Civic Intelligence

Brown County Rural Electrical Association

990 • Fiscal year 2021 • EIN 41-0167135

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

Organization ProfileWWW.BROWNCOUNTYREA.COOP
PO Box 529Sleepy Eye, MN 56085-0529

(507) 794-3331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.54x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

1.47x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$247,022

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2021

Asset Growth

36th percentile

1.6%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$44,068,104

Up $698,251 (+1.6%) from 2020

Net Assets

Up

$20,066,248

Up $1,361,716 (+7.3%) from 2020

Liabilities

Down

$24,001,856

Down $663,465 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$16,302,715

Up $235,890 (+1.5%) from 2020

Expenses

Up

$16,152,571

Up $160,078 (+1.0%) from 2020

Net Income

Up

$150,144

Up $75,812 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $27,273,556Liabilities 2010: $15,249,891Net Assets 2010: $12,023,6652010Assets 2011: $27,789,353Liabilities 2011: $15,591,631Net Assets 2011: $12,197,7222011Assets 2012: $29,632,203Liabilities 2012: $17,033,967Net Assets 2012: $12,598,2362012Assets 2013: $31,813,444Liabilities 2013: $18,755,654Net Assets 2013: $13,057,7902013Assets 2014: $33,587,993Liabilities 2014: $20,086,310Net Assets 2014: $13,501,6832014Assets 2015: $35,400,968Liabilities 2015: $21,760,557Net Assets 2015: $13,640,4112015Assets 2016: $37,525,310Liabilities 2016: $22,744,346Net Assets 2016: $14,780,9642016Assets 2017: $38,418,453Liabilities 2017: $22,863,390Net Assets 2017: $15,555,0632017Assets 2018: $37,944,586Liabilities 2018: $21,370,765Net Assets 2018: $16,573,8212018Assets 2019: $40,485,127Liabilities 2019: $23,388,783Net Assets 2019: $17,096,3442019Assets 2020: $43,369,853Liabilities 2020: $24,665,321Net Assets 2020: $18,704,5322020Assets 2021: $44,068,104Liabilities 2021: $24,001,856Net Assets 2021: $20,066,2482021Assets 2022: $45,245,763Liabilities 2022: $24,080,029Net Assets 2022: $21,165,7342022Assets 2023: $47,777,901Liabilities 2023: $24,888,999Net Assets 2023: $22,888,9022023Assets 2024: $49,130,905Liabilities 2024: $25,068,333Net Assets 2024: $24,062,5722024

Highlighted filing

2021

Assets$44,068,104
Liabilities$24,001,856
Net Assets$20,066,248
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,637,0932010Expenses 2011: $12,928,3902011Expenses 2012: $13,334,8892012Revenue 2013: $14,132,759Expenses 2013: $14,149,020Net Income 2013: -$16,2612013Revenue 2014: $14,961,175Expenses 2014: $14,958,492Net Income 2014: $2,6832014Revenue 2015: $13,815,239Expenses 2015: $13,670,511Net Income 2015: $144,7282015Revenue 2016: $16,947,404Expenses 2016: $16,767,751Net Income 2016: $179,6532016Revenue 2017: $15,073,083Expenses 2017: $15,073,083Net Income 2017: $02017Revenue 2018: $15,157,269Expenses 2018: $15,206,128Net Income 2018: -$48,8592018Revenue 2019: $15,400,952Expenses 2019: $15,400,953Net Income 2019: -$12019Revenue 2020: $16,066,825Expenses 2020: $15,992,493Net Income 2020: $74,3322020Revenue 2021: $16,302,715Expenses 2021: $16,152,571Net Income 2021: $150,1442021Revenue 2022: $16,899,394Expenses 2022: $16,842,651Net Income 2022: $56,7432022Revenue 2023: $17,469,616Expenses 2023: $17,300,815Net Income 2023: $168,8012023Revenue 2024: $17,158,565Expenses 2024: $17,092,441Net Income 2024: $66,1242024

Highlighted filing

2021

Revenue$16,302,715
Expenses$16,152,571
Net Income$150,144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.2
Gross Receipts
$16,453,161
Mission and Program Overview

Mission

The mission of brown county rural electric is to improve the quality of life for its members by providing reliable electricity and services that are competitively priced.

