Civic Intelligence

Mienergy Cooperative

990 • Fiscal year 2013 • EIN 41-0254835

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.TEC.COOP
31110 Cooperative Way PO Box 626Rushford, MN 55971

(507) 864-7783

Siviq Scores

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

Liabilities / Assets

59th percentile

0.58x

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

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

1.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Net Margin

56th percentile

0.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$188,473

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Asset Growth

29th percentile

3.9%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$91,765,204

Up $3,434,692 (+3.9%) from 2012

Net Assets

Up

$38,277,170

Up $1,946,748 (+5.4%) from 2012

Liabilities

Up

$53,488,034

Up $1,487,944 (+2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

$39,634,896

No earlier filing loaded for comparison.

Expenses

Down

$39,532,319

Down $488,909 (-1.2%) from 2012

Net Income

$102,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $83,882,337Liabilities 2010: $50,564,051Net Assets 2010: $33,318,2862010Assets 2011: $89,364,985Liabilities 2011: $54,819,310Net Assets 2011: $34,545,6752011Assets 2012: $88,330,512Liabilities 2012: $52,000,090Net Assets 2012: $36,330,4222012Assets 2013: $91,765,204Liabilities 2013: $53,488,034Net Assets 2013: $38,277,1702013Assets 2014: $94,722,493Liabilities 2014: $54,086,605Net Assets 2014: $40,635,8882014Assets 2015: $110,025,563Liabilities 2015: $67,891,738Net Assets 2015: $42,133,8252015Assets 2016: $115,110,071Liabilities 2016: $71,492,885Net Assets 2016: $43,617,1862016Assets 2017: $185,232,157Liabilities 2017: $117,220,473Net Assets 2017: $68,011,6842017Assets 2018: $189,771,432Liabilities 2018: $120,207,662Net Assets 2018: $69,563,7702018Assets 2019: $196,621,194Liabilities 2019: $125,024,535Net Assets 2019: $71,596,6592019Assets 2020: $202,972,954Liabilities 2020: $131,092,745Net Assets 2020: $71,880,2092020Assets 2021: $203,461,309Liabilities 2021: $128,581,361Net Assets 2021: $74,879,9482021Assets 2022: $215,609,172Liabilities 2022: $138,300,295Net Assets 2022: $77,308,8772022Assets 2023: $226,012,966Liabilities 2023: $144,693,167Net Assets 2023: $81,319,7992023Assets 2024: $239,832,669Liabilities 2024: $155,588,535Net Assets 2024: $84,244,1342024

Highlighted filing

2013

Assets$91,765,204
Liabilities$53,488,034
Net Assets$38,277,170
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2010: $34,906,8692010Expenses 2011: $37,968,1332011Expenses 2012: $40,021,2282012Revenue 2013: $39,634,896Expenses 2013: $39,532,319Net Income 2013: $102,5772013Revenue 2014: $42,169,326Expenses 2014: $42,093,337Net Income 2014: $75,9892014Revenue 2015: $44,061,653Expenses 2015: $43,933,321Net Income 2015: $128,3322015Revenue 2016: $48,673,081Expenses 2016: $48,581,771Net Income 2016: $91,3102016Revenue 2017: $75,265,480Expenses 2017: $75,006,749Net Income 2017: $258,7312017Revenue 2018: $77,244,311Expenses 2018: $77,123,687Net Income 2018: $120,6242018Revenue 2019: $79,314,701Expenses 2019: $78,766,463Net Income 2019: $548,2382019Revenue 2020: $75,636,530Expenses 2020: $75,098,614Net Income 2020: $537,9162020Revenue 2021: $76,660,548Expenses 2021: $74,632,672Net Income 2021: $2,027,8762021Revenue 2022: $81,038,011Expenses 2022: $80,624,000Net Income 2022: $414,0112022Revenue 2023: $82,515,576Expenses 2023: $81,851,864Net Income 2023: $663,7122023Revenue 2024: $84,435,068Expenses 2024: $83,129,549Net Income 2024: $1,305,5192024

Highlighted filing

2013

Revenue$39,634,896
Expenses$39,532,319
Net Income$102,577
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$39,965,771
Mission and Program Overview

Mission

To deliver high-quality energy services at reasonable prices and maximize value to our members consistent with the wise use of resources.

