Civic Intelligence

Crow Wing Cooperative Power & Light Company

990 • Fiscal year 2014 • EIN 41-0208552

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

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

57th percentile

0.59x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Net Margin

67th percentile

2.2%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$342,349

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Asset Growth

18th percentile

0.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

3.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$192,830,881

Up $1,218,061 (+0.6%) from 2013

Net Assets

Up

$78,671,062

Up $2,802,899 (+3.7%) from 2013

Liabilities

Down

$114,159,819

Down $1,584,838 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$67,454,327

Up $2,325,970 (+3.6%) from 2013

Expenses

Up

$65,962,625

Up $1,875,348 (+2.9%) from 2013

Net Income

Up

$1,491,702

Up $450,622 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$192,830,881
Liabilities$114,159,819
Net Assets$78,671,062
Open 2014 Filing

Operations Trend

Revenue Growth41st 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

2014

Revenue$67,454,327
Expenses$65,962,625
Net Income$1,491,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$67,518,813
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$127,819,131$131,901,257▲ $4,082,126
Rtn Earn Endowment Incm Other Fnds$75,868,163$78,671,062▲ $2,802,899
Investments Program Related$44,582,323$46,757,492▲ $2,175,169
Accounts Receivable$8,561,781$8,448,025▼ $113,756
Savings and Temporary Cash Investments$8,400,000$2,900,000▼ $5,500,000
Inventories for Sale or Use$1,813,824$2,203,863▲ $390,039
Cash and Non-Interest-Bearing Accounts$175,043$313,238▲ $138,195
Prepaid Expenses and Deferred Charges$161,158$210,241▲ $49,083
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$191,612,820$192,830,881▲ $1,218,061
Other Assets Total$99,560$96,765▼ $2,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,835,121$99,026,704▲ $191,583
Accounts Payable and Accrued Expenses$11,015,082$10,172,677▼ $842,405
Other Liabilities$5,894,454$4,960,438▼ $934,016
Total Liabilities$115,744,657$114,159,819▼ $1,584,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,868,163$78,671,062▲ $2,802,899
Total Liabilities and Net Assets / Fund Balance$191,612,820$192,830,881▲ $1,218,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,713,358$54,940,932$180,654,290
Buildings$5,214,951$4,280,740$9,495,691
Land$972,948-$972,948
Investment Program Related Org$2,506,998--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce KraemerChief Executive OfficerFT$261,169$39,180$300,349
Doug HarrenChief Operating OfficerFT$179,538$33,984$213,522
Steve SmolkeChief Financial OfficerFT$127,930$27,131$155,061
Charlene KinzerPublic Relations ManagerFT$112,584$32,231$144,815
Tim AllenCrew ForemanFT$117,263$24,024$141,287
Michael HurrleCrew ForemanFT$105,622$32,205$137,827
Allen DahlNorthern Area SupervisorFT$110,775$24,024$134,799
Eric QualeManager of EngineeringFT$108,340$26,292$134,632
Bryan MccollochDirectorPT$14,155-$14,155
Gertrude RoggenkampTreasurerPT$13,091-$13,091
Gordon MartinPresidentPT$12,443-$12,443
Kenneth MillerVice-presidentPT$12,311-$12,311
Lois HansenSecretaryPT$11,527-$11,527
Robert KangasDirectorPT$11,509-$11,509
DON O'BRIENDirectorPT$10,587-$10,587
Kay BlaisDirectorPT$9,592-$9,592
Dwight ThiesseDirectorPT$9,448-$9,448