To provide electricity service to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,528,778$27,139,442▲ $610,664
Investments Program Related$8,022,819$8,298,965▲ $276,146
Savings and Temporary Cash Investments$6,380,624$6,098,369▼ $282,255
Accounts Receivable$1,590,024$1,542,140▼ $47,884
Inventories for Sale or Use$448,401$641,678▲ $193,277
Investments Other Securities$241,584$249,614▲ $8,030
Prepaid Expenses and Deferred Charges$153,317$93,590▼ $59,727
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,369,853$44,068,104▲ $698,251
Other Assets Total$4,306$4,306→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,522,821$21,687,843▼ $834,978
Accounts Payable and Accrued Expenses$2,010,452$2,211,672▲ $201,220
Deferred Revenue$46,592$76,363▲ $29,771
Other Liabilities$85,456$25,978▼ $59,478
Total Liabilities$24,665,321$24,001,856▼ $663,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,704,532$20,066,248▲ $1,361,716
Total Liabilities and Net Assets / Fund Balance$43,369,853$44,068,104▲ $698,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,618,751$12,249,076$38,867,827
Equipment$259,471$2,947,991$3,207,462
Buildings$202,054$919,774$1,121,828
Land$59,166-$59,166
Investment Program Related Org$9,581--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HeidemannCEOFT$153,779$93,951$247,730
Brandon HavemeierOperations ManagerFT$109,169$67,088$176,257
Jennifer RoseCFOFT$77,365$44,802$122,167
Thomas HayesPresidentPT$13,200-$13,200
William BergVice President-$12,000-$12,000
Bradley SprengerDirector-$11,400-$11,400
Landon SlettaDirector-$11,400-$11,400
David WendingerDirector-$11,300-$11,300
James MickelsonDirector-$11,000-$11,000
James HansonSecretary/treasurerPT$10,900-$10,900
Joel ChristensenDirector-$10,700-$10,700
Gregory MagesDirector-$10,550-$10,550

Highest Paid Contractors

ContractorServicesLocationCompensation
Zinniel Utility Contracting INCUnderground Boring4 SOMSEN ST, New Ulm, MN 56085$145,891
Carr's Tree ServiceTree TrimmingPO BOX 250, Ottertail, MN 56571$136,974
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,196,221
Investment Income
$80,130
Other Revenue
$26,364
Change in Net Assets
$150,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,302,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,302,715
Total Revenue per Form 990
$16,302,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,708,401
Salaries, Compensation, and Employee Benefits$457,270
Grants and Similar Amounts Paid$5,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,981,790
Depreciation Depletion---$1,363,282
Other Expenses---$695,897
All Other Expenses---$687,226
Interest---$600,370
Current Officers, Directors, Trustees, and Key Employees---$457,270
Grants to Domestic Orgs---$5,110
Total Functional Expenses$0$0$0$16,152,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,152,570
Expenses per Audited Statements$14,170,780
Total Expenses per Audited Statements$14,170,780
Expenses Not Reported on Financial Statements$1,981,790
Other Expense Adjustments$1,981,790
Expenses Not Reported on Form 990$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
Customer Deposit$25,978
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 6

“All electric customers are voting members of the cooperative. Each member has one vote.”

Form 990, Part VI, Section A, Line 7A

“Members vote for the board of directors at the cooperative's annual meeting. The board consists of 9 members with 3 year terms. Each year three seats are up for re-election.”

Form 990, Part VI, Section A, Line 7B

“Members vote on changes to by-laws and articles of incorporation. There is one class of membership.”

Form 990, Part VI, Section A, Line 8B

“The cooperative does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The office manager reviews the 990 in detail. After her review, the 990 is provided to each board member and the general manager. The board meets every month, and will review and approve the 990 at the next scheduled board meeting. The 990 will then be filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all members of the board of directors. The general manager and the board of directors review the potential conflicts to determine if a conflict exists. If a conflict exists, the conflicted board member or officer is excluded from discussions and votes related to the potential or existing relationship involving the conflict of interest. The remaining board members and officers will review, for fairness, all past transactions involving the conflict of interest. Legal remedies will be considered if needed.”

Form 990, Part VI, Section B, Line 15

“The general manager's compensation is reviewed and approved by the board of directors on an annual basis. This was last completed in 2020. Staff compensation is reviewed and approved by the general manager and the board of directors annually. This was last completed in 2021.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brown County Rural Electrical
EIN
41-0167135
Phone
5077943331
Address
PO BOX 529, SLEEPY EYE, MN 56085-0529

Signing Officer

Name
Michael Heidemann
Title
General Manager
Phone
5077943331
Signed
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Heidemann
Formed
1937
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
19
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 XI, LINE 9:

“Changes in postretirement benefit plan -1,679. Retirement of capital credits -768,504. Net changes in memberships -35. 2021 patronage allocation in 2022 1,981,790.”

Financial Statement Notes

PART X, LINE 2:

“The association evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of december 31, 2021 and 2020, the unrecognized tax benefit accrual was zero. The association will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“2021 patronage allocation in 2022 1,981,790.”

