Civic Intelligence

Minnesota Valley Cooperative Light and Power Association

990 • Fiscal year 2020 • EIN 41-0419129

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

80th percentile

0.62x

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

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

2.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Net Margin

3rd percentile

-5.0%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$493,927

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2020

Asset Growth

72nd percentile

5.7%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-5.2%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$73,541,394

Up $3,986,537 (+5.7%) from 2019

Net Assets

Up

$28,046,750

Up $1,257,645 (+4.7%) from 2019

Liabilities

Up

$45,494,644

Up $2,728,892 (+6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$21,197,805

Down $1,155,057 (-5.2%) from 2019

Expenses

Down

$22,265,877

Down $2,350,956 (-9.6%) from 2019

Net Income

Up

-$1,068,072

Up $1,195,899 (+53%) from 2019

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: $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

2020

Assets$73,541,394
Liabilities$45,494,644
Net Assets$28,046,750
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$21,197,805
Expenses$22,265,877
Net Income-$1,068,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$21,786,094
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$49,941,645$52,349,276▲ $2,407,631
Rtn Earn Endowment Incm Other Fnds$26,789,105$28,046,750▲ $1,257,645
Investments Program Related$10,617,531$10,670,336▲ $52,805
Investments Other Securities$3,539,539$4,581,739▲ $1,042,200
Accounts Receivable$2,482,897$2,267,598▼ $215,299
Inventories for Sale or Use$1,357,709$2,000,876▲ $643,167
Cash and Non-Interest-Bearing Accounts$837,973$1,036,848▲ $198,875
Prepaid Expenses and Deferred Charges$757,800$614,953▼ $142,847
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,554,857$73,541,394▲ $3,986,537
Other Assets Total$19,763$19,768▲ $5
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,181,000$40,579,822▲ $6,398,822
Other Liabilities$2,258,013$2,339,169▲ $81,156
Accounts Payable and Accrued Expenses$1,289,216$1,349,477▲ $60,261
Unsecured Notes Loans Payable$4,900,000$1,000,000▼ $3,900,000
Deferred Revenue$137,523$226,176▲ $88,653
Total Liabilities$42,765,752$45,494,644▲ $2,728,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,789,105$28,046,750▲ $1,257,645
Total Liabilities and Net Assets / Fund Balance$69,554,857$73,541,394▲ $3,986,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,550,088$26,667,463$74,217,551
Buildings$4,258,710$2,528,500$6,787,210
Land$332,625-$332,625
Other Land Buildings$207,853$39,837$247,690
Investment Program Related Org$10,670,336--
Other Securities$541,722--
Closely Held Equity Interests$4,040,017--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CarruthGeneral ManagerFT$410,751$88,109$498,860
Robert KratzOperations ManagerFT$167,294$123,140$290,434
Robert WalshMember Serv ManagerFT$150,266$71,402$221,668
Kent SmithForemanFT$112,355$99,170$211,525
Jill RothschadlOffice ManagerFT$144,104$28,792$172,896
Jan-eric LandmarkLinemanFT$111,632$44,206$155,838
Steve NormanPresidentPT$18,680-$18,680
Timothy VeldeDirectorPT$18,640-$18,640
Donald FernholzVice PresidentPT$18,560-$18,560
Gary GroothuisTreasurerPT$18,560-$18,560
Darryl BursackDirectorPT$18,520-$18,520
Mark PetersonSecretaryPT$18,520-$18,520
Wayne PeltierDirectorPT$16,980-$16,980

