Civic Intelligence

Connexus Energy

990 • Fiscal year 2019 • EIN 41-0128105

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

36th percentile

0.55x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

1.01x

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

2019 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2019

Net Margin

53rd percentile

0.0%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$751,877

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2019

Asset Growth

38th percentile

2.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-12%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$453,628,669

Up $9,766,022 (+2.2%) from 2018

Net Assets

Up

$204,007,391

Up $3,944,625 (+2.0%) from 2018

Liabilities

Up

$249,621,278

Up $5,821,397 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

Down

$246,785,973

Down $33,757,582 (-12%) from 2018

Expenses

Down

$246,785,973

Down $33,757,582 (-12%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$453,628,669
Liabilities$249,621,278
Net Assets$204,007,391
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$246,785,973
Expenses$246,785,973
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$246,821,119
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$241,365,719$244,774,417▲ $3,408,698
Rtn Earn Endowment Incm Other Fnds$200,062,766$204,007,391▲ $3,944,625
Investments Program Related$146,366,125$148,834,542▲ $2,468,417
Accounts Receivable$28,961,784$30,057,719▲ $1,095,935
Investments Other Securities$9,582,072$9,370,562▼ $211,510
Inventories for Sale or Use$3,576,446$4,087,516▲ $511,070
Prepaid Expenses and Deferred Charges$1,603,559$2,265,022▲ $661,463
Savings and Temporary Cash Investments$4,374$2,370▼ $2,004
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$443,862,647$453,628,669▲ $9,766,022
Other Assets Total$12,401,627$14,235,580▲ $1,833,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,548,455$163,795,563▼ $752,892
Other Liabilities$50,244,390$51,882,999▲ $1,638,609
Accounts Payable and Accrued Expenses$20,321,839$21,935,963▲ $1,614,124
Unsecured Notes Loans Payable$8,685,197$12,006,753▲ $3,321,556
Total Liabilities$243,799,881$249,621,278▲ $5,821,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,062,766$204,007,391▲ $3,944,625
Total Liabilities and Net Assets / Fund Balance$443,862,647$453,628,669▲ $9,766,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230,666,024$141,478,138$372,144,162
Buildings$7,498,514$7,149,109$14,647,623
Other Land Buildings$4,292,651-$4,292,651
Land$2,317,228-$2,317,228
Investment Program Related Org$148,834,542--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg RidderbuschPresident/CEOFT$440,273$312,362$752,635
Michael BashVP,CFOFT$307,950$322,662$630,612
Matt YsethVP, Electric OperationsFT$250,164$136,012$386,176
Peter MillerVP, Human ResourcesFT$235,091$125,391$360,482
Don HallerVP, Member ServicesFT$209,098$116,210$325,308
Brian BurandtVP, Power Supply and Bus.FT$197,187$123,275$320,462
Mark KoplinVP, TechnologyFT$195,450$70,034$265,484
Nancy BasaraControllerFT$179,095$83,628$262,723
Dustin JudeCrew LeaderFT$173,908$63,861$237,769
Nick LoehleinManager Engineering & System OpsFT$156,379$76,934$233,313
Tom GuttormsonPrincipal Technology EngineerFT$138,279$87,950$226,229
Greg GroenjesManager - Construction & Maint.FT$154,647$49,000$203,647
Fran BatorChairPT$51,534-$51,534
Gordon WesterlindSecretary/treasurerPT$27,801$19,000$46,801
Peter WojciechowskiAsst. Secretary/treasurerPT$46,601-$46,601
Kenneth FiereckDirectorPT$28,581$18,000$46,581
Shelly PetersonDirectorPT$46,581-$46,581
Mark EthenVice ChairPT$27,581$19,000$46,581
Donald HollDirectorPT$46,581-$46,581
Michael CadyDirectorPT$46,581-$46,581

