Civic Intelligence

Connexus Energy

990 • Fiscal year 2018 • EIN 41-0128105

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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

29th percentile

0.55x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.87x

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

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Net Margin

50th percentile

0.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

75th percentile

$677,580

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2018

Asset Growth

90th percentile

9.5%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

2.7%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$443,862,647

Up $38,509,257 (+9.5%) from 2017

Net Assets

Up

$200,062,766

Up $13,679,211 (+7.3%) from 2017

Liabilities

Up

$243,799,881

Up $24,830,046 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin50th percentile

Revenue

Up

$280,543,555

Up $7,405,637 (+2.7%) from 2017

Expenses

Up

$280,543,555

Up $7,405,637 (+2.7%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$443,862,647
Liabilities$243,799,881
Net Assets$200,062,766
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$280,543,555
Expenses$280,543,555
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$280,579,998
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$211,592,684$241,365,719▲ $29,773,035
Rtn Earn Endowment Incm Other Fnds$186,383,555$200,062,766▲ $13,679,211
Investments Program Related$140,836,484$146,366,125▲ $5,529,641
Accounts Receivable$27,128,218$28,961,784▲ $1,833,566
Investments Other Securities$9,530,399$9,582,072▲ $51,673
Inventories for Sale or Use$2,817,661$3,576,446▲ $758,785
Prepaid Expenses and Deferred Charges$1,380,846$1,603,559▲ $222,713
Savings and Temporary Cash Investments$177,797$4,374▼ $173,423
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$405,353,390$443,862,647▲ $38,509,257
Other Assets Total$11,888,360$12,401,627▲ $513,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,264,355$164,548,455▲ $14,284,100
Other Liabilities$35,828,279$50,244,390▲ $14,416,111
Accounts Payable and Accrued Expenses$19,692,957$20,321,839▲ $628,882
Unsecured Notes Loans Payable$13,184,244$8,685,197▼ $4,499,047
Total Liabilities$218,969,835$243,799,881▲ $24,830,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,383,555$200,062,766▲ $13,679,211
Total Liabilities and Net Assets / Fund Balance$405,353,390$443,862,647▲ $38,509,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,546,259$134,364,762$362,911,021
Buildings$7,808,743$6,857,021$14,665,764
Other Land Buildings$2,693,489-$2,693,489
Land$2,317,228-$2,317,228
Investment Program Related Org$146,366,125--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg RidderbuschPresident/CEOFT$423,689$254,618$678,307
Michael BashVP,CFOFT$301,032$349,061$650,093
Matt YsethVP, Electric OperationsFT$240,629$129,801$370,430
Peter MillerVP, Human ResourcesFT$227,200$123,417$350,617
Don HallerVP, Member Svc, ProductsFT$204,729$112,798$317,527
Brian BurandtVP, Power Supply and Bus.FT$190,711$86,734$277,445
Nancy BasaraControllerFT$176,535$81,609$258,144
Mark KoplinMgr. Information TechFT$180,799$67,298$248,097
Jeff HendricksonManager Customer OperationsFT$135,072$87,724$222,796
Tamara GregoryManager Executive ServicesFT$120,910$99,326$220,236
Greg GroenjesManager - C&m and System OpsFT$150,323$48,126$198,449
Gordon WesterlindSecretary/treasurerPT$49,223$18,500$67,723
Donald HollDirectorPT$55,581-$55,581
Fran BatorChairPT$49,963-$49,963
Peter WojciechowskiAsst. Secretary/treasurerPT$48,232-$48,232
Kenneth FiereckDirectorPT$29,400$18,000$47,400
Mark EthenVice ChairPT$28,581$18,000$46,581
Michael CadyDirectorPT$46,581-$46,581
Betsy WerginDirector Until 08/2018PT$31,021-$31,021
Shelly PetersonDirector From 10/2018PT$7,805-$7,805

