Civic Intelligence

Minnesota Valley Cooperative Light & Power Association

EIN 41-0419129 • 501(c)12 • Montevideo, MN

View Organization Page

Profile

Minnesota valley cooperative light and power association is a proactive cooperative that continues to provide value to our members.

PO Box 248Montevideo, MN 56265-0248

www.mnvalleyrec.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.65x

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

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

68th percentile

2.6%

Higher net margin than 68% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$675,299

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

1.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$101,109,680

Up $5,693,761 (+6.0%) from 2023

Liabilities

Up

$65,817,111

Up $3,653,449 (+5.9%) from 2023

Net Assets

Up

$35,292,569

Up $2,040,312 (+6.1%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$26,016,362

Up $365,805 (+1.4%) from 2023

Expenses

Down

$25,343,416

Down $700,376 (-2.7%) from 2023

Net Income

Up

$672,946

Up $1,066,181 (+271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $50,483,850Liabilities 2010: $31,853,547Net Assets 2010: $18,630,3032010Assets 2011: $52,581,431Liabilities 2011: $34,134,036Net Assets 2011: $18,447,3952011Assets 2012: $53,595,905Liabilities 2012: $35,053,154Net Assets 2012: $18,542,7512012Assets 2013: $56,605,969Liabilities 2013: $36,677,663Net Assets 2013: $19,928,3062013Assets 2014: $56,707,096Liabilities 2014: $35,683,494Net Assets 2014: $21,023,6022014Assets 2015: $58,090,800Liabilities 2015: $36,343,245Net Assets 2015: $21,747,5552015Assets 2016: $61,195,929Liabilities 2016: $38,465,103Net Assets 2016: $22,730,8262016Assets 2017: $62,798,138Liabilities 2017: $40,151,089Net Assets 2017: $22,647,0492017Assets 2018: $64,623,281Liabilities 2018: $40,136,950Net Assets 2018: $24,486,3312018Assets 2019: $69,554,857Liabilities 2019: $42,765,752Net Assets 2019: $26,789,1052019Assets 2020: $73,541,394Liabilities 2020: $45,494,644Net Assets 2020: $28,046,7502020Assets 2021: $77,827,017Liabilities 2021: $47,510,049Net Assets 2021: $30,316,9682021Assets 2022: $85,287,908Liabilities 2022: $54,182,615Net Assets 2022: $31,105,2932022Assets 2023: $95,415,919Liabilities 2023: $62,163,662Net Assets 2023: $33,252,2572023Assets 2024: $101,109,680Liabilities 2024: $65,817,111Net Assets 2024: $35,292,5692024

Highlighted filing

2024

Assets$101,109,680
Liabilities$65,817,111
Net Assets$35,292,569
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,437,2262010Expenses 2011: $16,817,3472011Revenue 2012: $17,914,534Expenses 2012: $17,567,264Net Income 2012: $347,2702012Revenue 2013: $20,243,473Expenses 2013: $18,757,082Net Income 2013: $1,486,3912013Revenue 2014: $20,355,218Expenses 2014: $19,271,563Net Income 2014: $1,083,6552014Revenue 2015: $19,702,795Expenses 2015: $18,978,842Net Income 2015: $723,9532015Revenue 2016: $20,851,737Expenses 2016: $19,868,466Net Income 2016: $983,2712016Revenue 2017: $21,105,262Expenses 2017: $21,002,885Net Income 2017: $102,3772017Revenue 2018: $23,687,651Expenses 2018: $23,636,667Net Income 2018: $50,9842018Revenue 2019: $22,352,862Expenses 2019: $24,616,833Net Income 2019: -$2,263,9712019Revenue 2020: $21,197,805Expenses 2020: $22,265,877Net Income 2020: -$1,068,0722020Revenue 2021: $22,632,419Expenses 2021: $23,060,089Net Income 2021: -$427,6702021Revenue 2022: $24,527,313Expenses 2022: $25,134,140Net Income 2022: -$606,8272022Revenue 2023: $25,650,557Expenses 2023: $26,043,792Net Income 2023: -$393,2352023Revenue 2024: $26,016,362Expenses 2024: $25,343,416Net Income 2024: $672,9462024

