Civic Intelligence

Crow Wing Cooperative Power & Light Company

990 • Fiscal year 2015 • EIN 41-0208552

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

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

63rd percentile

0.60x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Net Margin

57th percentile

0.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$350,257

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$199,507,132

Up $6,676,251 (+3.5%) from 2014

Net Assets

Up

$80,047,704

Up $1,376,642 (+1.7%) from 2014

Liabilities

Up

$119,459,428

Up $5,299,609 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Down

$65,247,545

Down $2,206,782 (-3.3%) from 2014

Expenses

Down

$64,737,055

Down $1,225,570 (-1.9%) from 2014

Net Income

Down

$510,490

Down $981,212 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$199,507,132
Liabilities$119,459,428
Net Assets$80,047,704
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$65,247,545
Expenses$64,737,055
Net Income$510,490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$65,603,118
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$131,901,257$135,806,201▲ $3,904,944
Rtn Earn Endowment Incm Other Fnds$78,671,062$80,047,704▲ $1,376,642
Investments Program Related$46,757,492$47,931,388▲ $1,173,896
Accounts Receivable$8,448,025$7,788,292▼ $659,733
Savings and Temporary Cash Investments$2,900,000$5,500,000▲ $2,600,000
Inventories for Sale or Use$2,203,863$1,862,276▼ $341,587
Cash and Non-Interest-Bearing Accounts$313,238$371,088▲ $57,850
Prepaid Expenses and Deferred Charges$210,241$147,500▼ $62,741
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$192,830,881$199,507,132▲ $6,676,251
Other Assets Total$96,765$100,387▲ $3,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,026,704$105,082,493▲ $6,055,789
Accounts Payable and Accrued Expenses$10,172,677$9,677,378▼ $495,299
Other Liabilities$4,960,438$4,699,557▼ $260,881
Total Liabilities$114,159,819$119,459,428▲ $5,299,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,671,062$80,047,704▲ $1,376,642
Total Liabilities and Net Assets / Fund Balance$192,830,881$199,507,132▲ $6,676,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,970,824$58,452,477$188,423,301
Buildings$4,857,383$4,638,308$9,495,691
Land$977,994-$977,994
Investment Program Related Org$2,502,292--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce KraemerChief Executive OfficerFT$267,385$40,872$308,257
Doug HarrenFormer Chief Operating OfficerFT$189,340$24,334$213,674
Steve SmolkeChief Financial OfficerFT$136,967$30,332$167,299
Allen DahlNorthern Area SupervisorFT$124,458$27,371$151,829
Eric QualeChief Operating OfficerFT$118,777$29,669$148,446
Tim AllenCrew ForemanFT$119,991$27,111$147,102
Charlene KinzerPublic Relations ManagerFT$122,411$17,004$139,415
Michael HurrleCrew ForemanFT$111,070$27,111$138,181
David EthenLinemanFT$113,848$20,578$134,426
Dwight ThiesseVice PresidentPT$10,939-$10,939
Kenneth MillerDirectorPT$10,881-$10,881
Gertrude RoggenkampTreasurerPT$10,776-$10,776
Robert KangasDirectorPT$10,326-$10,326
Gordon MartinPresidentPT$10,323-$10,323
Bryan MccollochDirectorPT$9,924-$9,924
Kay BlaisDirectorPT$9,674-$9,674
DON O'BRIENDirectorPT$9,383-$9,383
Lois HansenSecretaryPT$8,033-$8,033

