Civic Intelligence

Goodhue County Cooperative Electric Association

990 • Fiscal year 2017 • EIN 41-0281425

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileWWW.GCCEA.COM
PO Box 99Zumbrota, MN 55992

(507) 732-5117

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

1.78x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$165,637

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Asset Growth

71st percentile

3.9%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$35,379,645

Up $1,312,182 (+3.9%) from 2016

Net Assets

Up

$12,341,161

Up $219,331 (+1.8%) from 2016

Liabilities

Up

$23,038,484

Up $1,092,851 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$12,932,656

Up $379,885 (+3.0%) from 2016

Expenses

Up

$12,872,214

Up $363,090 (+2.9%) from 2016

Net Income

Up

$60,442

Up $16,795 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60M$40M$20M$0Assets 2010: $26,231,974Liabilities 2010: $16,898,956Net Assets 2010: $9,333,0182010Assets 2011: $27,282,412Liabilities 2011: $17,532,222Net Assets 2011: $9,750,1902011Assets 2012: $29,425,770Liabilities 2012: $19,101,125Net Assets 2012: $10,324,6452012Assets 2013: $31,699,360Liabilities 2013: $20,741,665Net Assets 2013: $10,957,6952013Assets 2014: $32,031,902Liabilities 2014: $20,468,696Net Assets 2014: $11,563,2062014Assets 2015: $32,712,631Liabilities 2015: $20,944,064Net Assets 2015: $11,768,5672015Assets 2016: $34,067,463Liabilities 2016: $21,945,633Net Assets 2016: $12,121,8302016Assets 2017: $35,379,645Liabilities 2017: $23,038,484Net Assets 2017: $12,341,1612017Assets 2018: $36,524,617Liabilities 2018: $24,053,967Net Assets 2018: $12,470,6502018Assets 2019: $37,769,288Liabilities 2019: $25,127,291Net Assets 2019: $12,641,9972019Assets 2020: $42,643,000Liabilities 2020: $29,787,392Net Assets 2020: $12,855,6082020Assets 2021: $42,293,911Liabilities 2021: $28,723,141Net Assets 2021: $13,570,7702021Assets 2022: $41,973,914Liabilities 2022: $28,250,676Net Assets 2022: $13,723,2382022Assets 2023: $43,160,073Liabilities 2023: $28,892,790Net Assets 2023: $14,267,2832023

Highlighted filing

2017

Assets$35,379,645
Liabilities$23,038,484
Net Assets$12,341,161
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,864,3732010Revenue 2011: $10,696,226Expenses 2011: $10,661,808Net Income 2011: $34,4182011Expenses 2012: $11,353,2272012Revenue 2013: $12,308,005Expenses 2013: $12,284,684Net Income 2013: $23,3212013Revenue 2014: $13,041,345Expenses 2014: $13,018,924Net Income 2014: $22,4212014Revenue 2015: $11,967,910Expenses 2015: $11,917,291Net Income 2015: $50,6192015Revenue 2016: $12,552,771Expenses 2016: $12,509,124Net Income 2016: $43,6472016Revenue 2017: $12,932,656Expenses 2017: $12,872,214Net Income 2017: $60,4422017Revenue 2018: $13,080,142Expenses 2018: $13,054,298Net Income 2018: $25,8442018Revenue 2019: $13,229,544Expenses 2019: $13,237,352Net Income 2019: -$7,8082019Revenue 2020: $13,012,858Expenses 2020: $13,024,616Net Income 2020: -$11,7582020Revenue 2021: $13,959,115Expenses 2021: $13,410,963Net Income 2021: $548,1522021Revenue 2022: $13,694,063Expenses 2022: $13,651,337Net Income 2022: $42,7262022Revenue 2023: $14,034,549Expenses 2023: $13,964,921Net Income 2023: $69,6282023

Highlighted filing

2017

Revenue$12,932,656
Expenses$12,872,214
Net Income$60,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$12,934,247
Mission and Program Overview

Mission

To be the provider of choice for reliable, competitively priced energy and other services that benefit the cooperative members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,004,449$25,886,070▲ $881,621
Rtn Earn Endowment Incm Other Fnds$12,121,830$12,341,161▲ $219,331
Investments Program Related$6,049,775$6,409,411▲ $359,636
Accounts Receivable$1,893,448$2,083,133▲ $189,685
Savings and Temporary Cash Investments$786,480$660,249▼ $126,231
Inventories for Sale or Use$304,224$293,324▼ $10,900
Prepaid Expenses and Deferred Charges$25,187$43,558▲ $18,371
Total Assets$34,067,463$35,379,645▲ $1,312,182
Other Assets Total$3,900$3,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,303,959$20,148,061▲ $844,102
Accounts Payable and Accrued Expenses$2,565,689$2,781,551▲ $215,862
Other Liabilities$75,985$108,872▲ $32,887
Total Liabilities$21,945,633$23,038,484▲ $1,092,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,121,830$12,341,161▲ $219,331
Total Liabilities and Net Assets / Fund Balance$34,067,463$35,379,645▲ $1,312,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,445,111$10,214,370$35,659,481
Buildings$397,157$507,502$904,659
Land$43,802-$43,802
Investment Program Related Org$514--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas FingersonGeneral ManaFT$71,187$94,450$165,637
Douglas FingersonGeneral Manager-$71,187$95,733$165,637
Dennis WilsonFinance ManaFT$82,000$59,348$141,348
Kelly HovelGeneral ManaFT$103,737$27,118$130,855
Gary EsterbyDirectorPT$4,000-$4,000
Gene BangPresidentPT$4,000-$4,000
Rick BanksVice PresidePT$3,900-$3,900
Cheryl KylloSecretaryPT$3,800-$3,800
Donnell BuckDirectorPT$3,800-$3,800
Edward BaumanTreasurerPT$3,800-$3,800
Paul HunekeDirectorPT$3,600-$3,600
David HernkeDirectorPT$3,400-$3,400
Jim DickeDirectorPT$2,400-$2,400
Mary LindahlDirectorPT$400-$400