Highest Paid Contractors

ContractorServicesLocationCompensation
New Age Tree ServiceRight Of Way Clearing410 3RD AVE SW, Spring Grove, MN 55974$1,718,831
Christofferson ElectricInstallation Of Underground CableBOX 184, Nisswa, MN 56468$270,140
Citi LitesUnderground Cable Locating ServicePO BOX 440, Pequot Lakes, MN 56472$146,884
Gulbranson Excavating CoInstallation Of Underground Cable4770 DIFFERDING POINT ROAD, Eveleth, MN 55734$100,599
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,088,249
Investment Income
$537,057
Other Revenue
$2,829,021
Change in Net Assets
$1,491,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,270,756
Salaries, Compensation, and Employee Benefits$773,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,981,931
Other Expenses---$3,094,013
Benefits to Members---$2,918,274
All Other Expenses---$2,709,862
Interest---$1,692,258
Current Officers, Directors, Trustees, and Key Employees---$773,595
Total Functional Expenses$0$0$0$65,962,625
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
Dwight ThiesseDwight Thiesse Represents the Cooperative on the Great River Energy BoardPURCHASE OF ELECTRICITY FROM THE ORGANIZATION'S POWER SUPPLIERNo$36,984,928
Robert KangasRobert Kangas Represents the Cooperative on the Great River Energy BoardPURCHASE OF ELECTRICITY FROM THE ORGANIZATION'S POWER SUPPLIERNo$36,984,928
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deferred Credits$3,812,901
Deposits$801,430
Deferred Compensation$346,107
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

Filer Name
Crow Wing Cooperative Power & Light Co
EIN
41-0208552
Phone
2188292827
Address
PO BOX 507 HIGHWAY 371 NORTH, BRAINERD, MN 56401

Signing Officer

Name
Bruce Kraemer
Title
CEO
Phone
2188292827
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kraemer
Formed
1937
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
111
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
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 -664,130. Retirement of capital credits -942,947. Allocated capital credits 2,918,274.”

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 623 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/PersonNm10STEVE SMOLKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG HARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLENE KINZER
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL HURRLE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLEN DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC QUALE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/TitleTxt14CREW FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15NORTHERN AREA SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER OF ENGINEERING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt088119
IRS990/GrossSalesOfInventoryAmt0-25430
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IRPDocumentCnt053
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131901257
IRS990/LandBldgEquipCostOrOtherBssAmt0191122929
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt060490
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt064551694
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098835121
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099026704
IRS990/NetAssetsOrFundBalancesBOYAmt075868163
IRS990/NetAssetsOrFundBalancesEOYAmt078671062
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-29426
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-29426
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027629
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027629
IRS990/NetUnrelatedBusTxblIncmAmt0-1797
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099560
IRS990/OtherAssetsTotalGrp/EOYAmt096765
IRS990/OtherChangesInNetAssetsAmt01311197
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1COST OF POWER
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/TotalAmt0582
IRS990/OtherExpensesGrp/TotalAmt143318549
IRS990/OtherExpensesGrp/TotalAmt26473561
IRS990/OtherExpensesGrp/TotalAmt33094013
IRS990/OtherLiabilitiesGrp/BOYAmt05894454
IRS990/OtherLiabilitiesGrp/EOYAmt04960438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1POLE RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0375326
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02455492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02455492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1375326
IRS990/OtherRevenueTotalAmt02830818
IRS990/OtherSourcesGrossIncomeAmt0768504
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210241
IRS990/PrincipalOfficerNm0BRUCE KRAEMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064088249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03053834
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0578926
IRS990/PYOtherExpensesAmt060313763
IRS990/PYOtherRevenueAmt02580978
IRS990/PYProgramServiceRevenueAmt061968453
IRS990/PYRevenuesLessExpensesAmt01041080
IRS990/PYSalariesCompEmpBnftPaidAmt0719680
IRS990/PYTotalExpensesAmt064087277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065128357
IRS990/ReconcilationRevenueExpnssAmt01491702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt027629
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075868163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078671062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02900000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05214951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04280740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09495691
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125713358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054940932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180654290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt043420480
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1830014
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22506998
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
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0972948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03812901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1801430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2346107
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:
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IRS990ScheduleD/TotalLiabilityAmt04960438
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IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2179538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt042000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt242000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,830,881
Liabilities
$114,159,819
Net assets
$78,671,062
Revenue
$67,454,327
Expenses
$65,962,625
Net income
$1,491,702
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