Civic Intelligence

Mille Lacs Energy Cooperative

990 • Fiscal year 2016 • EIN 41-0411772

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileWWW.MLECMN.NET

View Organization Page

PO Box 230Aitkin, MN 56431

(218) 927-2191

Siviq Scores

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

Liabilities / Assets

66th percentile

0.58x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

1.52x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$146,517

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2016

Asset Growth

72nd percentile

4.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

3.4%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$66,009,668

Up $2,955,645 (+4.7%) from 2015

Net Assets

Up

$27,889,457

Up $338,452 (+1.2%) from 2015

Liabilities

Up

$38,120,211

Up $2,617,193 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$25,005,997

Up $812,384 (+3.4%) from 2015

Expenses

Up

$25,005,997

Up $812,384 (+3.4%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150M$100M$50M$0Assets 2010: $54,038,242Liabilities 2010: $34,869,463Net Assets 2010: $19,168,7792010Assets 2011: $54,242,824Liabilities 2011: $34,953,212Net Assets 2011: $19,289,6122011Assets 2012: $55,875,209Liabilities 2012: $35,268,702Net Assets 2012: $20,606,5072012Assets 2013: $60,682,167Liabilities 2013: $35,620,031Net Assets 2013: $25,062,1362013Assets 2014: $62,912,346Liabilities 2014: $35,772,824Net Assets 2014: $27,139,5222014Assets 2015: $63,054,023Liabilities 2015: $35,503,018Net Assets 2015: $27,551,0052015Assets 2016: $66,009,668Liabilities 2016: $38,120,211Net Assets 2016: $27,889,4572016Assets 2017: $74,254,117Liabilities 2017: $45,715,761Net Assets 2017: $28,538,3562017Assets 2018: $76,403,010Liabilities 2018: $46,884,158Net Assets 2018: $29,518,8522018Assets 2019: $83,188,878Liabilities 2019: $53,147,827Net Assets 2019: $30,041,0512019Assets 2020: $82,311,330Liabilities 2020: $51,988,059Net Assets 2020: $30,323,2712020Assets 2021: $86,769,519Liabilities 2021: $55,501,239Net Assets 2021: $31,268,2802021Assets 2022: $88,985,955Liabilities 2022: $56,744,118Net Assets 2022: $32,241,8372022Assets 2023: $100,842,123Liabilities 2023: $65,923,240Net Assets 2023: $34,918,8832023Assets 2024: $107,520,331Liabilities 2024: $70,339,443Net Assets 2024: $37,180,8882024

Highlighted filing

2016

Assets$66,009,668
Liabilities$38,120,211
Net Assets$27,889,457
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,693,4882010Expenses 2011: $23,271,7612011Expenses 2012: $24,295,3722012Revenue 2013: $25,483,534Expenses 2013: $25,483,534Net Income 2013: $02013Revenue 2014: $26,706,042Expenses 2014: $26,706,042Net Income 2014: $02014Revenue 2015: $24,193,613Expenses 2015: $24,193,613Net Income 2015: $02015Revenue 2016: $25,005,997Expenses 2016: $25,005,997Net Income 2016: $02016Revenue 2017: $26,043,531Expenses 2017: $26,543,529Net Income 2017: -$499,9982017Revenue 2018: $27,117,494Expenses 2018: $27,467,494Net Income 2018: -$350,0002018Revenue 2019: $29,742,616Expenses 2019: $28,318,487Net Income 2019: $1,424,1292019Revenue 2020: $28,320,088Expenses 2020: $27,799,006Net Income 2020: $521,0822020Revenue 2021: $29,692,681Expenses 2021: $29,538,691Net Income 2021: $153,9902021Revenue 2022: $29,203,634Expenses 2022: $28,814,017Net Income 2022: $389,6172022Revenue 2023: $32,476,630Expenses 2023: $31,688,640Net Income 2023: $787,9902023Revenue 2024: $32,345,600Expenses 2024: $31,632,285Net Income 2024: $713,3152024

Highlighted filing

2016

Revenue$25,005,997
Expenses$25,005,997
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$25,141,369
Mission and Program Overview

Mission

501(c)12 electric distribution cooperative - exempt purpose is to provide electricity to our members