Highlighted filing

2024

Revenue$26,016,362
Expenses$25,343,416
Net Income$672,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,109,680
Liabilities
$65,817,111
Net assets
$35,292,569
Revenue
$26,016,362
Expenses
$25,343,416
Net income
$672,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$65.8$35.3$26.0$25.3$0.67
2023Detailed filing. Detailed filing data is available for this year.$95.4$62.2$33.3$25.7$26.0$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.3$54.2$31.1$24.5$25.1$0.61
2021Detailed filing. Detailed filing data is available for this year.$77.8$47.5$30.3$22.6$23.1$0.43
2020Detailed filing. Detailed filing data is available for this year.$73.5$45.5$28.0$21.2$22.3$1.07
2019Detailed filing. Detailed filing data is available for this year.$69.6$42.8$26.8$22.4$24.6$2.26
2018Detailed filing. Detailed filing data is available for this year.$64.6$40.1$24.5$23.7$23.6$0.05
2017Detailed filing. Detailed filing data is available for this year.$62.8$40.2$22.6$21.1$21.0$0.10
2016Summary only. Only limited summary data is available for this year.$61.2$38.5$22.7$20.9$19.9$0.98
2015Detailed filing. Detailed filing data is available for this year.$58.1$36.3$21.7$19.7$19.0$0.72
2014Detailed filing. Detailed filing data is available for this year.$56.7$35.7$21.0$20.4$19.3$1.08
2013Detailed filing. Detailed filing data is available for this year.$56.6$36.7$19.9$20.2$18.8$1.49
2012Summary only. Only limited summary data is available for this year.$53.6$35.1$18.5$17.9$17.6$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$34.1$18.4$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$31.9$18.6$14.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$27,172,529
Mission and Program Overview

Mission

Minnesota valley cooperative light and power association is a proactive cooperative that continues to provide value to our members.

To provide electrical energy services to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,637,135$71,659,611▲ $7,022,476
Rtn Earn Endowment Incm Other Fnds$33,252,257$35,292,569▲ $2,040,312
Investments Program Related$12,170,746$12,645,069▲ $474,323
Inventories for Sale or Use$5,704,155$6,600,091▲ $895,936
Investments Other Securities$5,732,238$5,125,090▼ $607,148
Accounts Receivable$2,697,471$3,077,280▲ $379,809
Pledges and Grants Receivable$1,466,843$831,503▼ $635,340
Cash and Non-Interest-Bearing Accounts$2,626,416$642,228▼ $1,984,188
Prepaid Expenses and Deferred Charges$174,390$329,313▲ $154,923
Intangible Assets$186,762$179,732▼ $7,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$95,415,919$101,109,680▲ $5,693,761
Other Assets Total$19,763$19,763→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,360,075$58,952,719▲ $6,592,644
Unsecured Notes Loans Payable$6,350,000$3,300,000▼ $3,050,000
Accounts Payable and Accrued Expenses$1,293,302$1,682,497▲ $389,195
Other Liabilities$1,884,984$1,598,289▼ $286,695
Deferred Revenue$275,301$283,606▲ $8,305
Total Liabilities$62,163,662$65,817,111▲ $3,653,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,252,257$35,292,569▲ $2,040,312
Total Liabilities and Net Assets / Fund Balance$95,415,919$101,109,680▲ $5,693,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,723,182$31,897,972$96,621,154
Buildings$3,778,526$3,176,751$6,955,277
Other Land Buildings$2,765,150-$2,765,150
Land$392,753-$392,753
Investment Program Related Org$12,645,069--
Other Securities$491,027--
Closely Held Equity Interests$4,634,063--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CarruthGeneral ManagerFT$530,435$151,104$681,539
Scott KubeshMember Services ManagerFT$155,253$104,403$259,656
Jill RothschadlOffice ManagerFT$174,543$55,751$230,294
Kent SmithForemanFT$123,130$61,646$184,776
Trevor DigginsSystem CoordinatorFT$121,783$61,118$182,901
Anthony BednarekLinemanFT$124,490$15,586$140,076
Eric WollschlagerOperations ManagerFT$125,455$8,589$134,044
Mark PetersonSecretaryPT$19,123-$19,123
Donald FernholzVice PresidentPT$18,840-$18,840
Steve NormanPresidentPT$18,840-$18,840
Timothy VeldeDirectorPT$18,840-$18,840
Darryl BursackDirectorPT$18,760-$18,760
Gary GroothuisTreasurerPT$18,720-$18,720
Wayne PeltierDirectorPT$18,480-$18,480

