Civic Intelligence

Crow Wing Cooperative Power & Light Company

990 • Fiscal year 2017 • EIN 41-0208552

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

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

62nd percentile

0.59x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

1.70x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Net Margin

61st percentile

0.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$366,353

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2017

Asset Growth

7th percentile

-1.5%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

3.8%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$203,672,167

Down $3,009,575 (-1.5%) from 2016

Net Assets

Down

$82,760,916

Down $233,657 (-0.3%) from 2016

Liabilities

Down

$120,911,251

Down $2,775,918 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$71,274,687

Up $2,578,255 (+3.8%) from 2016

Expenses

Up

$70,722,269

Up $3,616,591 (+5.4%) from 2016

Net Income

Down

$552,418

Down $1,038,336 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$203,672,167
Liabilities$120,911,251
Net Assets$82,760,916
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$71,274,687
Expenses$70,722,269
Net Income$552,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$71,653,918
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$137,327,758$139,535,895▲ $2,208,137
Rtn Earn Endowment Incm Other Fnds$82,994,573$82,760,916▼ $233,657
Investments Program Related$50,723,879$50,359,097▼ $364,782
Accounts Receivable$8,848,406$9,488,157▲ $639,751
Inventories for Sale or Use$2,459,360$2,273,931▼ $185,429
Savings and Temporary Cash Investments$6,896,285$1,602,840▼ $5,293,445
Cash and Non-Interest-Bearing Accounts$151,832$256,662▲ $104,830
Prepaid Expenses and Deferred Charges$169,766$129,918▼ $39,848
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$206,681,742$203,672,167▼ $3,009,575
Other Assets Total$104,456$25,667▼ $78,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,551,537$105,805,779▼ $1,745,758
Accounts Payable and Accrued Expenses$10,822,015$11,356,037▲ $534,022
Other Liabilities$5,313,617$3,749,435▼ $1,564,182
Total Liabilities$123,687,169$120,911,251▼ $2,775,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,994,573$82,760,916▼ $233,657
Total Liabilities and Net Assets / Fund Balance$206,681,742$203,672,167▼ $3,009,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,018,836$64,696,609$196,715,445
Buildings$4,135,007$5,275,554$9,410,561
Other Land Buildings$2,404,142-$2,404,142
Land$977,910-$977,910
Investment Program Related Org$2,491,877--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce KraemerChief Executive OfficerFT$280,680$45,049$325,729
Steve SmolkeChief Financial OfficerFT$163,858$33,403$197,261
Charlene KinzerPublic Relations ManagerFT$146,292$18,785$165,077
Eric QualeChief Operating OfficerFT$116,438$45,317$161,755
Justin WilsonCrew ForemanFT$118,819$30,000$148,819
David EthenCrew ForemanFT$116,468$30,000$146,468
Roger BernuManager of Maintenance and ConstructionFT$116,094$25,549$141,643
Dallas MoorhouseJourneyman LinemanFT$111,566$29,515$141,081
Paul KoeringDirectorPT$17,143-$17,143
Luann NelsonDirectorPT$16,880-$16,880
Gordon MartinDirectorPT$16,347-$16,347
Robert KangasPresidentPT$15,896-$15,896
Gertrude RoggenkampTreasurerPT$15,157-$15,157
Bryan MccullochSecretaryPT$15,088-$15,088
Doris MezzengaDirectorPT$15,038-$15,038
Dwight ThiesseVice PresidentPT$13,454-$13,454

