Civic Intelligence

Connexus Energy

990 • Fiscal year 2022 • EIN 41-0128105

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

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

28th percentile

0.55x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

1.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2022

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$889,729

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2022

Asset Growth

37th percentile

3.9%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-2.6%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$491,977,657

Up $18,634,121 (+3.9%) from 2021

Net Assets

Up

$220,732,835

Up $999,916 (+0.5%) from 2021

Liabilities

Up

$271,244,822

Up $17,634,205 (+7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

Down

$266,851,245

Down $7,127,365 (-2.6%) from 2021

Expenses

Down

$266,851,245

Down $7,127,365 (-2.6%) from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$491,977,657
Liabilities$271,244,822
Net Assets$220,732,835
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$266,851,245
Expenses$266,851,245
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$267,257,547
Mission and Program Overview

Mission

Connexus energy is a local electric cooperative providing high quality, cost competitive, and reliable service that consistently demonstrates the value of member ownership.

Providing utility services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,732,760$263,868,236▲ $9,135,476
Rtn Earn Endowment Incm Other Fnds$219,732,919$220,732,835▲ $999,916
Investments Program Related$157,061,153$155,414,839▼ $1,646,314
Accounts Receivable$30,627,978$37,673,176▲ $7,045,198
Investments Other Securities$9,706,241$9,824,514▲ $118,273
Inventories for Sale or Use$4,765,688$8,119,371▲ $3,353,683
Prepaid Expenses and Deferred Charges$1,357,564$1,773,060▲ $415,496
Savings and Temporary Cash Investments$1,600$1,533▼ $67
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$473,343,536$491,977,657▲ $18,634,121
Other Assets Total$15,089,611$15,301,987▲ $212,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,856,226$155,991,720▼ $4,864,506
Other Liabilities$62,044,647$67,419,298▲ $5,374,651
Accounts Payable and Accrued Expenses$20,862,612$26,190,769▲ $5,328,157
Unsecured Notes Loans Payable$9,847,132$21,643,035▲ $11,795,903
Total Liabilities$253,610,617$271,244,822▲ $17,634,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,732,919$220,732,835▲ $999,916
Total Liabilities and Net Assets / Fund Balance$473,343,536$491,977,657▲ $18,634,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,969,049$169,062,377$417,031,426
Buildings$7,856,676$8,223,282$16,079,958
Other Land Buildings$5,863,486-$5,863,486
Land$2,179,025-$2,179,025
Investment Program Related Org$155,414,839--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg RidderbuschPresident/CEOFT$503,569$386,241$889,810
Yan Paul MartinezVP/CFOFT$301,735$119,825$421,560
Brian BurandtVP Power Supply/bus. DevelopmentFT$296,532$113,540$410,072
Mark KoplinVP TechnologyFT$222,035$101,623$323,658
Nick LoehleinVP Electric OperationsFT$217,039$104,809$321,848
Don HallerVP Member Services Until 02/2022FT$82,029$229,737$311,766
Linda MaegiVP Employee ServicesFT$195,567$94,471$290,038
Scott JohnsonCrew Lead LineworkerFT$204,150$70,546$274,696
Michael RimoldeLead LineworkerFT$184,888$65,616$250,504
Michael KenningLead LineworkerFT$190,964$58,152$249,116
Tessa HaagensonDirector - Power Supply/bus Developm-$195,712$42,080$237,792
Tessa HaagensonDirector - Power Supply/bus DevelopmentFT$209,786$27,925$237,711
Greg GroenjesDirector- Electric OperationsFT$170,418$52,993$223,411
Alison MilesVP Member Services From 04/2022FT$158,904$61,713$220,617
Fran BatorChairPT$51,409-$51,409
Shelly PetersonDirector/sec-treas From 04/2022PT$46,671-$46,671
Gordon WesterlindSec-treas/ Director From 04/2022PT$27,611$19,000$46,611
Mark EthenVice ChairPT$26,056$20,500$46,556
Michael CadyAsst. Secretary & TreasurerPT$46,551-$46,551
Kenneth FiereckDirectorPT$32,531$14,000$46,531
Donald HollDirectorPT$26,031$20,500$46,531
Richard BraastadDirector From 04/2022PT$31,021-$31,021
Peter WojciechowskiDirector Until 04/2022PT$15,510-$15,510

