Civic Intelligence

Crow Wing Cooperative Power & Light Company

990 • Fiscal year 2019 • EIN 41-0208552

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

75th percentile

0.62x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.87x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Net Margin

8th percentile

-0.6%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$373,247

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2019

Asset Growth

73rd percentile

5.8%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$228,203,152

Up $12,476,387 (+5.8%) from 2018

Net Assets

Up

$86,858,810

Up $1,052,694 (+1.2%) from 2018

Liabilities

Up

$141,344,342

Up $11,423,693 (+8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$75,588,033

Down $1,202,023 (-1.6%) from 2018

Expenses

Down

$76,059,026

Down $1,527,282 (-2.0%) from 2018

Net Income

Up

-$470,993

Up $325,259 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$228,203,152
Liabilities$141,344,342
Net Assets$86,858,810
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$75,588,033
Expenses$76,059,026
Net Income-$470,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$76,038,080
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$144,998,293$153,686,437▲ $8,688,144
Rtn Earn Endowment Incm Other Fnds$85,806,116$86,858,810▲ $1,052,694
Investments Program Related$52,926,047$52,881,107▼ $44,940
Accounts Receivable$9,291,998$9,359,636▲ $67,638
Savings and Temporary Cash Investments$5,335,454$9,173,739▲ $3,838,285
Inventories for Sale or Use$2,797,168$2,751,952▼ $45,216
Cash and Non-Interest-Bearing Accounts$164,064$202,682▲ $38,618
Prepaid Expenses and Deferred Charges$112,741$71,493▼ $41,248
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$215,726,765$228,203,152▲ $12,476,387
Other Assets Total$101,000$76,106▼ $24,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,080,903$122,122,849▲ $9,041,946
Accounts Payable and Accrued Expenses$11,375,686$12,212,059▲ $836,373
Other Liabilities$5,464,060$7,009,434▲ $1,545,374
Total Liabilities$129,920,649$141,344,342▲ $11,423,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,806,116$86,858,810▲ $1,052,694
Total Liabilities and Net Assets / Fund Balance$215,726,765$228,203,152▲ $12,476,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,931,359$67,086,017$214,017,376
Buildings$3,566,930$5,992,535$9,559,465
Other Land Buildings$2,212,438-$2,212,438
Land$975,710-$975,710
Investment Program Related Org$2,479,274--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce KraemerChief Executive OfficerFT$293,489$39,219$332,708
Steve SmolkeChief Financial OfficerFT$181,513$30,313$211,826
Eric QualeChief Operating OfficerFT$153,423$42,516$195,939
Charlene KinzerPublic Relations ManagerFT$142,362$19,744$162,106
Kelly StoryCrew ForemanFT$114,157$31,118$145,275
Tim AllenCrew FormanFT$115,574$22,807$138,381
Gage WattenhoferManager of Maintenance andFT$119,451$17,670$137,121
Mark SwehlaLoad Mgmt Energy TechFT$110,560$23,347$133,907
Doris MezzengaSecretaryPT$17,090-$17,090
Gertrude RoggenkampDirectorPT$16,000-$16,000
Bryan MccullochDirectorPT$15,870-$15,870
Robert KangasPresidentPT$15,700-$15,700
Richard LarsonDirectorPT$15,443-$15,443
Gordon MartinDirectorPT$15,005-$15,005
Luann NelsonTreasurerPT$14,020-$14,020
Paul KoeringDirectorPT$13,425-$13,425
Dwight ThiesseVice PresidentPT$13,340-$13,340

Highest Paid Contractors

ContractorServicesLocationCompensation
New Age Tree ServiceRight Of Way ClearingPO BOX 543, Spring Grove, MN 55974$1,483,863
National Information Solutions CooperatiSoftware SupportPO BOX 1147, Mandan, ND 58554$478,640
Allegiant Utility Services INCMeter Installation14319 GREGG MANOR SUITE 101, Manor, TX 78653$397,073
Winthrop & WeinstineLegal Services225 S 6TH STREET SUITE 3500, Minneapolis, MN 55402$315,195
Elite UndergroundLine Construction9351 OAK BLUFF, Brainerd, MN 56401$254,428
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,730,512
Investment Income
$749,659
Other Revenue
$2,107,862
Change in Net Assets
$-470,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,474,947
Salaries, Compensation, and Employee Benefits$876,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,247,218
Benefits to Members---$3,707,714
Interest---$3,240,699
Other Expenses---$1,418,267
All Other Expenses---$1,248,255
Current Officers, Directors, Trustees, and Key Employees---$876,365
Total Functional Expenses$0$0$0$76,059,026
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$5,716,219
Deposits$935,532
Deferred Compensation$357,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 and approves the form 990 prior to filing.”