Raw XML AppendixShowing 400 of 529 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS MANAGER
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IRS990/GrossReceiptsAmt016453161
IRS990/GrossSalesOfInventoryAmt0162788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0600370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0448401
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0641678
IRS990/InvestmentIncomeGrp/ExclusionAmt048043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048043
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0241584
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0249614
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08022819
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08298965
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016116841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026528778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027139442
IRS990/LandBldgEquipCostOrOtherBssAmt043256283
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt015900636
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BROWN COUNTY ELECTRIC IS TO IMPROVE THE QUALITY OF LIFE FOR ITS MEMBERS BY PROVIDING RELIABLE ELECTRICITY AND SERVICES THAT ARE COMPETITIVELY PRICED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022522821
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021687843
IRS990/NetAssetsOrFundBalancesBOYAmt018704532
IRS990/NetAssetsOrFundBalancesEOYAmt020066248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032087
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012342
IRS990/NetUnrelatedBusTxblIncmAmt010072
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04306
IRS990/OtherAssetsTotalGrp/EOYAmt04306
IRS990/OtherChangesInNetAssetsAmt01211572
IRS990/OtherExpensesGrp/Desc0UBI TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1COST OF POWER
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION-MAINTENANC
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/TotalAmt03084
IRS990/OtherExpensesGrp/TotalAmt19562376
IRS990/OtherExpensesGrp/TotalAmt2796166
IRS990/OtherExpensesGrp/TotalAmt3695897
IRS990/OtherLiabilitiesGrp/BOYAmt085456
IRS990/OtherLiabilitiesGrp/EOYAmt025978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EQUITY EARNINGS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014022
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014022
IRS990/OtherRevenueTotalAmt014022
IRS990/OtherSourcesGrossIncomeAmt095856
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093590
IRS990/PrincipalOfficerNm0MICHAEL HEIDEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDIT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015590573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015590573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02169686
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02996
IRS990/PYInvestmentIncomeAmt068195
IRS990/PYOtherExpensesAmt013357505
IRS990/PYOtherRevenueAmt031763
IRS990/PYProgramServiceRevenueAmt015966867
IRS990/PYRevenuesLessExpensesAmt074332
IRS990/PYSalariesCompEmpBnftPaidAmt0462306
IRS990/PYTotalExpensesAmt015992493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016066825
IRS990/ReconcilationRevenueExpnssAmt0150144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06380624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06098369
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121828
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02947991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03207462
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01981790
IRS990ScheduleD/ExpensesSubtotalAmt014170780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06752214
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1471730
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2772858
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt379878
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5151819
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt613109
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt746776
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt89581
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GREAT RIVER ENERGY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1COOPERATIVE TELEVISION ASSOCIATION OF SOUTHERN MINNESOTA (CTV)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3FEDERATED RURAL ELECTRIC INSURANCE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4MEMBERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5RURAL ELECTRIC SUPPLY COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6MINNESOTA RURAL ELECTRIC TRUST EQUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7SMEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8OTHER PATRONAGE CAPITAL AND MEMBERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/LandGrp/BookValueAmt059166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059166
IRS990ScheduleD/OtherExpensesNotIncludedAmt01981790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026618751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012249076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038867827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016302715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2021 AND 2020, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ASSOCIATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12021 PATRONAGE ALLOCATION IN 2022 1,981,790.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027139442
IRS990ScheduleD/TotalBookValueProgramRltdAmt08298965
IRS990ScheduleD/TotalExpensesPerForm990Amt016152570
IRS990ScheduleD/TotalLiabilityAmt025978
IRS990ScheduleD/TotalRevenuePerForm990Amt016302715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016302715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014170780
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt065353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt135820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL HEIDEMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRANDON HAVEMEIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED PER THE INSTRUCTIONS OF FORM 990 AND SCHEDULE J, THE AMOUNT REPORTED IN SCHEDULE J COLUMN C IS THE CHANGE IN ACTUARIAL VALUE IN THE DEFINED BENEFIT PLAN RATHER THAN THE EXPENSE ON THE BOOKS OF THE COOPERATIVE. THE CHANGE IN ACTUARIAL VALUE IN THE DEFINED BENEFIT PLAN FOR MIKE HEIDEMANN IS $57,507, WHEREAS THE ACTUAL EXPENSE FOR THE PLAN WAS $40,640. THE CHANGE IN ACTUARIAL VALUE IN THE DEFINED BENEFIT PLAN FOR BRANDON HAVEMEIER IS $25,430, WHEREAS THE ACTUAL EXPENSE FOR THE PLAN WAS $30,239. THE CHANGE IN ACTUARIAL VALUE IN THE DEINED BENEFIT PLAN FOR JENNIFER ROSE IS $7,184, WHEREAS THE ACTUAL EXPENSE FOR THE PLAN WAS $7,437.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,068,104
Liabilities
$24,001,856
Net assets
$20,066,248
Revenue
$16,302,715
Expenses
$16,152,571
Net income
$150,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$25.1$24.1$17.2$17.1$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$24.9$22.9$17.5$17.3$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$24.1$21.2$16.9$16.8$0.06
2021Detailed filing. Detailed filing data is available for this year.$44.1$24.0$20.1$16.3$16.2$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$24.7$18.7$16.1$16.0$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$23.4$17.1$15.4$15.4$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$21.4$16.6$15.2$15.2$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$22.9$15.6$15.1$15.1$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$22.7$14.8$16.9$16.8$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$21.8$13.6$13.8$13.7$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$20.1$13.5$15.0$15.0$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$31.8$18.8$13.1$14.1$14.1$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$17.0$12.6$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$15.6$12.2$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$15.2$12.0$11.6