Civic Intelligence

Crow Wing Cooperative Power & Light Company

990 • Fiscal year 2023 • EIN 41-0208552

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

Organization ProfileWWW.CWPOWER.COM

View Organization Page

PO Box 507Brainerd, MN 56401-0507

(218) 829-2827

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.59x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

1.65x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2023

Net Margin

79th percentile

2.3%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

13th percentile

$351,585

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2023

Asset Growth

36th percentile

3.7%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$253,324,443

Up $9,079,172 (+3.7%) from 2022

Net Assets

Up

$102,709,747

Up $5,318,196 (+5.5%) from 2022

Liabilities

Up

$150,614,696

Up $3,760,976 (+2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Down

$91,037,128

Down $461,020 (-0.5%) from 2022

Expenses

Down

$88,904,111

Down $1,019,507 (-1.1%) from 2022

Net Income

Up

$2,133,017

Up $558,487 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$253,324,443
Liabilities$150,614,696
Net Assets$102,709,747
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$91,037,128
Expenses$88,904,111
Net Income$2,133,017
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$91,425,072
Mission and Program Overview

Mission

NONE

Provide electrical services to cooperative members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,799,261$164,386,625▲ $2,587,364
Rtn Earn Endowment Incm Other Fnds$97,391,551$102,709,747▲ $5,318,196
Investments Program Related$57,516,608$59,243,442▲ $1,726,834
Accounts Receivable$11,595,110$11,090,847▼ $504,263
Savings and Temporary Cash Investments$6,826,657$10,840,397▲ $4,013,740
Inventories for Sale or Use$4,794,032$5,421,596▲ $627,564
Cash and Non-Interest-Bearing Accounts$959,731$2,015,001▲ $1,055,270
Prepaid Expenses and Deferred Charges$659,241$239,096▼ $420,145
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$244,245,271$253,324,443▲ $9,079,172
Other Assets Total$94,631$87,439▼ $7,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,921,149$131,989,489▲ $5,068,340
Accounts Payable and Accrued Expenses$10,494,192$10,480,523▼ $13,669
Other Liabilities$9,438,379$8,144,684▼ $1,293,695
Total Liabilities$146,853,720$150,614,696▲ $3,760,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,391,551$102,709,747▲ $5,318,196
Total Liabilities and Net Assets / Fund Balance$244,245,271$253,324,443▲ $9,079,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,291,429$82,580,346$239,871,775
Buildings$2,768,502$7,473,299$10,241,801
Other Land Buildings$3,328,202-$3,328,202
Land$998,492-$998,492
Investment Program Related Org$2,448,202--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce KraemerChief Executive OfficerFT$313,254$39,792$353,046
Eric QualeChief Operating OfficerFT$198,431$49,835$248,266
Susannah JensenChief Financial OfficerFT$169,215$40,574$209,789
Charlene KinzerPublic Relations ManagerFT$173,949$23,008$196,957
Kelly StoryCrew ForemanFT$137,159$34,306$171,465
Tim AllenCrew ForemanFT$150,438$18,563$169,001
Allen DahlCrew ForemanFT$132,821$34,161$166,982
Gage WattenhoferManager of Maintenance and Construct-$144,224$21,010$165,234
Gage WattenhoferManager of Maintenance and ConstructionFT$144,224$20,203$164,427
Bryan MccullochSecretaryPT$14,697-$14,697
Luann NelsonTreasurerPT$13,930-$13,930
Gertrude RoggenkampDirectorPT$13,914-$13,914
Mark RonneiPresidentPT$13,899-$13,899
Giles RadtkeVice PresidentPT$13,456-$13,456
Robert KangasDirectorPT$13,272-$13,272
Dwight ThiesseDirectorPT$12,944-$12,944
Paul KoeringDirectorPT$12,664-$12,664
Richard LarsonDirector (through September 2023)PT$8,935-$8,935

Highest Paid Contractors

ContractorServicesLocationCompensation
New Age Tree ServiceRight Of Way ClearingPO BOX 543, Spring Grove, MN 55974$889,778
Winthrop & WeinstineLegal Service225 SOUTH 6TH ST, Minneapolis, MN 55402$778,511
National Information Solutions CooperatiSoftware SupportPO BOX 1147, Mandan, ND 58554$580,141
Nor-son INCConstruction Services7900 HASTINGS RD, Baxter, MN 56425$285,439
Elite Underground INCLine Construction10719 TAMARACK LAKE RD N, Brainerd, MN 56401$247,209
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,810,528
Investment Income
$824,745
Other Revenue
$4,401,855
Change in Net Assets
$2,133,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,197,223
Salaries, Compensation, and Employee Benefits$928,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,868,610
Benefits to Members---$5,778,076
Interest---$2,778,327
Other Expenses---$1,376,014
All Other Expenses---$1,015,742
Current Officers, Directors, Trustees, and Key Employees---$928,812
Total Functional Expenses$0$0$0$88,904,111
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$6,912,307
Deposits$1,001,754
Deferred Compensation$230,623
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 18

“In addition to being available for public inspection upon request, our 990 and related schedules d, j, o, and r are available to members through smarthub, which is a highly-utilized account management website available to all cooperative members.”

