Civic Intelligence

Crow Wing Cooperative Power & Light Company

990 • Fiscal year 2013 • EIN 41-0208552

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.CWPOWER.COM

View Organization Page

PO Box 507 Highway 371 NorthBrainerd, MN 56401

(218) 829-2827

Siviq Scores

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

Liabilities / Assets

56th percentile

0.60x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.78x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Net Margin

60th percentile

1.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$330,604

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Asset Growth

51st percentile

5.7%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

4.2%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$191,612,820

Up $10,271,294 (+5.7%) from 2012

Net Assets

Up

$75,868,163

Up $2,577,282 (+3.5%) from 2012

Liabilities

Up

$115,744,657

Up $7,694,012 (+7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

$65,128,357

No earlier filing loaded for comparison.

Expenses

Up

$64,087,277

Up $3,082,770 (+5.1%) from 2012

Net Income

$1,041,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$191,612,820
Liabilities$115,744,657
Net Assets$75,868,163
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

2013

Revenue$65,128,357
Expenses$64,087,277
Net Income$1,041,080
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$65,193,881
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.

Provide electrical services to cooperative members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,272,282$127,819,131▲ $4,546,849
Rtn Earn Endowment Incm Other Fnds$73,290,881$75,868,163▲ $2,577,282
Investments Program Related$42,615,568$44,582,323▲ $1,966,755
Accounts Receivable$8,172,749$8,561,781▲ $389,032
Savings and Temporary Cash Investments$5,300,000$8,400,000▲ $3,100,000
Inventories for Sale or Use$1,599,528$1,813,824▲ $214,296
Cash and Non-Interest-Bearing Accounts$219,707$175,043▼ $44,664
Prepaid Expenses and Deferred Charges$65,410$161,158▲ $95,748
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$181,341,526$191,612,820▲ $10,271,294
Other Assets Total$96,282$99,560▲ $3,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,085,501$98,835,121▲ $5,749,620
Accounts Payable and Accrued Expenses$8,679,557$11,015,082▲ $2,335,525
Other Liabilities$6,285,587$5,894,454▼ $391,133
Total Liabilities$108,050,645$115,744,657▲ $7,694,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,290,881$75,868,163▲ $2,577,282
Total Liabilities and Net Assets / Fund Balance$181,341,526$191,612,820▲ $10,271,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,273,664$51,530,204$172,803,868
Buildings$5,572,519$3,923,172$9,495,691
Land$972,948-$972,948
Investment Program Related Org$2,511,443--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce KraemerChief Executive OfficerFT$250,180$38,424$288,604
Doug HarrenChief Operating OfficerFT$175,254$32,977$208,231
Steve SmolkeChief Financial OfficerFT$112,771$25,878$138,649
Charlene KinzerPublic Relations ManagerFT$104,595$28,818$133,413
Roger BernuManager of Construction and MaintenanceFT$104,506$19,438$123,944
Tim AllenCrew ForemanFT$100,816$22,144$122,960
Kelly StoryCrew ForemanFT$100,570$22,144$122,714
Robin MoserManager of EngineeringFT$101,659$19,240$120,899
Gordon MartinPresidentPT$11,716-$11,716
Lois HansenDirectorPT$10,669-$10,669
Bryan MccollochDirectorPT$10,572-$10,572
Kay BlaisSecretaryPT$9,697-$9,697
Gertrude RoggenkampTreasurerPT$9,126-$9,126
Dwight ThiesseDirectorPT$8,424-$8,424
DON O'BRIENDirectorPT$8,175-$8,175
Robert KangasDirectorPT$8,173-$8,173
Kenneth MillerVice-presidentPT$7,644-$7,644

Highest Paid Contractors

ContractorServicesLocationCompensation
New Age Tree ServiceRight Of Way Clearing-$1,694,168
Christofferson ElectircInstallation Of Underground Cable-$221,992
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,968,453
Investment Income
$578,926
Other Revenue
$2,580,978
Change in Net Assets
$1,041,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,313,763
Salaries, Compensation, and Employee Benefits$719,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,805,320
Benefits to Members---$3,053,834
Other Expenses---$2,787,756
All Other Expenses---$2,753,772
Interest---$1,792,130
Current Officers, Directors, Trustees, and Key Employees---$719,680
Total Functional Expenses$0$0$0$64,087,277
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
DONALD O'BRIENDONALD O'BRIEN REPRESENTS THE COOPERATIVE ON THE GREAT RIVER ENERGY BOARDPURCHASE OF ELECTRICITY FROM THE ORGANIZATION'S POWER SUPPLIERNo$35,424,758
Dwight ThiesseDwight Thiesse Represents the Cooperative on the Great River Energy BoardPURCHASE OF ELECTRICITY FROM THE ORGANIZATION'S POWER SUPPLIERNo$35,424,758
Robert KangasRobert Kangas Represents the Cooperative on the Great River Energy BoardPURCHASE OF ELECTRICITY FROM THE ORGANIZATION'S POWER SUPPLIERNo$35,424,758
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deferred Credits$4,785,079
Deposits$788,540
Deferred Compensation$320,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The cooperative is a member owned cooperative.”