Highest Paid Contractors

ContractorServicesLocationCompensation
Murphy's Tree Service LLCContractor12809 WILD TURKEY ROAD, Welch, MN 55089-4435$139,170
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,863,958
Investment Income
$68,698
Other Revenue
$0
Change in Net Assets
$60,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,880,354
Revenue Not Reported on Financial Statements
$52,302
Other Revenue Adjustments
$52,302
Total Revenue per Audited Statements
$12,880,354
Total Revenue per Form 990
$12,932,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,109,307
Salaries, Compensation, and Employee Benefits$290,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,380,411
Interest---$772,728
Other Expenses---$582,854
Benefits to Members---$472,883
Current Officers, Directors, Trustees, and Key Employees---$290,024
All Other Expenses---$86,581
Total Functional Expenses$0$0$0$12,872,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,872,214
Expenses per Audited Statements$12,347,029
Total Expenses per Audited Statements$12,347,029
Expenses Not Reported on Financial Statements$525,185
Other Expense Adjustments$525,185
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$108,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization only has one class of members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members. All members are the same class.”

Form 990, Page 6, Part VI, Line 7B

“A transfer of 25% or more of the organizations assets must be approved by a 2/3 vote of the total membership. A majority vote by the members present at a membership meeting is required for passage of bylaw amendments and new board member elections. All members have the same voting rights.”

Form 990, Page 6, Part VI, Line 11B

“The general manager will review the return. After his review, the form 990 will be mailed to the board of directors and discussed at the following board meeting. After the board meeting, it will be filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board through a verbal process.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board of directors and documented in the board minutes. Comparisons of area and similar size cooperatives are used in determining compensation packages.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the board of directors and documented in the board minutes. Comparisons of area and similar size cooperatives are used in determining compensation packages.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodhue County Cooperative Electric
EIN
41-0281425
Phone
5077325117
Address
PO BOX 99, ZUMBROTA, MN 55992

Signing Officer

Name
Kelly Hovel
Title
General Manager
Phone
5077325117
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hovel
Formed
1937
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital credits allocable 472,883 retirements of capital credits -313,994 total 158,889”

Financial Statement Notes

Schedule D, Page 3, Part X

“The company accounts for income tax provisions following asc topic 740, income taxes, which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements any uncertain tax positions the company has or expects to take in its income tax returns. The company's policy is to include interest and penalties related to unrecognized tax benefits/liabilities in income tax expense. The company had no unrecognized tax benefits/liabilities. The company's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Schedule D, Page 4, Part XI, Line 4B

“Reclassified non operating expenses 52,302”

Schedule D, Page 4, Part XII, Line 4B

“Reclassified non operating expenses 52,302 capital credits allocable to patrons 472,883”

