Civic Intelligence

Mienergy Cooperative

990 • Fiscal year 2021 • EIN 41-0254835

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

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

0.63x

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

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

1.68x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Net Margin

63rd percentile

2.6%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$336,553

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2021

Asset Growth

12th percentile

0.2%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

1.4%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$203,461,309

Up $488,355 (+0.2%) from 2020

Net Assets

Up

$74,879,948

Up $2,999,739 (+4.2%) from 2020

Liabilities

Down

$128,581,361

Down $2,511,384 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$76,660,548

Up $1,024,018 (+1.4%) from 2020

Expenses

Down

$74,632,672

Down $465,942 (-0.6%) from 2020

Net Income

Up

$2,027,876

Up $1,489,960 (+277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$203,461,309
Liabilities$128,581,361
Net Assets$74,879,948
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$76,660,548
Expenses$74,632,672
Net Income$2,027,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$77,180,150
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$142,092,765$145,046,674▲ $2,953,909
Investments Program Related$32,659,357$35,161,203▲ $2,501,846
Accounts Receivable$7,903,467$7,584,863▼ $318,604
Inventories for Sale or Use$5,187,310$5,506,849▲ $319,539
Prepaid Expenses and Deferred Charges$1,968,184$1,510,060▼ $458,124
Other Notes and Loans Receivable, Net$783,800$1,032,173▲ $248,373
Investments Other Securities$130,417$175,133▲ $44,716
Savings and Temporary Cash Investments$4,968,997$148,487▼ $4,820,510
Total Assets$202,972,954$203,461,309▲ $488,355
Other Assets Total$7,278,657$7,295,867▲ $17,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,122,582$112,482,517▼ $2,640,065
Accounts Payable and Accrued Expenses$8,834,033$9,448,783▲ $614,750
Other Liabilities$6,505,310$6,016,361▼ $488,949
Unsecured Notes Loans Payable$600,000$600,000→ $0
Escrow Account Liability$30,820$33,700▲ $2,880
Total Liabilities$131,092,745$128,581,361▼ $2,511,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,880,209$74,879,948▲ $2,999,739
Total Net Assets Fund Balance$71,880,209$74,879,948▲ $2,999,739
Total Liabilities and Net Assets / Fund Balance$202,972,954$203,461,309▲ $488,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,616,846$50,862,804$194,479,650
Buildings$-221,101$10,710,369$10,489,268
Other Land Buildings$1,080,955-$1,080,955
Land$569,974-$569,974
Investment Program Related Org$6,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KrambeerPresident/CEOFT$269,547$69,210$338,757
Shelly HoveCFOFT$159,539$107,902$267,441
Steven OianVP of System OperationsFT$126,058$125,942$252,000
Michael WaltonVP of System OperationsFT$129,109$107,233$236,342
Vassil VutovVP of Information TechnologyFT$142,106$71,949$214,055
Tyler EideJourneyman ForemanFT$109,084$56,206$165,290
Dennis LefebvreJourneyman ForemanFT$105,488$55,218$160,706
Jennifer ScharmerDirectorPT$21,225-$21,225
Charles FranaDirectorPT$21,125-$21,125
Donald PetersenTreasurerPT$20,225-$20,225
Beth OlsonDirectorPT$17,975-$17,975
Dean NierlingChairPT$17,550-$17,550
Ronald StevensVice ChairPT$17,075-$17,075
Dean FisherDirectorPT$16,925-$16,925
Dennis YoungDirectorPT$16,775-$16,775
Dennis PtacekSecretaryPT$15,515-$15,515
Jeffrey RedalenDirectorPT$14,675-$14,675
Skip WieserDirector-$14,375-$14,375
Carl ReicksDirectorPT$13,700-$13,700

Highest Paid Contractors

ContractorServicesLocationCompensation
Dairyland Power CooperativeLine & Substation Upgrades/maintenance3200 EAST AVE S, La Crosse, WI 55485$1,783,713
Asplundh Tree Expert CompTree Clearing708 BLAIR MILL RD, Willow Grove, PA 19090$1,003,778
Highline Construction INCLine Construction16124 OLD LAKE RD, Paynesville, MN 56362$990,484
Tjader & Highstrom Utility ServicesLine Construction622 170TH STR, Hammond, WI 54015$601,427
West Union Trenching LLCLine Construction800 HIGHWAY 150 SOUTH, Willow Grove, IA 52175$539,696
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625,600
Program Service Revenue
$74,844,158
Investment Income
$176,851
Other Revenue
$13,939
Change in Net Assets
$2,027,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,660,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,660,548
Total Revenue per Form 990
$76,660,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,003,257
Salaries, Compensation, and Employee Benefits$9,403,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,449,272
Other Salaries and Wages---$6,333,617
Interest---$3,565,521
Benefits to Members---$3,226,167
Pension Plan Contributions---$1,716,737
Other Expenses---$1,000,849
Current Officers, Directors, Trustees, and Key Employees---$842,272
Payroll Taxes---$510,622
Insurance---$164,237
Advertising---$141,263
All Other Expenses---$-4,339,441
Total Functional Expenses$0$0$0$74,632,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$74,632,672
Expenses per Audited Statements$71,406,505
Total Expenses per Audited Statements$71,406,505
Expenses Not Reported on Financial Statements$3,226,167
Other Expense Adjustments$3,226,167
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$5,870,763
Customer Deposits$145,598
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
2022-10-06
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
80
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retirement of capital credits -2,254,304. 2021 margins allocated to members in 2022 3,226,167.”

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:

“Mienergy cooperative recare (mcr), 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 mcr. 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 mcr 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 would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if such interest and penalties are incurred.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2021 margins to members in 2022 3,226,167.”

Raw XML AppendixShowing 400 of 821 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/ActivityOrMissionDesc0TO DELIVER HIGH-QUALITY ENERGY SERVICES AT REASONABLE PRICES AND MAXIMIZE VALUE TO OUR MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF SYSTEM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF SYSTEM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18JOURNEYMAN FOREMAN
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,461,309
Liabilities
$128,581,361
Net assets
$74,879,948
Revenue
$76,660,548
Expenses
$74,632,672
Net income
$2,027,876
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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