Civic Intelligence

Minnesota Valley Cooperative Light and Power Association

990 • Fiscal year 2019 • EIN 41-0419129

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

Organization ProfileWWW.MNVALLEYREC.COM

View Organization Page

PO Box 248Montevideo, MN 56265-0248

(320) 269-2163

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Net Margin

2nd percentile

-10%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$393,527

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2019

Asset Growth

82nd percentile

7.6%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-5.6%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$69,554,857

Up $4,931,576 (+7.6%) from 2018

Net Assets

Up

$26,789,105

Up $2,302,774 (+9.4%) from 2018

Liabilities

Up

$42,765,752

Up $2,628,802 (+6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin2nd percentile

Revenue

Down

$22,352,862

Down $1,334,789 (-5.6%) from 2018

Expenses

Up

$24,616,833

Up $980,166 (+4.1%) from 2018

Net Income

Down

-$2,263,971

Down $2,314,955 (-4541%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2019

Assets$69,554,857
Liabilities$42,765,752
Net Assets$26,789,105
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$22,352,862
Expenses$24,616,833
Net Income-$2,263,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$22,813,599
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$47,640,042$49,941,645▲ $2,301,603
Rtn Earn Endowment Incm Other Fnds$24,486,331$26,789,105▲ $2,302,774
Investments Program Related$10,626,321$10,617,531▼ $8,790
Investments Other Securities$1,173,452$3,539,539▲ $2,366,087
Accounts Receivable$2,376,772$2,482,897▲ $106,125
Inventories for Sale or Use$990,026$1,357,709▲ $367,683
Cash and Non-Interest-Bearing Accounts$826,762$837,973▲ $11,211
Prepaid Expenses and Deferred Charges$970,143$757,800▼ $212,343
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,623,281$69,554,857▲ $4,931,576
Other Assets Total$19,763$19,763→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,285,093$34,181,000▼ $104,093
Unsecured Notes Loans Payable$2,500,000$4,900,000▲ $2,400,000
Other Liabilities$2,126,367$2,258,013▲ $131,646
Accounts Payable and Accrued Expenses$1,106,329$1,289,216▲ $182,887
Deferred Revenue$119,161$137,523▲ $18,362
Total Liabilities$40,136,950$42,765,752▲ $2,628,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,486,331$26,789,105▲ $2,302,774
Total Liabilities and Net Assets / Fund Balance$64,623,281$69,554,857▲ $4,931,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,019,728$25,290,160$70,309,888
Buildings$4,374,408$2,368,397$6,742,805
Land$332,625-$332,625
Other Land Buildings$214,884$32,806$247,690
Investment Program Related Org$10,617,531--
Other Securities$3,539,539--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CarruthGeneral ManagerFT$280,985$117,263$398,248
Robert WalshMember Serv ManagerFT$145,538$121,623$267,161
Robert KratzOperations ManagerFT$152,776$92,647$245,423
Kent SmithForemanFT$112,796$80,477$193,273
Jill RothschadlOffice ManagerFT$125,177$38,571$163,748
Trevor DigginsCrew ChiefFT$110,225$41,904$152,129
Timothy VeldeDirectorPT$19,480-$19,480
Mark PetersonSecretaryPT$19,160-$19,160
Donald FernholzVice PresidentPT$19,000-$19,000
Darryl BursackDirectorPT$18,960-$18,960
Gary GroothuisTreasurerPT$18,880-$18,880
Steve NormanPresidentPT$18,640-$18,640
Wayne PeltierDirectorPT$18,480-$18,480