Provides electric distribution service to 15,103 members of the cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,394,906$42,552,878▲ $1,157,972
Rtn Earn Endowment Incm Other Fnds$27,551,005$27,889,457▲ $338,452
Investments Program Related$12,253,809$12,980,534▲ $726,725
Savings and Temporary Cash Investments$2,871,676$3,612,143▲ $740,467
Prepaid Expenses and Deferred Charges$3,226,424$2,943,496▼ $282,928
Cash and Non-Interest-Bearing Accounts$227,995$670,864▲ $442,869
Inventories for Sale or Use$678,722$522,224▼ $156,498
Accounts Receivable$337,868$410,615▲ $72,747
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,054,023$66,009,668▲ $2,955,645
Other Assets Total$2,062,623$2,316,914▲ $254,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,985,733$33,708,371▲ $2,722,638
Accounts Payable and Accrued Expenses$3,131,823$3,444,838▲ $313,015
Other Liabilities$1,364,792$944,053▼ $420,739
Deferred Revenue$20,670$22,949▲ $2,279
Total Liabilities$35,503,018$38,120,211▲ $2,617,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,551,005$27,889,457▲ $338,452
Total Liabilities and Net Assets / Fund Balance$63,054,023$66,009,668▲ $2,955,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,600,237$19,730,227$53,330,464
Equipment$8,115,282$2,391,141$10,506,423
Buildings$677,613$1,226,023$1,903,636
Land$159,746-$159,746
Investment Program Related Org$6,601--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin SeguinLinemanFT$118,927$27,590$146,517
Timothy SorensonLinemanFT$117,843$24,871$142,714
Michael ChalichSupervisor of OperationsFT$102,920$30,406$133,326
Carol KyarControllerFT$95,529$35,873$131,402
Brian SeelenLinemanFT$103,652$20,721$124,373
Jay PorterGeneral Manager (former)FT$97,824$19,647$117,471
Jay EideLinemanFT$104,854$11,411$116,265
Brian ZelenakGeneral ManagerFT$52,582-$52,582
Harold HarmsPresidentPT$17,389-$17,389
Bruce RobinsonDirectorPT$16,342-$16,342
Michael W ReemDirectorPT$15,936-$15,936
Aileen R DemengeAsst Secretary/treasurerPT$15,874-$15,874
Donald AppelVice PresidentPT$15,251-$15,251
William BernardDirector-$14,704-$14,704
Barbara WeltySecretary/treasurerPT$13,706-$13,706

Highest Paid Contractors

ContractorServicesLocationCompensation
NiscComputer Software ServicesPO BOX 1147, Mandan, ND 58554$268,269
Central ApplicatorsBrush Spraying & Mowing Of Substations3190 HWY 25 NE, Foley, MN 56329$267,851
East Central Energy CoopPlant Maintenance, On Call ServicesPO BOX 39, Braham, MN 55006$173,024
R & G Waldhalm ContractorsContract Work3263 LAKETOWN RD, Sturgeon Lake, MN 55783$129,560
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,584,829
Investment Income
$281,646
Other Revenue
$1,139,522
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,011,345
Revenue Not Reported on Financial Statements
$-5,348
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,348
Total Revenue per Audited Statements
$25,011,345
Total Revenue per Form 990
$25,005,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,538,394
Salaries, Compensation, and Employee Benefits$410,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,735,238
Benefits to Members---$1,056,946
Interest---$1,033,658
All Other Expenses---$1,018,143
Current Officers, Directors, Trustees, and Key Employees---$410,657
Other Expenses---$365,680
Total Functional Expenses$0$0$0$25,005,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,005,997
Total Expenses per Audited Statements$23,954,399
Expenses per Audited Statements$23,949,051
Expenses Not Reported on Financial Statements$1,056,946
Other Expense Adjustments$1,056,946
Expenses Not Reported on Form 990$5,348
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-HAROLD HARMS REPRESENTS THE COOPERATIVE ON GREAT RIVER ENERGY'S BOARD.Purchase of Wholesale PowerNo$14,857,376
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$280,820
Customer Energy Prepayments$266,064
Unclaimed Property$196,532
Deferred Compensation Plan$108,000
Installation Costs - Meters & Transformers$91,558
Other Deferred Credits$1,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Member owned electric cooperative”

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

“We are a cooperative. Board member positions come up for election every 3 years. All members are eligible to vote. The board is authorized to fill a position when vacated during the year.”

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

“Where applicable, i.e. Changes in articles of incorporation by-laws, dissolution of cooperative, etc. All members are eligible to participate in this decision.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 was provided to each board member. This was reviewed by the controller with the board at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“The wage and salary plan used for all of the non-union employees, including the management team, is based on survey data provided by nreca for similar positions of other rural electric cooperatives in the u.s. The process used has been approved by the board and is documented in policy. The overall plan is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Mille lacs energy cooperative publishes its articles of incorporation and bylaws on its website, have a copy in our lobby and send to any members who request a paper copy. The cooperative publishes its quarterly financial statements in its monthly newspaper "the outlet" (which is mailed to all members and also posted on the website); same with its annual report to their membership.”

