Civic Intelligence

Crow Wing Cooperative Power & Light Company

990 • Fiscal year 2016 • EIN 41-0208552

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

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

64th percentile

0.60x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.80x

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

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Net Margin

68th percentile

2.3%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$358,855

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

5.3%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$206,681,742

Up $7,174,610 (+3.6%) from 2015

Net Assets

Up

$82,994,573

Up $2,946,869 (+3.7%) from 2015

Liabilities

Up

$123,687,169

Up $4,227,741 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$68,696,432

Up $3,448,887 (+5.3%) from 2015

Expenses

Up

$67,105,678

Up $2,368,623 (+3.7%) from 2015

Net Income

Up

$1,590,754

Up $1,080,264 (+212%) from 2015

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

2016

Assets$206,681,742
Liabilities$123,687,169
Net Assets$82,994,573
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$68,696,432
Expenses$67,105,678
Net Income$1,590,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$69,079,371
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$135,806,201$137,327,758▲ $1,521,557
Rtn Earn Endowment Incm Other Fnds$80,047,704$82,994,573▲ $2,946,869
Investments Program Related$47,931,388$50,723,879▲ $2,792,491
Accounts Receivable$7,788,292$8,848,406▲ $1,060,114
Savings and Temporary Cash Investments$5,500,000$6,896,285▲ $1,396,285
Inventories for Sale or Use$1,862,276$2,459,360▲ $597,084
Prepaid Expenses and Deferred Charges$147,500$169,766▲ $22,266
Cash and Non-Interest-Bearing Accounts$371,088$151,832▼ $219,256
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$199,507,132$206,681,742▲ $7,174,610
Other Assets Total$100,387$104,456▲ $4,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,082,493$107,551,537▲ $2,469,044
Accounts Payable and Accrued Expenses$9,677,378$10,822,015▲ $1,144,637
Other Liabilities$4,699,557$5,313,617▲ $614,060
Total Liabilities$119,459,428$123,687,169▲ $4,227,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,047,704$82,994,573▲ $2,946,869
Total Liabilities and Net Assets / Fund Balance$199,507,132$206,681,742▲ $7,174,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,862,046$61,092,022$192,954,068
Buildings$4,487,802$4,922,759$9,410,561
Land$977,910-$977,910
Investment Program Related Org$2,497,309--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce KraemerChief Executive OfficerFT$273,985$44,206$318,191
Steve SmolkeChief Financial OfficerFT$146,073$35,476$181,549
Eric QualeChief Operating OfficerFT$130,000$44,467$174,467
David EthenCrew ForemanFT$123,227$29,236$152,463
Kyle AshmanArea SupervisorFT$121,546$29,735$151,281
Tim AllenCrew ForemanFT$120,226$29,181$149,407
Charlene KinzerPublic Relations ManagerFT$130,854$18,297$149,151
Michael HurrleCrew ForemanFT$118,819$29,181$148,000
Gordon MartinDirectorPT$13,100-$13,100
Gertrude RoggenkampTreasurerPT$12,959-$12,959
Kenneth MillerDirectorPT$12,810-$12,810
Robert KangasPresidentPT$12,406-$12,406
Bryan MccollochSecretaryPT$11,895-$11,895
Dwight ThiesseVice PresidentPT$11,131-$11,131
Doris MezzengaDirectorPT$10,797-$10,797
Luann NelsonDirectorPT$9,512-$9,512
Paul KoeringDirectorPT$8,549-$8,549
DON O'BRIENDirectorPT$5,026-$5,026
Kay BlaisDirectorPT$4,459-$4,459

