Civic Intelligence

Brown County Rural Electrical Association

990 • Fiscal year 2022 • EIN 41-0167135

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

59th percentile

0.53x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

1.42x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2022

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$268,883

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2022

Asset Growth

40th percentile

2.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

3.7%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$45,245,763

Up $1,177,659 (+2.7%) from 2021

Net Assets

Up

$21,165,734

Up $1,099,486 (+5.5%) from 2021

Liabilities

Up

$24,080,029

Up $78,173 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Up

$16,899,394

Up $596,679 (+3.7%) from 2021

Expenses

Up

$16,842,651

Up $690,080 (+4.3%) from 2021

Net Income

Down

$56,743

Down $93,401 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$45,245,763
Liabilities$24,080,029
Net Assets$21,165,734
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$16,899,394
Expenses$16,842,651
Net Income$56,743
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$17,114,044
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$27,139,442$27,417,176▲ $277,734
Investments Program Related$8,298,965$8,318,642▲ $19,677
Savings and Temporary Cash Investments$6,098,369$6,896,989▲ $798,620
Accounts Receivable$1,542,140$1,243,101▼ $299,039
Inventories for Sale or Use$641,678$1,053,442▲ $411,764
Investments Other Securities$249,614$257,724▲ $8,110
Prepaid Expenses and Deferred Charges$93,590$54,383▼ $39,207
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$44,068,104$45,245,763▲ $1,177,659
Other Assets Total$4,306$4,306→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,687,843$21,985,570▲ $297,727
Accounts Payable and Accrued Expenses$2,211,672$2,021,956▼ $189,716
Deferred Revenue$76,363$49,191▼ $27,172
Other Liabilities$25,978$23,312▼ $2,666
Total Liabilities$24,001,856$24,080,029▲ $78,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,066,248$21,165,734▲ $1,099,486
Total Liabilities and Net Assets / Fund Balance$44,068,104$45,245,763▲ $1,177,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,110,364$13,127,236$40,237,600
Equipment$63,051$3,173,135$3,236,186
Buildings$184,595$937,233$1,121,828
Land$59,166-$59,166
Investment Program Related Org$49,883--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HeidemannCEOFT$166,668$102,922$269,590
Brandon HavemeierOperations ManagerFT$116,458$68,248$184,706
Adam FischerLinemanFT$103,600$57,640$161,240
Nicholas HormanLinemanFT$103,266$51,568$154,834
Jennifer RoseCFOFT$87,099$66,081$153,180
Thomas HayesPresidentPT$15,350-$15,350
James MickelsonDirectorPT$14,400-$14,400
David WendingerDirectorPT$13,400-$13,400
Bradley SprengerDirector-$13,100-$13,100
Landon SlettaDirector-$12,900-$12,900
James HansonSecretary/treasurerPT$12,050-$12,050
William BergVice President-$11,700-$11,700
Joel ChristensenDirector-$11,500-$11,500
Gregory MagesDirector-$10,400-$10,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Zinniel Utility Contracting INCUnderground Boring4 SOMSEN ST, New Ulm, MN 56085$202,314
Southwood 2000Urd Locating, Engineering Services, Pole60 PINE STREET, Clements, MN 56224$182,262
Carr's Tree ServiceTree TrimmingPO BOX 250, Ottertail, MN 56571$151,048
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,731,164
Investment Income
$125,526
Other Revenue
$42,704
Change in Net Assets
$56,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,899,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,899,394
Total Revenue per Form 990
$16,899,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,890,121
Salaries, Compensation, and Employee Benefits$518,184
Grants and Similar Amounts Paid$3,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,430,943
Depreciation Depletion---$1,390,396
All Other Expenses---$991,496
Other Expenses---$819,248
Interest---$652,507
Current Officers, Directors, Trustees, and Key Employees---$518,184
Grants to Domestic Individuals---$3,403
Total Functional Expenses$0$0$0$16,842,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,842,651
Expenses per Audited Statements$15,411,708
Total Expenses per Audited Statements$15,411,708
Expenses Not Reported on Financial Statements$1,430,943
Other Expense Adjustments$1,430,943
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$23,312
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 cfo 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 2022. Staff compensation is reviewed and approved by the general manager and the board of directors annually. This was last completed in 2022.”

