Civic Intelligence

Connexus Energy

990 • Fiscal year 2017 • EIN 41-0128105

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.80x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

66th percentile

$573,071

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$405,353,390

Up $11,653,460 (+3.0%) from 2016

Net Assets

Up

$186,383,555

Up $6,154,123 (+3.4%) from 2016

Liabilities

Up

$218,969,835

Up $5,499,337 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin43rd percentile

Revenue

Up

$273,137,918

Up $751,285 (+0.3%) from 2016

Expenses

Up

$273,137,918

Up $751,285 (+0.3%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$405,353,390
Liabilities$218,969,835
Net Assets$186,383,555
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$273,137,918
Expenses$273,137,918
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$273,236,899
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$197,488,713$211,592,684▲ $14,103,971
Rtn Earn Endowment Incm Other Fnds$180,229,432$186,383,555▲ $6,154,123
Investments Program Related$132,900,234$140,836,484▲ $7,936,250
Accounts Receivable$27,884,229$27,128,218▼ $756,011
Other Notes and Loans Receivable, Net$10,000,000$0▼ $10,000,000
Investments Other Securities$9,661,132$9,530,399▼ $130,733
Inventories for Sale or Use$3,068,153$2,817,661▼ $250,492
Prepaid Expenses and Deferred Charges$1,685,064$1,380,846▼ $304,218
Savings and Temporary Cash Investments$3,626$177,797▲ $174,171
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$393,699,930$405,353,390▲ $11,653,460
Other Assets Total$11,007,838$11,888,360▲ $880,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,933,597$150,264,355▼ $669,242
Other Liabilities$34,342,343$35,828,279▲ $1,485,936
Accounts Payable and Accrued Expenses$17,934,558$19,692,957▲ $1,758,399
Unsecured Notes Loans Payable$10,260,000$13,184,244▲ $2,924,244
Total Liabilities$213,470,498$218,969,835▲ $5,499,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,229,432$186,383,555▲ $6,154,123
Total Liabilities and Net Assets / Fund Balance$393,699,930$405,353,390▲ $11,653,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,438,480$131,465,851$329,904,331
Buildings$8,141,644$6,517,621$14,659,265
Other Land Buildings$2,695,332-$2,695,332
Land$2,317,228-$2,317,228
Investment Program Related Org$140,836,484--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg RidderbuschPresident/CEOFT$409,131$164,639$573,770
Michael BashVP,CFOFT$296,417$183,399$479,816
Matt YsethVP, Electric OperationsFT$233,638$128,845$362,483
Peter MillerVP, Human ResourcesFT$221,065$123,701$344,766
Don HallerVP, Member Svc, ProductsFT$197,934$109,743$307,677
Brian BurandtVP, Power Supply and Bus.FT$177,064$81,076$258,140
Nancy BasaraControllerFT$171,178$82,274$253,452
Mark KoplinMgr. Information TechFT$174,181$68,022$242,203
Nick LoehleinManager of EngineeringFT$141,128$72,326$213,454
Michael KenningJourney LinemanFT$142,968$59,813$202,781
Greg GroenjesManager Electric OpsFT$144,965$47,578$192,543
Peter WojciechowskiChairPT$51,534-$51,534
Fran BatorSecretary/treasurerPT$46,821-$46,821
Betsy WerginDirectorPT$46,581-$46,581
Donald HollDirectorPT$46,581-$46,581
Gordon WesterlindAsst. Secretary/treasurerPT$28,581$18,000$46,581
Kenneth FiereckDirectorPT$34,581$12,000$46,581
Mark EthenVice ChairPT$28,581$18,000$46,581
Michael CadyDirectorPT$46,581-$46,581