Highest Paid Contractors

ContractorServicesLocationCompensation
New Age Tree ServiceRight Of Way ClearingPO BOX 543, Spring Grove, MN 55974$1,464,726
Cooperative DevelopmentUnderground Cable Installation1831 ANNE ST NEW 100, Bemidji, MN 56601$273,516
Highline ConstructionPower Line Construction16124 OLD LAKE ROAD, Paynesville, MN 56362$198,107
Gulbranson Excavating CoInstallation Of Underground Cable4770 DIFFERDING POINT ROAD, Eveleth, MN 55734$165,139
Citi LitesUnderground Cable Locating ServicePO BOX 440, Pequot Lakes, MN 56472$160,597
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,953,828
Investment Income
$633,128
Other Revenue
$3,109,476
Change in Net Assets
$1,590,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,517,574
Salaries, Compensation, and Employee Benefits$786,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$5,414,456
Benefits to Members---$2,801,254
Interest---$1,434,651
Other Expenses---$1,421,391
All Other Expenses---$1,217,047
Current Officers, Directors, Trustees, and Key Employees---$786,850
Total Functional Expenses$0$0$0$67,105,678
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$4,060,485
Deposits$868,155
Deferred Compensation$384,977
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 11B

“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
2017-07-14
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
105
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 -383,935. Retirement of capital credits -1,061,204. Allocated capital credits 2,801,254.”

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 699 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/ActivityOrMissionDesc0PROVIDE ELECTRICAL SERVICES TO COOPERATIVE MEMBERS
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IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY BLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GERTRUDE ROGGENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4DON O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT THIESSE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN MCCOLLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DORIS MEZZENGA
IRS990/Form990PartVIISectionAGrp/PersonNm9LUANN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL KOERING
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE KRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SMOLKE
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC QUALE
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLENE KINZER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID ETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL HURRLE
IRS990/Form990PartVIISectionAGrp/PersonNm18KYLE ASHMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt99512
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12154323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CREW FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PUBLIC RELATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CREW FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CREW FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18AREA SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt058833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt072593
IRS990/GrossReceiptsAmt069079371
IRS990/GrossRentsGrp/RealAmt090537
IRS990/GrossSalesOfInventoryAmt0271097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01434651
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01862276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02459360
IRS990/InvestmentIncomeGrp/ExclusionAmt0574295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0574295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt047931388
IRS990/InvestmentsProgramRelatedGrp/EOYAmt050723879
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066014781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135806201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137327758
IRS990/LandBldgEquipCostOrOtherBssAmt0203342539
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013760
IRS990/LessRentalExpensesGrp/RealAmt068617
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt064953828
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELECTRICAL SERVICES TO OVER 37,000 COOPERATIVE MEMBERS IN THE FOUR MINNESOTA COUNTIES OF CROW WING, CASS, MORRISON AND TODD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105082493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107551537
IRS990/NetAssetsOrFundBalancesBOYAmt080047704
IRS990/NetAssetsOrFundBalancesEOYAmt082994573
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt058833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058833
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-29465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-29465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021920
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021920
IRS990/NetUnrelatedBusTxblIncmAmt023150
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100387
IRS990/OtherAssetsTotalGrp/EOYAmt0104456
IRS990/OtherChangesInNetAssetsAmt01356115
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3CONSUMER SERVICE AND IN
IRS990/OtherExpensesGrp/TotalAmt042928630
IRS990/OtherExpensesGrp/TotalAmt17833857
IRS990/OtherExpensesGrp/TotalAmt23267542
IRS990/OtherExpensesGrp/TotalAmt31421391
IRS990/OtherLiabilitiesGrp/BOYAmt04699557
IRS990/OtherLiabilitiesGrp/EOYAmt05313617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1POLE RENTAL
IRS990/OtherRevenueMiscGrp/Desc2OTHER NONOPERATING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0416625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02699016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02699016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1416625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21380
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01380
IRS990/OtherRevenueTotalAmt03117021
IRS990/OtherSourcesGrossIncomeAmt0756916
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169766
IRS990/PrincipalOfficerNm0BRUCE KRAEMER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SERVICE
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IRS990/PYOtherRevenueAmt01960036
IRS990/PYProgramServiceRevenueAmt062744509
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080047704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082994573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06896285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04487802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04922759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09410561
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131862046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061092022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192954068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt047249387
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1977183
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22497309
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/BookValueAmt0977910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0977910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04060485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1868155

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,681,742
Liabilities
$123,687,169
Net assets
$82,994,573
Revenue
$68,696,432
Expenses
$67,105,678
Net income
$1,590,754
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