Civic Intelligence

Minnesota Rural Electric Associatio N

990 • Fiscal year 2017 • EIN 41-0417193

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
11640 73rd Avenue NorthMaple Grove, MN 55369

(763) 424-1020

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$268,772

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,634,428

Down $56,888 (-2.1%) from 2016

Net Assets

Up

$1,785,318

Up $90,032 (+5.3%) from 2016

Liabilities

Down

$849,110

Down $146,920 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$3,755,312

Up $96,077 (+2.6%) from 2016

Expenses

Up

$3,665,280

Up $124,642 (+3.5%) from 2016

Net Income

Down

$90,032

Down $28,565 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,352,477Liabilities 2010: $329,224Net Assets 2010: $1,023,2532010Assets 2011: $1,074,896Liabilities 2011: $276,742Net Assets 2011: $798,1542011Assets 2012: $1,348,916Liabilities 2012: $295,259Net Assets 2012: $1,053,6572012Assets 2013: $1,966,599Liabilities 2013: $818,827Net Assets 2013: $1,147,7722013Assets 2014: $2,234,821Liabilities 2014: $851,883Net Assets 2014: $1,382,9382014Assets 2015: $2,467,651Liabilities 2015: $847,962Net Assets 2015: $1,619,6892015Assets 2016: $2,691,316Liabilities 2016: $996,030Net Assets 2016: $1,695,2862016Assets 2017: $2,634,428Liabilities 2017: $849,110Net Assets 2017: $1,785,3182017Assets 2018: $2,799,619Liabilities 2018: $820,966Net Assets 2018: $1,978,6532018Assets 2019: $2,650,648Liabilities 2019: $697,909Net Assets 2019: $1,952,7392019Assets 2020: $2,706,832Liabilities 2020: $587,614Net Assets 2020: $2,119,2182020Assets 2021: $2,968,531Liabilities 2021: $629,559Net Assets 2021: $2,338,9722021Assets 2022: $3,072,813Liabilities 2022: $599,527Net Assets 2022: $2,473,2862022Assets 2023: $3,418,406Liabilities 2023: $570,212Net Assets 2023: $2,848,1942023Assets 2024: $3,928,922Liabilities 2024: $608,099Net Assets 2024: $3,320,8232024

Highlighted filing

2017

Assets$2,634,428
Liabilities$849,110
Net Assets$1,785,318
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,693,8522010Revenue 2011: $2,760,887Expenses 2011: $3,007,596Net Income 2011: -$246,7092011Expenses 2012: $2,735,1732012Revenue 2013: $3,147,813Expenses 2013: $3,053,698Net Income 2013: $94,1152013Revenue 2014: $3,334,111Expenses 2014: $3,098,945Net Income 2014: $235,1662014Revenue 2015: $3,435,301Expenses 2015: $3,149,080Net Income 2015: $286,2212015Revenue 2016: $3,659,235Expenses 2016: $3,540,638Net Income 2016: $118,5972016Revenue 2017: $3,755,312Expenses 2017: $3,665,280Net Income 2017: $90,0322017Revenue 2018: $3,995,591Expenses 2018: $3,798,364Net Income 2018: $197,2272018Revenue 2019: $4,008,036Expenses 2019: $4,042,634Net Income 2019: -$34,5982019Revenue 2020: $3,833,827Expenses 2020: $3,681,079Net Income 2020: $152,7482020Revenue 2021: $4,154,040Expenses 2021: $3,936,728Net Income 2021: $217,3122021Revenue 2022: $4,674,458Expenses 2022: $4,521,431Net Income 2022: $153,0272022Revenue 2023: $4,963,044Expenses 2023: $4,614,349Net Income 2023: $348,6952023Revenue 2024: $5,483,823Expenses 2024: $5,015,041Net Income 2024: $468,7822024

Highlighted filing

2017

Revenue$3,755,312
Expenses$3,665,280
Net Income$90,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$3,755,312
Mission and Program Overview

