Civic Intelligence

Crow Wing Cooperative Power & Light Company

990 • Fiscal year 2020 • EIN 41-0208552

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

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.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.86x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Net Margin

61st percentile

0.8%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$345,625

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2020

Asset Growth

15th percentile

0.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

0.7%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$230,029,616

Up $1,826,464 (+0.8%) from 2019

Net Assets

Up

$88,370,370

Up $1,511,560 (+1.7%) from 2019

Liabilities

Up

$141,659,246

Up $314,904 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$76,151,301

Up $563,268 (+0.7%) from 2019

Expenses

Down

$75,525,761

Down $533,265 (-0.7%) from 2019

Net Income

Up

$625,540

Up $1,096,533 (+233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$230,029,616
Liabilities$141,659,246
Net Assets$88,370,370
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$76,151,301
Expenses$75,525,761
Net Income$625,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$76,581,024
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$153,686,437$154,581,453▲ $895,016
Rtn Earn Endowment Incm Other Fnds$86,858,810$88,370,370▲ $1,511,560
Investments Program Related$52,881,107$53,737,945▲ $856,838
Savings and Temporary Cash Investments$9,173,739$9,488,059▲ $314,320
Accounts Receivable$9,359,636$9,060,293▼ $299,343
Inventories for Sale or Use$2,751,952$2,722,141▼ $29,811
Cash and Non-Interest-Bearing Accounts$202,682$243,960▲ $41,278
Prepaid Expenses and Deferred Charges$71,493$107,936▲ $36,443
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$228,203,152$230,029,616▲ $1,826,464
Other Assets Total$76,106$87,829▲ $11,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,122,849$123,530,064▲ $1,407,215
Accounts Payable and Accrued Expenses$12,212,059$11,048,089▼ $1,163,970
Other Liabilities$7,009,434$7,081,093▲ $71,659
Total Liabilities$141,344,342$141,659,246▲ $314,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,858,810$88,370,370▲ $1,511,560
Total Liabilities and Net Assets / Fund Balance$228,203,152$230,029,616▲ $1,826,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,015,683$68,116,401$218,132,084
Buildings$3,209,340$6,362,149$9,571,489
Land$975,710-$975,710
Other Land Buildings$380,720-$380,720
Investment Program Related Org$2,453,974--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce KraemerChief Executive OfficerFT$293,790$39,263$333,053
Steve SmolkeChief Financial OfficerFT$176,375$30,460$206,835
Eric QualeChief Operating OfficerFT$159,862$42,125$201,987
Charlene KinzerPublic Relations ManagerFT$151,993$19,938$171,931
Tim AllenCrew FormanFT$143,302$20,850$164,152
Kelly StoryCrew ForemanFT$123,006$31,025$154,031
Justin WilsonCrew ForemanFT$118,863$30,379$149,242
Gage WattenhoferManager of Maintenance andFT$127,187$18,482$145,669
Robert KangasPresidentPT$12,614$500$13,114
Doris MezzengaSecretaryPT$12,359$500$12,859
Bryan MccullochDirectorPT$12,324$500$12,824
Gertrude RoggenkampDirectorPT$12,276$500$12,776
Richard LarsonDirectorPT$11,805$500$12,305
Gordon MartinDirectorPT$11,573$500$12,073
Paul KoeringDirectorPT$11,407$500$11,907
Luann NelsonTreasurerPT$11,354$500$11,854
Dwight ThiesseVice PresidentPT$11,139$550$11,689

