Civic Intelligence

Mienergy Cooperative

990 • Fiscal year 2019 • EIN 41-0254835

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.TEC.COOP
31110 Cooperative WayRushford, MN 55971

(800) 432-2285

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

1.58x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

62nd percentile

0.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

71st percentile

$371,466

Higher top officer pay than 71% 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

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

73rd percentile

2.7%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$196,621,194

Up $6,849,762 (+3.6%) from 2018

Net Assets

Up

$71,596,659

Up $2,032,889 (+2.9%) from 2018

Liabilities

Up

$125,024,535

Up $4,816,873 (+4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$79,314,701

Up $2,070,390 (+2.7%) from 2018

Expenses

Up

$78,766,463

Up $1,642,776 (+2.1%) from 2018

Net Income

Up

$548,238

Up $427,614 (+355%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$196,621,194
Liabilities$125,024,535
Net Assets$71,596,659
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

2019

Revenue$79,314,701
Expenses$78,766,463
Net Income$548,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$79,753,400
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$134,539,628$139,215,808▲ $4,676,180
Investments Program Related$30,508,589$32,013,677▲ $1,505,088
Accounts Receivable$8,447,473$9,237,037▲ $789,564
Inventories for Sale or Use$5,549,537$4,592,082▼ $957,455
Prepaid Expenses and Deferred Charges$3,051,209$2,515,569▼ $535,640
Savings and Temporary Cash Investments$3,591,287$900,849▼ $2,690,438
Other Notes and Loans Receivable, Net$888,016$835,172▼ $52,844
Investments Other Securities$-53,209$44,460▲ $97,669
Total Assets$189,771,432$196,621,194▲ $6,849,762
Other Assets Total$3,248,902$7,266,540▲ $4,017,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,637,837$108,262,108▲ $4,624,271
Accounts Payable and Accrued Expenses$8,240,665$9,702,431▲ $1,461,766
Other Liabilities$7,710,314$6,435,844▼ $1,274,470
Unsecured Notes Loans Payable$600,000$600,000→ $0
Escrow Account Liability$18,846$24,152▲ $5,306
Total Liabilities$120,207,662$125,024,535▲ $4,816,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,563,770$71,596,659▲ $2,032,889
Total Net Assets Fund Balance$69,563,770$71,596,659▲ $2,032,889
Total Liabilities and Net Assets / Fund Balance$189,771,432$196,621,194▲ $6,849,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,696,997$46,142,080$183,839,077
Buildings$267,501$9,753,604$10,021,105
Other Land Buildings$721,839-$721,839
Land$529,471-$529,471
Investment Program Related Org$57,915--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KrambeerPresident/CEOFT$244,323$129,082$373,405
Kaye BernardCOOFT$135,390$75,104$210,494
Teddy KjosVP of Marketing & External RelationsFT$118,777$88,998$207,775
Shelly HoveCFOFT$128,080$59,104$187,184
Michael WaltonVP of System OperationsFT$110,697$66,423$177,120
Vassil VutovVP of Information TechnologyFT$119,151$50,522$169,673
Tyler EideJourneyman ForemanFT$112,904$43,266$156,170
Chad ChaffeeVP of System OperationsFT$115,373$37,232$152,605
Jennifer ScharmerDirectorPT$20,725-$20,725
Donald PetersenTreasurerPT$18,375-$18,375
Beth OlsonDirectorPT$18,325-$18,325
Dean NierlingChairPT$17,125-$17,125
Dean FisherDirectorPT$16,725-$16,725
Jeffrey RedalenDirectorPT$16,675-$16,675
Ronald StevensVice ChairPT$16,525-$16,525
Charles FranaDirectorPT$16,075-$16,075
Dennis YoungDirectorPT$15,775-$15,775
Roger HeglandDirector Until 09/2019PT$13,400-$13,400
Carl ReicksDirectorPT$11,775-$11,775
Dennis PtacekSecretaryPT$11,745-$11,745
Skip WieserDirector-$11,275-$11,275
Darla RanceDirector Until 09/2019PT$10,000-$10,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Asplundh Tree Expert CompTree Clearing708 BLAIR MILL RD, Willow Grove, PA 19090$1,055,498
Tjader & Highstrom Utility ServicesLine Construction622 170TH STR, Hammond, WI 54015$865,657
Push INCUrd Line Building1100 LINDY STREET, Rice Lake, WI 54868$575,252
Dairyland Power CooperativeLine & Substation Upgrades/maintenance3200 EAST AVE S, La Crosse, WI 55485$534,172
Pulse Broadband LLCBroadband Tower Installs2121 COOPERATIVE WAY, Herndon, VA 20171$397,566
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,733,862
Investment Income
$580,351
Other Revenue
$488
Change in Net Assets
$548,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,314,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,395
Total Revenue per Audited Statements
$79,291,306
Total Revenue per Form 990
$79,314,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,604,849
Salaries, Compensation, and Employee Benefits$9,406,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,279,871
Depreciation Depletion---$6,132,254
Other Expenses---$4,522,589
Interest---$3,987,016
Benefits to Members---$3,754,895
Pension Plan Contributions---$1,620,875
Current Officers, Directors, Trustees, and Key Employees---$991,891
Payroll Taxes---$514,082
Insurance---$154,953
Advertising---$122,166
All Other Expenses---$-2,955,028
Total Functional Expenses$0$0$0$78,766,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$78,766,463
Expenses per Audited Statements$74,988,173
Total Expenses per Audited Statements$74,988,173
Expenses Not Reported on Financial Statements$3,778,290
Other Expense Adjustments$3,778,290
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$6,282,629
Customer Deposits$153,215
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
No
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

“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 11B

“The president/ceo and manager of finance/administration review the 990 in detail. After their review, the 990 is reviewed in a board meeting with the board of directors before it is filed.”