To deliver high-quality energy services at reasonable prices and maximize value to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,272,468$69,003,313▲ $1,730,845
Rtn Earn Endowment Incm Other Fnds$36,330,422$38,277,170▲ $1,946,748
Investments Program Related$14,035,053$15,240,678▲ $1,205,625
Accounts Receivable$3,655,758$3,852,081▲ $196,323
Prepaid Expenses and Deferred Charges$363,916$1,917,763▲ $1,553,847
Inventories for Sale or Use$873,754$821,170▼ $52,584
Savings and Temporary Cash Investments$1,650,271$516,253▼ $1,134,018
Pledges and Grants Receivable$408,963$0▼ $408,963
Other Notes and Loans Receivable, Net$60,556$404,173▲ $343,617
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$88,330,512$91,765,204▲ $3,434,692
Other Assets Total$9,773$9,773→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,783,019$45,041,470▼ $741,549
Accounts Payable and Accrued Expenses$4,080,131$4,950,552▲ $870,421
Unsecured Notes Loans Payable$1,800,000$1,800,000→ $0
Other Liabilities$336,330$1,695,401▲ $1,359,071
Escrow Account Liability$610$611▲ $1
Total Liabilities$52,000,090$53,488,034▲ $1,487,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,330,422$38,277,170▲ $1,946,748
Total Liabilities and Net Assets / Fund Balance$88,330,512$91,765,204▲ $3,434,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,796,713$21,451,115$88,247,828
Buildings$1,349,163$3,069,196$4,418,359
Other Land Buildings$490,846-$490,846
Land$366,591-$366,591
Investment Program Related Org$196,482--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KrambeerPresident/CEOPT$101,759$87,206$188,965
Jennifer ScharmerChairPT$24,850-$24,850
Ronald StevensVice ChairPT$19,350-$19,350
Beth OlsonDirectorPT$17,700-$17,700
Roger HeglandDirector/secretary/treasurPT$17,100-$17,100
Donald PetersenDirectorPT$16,350-$16,350
Jeffrey RedalenDirectorPT$12,825-$12,825
Patty VangundyDirector (until June of 2013)PT$6,675-$6,675
Aloys Wieser IiiDirector-$4,988-$4,988

Highest Paid Contractors

ContractorServicesLocationCompensation
Push INCUrd Line Construction-$506,598
Norby Tree ServiceLine Clearance-$326,908
Elite Tree INCLine Clearance-$323,932
Star Energy ServicesEngineering Services-$293,859
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,971,373
Investment Income
$623,074
Other Revenue
$40,449
Change in Net Assets
$102,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,634,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,634,895
Total Revenue per Form 990
$39,634,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,393,583
Salaries, Compensation, and Employee Benefits$4,402,669
Grants and Similar Amounts Paid$10,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,218,347
Depreciation Depletion---$2,925,619
Benefits to Members---$2,725,075
Interest---$2,403,203
Other Expenses---$1,601,411
Pension Plan Contributions---$665,600
Current Officers, Directors, Trustees, and Key Employees---$262,379
Payroll Taxes---$256,343
Grants to Domestic Orgs---$10,992
All Other Expenses---$-3,323,835
Total Functional Expenses$0$0$0$39,532,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,532,318
Expenses per Audited Statements$36,807,243
Total Expenses per Audited Statements$36,807,243
Expenses Not Reported on Financial Statements$2,725,075
Other Expense Adjustments$2,725,075
Expenses Not Reported on Form 990$0
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
Deferred Credits$1,640,476
Consumer Deposits$54,925
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“CLASS A MEMBER-OWNERS”

Form 990, Part VI, Section A, Line 7A

“ONE VOTE PER MEMBERSHIP”

Form 990, Part VI, Section A, Line 7B

“The class a member-owners approve by-law amendments.”

Form 990, Part VI, Section A, Line 8B

“The cooperative does not have committees that act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The president/ceo and manager of finance/administration review the 990 in detail. After their review, the 990 is provided to each board member. The 990 will be presented to the board of directors at the meeting held prior to its filing if so requested by any board member. Whether presented in a board meeting or not, the 990 is not filed until each board member has been given a copy of it and given ample time to review it.”

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

“Tri-county electric cooperative (tce) employees and directors are covered by the conflict of interest policy. Each employee is responsible for ensuring that the employee's actions and behavior are in accordance with this policy and of disclosing any possible conflict of interest. Any willful violation will result in disciplinary action, up to and including discharge and reimbursement to tec of any loss attributable to such action. Each supervisor and the president/ceo is responsible for making every effort to see that this policy is understood by and followed by those reporting to that supervisor. The president/ceo shall make decisions on the ultimate application of this policy consistently with the best interests of tec. Each director is responsible for ensuring that the directors' actions and behavior are in accordance with this policy and of disclosing any possible conflict of interest. The board of directors shall be responsible for periodic review of this policy and modifications to it. An employee must disclose in writing to his/her supervisor any situation or transaction in which the employee is involved which violates, may violate, or could appear to violate the intent of this policy. The supervisor, in coordination with management, shall determine how the situation will be resolved and advise the affected employee as soon as possible. A director must annually complete a "business ethics disclosure report" and disclose in writing to the board chair any situation or transaction in which the director is involved which violates, may violate, or could appear to violate the intent of this policy. The board chair will advise to resolve the situation as soon as possible. Any employee, director, or officer who violates tec's code of ethics is subject to appropriate disciplinary action, up to and including possible discharge. Directors are also subject to removal as stipulated in section 3.07 of the cooperative bylaws. The board of directors monitors compliance of the conflict of interest policy by completing a yearly review of the policy.”

