsy WerginDirector From 06/2016PT$27,193-$27,193
Michael KerrDirector Until 05/2016PT$19,388-$19,388

Highest Paid Contractors

ContractorServicesLocationCompensation
Rp Schroeder ConstructionConstruction Services18329 263RD AVE, Big Lake, MN 55309$2,003,454
AsplundhTree Trimming Services708 BLAIR MILL ROAD, Willow Grove, PA 19090-1784$1,854,193
Wright Tree ServiceTree Trimming ServicesPO BOX 1718, Des Moines, IA 50306$913,113
Carr's Tree Service INCTree Trimming ServicesPO BOX 250, Ottertail, MN 56571$797,031
Central ApplicatorsTrimming Services/vegetation ManagementPO BOX 279, Foley, MN 56329$492,135
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,831,055
Investment Income
$1,065,188
Other Revenue
$490,390
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,386,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$272,386,633
Total Revenue per Form 990
$272,386,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,348,421
Salaries, Compensation, and Employee Benefits$24,529,173
Grants and Similar Amounts Paid$412,673
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$16,811,160
Benefits to Members---$15,096,366
Depreciation Depletion---$12,000,713
Interest---$6,270,819
Current Officers, Directors, Trustees, and Key Employees---$2,333,016
Pension Plan Contributions---$2,256,873
Other Employee Benefits---$1,776,021
Information Technology---$1,673,247
Office Expenses---$1,369,484
Payroll Taxes---$1,352,103
Fees for Services Other---$1,173,443
All Other Expenses---$1,140,833
Other Expenses---$947,997
Occupancy---$697,188
Grants to Domestic Orgs---$412,673
Advertising---$288,843
Travel---$287,300
Insurance---$274,836
Fees for Services Legal---$139,144
Fees for Services Accounting---$69,676
Conferences and Meetings---$44,999
Total Functional Expenses$0$0$0$272,386,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$272,386,633
Expenses per Audited Statements$257,290,267
Total Expenses per Audited Statements$257,290,267
Expenses Not Reported on Financial Statements$15,096,366
Other Expense Adjustments$15,096,366
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercyunity Hospital FoundationFridley, MN501(c)(3)Legacy of Caring Capital Campaign and General$34,304
Salvation Army HeatshareRoseville, MN501(c)(3)General Donation$30,000
Hope 4 YouthAnoka, MN501(c)(3)General Donation$25,900
Anoka CountyAndover, MNGovenmentalWargo Nature Center Sponsor$25,000
Greater Twin Cities United WayMinneapolis, MN501(c)(3)Match Employee Contributions$20,240
Alexandra HouseBlaine, MN501(c)(3)General Donation$20,000
Anoka Ramsey Community College FoundationCoon Rapids, MN501(c)(3)Scholarship$12,300
Anoka Technical College FoundationAnoka, MN501(c)(3)Donation to Foundation - General$11,900
American Red CrossMinneapolis, 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 County Department of Parks and RecreationAndover, MNGovenmentalBunker Beach Sponsorship$7,500
National Sports CenterBlaine, 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$29,390,941
Deferred Comp$2,321,207
Member Deposits$1,257,793
Other Liabilities$1,176,422
Deferred Credits$195,980
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

“Matt yseth, donald haller, greg ridderbusch, and michael bash are all officers of connexus energy and board members of connexus blocker (a controlled subsidiary of connexus energy). Don holl and fran bator are both directors of connexus energy and great river energy.”

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 11B

“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
2017-09-28
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
283
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 -6,058,565. Allocation of 2016 margins to members in 2017 15,096,366.”

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, 2016 and 2015 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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2016 margins to members in 2017 15,096,366.”

Raw XML AppendixShowing 400 of 920 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10107461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1173021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1367047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1462952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1653062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1740215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1846679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924515
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER WOJCIECHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN BATOR
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON WESTERLIND
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH FIERECK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KERR
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD HOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CADY
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY WERGIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG RIDDERBUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL BASH
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT YSETH
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN BURANDT
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/PersonNm19DARRIN HELGET
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt426580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt519388
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt746581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt827193
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12171805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13268834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14229107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16189095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17188349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18155586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19160539
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 UNTIL 05/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR FROM 06/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP,CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, ELECTRIC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, POWER SUPPLY AND BUSINESS DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, MEMBER SVC, PRODUCTS & SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt15MGR. CONSTRUCTION & MAINT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MGR. INFORMATION TECHNOLO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGER OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt19LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0397368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0412673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0649054
IRS990/GrossReceiptsAmt0272638319
IRS990/GrossRentsGrp/RealAmt0339254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt080
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01673247
IRS990/InsuranceGrp/TotalAmt0274836
IRS990/IntangibleAssetsGrp/BOYAmt0941
IRS990/IntangibleAssetsGrp/EOYAmt0941
IRS990/InterestGrp/TotalAmt06270819
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03489104
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03068153
IRS990/InvestmentIncomeGrp/ExclusionAmt0667820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0667820
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09345997
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09381120
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0124352674
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0132900234
IRS990/IRPDocumentCnt0180
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136178006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195367685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197488713
IRS990/LandBldgEquipCostOrOtherBssAmt0333666719
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0251686
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0263906720
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNEXUS ENERGY SERVES OUR MEMBERSHIP BY PROVIDING COST COMPETITIVE, RELIABLE ELECTRICITY AND RELATED SERVICES, WITH AN ENVIRONMENTAL COMMITMENT, AFFIRMING THE VALUE OF MEMBER COOPERATIVE OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142173077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150933597
IRS990/NetAssetsOrFundBalancesBOYAmt0171191631
IRS990/NetAssetsOrFundBalancesEOYAmt0180229432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0397368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0397368
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0339254
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0339254
IRS990/NetUnrelatedBusTxblIncmAmt0-297227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0697188
IRS990/OfficeExpensesGrp/TotalAmt01369484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012679963
IRS990/OtherAssetsTotalGrp/EOYAmt011287849
IRS990/OtherChangesInNetAssetsAmt09037801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01776021
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1ELECTRIC OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROP. & REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc3FLEET/VEHICLE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0197355548
IRS990/OtherExpensesGrp/TotalAmt15018687
IRS990/OtherExpensesGrp/TotalAmt23595664
IRS990/OtherExpensesGrp/TotalAmt3947997
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IRS990/OtherLiabilitiesGrp/EOYAmt034342343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EQ EARNINGS - FED ACQ
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-148
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1GEN & TRANS CAP CREDIT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3UTILITY/RETAIL/FLEET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260672594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18149957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21462585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260683089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18149957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21494063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3503946
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010495
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt131478
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2503148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08456018
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0489718
IRS990/PYInvestmentIncomeAmt0418131
IRS990/PYOtherExpensesAmt0224740782
IRS990/PYOtherRevenueAmt0363626
IRS990/PYProgramServiceRevenueAmt0256811952
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt023907191
IRS990/PYTotalExpensesAmt0257593709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257593709
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0339254
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,699,930
Liabilities
$213,470,498
Net assets
$180,229,432
Revenue
$272,386,633
Expenses
$272,386,633
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