Highest Paid Contractors

ContractorServicesLocationCompensation
Power Systems Engineering INCEngineering Consulting1532 W BROADWAY, Madison, WI 53713$230,102
Karian Peterson PowerlinePowerline ContractingPO BOX 345, Montevideo, MN 56265$136,577
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,114,797
Investment Income
$696,865
Other Revenue
$541,200
Change in Net Assets
$-2,263,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,181,353
Salaries, Compensation, and Employee Benefits$516,331
Grants and Similar Amounts Paid$26
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,919,123
Depreciation Depletion---$2,068,799
Interest---$1,278,919
All Other Expenses---$1,205,854
Other Expenses---$1,046,965
Current Officers, Directors, Trustees, and Key Employees---$516,331
Grants to Domestic Orgs---$26
Total Functional Expenses$0$0$0$24,616,833
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$10,074,287
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,305,228
Other Accruals$307,342
Sick Leave$271,974
Accrued Vacation$240,846
Accrued Sales Tax$79,003
Consumer Deposits$53,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2020-10-16
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 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, 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:

“Defined benefit plan-prior svc cost 27,404. Allocated capital credits 3,919,123. Retired capital credits -1,643,749. Earnings from taxable subsidiary 2,261,523. Book to tax - granite falls energy 2,444.”

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.”

Raw XML AppendixShowing 400 of 588 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER SERV MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CREW CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0178
IRS990/GrossReceiptsAmt022813599
IRS990/GrossSalesOfInventoryAmt0528378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01278919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0990026
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01357709
IRS990/InvestmentIncomeGrp/ExclusionAmt0696687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0696687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01173452
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03539539
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010626321
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010617531
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027691363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047640042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049941645
IRS990/LandBldgEquipCostOrOtherBssAmt077633008
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt021116332
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/BOYAmt034285093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034181000
IRS990/NetAssetsOrFundBalancesBOYAmt024486331
IRS990/NetAssetsOrFundBalancesEOYAmt026789105
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0178
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067641
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt067641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019763
IRS990/OtherAssetsTotalGrp/EOYAmt019763
IRS990/OtherChangesInNetAssetsAmt04566745
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION/MAINTENANC
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION/OPERATIONS
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMIN
IRS990/OtherExpensesGrp/TotalAmt011451894
IRS990/OtherExpensesGrp/TotalAmt11591618
IRS990/OtherExpensesGrp/TotalAmt21537304
IRS990/OtherExpensesGrp/TotalAmt31046965
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02126367
IRS990/OtherLiabilitiesGrp/EOYAmt02258013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1GRANITE FALLS ENERGY, LLC K-1
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0475977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2418
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-2418
IRS990/OtherRevenueTotalAmt0473559
IRS990/OtherSourcesGrossIncomeAmt01721561
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0970143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0757800
IRS990/PrincipalOfficerNm0PATRICK C CARRUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021114797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021114797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03494867
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt024
IRS990/PYInvestmentIncomeAmt0755373
IRS990/PYOtherExpensesAmt019649305
IRS990/PYOtherRevenueAmt01663499
IRS990/PYProgramServiceRevenueAmt021268779
IRS990/PYRevenuesLessExpensesAmt050984
IRS990/PYSalariesCompEmpBnftPaidAmt0492471
IRS990/PYTotalExpensesAmt023636667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023687651
IRS990/ReconcilationRevenueExpnssAmt0-2263971
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024486331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026789105
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04374408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02368397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06742805
IRS990ScheduleD/EquipmentGrp/BookValueAmt045019728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025290160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070309888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010617531
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ASSOCIATED COMPANIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0332625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3307342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41305228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5271974
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/BookValueAmt03539539
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN OTHER SECURITIES
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049941645
IRS990ScheduleD/TotalBookValueProgramRltdAmt010617531
IRS990ScheduleD/TotalBookValueSecuritiesAmt03539539
IRS990ScheduleD/TotalLiabilityAmt02258013
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0280985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2152776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3112796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4125177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5110225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt092585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt199165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt270189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt358378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt416394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt520389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt322099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt422177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt521515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,554,857
Liabilities
$42,765,752
Net assets
$26,789,105
Revenue
$22,352,862
Expenses
$24,616,833
Net income
-$2,263,971
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
Peer Organizations

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