Highest Paid Contractors

ContractorServicesLocationCompensation
Karian Peterson PowerlinePowerline ContractingPO BOX 345, Montevideo, MN 56265$2,203,664
Minnesota Valley Tree ServiceRight Of Way Tree Cleaning501 S 1ST, Montevideo, MN 56265$1,081,511
Power Systems Engineering INCEngineering Consulting1532 W BROADWAY, Madison, WI 53713$618,256
NiscComputer Software And ServicesPO BOX 1147, Mandan, ND 58554$147,798
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,513,160
Investment Income
$1,044,334
Other Revenue
$1,458,868
Change in Net Assets
$672,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,572,035
Salaries, Compensation, and Employee Benefits$1,065,917
Grants and Similar Amounts Paid$40
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,724,224
Benefits to Members---$2,705,424
Interest---$1,555,973
All Other Expenses---$1,395,634
Current Officers, Directors, Trustees, and Key Employees---$1,065,917
Other Expenses---$984,054
Grants to Domestic Orgs---$40
Total Functional Expenses$0$0$0$25,343,416
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
-Entity for Which Wayne Peltier, Current Director, Was Serving as a DirectorPurchase of PowerNo$9,607,203
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$648,441
Other Accruals$340,321
Accrued Vacation$305,107
Sick Leave$260,987
Consumer Deposits$54,400
Accrued Sales Tax$-10,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The cooperative is a member owned cooperative.”

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

“Each member of the cooperative has one vote in elections of the board members.”

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

“Each member of the cooperative is allowed one vote for by-law changes.”

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

“The general manager reviews the 990 for accuracy and then the form 990 is reviewed and approved for filing at a meeting of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is determined by the general manager. The board approves the general manager's salary. Compensation is compared to the national averages by nreca's compensate wage and salary plan.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 public inspection copy is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“By-laws and articles of incorporation are sent out to each new cooperative member. The organization's annual report is available at its website.”

Filing and Contact Details

Filer

Filer Name
Minnesota Valley Cooperative
EIN
41-0419129
Phone
3202692163
Address
PO BOX 248, MONTEVIDEO, MN 56265-0248

Signing Officer

Name
Patrick C Carruth
Title
General Manager
Phone
3202692163
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick C Carruth
Formed
1938
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
35
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 4

“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. 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:

“Allocated capital credits 2,705,424. Retired capital credits -710,556. Book to tax - taxable subsidiary -629,554. Book to tax - granite falls energy -45,985. Defined benefit plan-prior svc cost 47,769. Net gain/loss of available for sale -2,320.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(12) of the internal revenue code. The subsidiary, minnesota valley light & power holding company, operates as a corporation and files annually on federal form 1120 and as such is treated as a corporation for income tax purposes. The assocation'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 association has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the company are subject to examination by the irs, generally for three years after they were filed. All required filings are current.”