Filing and Contact Details

Filer

Filer Name
Mille Lacs Energy Cooperative
EIN
41-0411772
Phone
2189272191
Address
PO BOX 230, AITKIN, MN 56431

Signing Officer

Name
Carol L Kyar
Title
Controller
Phone
2189272191
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Porter
Formed
1939
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
54
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
David Holt
Phone
7017754685
Supplemental Narrative

Additional Explanations

Form 990, Part IX

“As required by form 990 instructions, form 990, part ix, line 4 (benefits paid to or for members) includes patronage dividends paid. This amount is an expense for purposes of form 990, but is not recognized as an expense under g.a.a.p. Reporting requirements, which are used for book income. The result is a book to tax difference which is disclosed on part xi and on schedule d parts xii and xiii. In reference to part ix, line 4, the cooperative has interpreted "patronage dividends paid" as capital credits allocated to members under the preexisting obligations pursuant to the bylaws of the cooperative.”

FORM 990, PART XI, LINE 9:

“Retirement of capital credits -718,494. Patronage dividends paid (allocated) 1,056,946.”

Form 990, Part XII, Line 2C

“The process for overseeing the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the cooperative is exempt from income taxes under section 501(c)(12) of the internal revenue code; however, the cooperative is subject to income tax from income derived from sources that are not related to its exempt purpose. For the years ending december 31, 2016 and 2015, management has estimated these taxes to be insignificant. The company's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the cooperative has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the cooperative are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on assets sold -331. Income tax expense -5,017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on assets sold 331. Income tax expense 5,017.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Patronage dividends paid (allocated) 1,056,946.”

Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03131823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03444838
IRS990/AccountsReceivableGrp/BOYAmt0337868
IRS990/AccountsReceivableGrp/EOYAmt0410615
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES ELECTRIC DISTRIBUTION SERVICE TO 15,103 MEMBERS OF THE COOPERATIVE
IRS990/AllOtherExpensesGrp/TotalAmt01018143
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt01056946
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02189272191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036559 US HIGHWAY 169
IRS990/BooksInCareOfDetail/USAddress/CityNm0AITKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056431
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0227995
IRS990/CashNonInterestBearingGrp/EOYAmt0670864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0410657
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0268269
IRS990/ContractorCompensationGrp/CompensationAmt1267851
IRS990/ContractorCompensationGrp/CompensationAmt2173024
IRS990/ContractorCompensationGrp/CompensationAmt3129560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1147
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13190 HWY 25 NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 39
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33263 LAKETOWN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MANDAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FOLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRAHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3STURGEON LAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd058554
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd156329
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355783
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NISC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CENTRAL APPLICATORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EAST CENTRAL ENERGY COOP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3R & G WALDHALM CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc0COMPUTER SOFTWARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1BRUSH SPRAYING & MOWING OF SUBSTATIONS
IRS990/ContractorCompensationGrp/ServicesDesc2PLANT MAINTENANCE, ON CALL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACT WORK
IRS990/CostOfGoodsSoldAmt095659
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01056946
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0281646
IRS990/CYOtherExpensesAmt023538394
IRS990/CYOtherRevenueAmt01139522
IRS990/CYProgramServiceRevenueAmt023584829
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0410657
IRS990/CYTotalExpensesAmt025005997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025005997
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020670
IRS990/DeferredRevenueGrp/EOYAmt022949
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01735238
IRS990/Desc0PROVIDE ELECTRIC SERVICE TO 15,103 MEMBERS OF THE COOPERATIVE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt749.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt848.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt944.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1048.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1149.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1244.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1346.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1443.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430406
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm3AILEEN R DEMENGE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL W REEM
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL KYAR
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN ZELENAK
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CALVIN SEGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY EIDE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN SEELEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL CHALICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt616342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt797824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt895529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt952582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102920
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUPERVISOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039382
IRS990/GrossReceiptsAmt025141369
IRS990/GrossSalesOfInventoryAmt0106517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01033658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0678722
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0522224
IRS990/InvestmentIncomeGrp/ExclusionAmt0281977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012253809
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012980534
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023347391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041394906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042552878
IRS990/LandBldgEquipCostOrOtherBssAmt065900269
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039713
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt023558175
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07280
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07280
IRS990/MissionDesc0501(C)12 ELECTRIC DISTRIBUTION COOPERATIVE - EXEMPT PURPOSE IS TO PROVIDE ELECTRICITY TO OUR MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030985733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033708371
IRS990/NetAssetsOrFundBalancesBOYAmt027551005
IRS990/NetAssetsOrFundBalancesEOYAmt027889457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-331
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010858
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010858
IRS990/NetUnrelatedBusTxblIncmAmt0-20600
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02062623
IRS990/OtherAssetsTotalGrp/EOYAmt02316914
IRS990/OtherChangesInNetAssetsAmt0338452
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS EXPE
IRS990/OtherExpensesGrp/TotalAmt014857376
IRS990/OtherExpensesGrp/TotalAmt13071817
IRS990/OtherExpensesGrp/TotalAmt21456482
IRS990/OtherExpensesGrp/TotalAmt3365680
IRS990/OtherLiabilitiesGrp/BOYAmt01364792
IRS990/OtherLiabilitiesGrp/EOYAmt0944053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GENERATION & TRANSMISSION AND OTH
IRS990/OtherRevenueMiscGrp/Desc1INTERNET & LD PHONE
IRS990/OtherRevenueMiscGrp/Desc2OTHER CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0693602
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0693602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1340593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt287189
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0340593
IRS990/OtherRevenueTotalAmt01128664
IRS990/OtherSourcesGrossIncomeAmt01008230
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03226424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02943496
IRS990/PrincipalOfficerNm0JAY PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/Desc1FORFEITED DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3POLES, ATTACHMENTS & OTHER RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023154733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023154733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01133999
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326211
IRS990/PYOtherExpensesAmt022668911
IRS990/PYOtherRevenueAmt0636518
IRS990/PYProgramServiceRevenueAmt023230884
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0390703
IRS990/PYTotalExpensesAmt024193613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024193613
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027551005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027889457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02871676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03612143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01226023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01903636
IRS990ScheduleD/EquipmentGrp/BookValueAmt08115282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02391141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010506423
IRS990ScheduleD/ExpensesNotReportedAmt05348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01056946
IRS990ScheduleD/ExpensesSubtotalAmt023949051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011777113
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11125
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21020722
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt330608
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4144365
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt56601
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CAPITAL CREDITS OTHER COOP ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MEMBERSHIP FEES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CFC CAPITAL TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3MINNESOTA RURAL ELECTRIC TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4ECONOMIC DEVELOPMENT PROJECTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT IN INTERNET & LD EQUIP, NET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/LandGrp/BookValueAmt0159746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159746
IRS990ScheduleD/OtherExpensesIncludedAmt05348
IRS990ScheduleD/OtherExpensesNotIncludedAmt01056946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033600237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019730227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053330464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2196532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt391558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5280820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER ENERGY PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNCLAIMED PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSTALLATION COSTS - METERS & TRANSFORMERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CUSTOMER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,009,668
Liabilities
$38,120,211
Net assets
$27,889,457
Revenue
$25,005,997
Expenses
$25,005,997
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$70.3$37.2$32.3$31.6$0.71
2023Detailed filing. Detailed filing data is available for this year.$101$65.9$34.9$32.5$31.7$0.79
2022Detailed filing. Detailed filing data is available for this year.$89.0$56.7$32.2$29.2$28.8$0.39
2021Detailed filing. Detailed filing data is available for this year.$86.8$55.5$31.3$29.7$29.5$0.15
2020Detailed filing. Detailed filing data is available for this year.$82.3$52.0$30.3$28.3$27.8$0.52
2019Detailed filing. Detailed filing data is available for this year.$83.2$53.1$30.0$29.7$28.3$1.42
2018Detailed filing. Detailed filing data is available for this year.$76.4$46.9$29.5$27.1$27.5$0.35
2017Detailed filing. Detailed filing data is available for this year.$74.3$45.7$28.5$26.0$26.5$0.50
2016Detailed filing. Detailed filing data is available for this year.$66.0$38.1$27.9$25.0$25.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$63.1$35.5$27.6$24.2$24.2$0.00
2014Detailed filing. Detailed filing data is available for this year.$62.9$35.8$27.1$26.7$26.7$0.00
2013Detailed filing. Detailed filing data is available for this year.$60.7$35.6$25.1$25.5$25.5$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$35.3$20.6$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$35.0$19.3$23.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$34.9$19.2$20.7