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

“The cooperative regularly monitors and enforces compliance with their conflict of interest policy. Their legal counsel 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. 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
2020-09-21
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
101
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 -467,688. Retirement of capital credits -1,716,339. Allocated capital credits 3,707,714.”

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 667 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/PersonNm11ERIC QUALE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLENE KINZER
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY STORY
IRS990/Form990PartVIISectionAGrp/PersonNm14GAGE WATTENHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK SWEHLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215870
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt616000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt815443
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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/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PUBLIC RELATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CREW FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER OF MAINTENANCE AND
IRS990/Form990PartVIISectionAGrp/TitleTxt15CREW FORMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16LOAD MGMT ENERGY TECH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01127
IRS990/GrossReceiptsAmt076038080
IRS990/GrossRentsGrp/RealAmt0107561
IRS990/GrossSalesOfInventoryAmt0313061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt039
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt03240699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02797168
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02751952
IRS990/InvestmentIncomeGrp/ExclusionAmt0748532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0748532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt052926047
IRS990/InvestmentsProgramRelatedGrp/EOYAmt052881107
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073078552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144998293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153686437
IRS990/LandBldgEquipCostOrOtherBssAmt0226764989
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt051790
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt073321390
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELECTRICAL SERVICES TO OVER 38,000 COOPERATIVE MEMBERS IN THE FOUR MINNESOTA COUNTIES OF CROW WING, CASS, MORRISON AND TODD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113080903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122122849
IRS990/NetAssetsOrFundBalancesBOYAmt085806116
IRS990/NetAssetsOrFundBalancesEOYAmt086858810
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01127
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-85196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-85196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055771
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt055771
IRS990/NetUnrelatedBusTxblIncmAmt056074
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101000
IRS990/OtherAssetsTotalGrp/EOYAmt076106
IRS990/OtherChangesInNetAssetsAmt01523687
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3CONSUMER SERVICE AND IN
IRS990/OtherExpensesGrp/TotalAmt048688445
IRS990/OtherExpensesGrp/TotalAmt16749503
IRS990/OtherExpensesGrp/TotalAmt23882560
IRS990/OtherExpensesGrp/TotalAmt31418267
IRS990/OtherLiabilitiesGrp/BOYAmt05464060
IRS990/OtherLiabilitiesGrp/EOYAmt07009434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1POLE RENTAL
IRS990/OtherRevenueMiscGrp/Desc2OTHER NONOPERATING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0481889
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01654095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01654095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1481889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21303
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01303
IRS990/OtherRevenueTotalAmt02137287
IRS990/OtherSourcesGrossIncomeAmt0960549
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071493
IRS990/PrincipalOfficerNm0BRUCE KRAEMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072730512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt05577584
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0663774
IRS990/PYOtherExpensesAmt071166170
IRS990/PYOtherRevenueAmt03850523
IRS990/PYProgramServiceRevenueAmt072275759
IRS990/PYRevenuesLessExpensesAmt0-796252
IRS990/PYSalariesCompEmpBnftPaidAmt0842554
IRS990/PYTotalExpensesAmt077586308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076790056
IRS990/ReconcilationRevenueExpnssAmt0-470993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt055771
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085806116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086858810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05335454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09173739
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03566930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05992535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09559465
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146931359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067086017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214017376
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1643834
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22479274
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/BookValueAmt0975710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0975710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02212438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02212438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05716219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1935532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2357683
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/TotalBookValueProgramRltdAmt052881107
IRS990ScheduleD/TotalLiabilityAmt07009434
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0293489

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,203,152
Liabilities
$141,344,342
Net assets
$86,858,810
Revenue
$75,588,033
Expenses
$76,059,026
Net income
-$470,993
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