Highest Paid Contractors

ContractorServicesLocationCompensation
Karian Peterson PowerlinePowerline ContractingPO BOX 345, Montevideo, MN 56265$1,144,201
Minnesota Valley Tree ServiceRight Of Way Tree Cleaning501 S 1ST, Montevideo, MN 56265$890,628
Power Systems Engineering INCEngineering Consulting1532 W BROADWAY, Madison, WI 53713$307,002
Eir Testing & Maintenance CoEquipment Testing, Maintenance & RepairPO BOX 86, Farmington, MN 55024$119,713
NiscComputer Software And ServicesPO BOX 1147, Mandan, ND 58554$111,486
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,880,609
Investment Income
$610,426
Other Revenue
$706,770
Change in Net Assets
$-1,068,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,724,840
Salaries, Compensation, and Employee Benefits$650,181
Grants and Similar Amounts Paid$12
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,890,844
Depreciation Depletion---$2,204,122
All Other Expenses---$1,209,768
Interest---$980,797
Other Expenses---$960,167
Current Officers, Directors, Trustees, and Key Employees---$650,181
Grants to Domestic Orgs---$12
Total Functional Expenses$0$0$0$22,265,877
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$8,718,222
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,337,626
Other Accruals$339,568
Sick Leave$269,806
Accrued Vacation$268,345
Accrued Sales Tax$69,604
Consumer Deposits$54,220
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
2021-10-26
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
36
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:

“Defined benefit plan-prior svc cost 23,831. Allocated capital credits 2,890,844. Retired capital credits -1,657,031. Earnings from taxable subsidiary 1,049,588. Book to tax - granite falls energy 18,485.”

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 639 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/ReportableCompFromOrgAmt11144104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111632
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/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/TitleTxt12LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt036954
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036954
IRS990/GrossReceiptsAmt021786094
IRS990/GrossSalesOfInventoryAmt0639904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0980797
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01357709
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000876
IRS990/InvestmentIncomeGrp/ExclusionAmt0573472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0573472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03539539
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04581739
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010617531
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010670336
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029235800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049941645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052349276
IRS990/LandBldgEquipCostOrOtherBssAmt081585076
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt019881526
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/BOYAmt034181000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040579822
IRS990/NetAssetsOrFundBalancesBOYAmt026789105
IRS990/NetAssetsOrFundBalancesEOYAmt028046750
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051615
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt051615
IRS990/NetUnrelatedBusTxblIncmAmt024179
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019763
IRS990/OtherAssetsTotalGrp/EOYAmt019768
IRS990/OtherChangesInNetAssetsAmt02325717
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION/MAINTENANC
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION/OPERATIONS
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMIN
IRS990/OtherExpensesGrp/TotalAmt010091568
IRS990/OtherExpensesGrp/TotalAmt11782870
IRS990/OtherExpensesGrp/TotalAmt21495548
IRS990/OtherExpensesGrp/TotalAmt3960167
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02258013
IRS990/OtherLiabilitiesGrp/EOYAmt02339169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2GRANITE FALLS ENERGY, LLC K-1
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0522640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0522640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1151000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-18485
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0151000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-18485
IRS990/OtherRevenueTotalAmt0655155
IRS990/OtherSourcesGrossIncomeAmt01696090
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0757800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0614953
IRS990/PrincipalOfficerNm0PATRICK C CARRUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019880609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019880609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03919123
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt026
IRS990/PYInvestmentIncomeAmt0696865
IRS990/PYOtherExpensesAmt020181353
IRS990/PYOtherRevenueAmt0541200
IRS990/PYProgramServiceRevenueAmt021114797
IRS990/PYRevenuesLessExpensesAmt0-2263971
IRS990/PYSalariesCompEmpBnftPaidAmt0516331
IRS990/PYTotalExpensesAmt024616833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022352862
IRS990/ReconcilationRevenueExpnssAmt0-1068072
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026789105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028046750
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04258710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02528500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06787210
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt04040017
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt047550088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026667463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074217551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010670336
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ASSOCIATED COMPANIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0332625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1268345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3339568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41337626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5269806
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/BookValueAmt0541722
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052349276
IRS990ScheduleD/TotalBookValueProgramRltdAmt010670336
IRS990ScheduleD/TotalBookValueSecuritiesAmt04581739
IRS990ScheduleD/TotalLiabilityAmt02339169
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0410751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3112355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4144104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5111632
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,541,394
Liabilities
$45,494,644
Net assets
$28,046,750
Revenue
$21,197,805
Expenses
$22,265,877
Net income
-$1,068,072
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
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