Civic Intelligence

Crow Wing Cooperative Power & Light Company

990 • Fiscal year 2012 • EIN 41-0208552

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization ProfileWWW.CWPOWER.COM

View Organization Page

PO Box 507 Highway 371 North56401
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.60x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

2.9%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$181,341,526

Up $5,127,634 (+2.9%) from 2011

Net Assets

Up

$73,290,881

Up $2,627,671 (+3.7%) from 2011

Liabilities

Up

$108,050,645

Up $2,499,963 (+2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$61,004,507

Up $1,248,520 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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 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

2012

Assets$181,341,526
Liabilities$108,050,645
Net Assets$73,290,881
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $54,629,1262010Revenue 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

2012

Revenue-
Expenses$61,004,507
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Gross Receipts
$60,565,838
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 612 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/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRUCE KRAEMER
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DON NELSON
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CHIEF OPERATING OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/Title2CHIEF FINANCIAL OFFICER
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction033934285
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction133934285
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

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,341,526
Liabilities
$108,050,645
Net assets
$73,290,881
Revenue
-
Expenses
$61,004,507
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
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