Raw XML AppendixShowing 400 of 451 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/LandBldgEquipCostOrOtherBssAmt036607942
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01591
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt012702093
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE THE PROVIDER OF CHOICE FOR RELIABLE, COMPETITIVELY PRICED ENERGY AND OTHER SERVICES THAT BENEFIT THE COOPERATIVE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020148061
IRS990/NetAssetsOrFundBalancesBOYAmt012121830
IRS990/NetAssetsOrFundBalancesEOYAmt012341161
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09909
IRS990/NetUnrelatedBusTxblIncmAmt0-14085
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03900
IRS990/OtherAssetsTotalGrp/EOYAmt03900
IRS990/OtherChangesInNetAssetsAmt0158889
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION - MAINTENANC
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND GENERA
IRS990/OtherExpensesGrp/TotalAmt07892762
IRS990/OtherExpensesGrp/TotalAmt1731526
IRS990/OtherExpensesGrp/TotalAmt2662445
IRS990/OtherExpensesGrp/TotalAmt3582854
IRS990/OtherLiabilitiesGrp/BOYAmt075985
IRS990/OtherLiabilitiesGrp/EOYAmt0108872
IRS990/OtherSourcesGrossIncomeAmt0144068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043558
IRS990/PrincipalOfficerNm0KELLY HOVEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC
IRS990/ProgramServiceRevenueGrp/Desc1G&T CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSION REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012312800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012312800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444046
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt044046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0524181
IRS990/PYInvestmentIncomeAmt042031
IRS990/PYOtherExpensesAmt011737636
IRS990/PYProgramServiceRevenueAmt012510740
IRS990/PYRevenuesLessExpensesAmt043647
IRS990/PYSalariesCompEmpBnftPaidAmt0247307
IRS990/PYTotalExpensesAmt012509124
IRS990/PYTotalRevenueAmt012552771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012121830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012341161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904659
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0525185
IRS990ScheduleD/ExpensesSubtotalAmt012347029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05675368
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1365154
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2239482
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3128893
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4514
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GREAT RIVER ENERGY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NRUCFC CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER INVESTMENTS IN ASSOCIATED COMP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3RESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4NON-UTILITY PROPERTY, NET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt043802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043802
IRS990ScheduleD/OtherExpensesNotIncludedAmt0525185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025445111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010214370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035659481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt052302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052302
IRS990ScheduleD/RevenueSubtotalAmt012880354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ACCOUNTS FOR INCOME TAX PROVISIONS FOLLOWING ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS ANY UNCERTAIN TAX POSITIONS THE COMPANY HAS OR EXPECTS TO TAKE IN ITS INCOME TAX RETURNS. THE COMPANY'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS/LIABILITIES IN INCOME TAX EXPENSE. THE COMPANY HAD NO UNRECOGNIZED TAX BENEFITS/LIABILITIES. THE COMPANY'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFIED NON OPERATING EXPENSES 52,302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED NON OPERATING EXPENSES 52,302 CAPITAL CREDITS ALLOCABLE TO PATRONS 472,883
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025886070
IRS990ScheduleD/TotalBookValueProgramRltdAmt06409411
IRS990ScheduleD/TotalExpensesPerForm990Amt012872214
IRS990ScheduleD/TotalLiabilityAmt0108872
IRS990ScheduleD/TotalRevenuePerForm990Amt012932656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012880354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012347029
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt071187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt073564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS FINGERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165637
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. ALL MEMBERS ARE THE SAME CLASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A TRANSFER OF 25% OR MORE OF THE ORGANIZATIONS ASSETS MUST BE APPROVED BY A 2/3 VOTE OF THE TOTAL MEMBERSHIP. A MAJORITY VOTE BY THE MEMBERS PRESENT AT A MEMBERSHIP MEETING IS REQUIRED FOR PASSAGE OF BYLAW AMENDMENTS AND NEW BOARD MEMBER ELECTIONS. ALL MEMBERS HAVE THE SAME VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MANAGER WILL REVIEW THE RETURN. AFTER HIS REVIEW, THE FORM 990 WILL BE MAILED TO THE BOARD OF DIRECTORS AND DISCUSSED AT THE FOLLOWING BOARD MEETING. AFTER THE BOARD MEETING, IT WILL BE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD THROUGH A VERBAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES. COMPARISONS OF AREA AND SIMILAR SIZE COOPERATIVES ARE USED IN DETERMINING COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES. COMPARISONS OF AREA AND SIMILAR SIZE COOPERATIVES ARE USED IN DETERMINING COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPITAL CREDITS ALLOCABLE 472,883 RETIREMENTS OF CAPITAL CREDITS -313,994 TOTAL 158,889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034067463
IRS990/TotalAssetsEOYAmt035379645
IRS990/TotalAssetsGrp/BOYAmt034067463
IRS990/TotalAssetsGrp/EOYAmt035379645
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012872214
IRS990/TotalGrossUBIAmt044046
IRS990/TotalLiabilitiesBOYAmt021945633
IRS990/TotalLiabilitiesEOYAmt023038484
IRS990/TotalLiabilitiesGrp/BOYAmt021945633
IRS990/TotalLiabilitiesGrp/EOYAmt023038484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012121830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012341161
IRS990/TotalOtherCompensationAmt0180916
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt03906
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03906
IRS990/TotalProgramServiceRevenueAmt012863958
IRS990/TotalReportableCompFromOrgAmt0290024
IRS990/TotalRevenueGrp/ExclusionAmt062695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012825915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012932656

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,379,645
Liabilities
$23,038,484
Net assets
$12,341,161
Revenue
$12,932,656
Expenses
$12,872,214
Net income
$60,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$28.9$14.3$14.0$14.0$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$28.3$13.7$13.7$13.7$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$28.7$13.6$14.0$13.4$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$29.8$12.9$13.0$13.0$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$25.1$12.6$13.2$13.2$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$24.1$12.5$13.1$13.1$0.03
2017Detailed filing. Detailed filing data is available for this year.$35.4$23.0$12.3$12.9$12.9$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$21.9$12.1$12.6$12.5$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$20.9$11.8$12.0$11.9$0.05
2014Detailed filing. Detailed filing data is available for this year.$32.0$20.5$11.6$13.0$13.0$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$31.7$20.7$11.0$12.3$12.3$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$19.1$10.3$11.4
2011Summary only. Only limited summary data is available for this year.$27.3$17.5$9.75$10.7$10.7$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$16.9$9.33$9.86
Peer Organizations

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