Raw XML AppendixShowing 400 of 631 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10101640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1159633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1259126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315586
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY VELDE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY GROOTHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD FERNHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRYL BURSACK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE PELTIER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK CARRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL ROTHSCHADL
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC WOLLSCHLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT KUBESH
IRS990/Form990PartVIISectionAGrp/PersonNm11KENT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12TREVOR DIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY BEDNAREK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt618480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7530435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8174543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9125455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10155253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124490
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SYSTEM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0437767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0498625
IRS990/GrossReceiptsAmt027172529
IRS990/GrossSalesOfInventoryAmt01204211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0186762
IRS990/IntangibleAssetsGrp/EOYAmt0179732
IRS990/InterestGrp/TotalAmt01555973
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05704155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06600091
IRS990/InvestmentIncomeGrp/ExclusionAmt0606567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05732238
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05125090
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012170746
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012645069
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035074723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064637135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071659611
IRS990/LandBldgEquipCostOrOtherBssAmt0106734334
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060858
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt023513461
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINNESOTA VALLEY COOPERATIVE LIGHT AND POWER ASSOCIATION IS A PROACTIVE COOPERATIVE THAT CONTINUES TO PROVIDE VALUE TO OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052360075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058952719
IRS990/NetAssetsOrFundBalancesBOYAmt033252257
IRS990/NetAssetsOrFundBalancesEOYAmt035292569
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0437767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0437767
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108902
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0108902
IRS990/NetUnrelatedBusTxblIncmAmt062524
IRS990/NetUnrlzdGainsLossesInvstAmt02588
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019763
IRS990/OtherAssetsTotalGrp/EOYAmt019763
IRS990/OtherChangesInNetAssetsAmt01364778
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION/OPERATIONS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION/MAINTENANC
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMIN
IRS990/OtherExpensesGrp/TotalAmt011214793
IRS990/OtherExpensesGrp/TotalAmt11921863
IRS990/OtherExpensesGrp/TotalAmt21775494
IRS990/OtherExpensesGrp/TotalAmt3984054
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01884984
IRS990/OtherLiabilitiesGrp/EOYAmt01598289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE FROM SUBSIDIARY
IRS990/OtherRevenueMiscGrp/Desc2GRANITE FALLS ENERGY, LLC K-1
IRS990/OtherRevenueMiscGrp/ExclusionAmt03267
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01063071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01063071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1241000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245895
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0241000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt142628
IRS990/OtherRevenueTotalAmt01349966
IRS990/OtherSourcesGrossIncomeAmt02871087
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01466843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0831503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0329313
IRS990/PrincipalOfficerNm0PATRICK C CARRUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023513160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023513160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04086316
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt041
IRS990/PYInvestmentIncomeAmt0260408
IRS990/PYOtherExpensesAmt020958979
IRS990/PYOtherRevenueAmt01666195
IRS990/PYProgramServiceRevenueAmt023723954
IRS990/PYRevenuesLessExpensesAmt0-393235
IRS990/PYSalariesCompEmpBnftPaidAmt0998456
IRS990/PYTotalExpensesAmt026043792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025650557
IRS990/ReconcilationRevenueExpnssAmt0672946
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033252257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035292569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03778526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03176751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06955277
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt04634063
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt064723182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031897972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096621154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt012645069
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ASSOCIATED COMPANIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0392753
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02765150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02765150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-10967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1305107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3340321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4648441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5260987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SICK LEAVE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0491027
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE SUBSIDIARY, MINNESOTA VALLEY LIGHT & POWER HOLDING COMPANY, OPERATES AS A CORPORATION AND FILES ANNUALLY ON FEDERAL FORM 1120 AND AS SUCH IS TREATED AS A CORPORATION FOR INCOME TAX PURPOSES. THE ASSOCATION'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 ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL REQUIRED FILINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071659611
IRS990ScheduleD/TotalBookValueProgramRltdAmt012645069
IRS990ScheduleD/TotalBookValueSecuritiesAmt05125090
IRS990ScheduleD/TotalLiabilityAmt01598289
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0530435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2174543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3123130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4121783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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