Civic Intelligence

Crow Wing Cooperative Power & Light Company

990 • Fiscal year 2011 • EIN 41-0208552

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

Organization ProfileWWW.CWPOWER.COM

View Organization Page

PO Box 507 Highway 371 North56401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$176,213,892

Flat from 2011

Net Assets

Flat

$70,663,210

Flat from 2011

Liabilities

Flat

$105,550,682

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$59,755,987

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $175,237,896Liabilities 2010: $106,974,823Net Assets 2010: $68,263,0732010Assets 2011: $176,213,892Liabilities 2011: $105,550,682Net Assets 2011: $70,663,2102011Assets 2011: $176,213,892Liabilities 2011: $105,550,682Net Assets 2011: $70,663,2102011Assets 2012: $181,341,526Liabilities 2012: $108,050,645Net Assets 2012: $73,290,8812012Assets 2013: $191,612,820Liabilities 2013: $115,744,657Net Assets 2013: $75,868,1632013Assets 2014: $192,830,881Liabilities 2014: $114,159,819Net Assets 2014: $78,671,0622014Assets 2015: $199,507,132Liabilities 2015: $119,459,428Net Assets 2015: $80,047,7042015Assets 2016: $206,681,742Liabilities 2016: $123,687,169Net Assets 2016: $82,994,5732016Assets 2017: $203,672,167Liabilities 2017: $120,911,251Net Assets 2017: $82,760,9162017Assets 2018: $215,726,765Liabilities 2018: $129,920,649Net Assets 2018: $85,806,1162018Assets 2019: $228,203,152Liabilities 2019: $141,344,342Net Assets 2019: $86,858,8102019Assets 2020: $230,029,616Liabilities 2020: $141,659,246Net Assets 2020: $88,370,3702020Assets 2021: $238,884,299Liabilities 2021: $146,982,720Net Assets 2021: $91,901,5792021Assets 2022: $244,245,271Liabilities 2022: $146,853,720Net Assets 2022: $97,391,5512022Assets 2023: $253,324,443Liabilities 2023: $150,614,696Net Assets 2023: $102,709,7472023Assets 2024: $265,047,076Liabilities 2024: $156,357,156Net Assets 2024: $108,689,9202024

Highlighted filing

2011

Assets$176,213,892
Liabilities$105,550,682
Net Assets$70,663,210
Open 2011 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $54,629,1262010Expenses 2011: $59,755,9872011Revenue 2011: $60,016,597Expenses 2011: $59,755,987Net Income 2011: $260,6102011Expenses 2012: $61,004,5072012Revenue 2013: $65,128,357Expenses 2013: $64,087,277Net Income 2013: $1,041,0802013Revenue 2014: $67,454,327Expenses 2014: $65,962,625Net Income 2014: $1,491,7022014Revenue 2015: $65,247,545Expenses 2015: $64,737,055Net Income 2015: $510,4902015Revenue 2016: $68,696,432Expenses 2016: $67,105,678Net Income 2016: $1,590,7542016Revenue 2017: $71,274,687Expenses 2017: $70,722,269Net Income 2017: $552,4182017Revenue 2018: $76,790,056Expenses 2018: $77,586,308Net Income 2018: -$796,2522018Revenue 2019: $75,588,033Expenses 2019: $76,059,026Net Income 2019: -$470,9932019Revenue 2020: $76,151,301Expenses 2020: $75,525,761Net Income 2020: $625,5402020Revenue 2021: $79,431,443Expenses 2021: $81,725,296Net Income 2021: -$2,293,8532021Revenue 2022: $91,498,148Expenses 2022: $89,923,618Net Income 2022: $1,574,5302022Revenue 2023: $91,037,128Expenses 2023: $88,904,111Net Income 2023: $2,133,0172023Revenue 2024: $89,311,030Expenses 2024: $91,872,893Net Income 2024: -$2,561,8632024

Highlighted filing

2011

Revenue-
Expenses$59,755,987
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Gross Receipts
$60,089,138
Mission and Program Overview

Mission

To provide electrical services to over 38,000 cooperative members in the four minnesota counties of crow wing, cass, morrison and todd.