Highest Paid Contractors

ContractorServicesLocationCompensation
Rp Schroeder ConstructionConstruction Services18329 263RD AVE, Big Lake, MN 55309$2,144,597
Asplundh Tree Experts LLCTree Trimming Services708 BLAIR MILL ROAD, Willow Grove, PA 19090-1784$2,088,259
Wright Tree ServiceincTree Trimming ServicesPO BOX 1718, Des Moines, IA 50306$1,336,013
Central ApplicatorsincTrimming Services/vegetation ManagementPO BOX 279, Foley, MN 56329$795,641
Meter Readings Holding Dba Smart Grid SoMeter Installation77 WESTPORT PLAZA DR 500, St Louis, MO 63146$770,316
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,772,091
Investment Income
$394,446
Other Revenue
$377,018
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,543,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$280,543,555
Total Revenue per Form 990
$280,543,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,159,270
Salaries, Compensation, and Employee Benefits$24,331,515
Grants and Similar Amounts Paid$390,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$21,662,266
Other Salaries and Wages---$16,104,571
Depreciation Depletion---$11,917,345
Interest---$6,590,303
Current Officers, Directors, Trustees, and Key Employees---$2,865,743
Information Technology---$2,606,051
Other Employee Benefits---$2,324,051
Pension Plan Contributions---$1,662,356
Fees for Services Other---$1,504,811
Payroll Taxes---$1,374,794
Office Expenses---$1,365,203
Occupancy---$1,045,111
All Other Expenses---$879,839
Advertising---$680,690
Insurance---$499,206
Other Expenses---$463,135
Grants to Domestic Orgs---$390,504
Travel---$320,472
Fees for Services Legal---$124,689
Fees for Services Accounting---$71,659
Conferences and Meetings---$63,055
Total Functional Expenses$0$0$0$280,543,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$280,543,555
Expenses per Audited Statements$258,881,289
Total Expenses per Audited Statements$258,881,289
Expenses Not Reported on Financial Statements$21,662,266
Other Expense Adjustments$21,662,266
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anoka Technical College FoundationAnoka, MN501(c)(3)Robotics Lab and Other General Sponsorships$35,750
Anoka County Department of Parks and RecreationAndover, MNGovenmentalBunker Beach Sponsorship and Wildlife Outreach/heritage Lab$32,500
University of Mn FoundationMinneapolis, MN501(c)(3)Pollinator Research$25,000
Greater Twin Cities United WayMinneapolis, MN501(c)(3)Match Employee Contributions$24,712
Alexandra HouseBlaine, MN501(c)(3)General Donation$11,000
Mercyunity Hospital FoundationFridley, MN501(c)(3)Donation/sponsorship$10,282
Salvation Army HeatshareRoseville, MN501(c)(3)General Donation$10,000
Tree TrustSt Louis Park, MN501(c)(3)General Donation$10,000
University of Il at Chicago - Energy Resources CenterChicago, IL501(c)(3)Ccaa Task Force$10,000
Hope 4 YouthAnoka, MN501(c)(3)General Donation$5,600
Eagles Healing NestSauk Centre, MN501(c)(3)Anoka Project Donation$5,300
National Sports CenterBlaine, MN501(c)(3)General Donation$0
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$22,503,927
Lease Liability$20,461,917
Other Liabilities$3,002,808
Deferred Comp$2,350,236
Member Deposits$1,618,624
Deferred Credits$306,878
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
2019-09-23
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
259
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 -7,983,055. Allocation of 2018 margins to members in 2019 21,662,266.”

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, 2018 and 2017 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 2018 margins to members in 2019 21,662,266.”

Raw XML AppendixShowing 400 of 907 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/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/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt948487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10101026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1171702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1246545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1370522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1467763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1653940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1839866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1943950
IRS990/Form990PartVIISectionAGrp/PersonNm0FRAN BATOR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON WESTERLIND
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER WOJCIECHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH FIERECK
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD HOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CADY
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY WERGIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLY PETERSON
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/PersonNm18JEFF HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMARA GREGORY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt429400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt646581
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87805
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15173585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16203901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17207980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18182697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19176087
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 UNTIL 08/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR FROM 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP,CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, ELECTRIC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, POWER SUPPLY AND BUS.
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, MEMBER SVC, PRODUCTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER - C&M AND SYSTEM OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MGR. INFORMATION TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGER CUSTOMER OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGER EXECUTIVE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt095064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0390504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0131507
IRS990/GrossReceiptsAmt0280579998
IRS990/GrossRentsGrp/RealAmt0220606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt091
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02606051
IRS990/InsuranceGrp/TotalAmt0499206
IRS990/IntangibleAssetsGrp/BOYAmt0941
IRS990/IntangibleAssetsGrp/EOYAmt0941
IRS990/InterestGrp/TotalAmt06590303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02817661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03576446
IRS990/InvestmentIncomeGrp/ExclusionAmt0299382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299382
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09530399
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09582072
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0140836484
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0146366125
IRS990/IRPDocumentCnt0188
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141221783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211592684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241365719
IRS990/LandBldgEquipCostOrOtherBssAmt0382587502
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036443
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0276927478
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/BOYAmt0150264355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164548455
IRS990/NetAssetsOrFundBalancesBOYAmt0186383555
IRS990/NetAssetsOrFundBalancesEOYAmt0200062766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095064
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0220606
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0220606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01045111
IRS990/OfficeExpensesGrp/TotalAmt01365203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011888360
IRS990/OtherAssetsTotalGrp/EOYAmt012401627
IRS990/OtherChangesInNetAssetsAmt013679211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02324051
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1ELECTRIC OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3FLEET/VEHICLE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0197268907
IRS990/OtherExpensesGrp/TotalAmt14961737
IRS990/OtherExpensesGrp/TotalAmt23797057
IRS990/OtherExpensesGrp/TotalAmt3463135
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IRS990/OtherLiabilitiesGrp/EOYAmt050244390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-158
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IRS990/ProgramServiceRevenueGrp/Desc1ALLOCATION OF GREAT RI
IRS990/ProgramServiceRevenueGrp/Desc2UTILITY SERVICES REVEN
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15103745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21039984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3944777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272683585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15103745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21039984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3944777
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt013803995
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0395882
IRS990/PYInvestmentIncomeAmt0777973
IRS990/PYOtherExpensesAmt0235158051
IRS990/PYOtherRevenueAmt0515156
IRS990/PYProgramServiceRevenueAmt0271844789
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt023779990
IRS990/PYTotalExpensesAmt0273137918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273137918
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0220606
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0186383555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0200062766

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,862,647
Liabilities
$243,799,881
Net assets
$200,062,766
Revenue
$280,543,555
Expenses
$280,543,555
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