Form 990, Part VI, Section C, Line 19

“By-laws are sent to all new members through traditional mail or through a link in an email. 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, BRAINERD, MN 56401-0507

Signing Officer

Name
Eric Quale
Title
Interim CEO
Phone
2188292827
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Quale
Formed
1937
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
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 -151,817. Retirement of capital credits -2,441,080. Allocated capital credits 5,778,076.”

Form 990, Part XII, Line 2C

“The finance committee of the board of directors meets monthly to review financials and gain a more in-depth understanding of the cooperative's financial health. The board, as a whole, is responsible for the oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative is exempt from income taxes under section 501(c)(12) of the internal revenue code. 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. All filings are current.”

Raw XML AppendixShowing 400 of 732 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/PersonNm4MARK RONNEI
IRS990/Form990PartVIISectionAGrp/PersonNm5LUANN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL KOERING
IRS990/Form990PartVIISectionAGrp/PersonNm7DWIGHT THIESSE
IRS990/Form990PartVIISectionAGrp/PersonNm8GILES RADTKE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE KRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANNAH JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC QUALE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLENE KINZER
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY STORY
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLEN DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm15GAGE WATTENHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9318604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10169215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11206181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12173949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THROUGH SEPTEMBER 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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/TitleTxt14CREW FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER OF MAINTENANCE AND CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt16CREW FOREMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0972
IRS990/GrossReceiptsAmt091425072
IRS990/GrossRentsGrp/RealAmt0119312
IRS990/GrossSalesOfInventoryAmt0312675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt046
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt02778327
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04794032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05421596
IRS990/InvestmentIncomeGrp/ExclusionAmt0823773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0823773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt057516608
IRS990/InvestmentsProgramRelatedGrp/EOYAmt059243442
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090053645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161799261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164386625
IRS990/LandBldgEquipCostOrOtherBssAmt0254440270
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt058186
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt085036653
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELECTRICAL SERVICES TO OVER 40,141 COOPERATIVE MEMBERS IN THE FOUR MINNESOTA COUNTIES OF CROW WING, CASS, MORRISON AND TODD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126921149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131989489
IRS990/NetAssetsOrFundBalancesBOYAmt097391551
IRS990/NetAssetsOrFundBalancesEOYAmt0102709747
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0972
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17083
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17083
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061126
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt061126
IRS990/NetUnrelatedBusTxblIncmAmt056259
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094631
IRS990/OtherAssetsTotalGrp/EOYAmt087439
IRS990/OtherChangesInNetAssetsAmt03185179
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3CONSUMER SERVICE AND IN
IRS990/OtherExpensesGrp/TotalAmt057673071
IRS990/OtherExpensesGrp/TotalAmt17674695
IRS990/OtherExpensesGrp/TotalAmt24810764
IRS990/OtherExpensesGrp/TotalAmt31376014
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09438379
IRS990/OtherLiabilitiesGrp/EOYAmt08144684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1POLE RENTAL
IRS990/OtherRevenueMiscGrp/Desc2OTHER NONOPERATING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0445166
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03910725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03910725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1445166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21921
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01646
IRS990/OtherRevenueTotalAmt04357812
IRS990/OtherSourcesGrossIncomeAmt02876797
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0659241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239096
IRS990/PrincipalOfficerNm0ERIC QUALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085810528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085810528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt09003082
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276524
IRS990/PYOtherExpensesAmt080047169
IRS990/PYOtherRevenueAmt05298524
IRS990/PYProgramServiceRevenueAmt085923100
IRS990/PYRevenuesLessExpensesAmt01574530
IRS990/PYSalariesCompEmpBnftPaidAmt0873367
IRS990/PYTotalExpensesAmt089923618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091498148
IRS990/ReconcilationRevenueExpnssAmt02133017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt061126
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097391551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102709747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06826657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010840397
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02768502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07473299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010241801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157291429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082580346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239871775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt056132461
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1662779
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22448202
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/BookValueAmt0998492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0998492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03328202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03328202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06912307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11001754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2230623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. 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. ALL FILINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164386625
IRS990ScheduleD/TotalBookValueProgramRltdAmt059243442
IRS990ScheduleD/TotalLiabilityAmt08144684
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,324,443
Liabilities
$150,614,696
Net assets
$102,709,747
Revenue
$91,037,128
Expenses
$88,904,111
Net income
$2,133,017
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