Form 990, Part VI, Section B, Line 15A

“The board uses the nreca wage and salary survey for national, regional and state comparisons. There is a written employment contract and brian's compensation is approved by the board of directors. This process is completed every year.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

FORM 990, PART VII, COLUMN F, OTHER COMPENSATION:

“Included in other compensation is the estimated current year increase or decrease in the actuarial value of the defined benefit plan for the general manager/ceo. The current year increase or decrease does not represent current year contributions to the plan. Rather, it is an estimate of the increase or decrease in the actuarial value of the plan as calculated by the plan administrator.”

PART VII, LINE 1A:

“Brian krambeer's compensation and hours worked per week are split evenly between tri-county electric and another unrelated organization, hawkeye tri-county electric. Only half of his compensation and hours worked per week are reported on tri-county electric cooperative's form 990.”

Filing and Contact Details

Filer

EIN
41-0254835
Phone
5078647783

Signing Officer

Name
Brian Krambeer
Title
President/CEO
Phone
5078647783
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Krambeer
Formed
1936
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
0

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retirement of capital credits -915,619. Patronage allocated to patrons in 2014 for the cy ending 12/31/2013 2,725,075. Change in other equities 34,715.”

Form 990, Part XII, Line 2C

“The entire board of directors assumes responsibility for the oversight of the audit and selection of the independent accountant.”

FORM 990, PART IX, LINE 24E STATEMENT OF FUNCTIONAL EXPENSES:

“The labor, pension and payroll taxes reported on lines 6-10 are included in distribution expense, administrative & general expense and customer expense. Therefore, labor, pension and payroll taxes are shown as a reduction to other expenses on line 24e.”

FORM 990, PART IX, LINE 4, BENEFITS PAID TO OR FOR MEMBERS:

“The cooperative has interpreted the instructions to part ix, line 4, to mean patronage capital allocated for the year, rather than patronage capital retired. This is consistent with the by-laws of the cooperative.”

Financial Statement Notes

PART IV, LINE 2B:

“Operation round up, a voluntary community support program helps local organizations and worthy causes via spare change. Members can choose to have their monthly electric bills rounded up to the nearest dollar, with the exceeding cents going towards operation round up. The average annual contribution from a cooperative member is $6. The most a member could contribute is $11.88 (99 cents per month). These funds are segregated in the cooperative financials and are reported in form 990 part ix line 21 as an escrow account liability.”

PART X, LINE 2:

“The cooperative adopted the provisions of fasb accounting standards codification topic asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes), on january 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of december 31, 2013, there was no unrecognized tax accrual. The cooperative would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. Generally, the cooperative is no longer subject to federal or state tax examinations by tax authorities for years before 2010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Capital credits allocated in 2014 for 2013 2,725,075.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY/TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL JUNE OF 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-30
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010992
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025893
IRS990/GrossReceiptsAmt039965771
IRS990/GrossSalesOfInventoryAmt0321375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt02403203
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0873754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0821170
IRS990/InvestmentIncomeGrp/ExclusionAmt0623104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0623104
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014035053
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015240678
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024520311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067272468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069003313
IRS990/LandBldgEquipCostOrOtherBssAmt093523624
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025923
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt037775258
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER HIGH-QUALITY ENERGY SERVICES AT REASONABLE PRICES AND MAXIMIZE VALUE TO OUR MEMBERS CONSISTENT WITH THE WISE USE OF RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045783019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045041470
IRS990/NetAssetsOrFundBalancesBOYAmt036330422
IRS990/NetAssetsOrFundBalancesEOYAmt038277170
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-30
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04287
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016423
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012136
IRS990/NetUnrelatedBusTxblIncmAmt012846
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09773
IRS990/OtherAssetsTotalGrp/EOYAmt09773
IRS990/OtherChangesInNetAssetsAmt01844171
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION-OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION-MAINTENANC
IRS990/OtherExpensesGrp/Desc3ADMIN & GENERAL
IRS990/OtherExpensesGrp/TotalAmt024719025
IRS990/OtherExpensesGrp/TotalAmt12059578
IRS990/OtherExpensesGrp/TotalAmt22008582
IRS990/OtherExpensesGrp/TotalAmt31601411
IRS990/OtherLiabilitiesGrp/BOYAmt0336330
IRS990/OtherLiabilitiesGrp/EOYAmt01695401
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/Desc1EARNINGS FROM PASSTHROUGH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17339
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07339
IRS990/OtherRevenueTotalAmt024026
IRS990/OtherSalariesAndWagesGrp/TotalAmt03218347
IRS990/OtherSourcesGrossIncomeAmt01084530
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060556
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0404173
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0256343
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0665600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0363916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01917763
IRS990/PrincipalOfficerNm0BRIAN KRAMBEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF POWER
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2EQUITY EARNINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037473694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11484957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037473694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11484957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02587201
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt016614
IRS990/PYInvestmentIncomeAmt0446985
IRS990/PYOtherExpensesAmt032986746
IRS990/PYOtherRevenueAmt023796
IRS990/PYProgramServiceRevenueAmt039615214
IRS990/PYRevenuesLessExpensesAmt064767
IRS990/PYSalariesCompEmpBnftPaidAmt04430667
IRS990/PYTotalExpensesAmt040021228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040085995
IRS990/ReconcilationRevenueExpnssAmt0102577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036330422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038277170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01650271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516253
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01349163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03069196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04418359
IRS990ScheduleD/EquipmentGrp/BookValueAmt066796713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021451115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088247828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02725075
IRS990ScheduleD/ExpensesSubtotalAmt036807243
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt013177612
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1287613
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2174160
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3162218
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt47128
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5781
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt621572
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7137132
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt864064
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt994575
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt10101000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11816341
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12196482
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DAIRYLAND POWER COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ACE COMMUNICATIONS GROUP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3RURAL ELECTRIC SUPPLY CENTER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4COOPERATIVE RESPONSE CENTER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5NATIONAL RURAL TELECOMMUNICATIONS COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6NATIONAL INFORMATION SOLUTIONS COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7FEDERATED RURAL ELECTRIC INSURANCE EQUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8HEARTLAND SECURITY SERVICES LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9MINNOWA ALLIANCE LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10MINNESOTA THREE, LLC (33% OWNERSHIP)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION-CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12MEMBERSHIPS AND OTHER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12C
IRS990ScheduleD/LandGrp/BookValueAmt0366591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366591
IRS990ScheduleD/OtherExpensesNotIncludedAmt02725075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0490846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0490846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01640476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039634895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATION ROUND UP, A VOLUNTARY COMMUNITY SUPPORT PROGRAM HELPS LOCAL ORGANIZATIONS AND WORTHY CAUSES VIA SPARE CHANGE. MEMBERS CAN CHOOSE TO HAVE THEIR MONTHLY ELECTRIC BILLS ROUNDED UP TO THE NEAREST DOLLAR, WITH THE EXCEEDING CENTS GOING TOWARDS OPERATION ROUND UP. THE AVERAGE ANNUAL CONTRIBUTION FROM A COOPERATIVE MEMBER IS $6. THE MOST A MEMBER COULD CONTRIBUTE IS $11.88 (99 CENTS PER MONTH). THESE FUNDS ARE SEGREGATED IN THE COOPERATIVE FINANCIALS AND ARE REPORTED IN FORM 990 PART IX LINE 21 AS AN ESCROW ACCOUNT LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2013, THERE WAS NO UNRECOGNIZED TAX ACCRUAL. THE COOPERATIVE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. GENERALLY, THE COOPERATIVE IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITAL CREDITS ALLOCATED IN 2014 FOR 2013 2,725,075.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069003313
IRS990ScheduleD/TotalBookValueProgramRltdAmt015240678
IRS990ScheduleD/TotalExpensesPerForm990Amt039532318
IRS990ScheduleD/TotalLiabilityAmt01695401
IRS990ScheduleD/TotalRevenuePerForm990Amt039634895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039634895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036807243
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0101759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt071295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,765,204
Liabilities
$53,488,034
Net assets
$38,277,170
Revenue
$39,634,896
Expenses
$39,532,319
Net income
$102,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$240$156$84.2$84.4$83.1$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$226$145$81.3$82.5$81.9$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$138$77.3$81.0$80.6$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$129$74.9$76.7$74.6$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$131$71.9$75.6$75.1$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$125$71.6$79.3$78.8$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$120$69.6$77.2$77.1$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$117$68.0$75.3$75.0$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$71.5$43.6$48.7$48.6$0.09
2015Detailed filing. Detailed filing data is available for this year.$110$67.9$42.1$44.1$43.9$0.13
2014Detailed filing. Detailed filing data is available for this year.$94.7$54.1$40.6$42.2$42.1$0.08
2013Detailed filing. Detailed filing data is available for this year.$91.8$53.5$38.3$39.6$39.5$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.3$52.0$36.3$40.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.4$54.8$34.5$38.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$50.6$33.3$34.9