Highest Paid Contractors

ContractorServicesLocationCompensation
AsplundhTree Trimming Services708 BLAIR MILL ROAD, Willow Grove, PA 19090-1784$2,153,263
Rp Schroeder ConstructionConstruction Services18329 263RD AVE, Big Lake, MN 55309$2,027,663
Wright Tree ServiceTree Trimming ServicesPO BOX 1718, Des Moines, IA 50306$1,219,253
Meter Readings Holding Dba Smart Grid SoAmi Meter Installation77 WESTPORT PLAZA DR 500, St Louis, MO 63146$810,209
Central ApplicatorsTrimming Services/vegetation ManagementPO BOX 279, Foley, MN 56329$660,706
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,844,789
Investment Income
$777,973
Other Revenue
$515,156
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,137,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$273,137,918
Total Revenue per Form 990
$273,137,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,158,051
Salaries, Compensation, and Employee Benefits$23,779,990
Grants and Similar Amounts Paid$395,882
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$16,106,763
Benefits to Members---$13,803,995
Depreciation Depletion---$11,378,216
Interest---$6,194,584
Current Officers, Directors, Trustees, and Key Employees---$2,525,486
Information Technology---$2,233,914
Pension Plan Contributions---$1,954,319
Other Employee Benefits---$1,886,254
Fees for Services Other---$1,796,562
Office Expenses---$1,311,130
Payroll Taxes---$1,307,168
All Other Expenses---$1,277,946
Advertising---$919,742
Occupancy---$897,943
Other Expenses---$535,226
Insurance---$460,174
Grants to Domestic Orgs---$395,882
Travel---$307,659
Fees for Services Legal---$214,847
Fees for Services Accounting---$70,790
Conferences and Meetings---$56,875
Total Functional Expenses$0$0$0$273,137,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$273,137,918
Expenses per Audited Statements$259,333,923
Total Expenses per Audited Statements$259,333,923
Expenses Not Reported on Financial Statements$13,803,995
Other Expense Adjustments$13,803,995
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anoka CountyAndover, MNGovenmentalWargo Nature Center Sponsor$25,000
Salvation Army HeatshareRoseville, MN501(c)(3)General Donation$25,000
Greater Twin Cities United WayMinneapolis, MN501(c)(3)Match Employee Contributions$20,224
Hope 4 YouthAnoka, MN501(c)(3)General Donation$19,500
Anoka Ramsey Community College FoundationCoon Rapids, MN501(c)(3)Scholarship/general$15,350
Anoka Technical College FoundationAnoka, MN501(c)(3)Donation to Foundation - General$13,500
Mercyunity Hospital FoundationFridley, MN501(c)(3)Legacy of Caring Capital Campaign and General$10,682
Eagles Healing NestSauk Centre, MN501(c)(3)Anoka Project Donation$10,120
Alexandra HouseBlaine, MN501(c)(3)General Donation$10,000
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
Great River GreeningSt Paul, MN501(c)(3)General Donation$5,000
Passing the Bread DistributionPrinceton, MN501(c)(3)Donation for 2 Freezer Units$5,000
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$29,174,923
Deferred Comp$2,711,480
Other Liabilities$2,449,847
Member Deposits$1,303,537
Deferred Credits$188,492
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 2017 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 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
2018-09-25
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
274
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 -7,649,872. Allocation of 2017 margins to members in 2018 13,803,995.”

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, 2017 and 2016 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 2017 margins to members in 2018 13,803,995.”

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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/OtherCompensationAmt412000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt849894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9109131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1071880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1145302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1270014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1365980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1554104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1748330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1843829
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN BATOR
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON WESTERLIND
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH FIERECK
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD HOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CADY
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY WERGIN
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG RIDDERBUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BASH
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT YSETH
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN BURANDT
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DON HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG GROENJES
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY BASARA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK KOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK LOEHLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL KENNING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15199049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16200690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17164881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP,CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, ELECTRIC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, POWER SUPPLY AND BUS.
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, MEMBER SVC, PRODUCTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER ELECTRIC OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MGR. INFORMATION TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGER OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt18JOURNEY LINEMAN
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IRS990/FormationYr01937
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0395882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0108255
IRS990/GrossReceiptsAmt0273236899
IRS990/GrossRentsGrp/RealAmt0340192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt089
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02233914
IRS990/InsuranceGrp/TotalAmt0460174
IRS990/IntangibleAssetsGrp/BOYAmt0941
IRS990/IntangibleAssetsGrp/EOYAmt0941
IRS990/InterestGrp/TotalAmt06194584
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03068153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02817661
IRS990/InvestmentIncomeGrp/ExclusionAmt0768699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0768699
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09530399
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0132900234
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0140836484
IRS990/IRPDocumentCnt0193
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137983472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197488713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211592684
IRS990/LandBldgEquipCostOrOtherBssAmt0349576156
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt098981
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0266774788
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150264355
IRS990/NetAssetsOrFundBalancesBOYAmt0180229432
IRS990/NetAssetsOrFundBalancesEOYAmt0186383555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09274
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0340192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0340192
IRS990/NetUnrelatedBusTxblIncmAmt0-9866
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0897943
IRS990/OfficeExpensesGrp/TotalAmt01311130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011007838
IRS990/OtherAssetsTotalGrp/EOYAmt011888360
IRS990/OtherChangesInNetAssetsAmt06154123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01886254
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1ELECTRIC OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3FLEET/VEHICLE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0198769783
IRS990/OtherExpensesGrp/TotalAmt15050126
IRS990/OtherExpensesGrp/TotalAmt23682534
IRS990/OtherExpensesGrp/TotalAmt3535226
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IRS990/OtherLiabilitiesGrp/EOYAmt035828279
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-142
IRS990/OtherRevenueTotalAmt0174964
IRS990/OtherSalariesAndWagesGrp/TotalAmt016106763
IRS990/OtherSourcesGrossIncomeAmt06007569
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1ALLOCATION OF GREAT RI
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17508169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2887222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3728740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262706388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17508169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2890322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3739910
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06864
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt211170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt015096366
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0412673
IRS990/PYInvestmentIncomeAmt01065188
IRS990/PYOtherExpensesAmt0232348421
IRS990/PYOtherRevenueAmt0490390
IRS990/PYProgramServiceRevenueAmt0270831055
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt024529173
IRS990/PYTotalExpensesAmt0272386633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272386633
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0340192
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0180229432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0186383555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177797
IRS990/ScheduleBRequiredInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,353,390
Liabilities
$218,969,835
Net assets
$186,383,555
Revenue
$273,137,918
Expenses
$273,137,918
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