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
CEO
Phone
5077943331
Signed
2023-11-06
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
17
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in postretirement benefit plan -1,847. Retirement of capital credits -386,368. Net changes in memberships 15. 2022 patronage allocation in 2023 1,430,943.”

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:

“2022 patronage allocation in 2023 1,430,943.”

Raw XML AppendixShowing 400 of 594 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03403
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017114044
IRS990/GrossSalesOfInventoryAmt0235534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0652507
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0641678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01053442
IRS990/InvestmentIncomeGrp/ExclusionAmt0125526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125526
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0249614
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0257724
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08298965
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08318642
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017237604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027139442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027417176
IRS990/LandBldgEquipCostOrOtherBssAmt044654780
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt016556696
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/BOYAmt021687843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021985570
IRS990/NetAssetsOrFundBalancesBOYAmt020066248
IRS990/NetAssetsOrFundBalancesEOYAmt021165734
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020884
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020884
IRS990/NetUnrelatedBusTxblIncmAmt017638
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04306
IRS990/OtherAssetsTotalGrp/EOYAmt04306
IRS990/OtherChangesInNetAssetsAmt01042743
IRS990/OtherExpensesGrp/Desc0UBI TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1COST OF POWER
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION-MAINTENANC
IRS990/OtherExpensesGrp/TotalAmt01515
IRS990/OtherExpensesGrp/TotalAmt110188361
IRS990/OtherExpensesGrp/TotalAmt2846598
IRS990/OtherExpensesGrp/TotalAmt3819248
IRS990/OtherLiabilitiesGrp/BOYAmt025978
IRS990/OtherLiabilitiesGrp/EOYAmt023312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EQUITY EARNINGS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021820
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021820
IRS990/OtherRevenueTotalAmt021820
IRS990/OtherSourcesGrossIncomeAmt0664065
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054383
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/RelatedOrExemptFuncIncomeAmt016407781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016407781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01981790
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05110
IRS990/PYInvestmentIncomeAmt080130
IRS990/PYOtherExpensesAmt013708401
IRS990/PYOtherRevenueAmt026364
IRS990/PYProgramServiceRevenueAmt016196221
IRS990/PYRevenuesLessExpensesAmt0150144
IRS990/PYSalariesCompEmpBnftPaidAmt0457270
IRS990/PYTotalExpensesAmt016152571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016302715
IRS990/ReconcilationRevenueExpnssAmt056743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06098369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06896989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0937233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121828
IRS990ScheduleD/EquipmentGrp/BookValueAmt063051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03173135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03236186
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01430943
IRS990ScheduleD/ExpensesSubtotalAmt015411708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06681693
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1522094
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2776883
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt389647
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5145861
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt615215
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt736366
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt849883
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/OtherExpensesNotIncludedAmt01430943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027110364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013127236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040237600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016899394
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/ExplanationTxt12022 PATRONAGE ALLOCATION IN 2023 1,430,943.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027417176
IRS990ScheduleD/TotalBookValueProgramRltdAmt08318642
IRS990ScheduleD/TotalExpensesPerForm990Amt016842651
IRS990ScheduleD/TotalLiabilityAmt023312
IRS990ScheduleD/TotalRevenuePerForm990Amt016899394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016899394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015411708
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2103600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3103266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt487099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$45,245,763
Liabilities
$24,080,029
Net assets
$21,165,734
Revenue
$16,899,394
Expenses
$16,842,651
Net income
$56,743
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
2022Detailed filing. Detailed filing data is available for this year.$45.2$24.1$21.2$16.9$16.8$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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