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

“Each 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.”

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

“Each member of the cooperative is allowed one vote on by-laws changes.”

Form 990, Part VI, Section B, Line 11

“The 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.”

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

“The 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.”

Form 990, Part VI, Section B, Line 15

“Employee 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'.”

Form 990, Part VI, Section C, Line 19

“By-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.”

Filing and Contact Details

Filer

EIN
41-0208552
Phone
2188292827

Signing Officer

Name
Bruce Kraemer
Title
CEO
Phone
2188292827
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kraemer
Formed
1937
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
109
Volunteers
0

Preparer

Preparer
David Holt
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 4:

“As required by form 990 instructions, form 990, part ix, line 4 (benefits paid to or for members) 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. 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.”

FORM 990, PART XI, LINE 9:

“Loss from taxable subsidiaries -710,251. Retirement of capital credits -807,381. Allocated capital credits 3,053,834.”

Form 990, Part XII, Line 2C

“Finance committee oversight role: there has been no change in the role of the finance committee in oversight of the audit process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the cooperative has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the cooperative are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 603 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/ReportableCompFromOrgAmt16100570
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PUBLIC RELATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CREW FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER OF CONSTRUCTION AND MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt16CREW FOREMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt039225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039225
IRS990/GrossReceiptsAmt065193881
IRS990/GrossRentsGrp/RealAmt084989
IRS990/GrossSalesOfInventoryAmt0-14584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01792130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01599528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01813824
IRS990/InvestmentIncomeGrp/ExclusionAmt0539701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt042615568
IRS990/InvestmentsProgramRelatedGrp/EOYAmt044582323
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055453376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123272282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127819131
IRS990/LandBldgEquipCostOrOtherBssAmt0183272507
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt057563
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt062405985
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093085501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098835121
IRS990/NetAssetsOrFundBalancesBOYAmt073290881
IRS990/NetAssetsOrFundBalancesEOYAmt075868163
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039225
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-22545
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-22545
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027426
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027426
IRS990/NetUnrelatedBusTxblIncmAmt03881
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096282
IRS990/OtherAssetsTotalGrp/EOYAmt099560
IRS990/OtherChangesInNetAssetsAmt01536202
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1COST OF POWER
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/TotalAmt0664
IRS990/OtherExpensesGrp/TotalAmt141921307
IRS990/OtherExpensesGrp/TotalAmt26252814
IRS990/OtherExpensesGrp/TotalAmt32787756
IRS990/OtherLiabilitiesGrp/BOYAmt06285587
IRS990/OtherLiabilitiesGrp/EOYAmt05894454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1POLE RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0352543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02223554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02223554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1352543
IRS990/OtherRevenueTotalAmt02576097
IRS990/OtherSourcesGrossIncomeAmt0711459
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161158
IRS990/PrincipalOfficerNm0BRUCE KRAEMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061968453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061968453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04795018
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524431
IRS990/PYOtherExpensesAmt055510994
IRS990/PYOtherRevenueAmt02895891
IRS990/PYProgramServiceRevenueAmt057078132
IRS990/PYRevenuesLessExpensesAmt0-506053
IRS990/PYSalariesCompEmpBnftPaidAmt0698495
IRS990/PYTotalExpensesAmt061004507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060498454
IRS990/ReconcilationRevenueExpnssAmt01041080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt027426
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073290881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075868163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08400000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05572519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03923172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09495691
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121273664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051530204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172803868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt041080769
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1990111
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22511443
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ASSOCIATED COMPANIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MISCELLANEOUS OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN CAPITAL TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0972948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0972948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04785079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1788540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2320835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COOPERATIVE HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE COOPERATIVE ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127819131
IRS990ScheduleD/TotalBookValueProgramRltdAmt044582323
IRS990ScheduleD/TotalLiabilityAmt05894454
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt042000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt142000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt18750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE KRAEMER

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,612,820
Liabilities
$115,744,657
Net assets
$75,868,163
Revenue
$65,128,357
Expenses
$64,087,277
Net income
$1,041,080
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