Highest Paid Contractors

ContractorServicesLocationCompensation
Asplundh Tree Experts LLCTree Trimming Services708 BLAIR MILL ROAD, Willow Grove, PA 19090-1784$2,244,875
Rp Schroeder ConstructionConstruction Services18329 263RD AVE, Big Lake, MN 55309$2,016,043
Wright Tree ServiceincTree Trimming ServicesPO BOX 1718, Des Moines, IA 50306$1,331,017
Nextera Energy Capital Holdings Dba GophEnergy Storage Services700 UNIVERSE BLVD, Juno Beach, FL 33408$980,483
Michels CorporationConstruction Services14450 NORTHDALE BLVD, Rogers, MN 55374$814,397
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,315,792
Investment Income
$975,004
Other Revenue
$495,177
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,785,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$246,785,973
Total Revenue per Form 990
$246,785,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,484,899
Salaries, Compensation, and Employee Benefits$25,892,079
Grants and Similar Amounts Paid$467,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$16,747,059
Benefits to Members---$12,941,005
Depreciation Depletion---$12,405,270
Interest---$6,911,706
Current Officers, Directors, Trustees, and Key Employees---$3,213,175
Information Technology---$2,713,565
Other Employee Benefits---$2,348,758
Pension Plan Contributions---$2,196,384
Fees for Services Other---$1,631,119
Payroll Taxes---$1,386,703
Office Expenses---$1,227,150
Advertising---$999,727
Occupancy---$899,613
All Other Expenses---$724,872
Insurance---$552,991
Grants to Domestic Orgs---$467,990
Other Expenses---$400,763
Travel---$319,418
Fees for Services Legal---$128,311
Fees for Services Accounting---$78,495
Conferences and Meetings---$53,244
Total Functional Expenses$0$0$0$246,785,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$246,785,973
Expenses per Audited Statements$233,844,968
Total Expenses per Audited Statements$233,844,968
Expenses Not Reported on Financial Statements$12,941,005
Other Expense Adjustments$12,941,005
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anoka Hennepin Education FoundationCoon Rapids, MN501(c)(3)Northern Stars Donation and Middle School Engagement$86,406
Anoka Technical College FoundationAnoka, MN501(c)(3)Various Programs$34,500
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$22,334
Anoka County Historical SocietyAnoka, MN501(c)(3)Tpt Video Project$12,220
Alexandra HouseBlaine, MN501(c)(3)General Donation$11,100
Mercyunity Hospital FoundationFridley, MN501(c)(3)Donation/sponsorship$10,282
American Red CrossCharlotte, NC501(c)(3)General Donation$10,000
National Sports CenterBlaine, MN501(c)(3)General Donation$10,000
Salvation Army HeatshareRoseville, MN501(c)(3)General Donation$10,000
The Connexus Energy FoundationRamsey, MN501(c)(3)General Donation$10,000
Tree TrustSt Louis Park, MN501(c)(3)General Donation$10,000
Hope 4 YouthAnoka, MN501(c)(3)General Donation$9,300
Hope for the CommunityBlaine, MN501(c)(3)Anoka Tech Foodshelf$6,000
Mental Wellness Campaign for Anoka CountyAnoka, 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$25,401,037
Lease Liability$19,992,270
Deferred Compensation$2,703,212
Other Liabilities$1,960,619
Member Deposits$1,646,529
Deferred Credits$179,332
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 35% controlled entity
No
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. All employees of the cooperative (including officers) are governed by a business conduct and ethics policy which includes conflict of interest language. Possible violations are reported to management for review.”

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
2020-09-21
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
236
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
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 -8,996,380. Allocation of 2019 margins to members in 2020 12,941,005.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative evaluates its income tax positions on an annual basis. Management has determined that there are no uncertain tax positions at december 31, 2019 and 2018 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 2019 margins to members in 2020 12,941,005.”

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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/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt375496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt473825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt553619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt643768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt757303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt848512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt953855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1057795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919000
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BASH
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT YSETH
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DON HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN BURANDT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK KOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY BASARA
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTIN JUDE
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK LOEHLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM GUTTORMSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG GROENJES
IRS990/Form990PartVIISectionAGrp/PersonNm12FRAN BATOR
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER WOJCIECHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD HOLL
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL CADY
IRS990/Form990PartVIISectionAGrp/PersonNm16SHELLY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH FIERECK
IRS990/Form990PartVIISectionAGrp/PersonNm18GORDON WESTERLIND
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK ETHEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3284579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4251125
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10168193
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1546581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1646581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1728581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1827801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1927581
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP,CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, ELECTRIC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, POWER SUPPLY AND BUS.
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CREW LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER ENGINEERING & SYSTEM OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL TECHNOLOGY ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER - CONSTRUCTION & MAINT.
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0601869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0467990
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0637015
IRS990/GrossReceiptsAmt0246821119
IRS990/GrossRentsGrp/RealAmt0343148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt099
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02713565
IRS990/InsuranceGrp/TotalAmt0552991
IRS990/IntangibleAssetsGrp/BOYAmt0941
IRS990/IntangibleAssetsGrp/EOYAmt0941
IRS990/InterestGrp/TotalAmt06911706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03576446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04087516
IRS990/InvestmentIncomeGrp/ExclusionAmt0373135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373135
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09582072
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09370562
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0146366125
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0148834542
IRS990/IRPDocumentCnt0187
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148627247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241365719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244774417
IRS990/LandBldgEquipCostOrOtherBssAmt0393401664
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0243316383
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/BOYAmt0164548455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163795563
IRS990/NetAssetsOrFundBalancesBOYAmt0200062766
IRS990/NetAssetsOrFundBalancesEOYAmt0204007391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0601869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0601869
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0343148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0343148
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt0899613
IRS990/OfficeExpensesGrp/TotalAmt01227150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02348758
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1ELECTRIC OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3FLEET/VEHICLE EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt15710076
IRS990/OtherExpensesGrp/TotalAmt23952133
IRS990/OtherExpensesGrp/TotalAmt3400763
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IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
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IRS990/ProgramServiceRevenueGrp/Desc2UTILITY SERVICES REV
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15110513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21079942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31035299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238090038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15110513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21079942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31035299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt021662266
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0390504
IRS990/PYInvestmentIncomeAmt0394446
IRS990/PYOtherExpensesAmt0234159270
IRS990/PYOtherRevenueAmt0377018
IRS990/PYProgramServiceRevenueAmt0279772091
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt024331515
IRS990/PYTotalExpensesAmt0280543555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280543555
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0343148
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200062766

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,628,669
Liabilities
$249,621,278
Net assets
$204,007,391
Revenue
$246,785,973
Expenses
$246,785,973
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