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

“Mienergy cooperative 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 mienergy 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 mienergy. 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 mienergy'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.”

Filing and Contact Details

Filer

Filer Name
Mienergy Cooperative
EIN
41-0254835
Phone
8004322285
Address
31110 COOPERATIVE WAY, RUSHFORD, MN 55971

Signing Officer

Name
Brian Krambeer
Title
President/CEO
Phone
8004322285
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Krambeer
Formed
1936
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
85
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retirement of capital credits -2,270,244. 2019 margins allocated to members in 2020 3,754,895.”

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. The recare program provides members with the ability to donate money through the cooperative to help needy members pay their electric bills. The account is listed on the balance sheet as an escrow account liability.”

PART X, LINE 2:

“The cooperative believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The cooperative wouud recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ubi taxes netted to revenue for gaap -23,395.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2019 margins to members in 2020 3,754,895. Ubi taxes netted to revenue for gaap 23,395.”

Raw XML AppendixShowing 400 of 849 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/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt092635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt357574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt465205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt549250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt642266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt735998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN KRAMBEER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAYE BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2TEDDY KJOS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm5VASSIL VUTOV
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER EIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER SCHARMER
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DEAN NIERLING
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY REDALEN
IRS990/Form990PartVIISectionAGrp/PersonNm14RONALD STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES FRANA
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17ROGER HEGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18CARL REICKS
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS PTACEK
IRS990/Form990PartVIISectionAGrp/PersonNm20SKIP WIESER
IRS990/Form990PartVIISectionAGrp/PersonNm21DARLA RANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0278831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3128330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5119151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7115373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt820725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt918375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1018325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1216725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1316675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1416525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1516075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1615775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1713400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1811775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1911745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2011275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110000
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF MARKETING & EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF SYSTEM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6JOURNEYMAN FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF SYSTEM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR UNTIL 09/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR UNTIL 09/2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt027173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054476
IRS990/GrossReceiptsAmt079753400
IRS990/GrossSalesOfInventoryAmt0406417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0154953
IRS990/InterestGrp/TotalAmt03987016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05549537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04592082
IRS990/InvestmentIncomeGrp/ExclusionAmt0553178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553178
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-53209
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044460
IRS990/InvestmentsProgramRelatedGrp/BOYAmt030508589
IRS990/InvestmentsProgramRelatedGrp/EOYAmt032013677
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055895684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134539628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139215808
IRS990/LandBldgEquipCostOrOtherBssAmt0195111492
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027303
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt078046106
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/BOYAmt0103637837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108262108
IRS990/NetAssetsOrFundBalancesBOYAmt069563770
IRS990/NetAssetsOrFundBalancesEOYAmt071596659
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027173
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9356
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4979
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04377
IRS990/NetUnrelatedBusTxblIncmAmt07117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069563770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071596659
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03248902
IRS990/OtherAssetsTotalGrp/EOYAmt07266540
IRS990/OtherChangesInNetAssetsAmt01484651
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1COST OF POWER
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - MAINTENA
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/TotalAmt023395
IRS990/OtherExpensesGrp/TotalAmt148989131
IRS990/OtherExpensesGrp/TotalAmt24628373
IRS990/OtherExpensesGrp/TotalAmt34522589
IRS990/OtherLiabilitiesGrp/BOYAmt07710314
IRS990/OtherLiabilitiesGrp/EOYAmt06435844
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0OTHER NONOPERATING MARGINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05467
IRS990/OtherRevenueTotalAmt05467
IRS990/OtherSalariesAndWagesGrp/TotalAmt06279871
IRS990/OtherSourcesGrossIncomeAmt0876422
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0888016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0835172
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0514082
IRS990/PensionPlanContributionsGrp/TotalAmt01620875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03051209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02515569
IRS990/PrincipalOfficerNm0BRIAN KRAMBEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2EQUITY EARNINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076477717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11955538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2259890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076477717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11955538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300607
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt040717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03669336
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0998626
IRS990/PYOtherExpensesAmt064530550
IRS990/PYOtherRevenueAmt0-5858
IRS990/PYProgramServiceRevenueAmt076251543
IRS990/PYRevenuesLessExpensesAmt0120624
IRS990/PYSalariesCompEmpBnftPaidAmt08923801
IRS990/PYTotalExpensesAmt077123687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077244311
IRS990/ReconcilationRevenueExpnssAmt0548238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03591287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900849
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,621,194
Liabilities
$125,024,535
Net assets
$71,596,659
Revenue
$79,314,701
Expenses
$78,766,463
Net income
$548,238
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
2019Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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