Highest Paid Contractors

ContractorServicesLocationCompensation
New Age Tree ServiceRight Of Way ClearingPO BOX 543, Spring Grove, MN 55974$1,260,050
National Information Solutions CooperatiSoftware SupportPO BOX 1147, Mandan, ND 58554$564,138
Jim's Electric Co INCMeter Installation8296 INDUSTRIAL PARK RD S, Baxter, MN 56425$316,888
Winthrop & WeinstineLegal Services225 S 6TH STREET SUITE 3500, Minneapolis, MN 55402$293,503
Johnson Locating Services INCUnderground Cable Locating ServicesPO BOX 246, Pequot Lakes, MN 56472$175,158
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,974,016
Investment Income
$684,033
Other Revenue
$2,493,252
Change in Net Assets
$625,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,418,036
Salaries, Compensation, and Employee Benefits$848,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,535,712
Benefits to Members---$4,258,997
Interest---$1,904,103
Other Expenses---$1,365,260
All Other Expenses---$1,358,194
Current Officers, Directors, Trustees, and Key Employees---$848,728
Total Functional Expenses$0$0$0$75,525,761
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$5,881,895
Deposits$927,174
Deferred Compensation$272,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2021-10-21
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
98
Volunteers
0

Preparer

Firm
Brady Martz & 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 -368,533. Retirement of capital credits -3,004,444. Allocated capital credits 4,258,997. Special allocation”

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 702 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/PersonNm8RICHARD LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE KRAEMER
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/PersonNm16JUSTIN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt711407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt811805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9300790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10176375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11164742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt914000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt16CREW FOREMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01513
IRS990/GrossReceiptsAmt076581024
IRS990/GrossRentsGrp/RealAmt0109578
IRS990/GrossSalesOfInventoryAmt0343802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01904103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02751952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02722141
IRS990/InvestmentIncomeGrp/ExclusionAmt0682520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0682520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt052881107
IRS990/InvestmentsProgramRelatedGrp/EOYAmt053737945
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074478550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153686437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154581453
IRS990/LandBldgEquipCostOrOtherBssAmt0229060003
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt052454
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt073583659
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/BOYAmt0122122849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123530064
IRS990/NetAssetsOrFundBalancesBOYAmt086858810
IRS990/NetAssetsOrFundBalancesEOYAmt088370370
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01513
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-33467
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-33467
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057124
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt057124
IRS990/NetUnrelatedBusTxblIncmAmt057601
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076106
IRS990/OtherAssetsTotalGrp/EOYAmt087829
IRS990/OtherChangesInNetAssetsAmt0886020
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3CONSUMER SERVICE AND IN
IRS990/OtherExpensesGrp/TotalAmt048888402
IRS990/OtherExpensesGrp/TotalAmt16750224
IRS990/OtherExpensesGrp/TotalAmt23616141
IRS990/OtherExpensesGrp/TotalAmt31365260
IRS990/OtherLiabilitiesGrp/BOYAmt07009434
IRS990/OtherLiabilitiesGrp/EOYAmt07081093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1POLE RENTAL
IRS990/OtherRevenueMiscGrp/Desc2OTHER NONOPERATING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0498446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01969673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01969673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1498446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21476
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01476
IRS990/OtherRevenueTotalAmt02469595
IRS990/OtherSourcesGrossIncomeAmt0926337
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107936
IRS990/PrincipalOfficerNm0BRUCE KRAEMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072974016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072974016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03707714
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0749659
IRS990/PYOtherExpensesAmt071474947
IRS990/PYOtherRevenueAmt02107862
IRS990/PYProgramServiceRevenueAmt072730512
IRS990/PYRevenuesLessExpensesAmt0-470993
IRS990/PYSalariesCompEmpBnftPaidAmt0876365
IRS990/PYTotalExpensesAmt076059026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075588033
IRS990/ReconcilationRevenueExpnssAmt0625540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt057124
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086858810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088370370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09173739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09488059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03209340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06362149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09571489
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150015683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068116401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218132084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt050766793
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1517178
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22453974
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/BookValueAmt0380720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05881895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1927174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2272024
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/TotalBookValueLandBuildingsAmt0154581453
IRS990ScheduleD/TotalBookValueProgramRltdAmt053737945
IRS990ScheduleD/TotalLiabilityAmt07081093
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,029,616
Liabilities
$141,659,246
Net assets
$88,370,370
Revenue
$76,151,301
Expenses
$75,525,761
Net income
$625,540
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