Highest Paid Contractors

ContractorServicesLocationCompensation
New Age Tree ServiceRight Of Way Clearing410 3RD AVE SW, Spring Grove, MN 55974$1,716,378
Cooperative DevelopmentNew Service, Work Plan Projects And Dire1831 ANNE ST NEW 100, Bemidji, MN 56601$304,042
Gulbranson Excavating CoInstallation Of Underground Cable4770 DIFFERDING POINT ROAD, Eveleth, MN 55734$239,287
Citi LitesUnderground Cable Locating ServicePO BOX 440, Pequot Lakes, MN 56472$164,416
Highline ConstructionSubstation Construction, Storm Outage Re16124 OLD LAKE ROAD, Paynesville, MN 56362$129,371
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,744,509
Investment Income
$543,000
Other Revenue
$1,960,036
Change in Net Assets
$510,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,501,612
Salaries, Compensation, and Employee Benefits$927,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$5,176,186
Other Expenses---$3,031,821
All Other Expenses---$2,604,876
Benefits to Members---$2,307,507
Interest---$1,579,776
Current Officers, Directors, Trustees, and Key Employees---$927,936
Total Functional Expenses$0$0$0$64,737,055
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
Other Deferred Credits$3,469,716
Deposits$844,324
Deferred Compensation$385,517
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
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kraemer
Formed
1937
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
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 -477,214. Retirement of capital credits -964,141. Allocated capital credits 2,307,507.”

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 661 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/PersonNm2KAY BLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GERTRUDE ROGGENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4DON O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT KANGAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT THIESSE
IRS990/Form990PartVIISectionAGrp/PersonNm7LOIS HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN MCCOLLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE KRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE SMOLKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG HARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC QUALE
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLENE KINZER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID ETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL HURRLE
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLEN DAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49383
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt89924
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113848
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1026000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CREW FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PUBLIC RELATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CREW FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17NORTHERN AREA SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065603118
IRS990/GrossRentsGrp/RealAmt090234
IRS990/GrossSalesOfInventoryAmt0270633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01579776
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02203863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01862276
IRS990/InvestmentIncomeGrp/ExclusionAmt0543000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt046757492
IRS990/InvestmentsProgramRelatedGrp/EOYAmt047931388
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063090785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131901257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135806201
IRS990/LandBldgEquipCostOrOtherBssAmt0198896986
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt066029
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt063231398
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELECTRICAL SERVICES TO OVER 37,000 COOPERATIVE MEMBERS IN THE THREE MINNESOTA COUNTIES OF CROW WING, CASS AND MORRISON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099026704
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105082493
IRS990/NetAssetsOrFundBalancesBOYAmt078671062
IRS990/NetAssetsOrFundBalancesEOYAmt080047704
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-18911
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18911
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024205
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096765
IRS990/OtherAssetsTotalGrp/EOYAmt0100387
IRS990/OtherChangesInNetAssetsAmt0866152
IRS990/OtherExpensesGrp/Desc0BOOK NON-OP INCOME TAXE
IRS990/OtherExpensesGrp/Desc1COST OF POWER
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/TotalAmt02198
IRS990/OtherExpensesGrp/TotalAmt141795332
IRS990/OtherExpensesGrp/TotalAmt27311423
IRS990/OtherExpensesGrp/TotalAmt33031821
IRS990/OtherLiabilitiesGrp/BOYAmt04960438
IRS990/OtherLiabilitiesGrp/EOYAmt04699557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1POLE RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0396654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01558088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01558088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1396654
IRS990/OtherRevenueTotalAmt01954742
IRS990/OtherSourcesGrossIncomeAmt0727100
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147500
IRS990/PrincipalOfficerNm0BRUCE KRAEMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062744509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062744509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02918274
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0537057
IRS990/PYOtherExpensesAmt062270756
IRS990/PYOtherRevenueAmt02829021
IRS990/PYProgramServiceRevenueAmt064088249
IRS990/PYRevenuesLessExpensesAmt01491702
IRS990/PYSalariesCompEmpBnftPaidAmt0773595
IRS990/PYTotalExpensesAmt065962625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067454327
IRS990/ReconcilationRevenueExpnssAmt0510490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt024205
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078671062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080047704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02900000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05500000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04857383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04638308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09495691
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129970824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058452477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188423301
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1644906
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22502292
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/BookValueAmt0977994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0977994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03469716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1844324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2385517
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/TotalBookValueProgramRltdAmt047931388
IRS990ScheduleD/TotalLiabilityAmt04699557
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0267385

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,507,132
Liabilities
$119,459,428
Net assets
$80,047,704
Revenue
$65,247,545
Expenses
$64,737,055
Net income
$510,490
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