Mission

The association was formed to provide services to its members including education, job training and safety, and legislative and regulator representation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,215,000$1,200,000▼ $15,000
Cash and Non-Interest-Bearing Accounts$429,906$490,728▲ $60,822
Land, Buildings, and Equipment, Net$492,564$455,282▼ $37,282
Prepaid Expenses and Deferred Charges$128,029$127,489▼ $540
Investments Other Securities$101,000$101,000→ $0
Accounts Receivable$26,111$8,319▼ $17,792
Total Assets$2,691,316$2,634,428▼ $56,888
Other Assets Total$298,706$251,610▼ $47,096
Liabilities
Other Liabilities$414,061$405,068▼ $8,993
Deferred Revenue$292,593$252,394▼ $40,199
Accounts Payable and Accrued Expenses$289,376$191,648▼ $97,728
Total Liabilities$996,030$849,110▼ $146,920
Net Assets / Fund Balance
Unrestricted Net Assets$1,695,286$1,785,318▲ $90,032
Total Net Assets Fund Balance$1,695,286$1,785,318▲ $90,032
Total Liabilities and Net Assets / Fund Balance$2,691,316$2,634,428▼ $56,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,193$389,115$597,308
Equipment$66,300$196,173$262,473
Other Land Buildings$78,944$93,049$171,993
Land$101,845-$101,845
Other Assets Org$251,610--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrick MoePresident &FT$223,813$44,959$268,772
Darrick MoePresident & CEO-$223,813$44,959$268,772
Lidia Dilley JacobsonDirector-safFT$117,297$63,202$180,499
Lidia Dilley JacobsonDirector-safety & Lc-$117,297$63,202$180,499
James HoranDirector-govFT$133,605$36,572$170,177
James HoranDirector-govt Relat-$133,605$36,572$170,177
Alison DeelstraDirector-eduFT$114,551$54,576$169,127
Alison DeelstraDirector-education-$114,551$54,576$169,127
Melissa StachovichDirector-finFT$120,261$36,355$156,616
Melissa StachovichDirector-finance-$120,261$36,355$156,616
Wes WallerChairPT$12,551-$12,551
Rick CoeDirector-$7,893-$7,893
Tim VeldeDirector-$7,831-$7,831
Thomas WoinarowiczFirst Vice C-$7,526-$7,526
Ron StevensSecretary (mPT$7,175-$7,175
John WellsDirector-$6,858-$6,858
Janet LeksonTreasurer (m-$6,454-$6,454
Warren RauDirector-$6,399-$6,399
Duane LindenfelserSecond Vice-$6,161-$6,161
Ronald SchwartauDirectorPT$6,054-$6,054
Ken FiereckDirector-$5,942-$5,942
Barbara WeltyDirector-$5,701-$5,701
Sandy LudemanDirector (ma-$4,706-$4,706
James ConnellyDirector (ma-$3,948-$3,948
Linda LaitalaSecretary (j-$2,079-$2,079
Philip NestandeTreasurer (j-$1,659-$1,659
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,728,420
Investment Income
$26,892
Other Revenue
$0
Change in Net Assets
$90,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,755,312
Total Revenue per Audited Statements
$3,755,312
Total Revenue per Form 990
$3,755,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,030,349
Other Expenses$1,634,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,821$332,962-$1,063,783
All Other Expenses$205,261$336,826-$542,087
Current Officers, Directors, Trustees, and Key Employees$165,745$209,434-$375,179
Pension Plan Contributions$143,212$153,235-$296,447
Other Employee Benefits$146,018$52,001-$198,019
Other Expenses$98,904$28,380-$98,904
Payroll Taxes$67,087$29,834-$96,921
Depreciation Depletion$40,063$53,506-$93,569
Conferences and Meetings$81,034--$81,034
Fees for Services Management-$76,802-$76,802
Travel-$63,454-$63,454
Insurance-$45,523-$45,523
Office Expenses-$28,247-$28,247
Interest-$14,250-$14,250
Occupancy-$13,567-$13,567
Fees for Services Legal-$13,239-$13,239
Total Functional Expenses$2,214,020$1,451,260$0$3,665,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,665,280
Total Expenses per Audited Statements$3,665,280
Total Expenses per Form 990$3,665,280
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
Note Payable (net of Current)$314,287
Current Portion Ltd$50,781
Deferred Compensation$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review of 990 by governing board at meeting.”

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

“Annual review of policy with signature required.”

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

“Compensation committee & independent compensation consultant.”

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

“Compensation committee & independent compensation consultant.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Minnesota Rural Electric
EIN
41-0417193
Phone
7634241020
Address
11640 73RD AVENUE NORTH, MAPLE GROVE, MN 55369

Signing Officer

Name
Darrick Moe
Title
President & CEO
Phone
7634241020
Signed
2018-05-03

Organization Details

Principal Officer
Darrick Moe
Formed
1940
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
16

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Youth programs 80,372 0 0 repairs and maintenance 8,426 67,788 0 rural electric managers a 0 70,045 0 energy issues summit 0 52,805 0 supplies 16,958 20,308 0 government affairs 34,498 0 0 vendor member 0 34,452 0 prof. Fees - consulting 31,536 0 0 telephone 9,453 14,644 0 washington legislative 0 21,533 0 employment costs/training 13,673 6,729 0 real estate taxes 0 18,309 0 coop relations 8,904 0 0 association memberships 0 7,815 0 business outsourcing 0 7,132 0 postage 1,441 4,880 0 donations 0 5,000 0 ethics hotline 0 2,510 0 profiles 0 1,021 0 subscriptions 0 956 0 internet and satellite 0 899 0 total 205,261 336,826 0”

Raw XML AppendixShowing 400 of 512 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARRICK MOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES HORAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MELISSA STACHOVICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LIDIA DILLEY JACOBSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,634,428
Liabilities
$849,110
Net assets
$1,785,318
Revenue
$3,755,312
Expenses
$3,665,280
Net income
$90,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.61$3.32$5.48$5.02$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.57$2.85$4.96$4.61$0.35
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.07$0.60$2.47$4.67$4.52$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.63$2.34$4.15$3.94$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.59$2.12$3.83$3.68$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.70$1.95$4.01$4.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.82$1.98$4.00$3.80$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.85$1.79$3.76$3.67$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.00$1.70$3.66$3.54$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.85$1.62$3.44$3.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.85$1.38$3.33$3.10$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.97$0.82$1.15$3.15$3.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.30$1.05$2.74
2011Summary only. Only limited summary data is available for this year.$1.07$0.28$0.80$2.76$3.01$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.33$1.02$2.69