Highest Paid Contractors

ContractorServicesLocationCompensation
Rp Schroeder ConstructionConstruction Services18329 263RD AVE NW, Big Lake, MN 55309$4,055,606
Asplundh Tree Experts LLCVegetation Management1700 SOLUTIONS CENTER, Chicago, IL 60677$2,660,855
Paragon Development Systems INCIt Consulting & Supplies13400 BISHOPS LN STE 190, Brookfield, WI 53005$1,210,073
Michels Utility ServicesConstruction Services817 MAIN ST PO BOX 128, Brownsville, WI 53006$1,166,693
Comport Consulting GroupIt Consulting & Supplies78 ORCHARD ST, Ramsey, NJ 07446$1,159,843
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,338,228
Investment Income
$120,562
Other Revenue
$392,455
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,851,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,597,346
Total Revenue per Audited Statements
$260,253,899
Total Revenue per Form 990
$266,851,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,173,972
Salaries, Compensation, and Employee Benefits$28,094,446
Grants and Similar Amounts Paid$342,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$17,664,057
Depreciation Depletion---$13,504,629
Benefits to Members---$9,239,832
Interest---$6,597,346
Current Officers, Directors, Trustees, and Key Employees---$3,566,759
Other Employee Benefits---$2,944,971
Information Technology---$2,403,744
Pension Plan Contributions---$2,346,282
All Other Expenses---$2,145,453
Fees for Services Other---$1,715,855
Payroll Taxes---$1,572,377
Office Expenses---$1,505,328
Occupancy---$1,048,112
Other Expenses---$505,971
Advertising---$456,901
Insurance---$406,771
Fees for Services Legal---$368,663
Grants to Domestic Orgs---$342,995
Travel---$270,885
Fees for Services Accounting---$74,963
Conferences and Meetings---$61,810
Total Functional Expenses$0$0$0$266,851,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$266,851,245
Expenses per Audited Statements$251,014,067
Total Expenses per Audited Statements$251,014,067
Expenses Not Reported on Financial Statements$15,837,178
Other Expense Adjustments$15,837,178
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Connexus Energy FoundationRamsey, MN501(c)(3)General Donation$342,995
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$24,494,238
Deferred Credits$19,126,715
Energy Storage Service Agreement$18,457,642
Deferred Comp$2,404,352
Member Deposits$1,834,490
Other Liabilities$1,101,861
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

“Yan paul martinez, nicholas loehlein, and greg ridderbusch are all officers of connexus energy and board members of connexus blocker, llc.”

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. For the purposes of this article, contracts to purchase power are not considered property.”

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 for the ceo in 2022 and for the other cooperative officers in 2022. 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.”

Filing and Contact Details

Filer

Filer Name
Connexus Energy
EIN
41-0128105
Phone
7633232600
Address
14601 RAMSEY BOULEVARD, RAMSEY, MN 55303

Signing Officer

Name
Yan Paul Martinez
Title
Vice President/CFO
Phone
7633232600
Signed
2023-09-21
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
249
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
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 -8,239,916. Allocation of 2022 margins to members in 2023 9,239,832.”

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, 2022 and 2021 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest expense -6,597,346.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2022 margins to members in 2023 9,239,832. Interest expense 6,597,346.”

Raw XML AppendixShowing 400 of 885 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/PersonNm20MICHAEL RIMOLDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR UNTIL 04/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SEC-TREAS FROM 04/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC-TREAS/ DIRECTOR FROM 04/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR FROM 04/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP MEMBER SERVICES UNTIL 02/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP POWER SUPPLY/BUS. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP ELECTRIC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP EMPLOYEE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP MEMBER SERVICES FROM 04/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - POWER SUPPLY/BUS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR- ELECTRIC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19LEAD LINEWORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt20LEAD LINEWORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CREW LEAD LINEWORKER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0406771
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IRS990/IntangibleAssetsGrp/EOYAmt0941
IRS990/InterestGrp/TotalAmt06597346
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1ALLOCATION OF GRE MARGINS

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,977,657
Liabilities
$271,244,822
Net assets
$220,732,835
Revenue
$266,851,245
Expenses
$266,851,245
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