Filing and Contact Details

Filer

EIN
41-0208552
Raw XML AppendixShowing 400 of 588 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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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction034446957
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction134446957
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PURCHASE OF ELECTRICITY FROM THE ORGANIZATION'S POWER SUPPLIER
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PURCHASE OF ELECTRICITY FROM THE ORGANIZATION'S POWER SUPPLIER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DONALD O'BRIEN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1ROBERT KANGAS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DONALD O'BRIEN REPRESENTS THE COOPERATIVE ON THE GREAT RIVER ENERGY BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1ROBERT KANGAS REPRESENTS THE COOPERATIVE ON THE GREAT RIVER ENERGY BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE COOPERATIVE IS A MEMBER OWNED COOPERATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE COOPERATIVE HAS ONE VOTE IN ELECTIONS OF THE BOARD MEMBERS. THE MEMBERSHIP OF THE COOPERATIVE ALSO VOTES FOR ANY CHANGES TO THE BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER OF THE COOPERATIVE IS ALLOWED ONE VOTE ON BY-LAWS CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CFO PROVIDES EACH DIRECTOR WITH A COPY OF THE PROPOSED FORM 990 PRIOR TO ITS FILING WITH THE IRS. THE BOARD REVIEWS FORM 990 WITH THE COOPERATIVE'S TAX PREPARER OR OTHER ADVISORS AND APPROVES FORM 990 FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COOPERATIVE REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. THEIR LEGAL COUNCIL COVERS THE POLICY ON A REGULAR BASIS WITH BOTH DIRECTORS AND STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation5EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO. THE BOARD HAS A COMPENSATION COMMITTEE TO DETERMINE THE CEO'S SALARY WHICH IS THEN APPROVED BY THE FULL BOARD. THE CEO DETERMINES OFFICER'S PAY WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO THE NATIONAL AVERAGES USING 'NRECA COMPENSATE'.
IRS990ScheduleO/GeneralExplanation/Explanation6BY-LAWS ARE SENT TO ALL NEW MEMBERS. ANY BY-LAWS CHANGES ARE MAILED TO THE COOPERATIVE'S MEMBERSHIP. MEMBERS CAN ALSO REQUEST A COPY OF THE BY-LAWS. THE COOPERATIVE'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE SENT OUT ANNUALLY IN THE COOPERATIVE'S ANNUAL REPORT TO THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation7A CHANGE TO FORM 990 INSTRUCTIONS BETWEEN TAX YEARS 2010 AND 2011 LED TO A REPORTING CHANGE ON THE CURRENT YEAR FORM 990. FORM 990, PART IX, LINE 4 (BENEFITS PAID TO OR FOR MEMBERS) NOW INCLUDES PATRONAGE DIVIDENDS PAID. THIS AMOUNT IS AN EXPENSE FOR PURPOSES OF FORM 990, BUT IS NOT RECOGNIZED AS AN EXPENSE UNDER G.A.A.P. REPORTING REQUIREMENTS, WHICH ARE USED FOR BOOK INCOME. THE RESULT IS A BOOK TO TAX DIFFERENCE WHICH IS DISCLOSED ON PART XI. THIS CHANGE ALSO IMPACTS THE PRIOR YEAR COMPARABILITY OF FORM 990 PART I, LINE 14. IN REFERENCE TO PART IX, LINE 4, THE COOPERATIVE HAS INTERPRETED "PATRONAGE DIVIDENDS PAID" AS CAPITAL CREDITS ALLOCATED TO MEMBERS UNDER THE PREEXISTING OBLIGATIONS PURSUANT TO THE BYLAWS OF THE COOPERATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation8REVENUE RECOGNIZED ON BOOKS FROM DEFERRED GAIN ON SALE OF HUNT TECHNOLOGIES 2,838,416. INCOME FROM TAXABLE SUBSIDIARIES -2,880,410. RETIRMENT OF CAPITAL CREDITS -775,681. INCOME TAX CREDIT PER BOOKS -10,015. ALLOCATED CAPITAL CREDITS 2,967,217. TOTAL TO FORM 990, PART XI, LINE 5: 2,139,527.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENENT ACCOUNTANT ON A CONSOLIDATED BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation10THE COOPERATIVE'S POLICY REGARDING PARTICIPATION IN JOINT VENTURES IS NOT WRITTEN; HOWEVER, THE COOPERATIVE PERFORMS AN 85% TEST ON AN ANNUAL BASIS TO ENSURE THAT IT MAINTAINS ITS TAX EXEMPT STATUS. ADDITIONALLY, THE JOINT VENTURE ARRANGEMENT IS REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2JOINT VENTURE POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,213,892
Liabilities
$105,550,682
Net assets
$70,663,210
Revenue
-
Expenses
$59,755,987
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$265$156$109$89.3$91.9$2.56
2023Detailed filing. Detailed filing data is available for this year.$253$151$103$91.0$88.9$2.13
2022Detailed filing. Detailed filing data is available for this year.$244$147$97.4$91.5$89.9$1.57
2021Detailed filing. Detailed filing data is available for this year.$239$147$91.9$79.4$81.7$2.29
2020Detailed filing. Detailed filing data is available for this year.$230$142$88.4$76.2$75.5$0.63
2019Detailed filing. Detailed filing data is available for this year.$228$141$86.9$75.6$76.1$0.47
2018Detailed filing. Detailed filing data is available for this year.$216$130$85.8$76.8$77.6$0.80
2017Detailed filing. Detailed filing data is available for this year.$204$121$82.8$71.3$70.7$0.55
2016Detailed filing. Detailed filing data is available for this year.$207$124$83.0$68.7$67.1$1.59
2015Detailed filing. Detailed filing data is available for this year.$200$119$80.0$65.2$64.7$0.51
2014Detailed filing. Detailed filing data is available for this year.$193$114$78.7$67.5$66.0$1.49
2013Detailed filing. Detailed filing data is available for this year.$192$116$75.9$65.1$64.1$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$108$73.3$61.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$106$70.7$59.8
2011Summary only. Only limited summary data is available for this year.$176$106$70.7$60.0$59.8$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$107$68.3$54.6