Highest Paid Contractors

ContractorServicesLocationCompensation
New Age Tree ServiceRight Of Way ClearingPO BOX 543, Spring Grove, MN 55974$1,502,134
Highline ConstructionPower Line Construction16124 OLD LAKE ROAD, Paynesville, MN 56362$549,707
Winthrop & Weinstine PaLaw Firm525 SOUTH SIXTH STREET STE 3500, Minneapolis, MN 55402$391,045
Cooperative DevelopmentUnderground Cable Installation1831 ANNE ST NW 100, Bemidji, MN 56601$252,028
Citi LitesUnderground Cable Locating ServicePO BOX 440, Pequot Lakes, MN 56472$163,967
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,264,586
Investment Income
$606,028
Other Revenue
$2,404,073
Change in Net Assets
$552,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,943,509
Salaries, Compensation, and Employee Benefits$809,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$5,543,391
Benefits to Members---$2,969,012
Interest---$1,835,493
Other Expenses---$1,323,888
All Other Expenses---$1,224,254
Current Officers, Directors, Trustees, and Key Employees---$809,748
Total Functional Expenses$0$0$0$70,722,269
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$2,543,904
Deposits$827,989
Deferred Compensation$377,542
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 articles of incorporation and bylaws are also published on the cooperative's website. 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
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kraemer
Formed
1937
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
108
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:

“Retirement of capital credits -1,598,183. Special allocation 96,963. Loss from taxable subsidiaries -2,253,867. Allocated capital credits 2,969,012.”

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 644 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/PersonNm11CHARLENE KINZER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER BERNU
IRS990/Form990PartVIISectionAGrp/PersonNm14DALLAS MOORHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416347
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8295430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118819
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PUBLIC RELATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CREW FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGER OF MAINTENANCE AND CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt14JOURNEYMAN LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CREW FOREMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt071653918
IRS990/GrossRentsGrp/RealAmt089824
IRS990/GrossSalesOfInventoryAmt0269984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01835493
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02459360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02273931
IRS990/InvestmentIncomeGrp/ExclusionAmt0605025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0605025
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt050359097
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139535895
IRS990/LandBldgEquipCostOrOtherBssAmt0209508058
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt069482
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt068808704
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/BOYAmt0107551537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105805779
IRS990/NetAssetsOrFundBalancesBOYAmt082994573
IRS990/NetAssetsOrFundBalancesEOYAmt082760916
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01003
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-39765
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-39765
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020342
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020342
IRS990/NetUnrelatedBusTxblIncmAmt021700
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104456
IRS990/OtherAssetsTotalGrp/EOYAmt025667
IRS990/OtherChangesInNetAssetsAmt0-786075
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3CONSUMER SERVICE AND IN
IRS990/OtherExpensesGrp/TotalAmt047119404
IRS990/OtherExpensesGrp/TotalAmt16372704
IRS990/OtherExpensesGrp/TotalAmt23524375
IRS990/OtherExpensesGrp/TotalAmt31323888
IRS990/OtherLiabilitiesGrp/BOYAmt05313617
IRS990/OtherLiabilitiesGrp/EOYAmt03749435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1POLE RENTAL
IRS990/OtherRevenueMiscGrp/Desc2OTHER NONOPERATING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0452829
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01968309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01968309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1452829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22358
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02358
IRS990/OtherRevenueTotalAmt02423496
IRS990/OtherSourcesGrossIncomeAmt0777793
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129918
IRS990/PrincipalOfficerNm0BRUCE KRAEMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068264586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068264586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02801254
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0633128
IRS990/PYOtherExpensesAmt063517574
IRS990/PYOtherRevenueAmt03109476
IRS990/PYProgramServiceRevenueAmt064953828
IRS990/PYRevenuesLessExpensesAmt01590754
IRS990/PYSalariesCompEmpBnftPaidAmt0786850
IRS990/PYTotalExpensesAmt067105678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068696432
IRS990/ReconcilationRevenueExpnssAmt0552418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt020342
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082994573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082760916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06896285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01602840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04135007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05275554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09410561
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132018836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064696609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196715445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt046936252
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1930968
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22491877
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/OtherLandBuildingsGrp/BookValueAmt02404142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02404142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02543904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1827989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2377542
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/TotalBookValueLandBuildingsAmt0139535895
IRS990ScheduleD/TotalBookValueProgramRltdAmt050359097
IRS990ScheduleD/TotalLiabilityAmt03749435
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0280680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2116438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3146292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,672,167
Liabilities
$120,911,251
Net assets
$82,760,916
Revenue
$71,274,687
Expenses
$70,722,269
Net income
$552,418
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