Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Nobles Cooperative Electric
990 • Fiscal year 2017 • EIN 41-0443755
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$58,388,905
Up $2,776,533 (+5.0%) from 2016
Net Assets
Up$26,634,201
Up $1,972,996 (+8.0%) from 2016
Liabilities
Up$31,754,704
Up $803,537 (+2.6%) from 2016
Revenue And Expenses
Revenue
Up$21,881,830
Up $1,192,769 (+5.8%) from 2016
Expenses
Up$21,546,163
Up $857,102 (+4.1%) from 2016
Net Income
Up$335,667
Up $335,667 from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $22,069,549
Mission and Program Overview
Mission
To maintain our electrical distribution system and provide electricity to our members in rural areas and communities in our service territory.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,810,959 | $39,326,111 | ▼ $2,484,848 |
| Rtn Earn Endowment Incm Other Fnds | $21,258,611 | $23,022,964 | ▲ $1,764,353 |
| Investments Program Related | $6,854,096 | $7,294,344 | ▲ $440,248 |
| Savings and Temporary Cash Investments | $3,289,447 | $5,257,210 | ▲ $1,967,763 |
| Accounts Receivable | $2,323,945 | $4,691,382 | ▲ $2,367,437 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $3,402,594 | $3,611,237 | ▲ $208,643 |
| Prepaid Expenses and Deferred Charges | $660,379 | $623,990 | ▼ $36,389 |
| Inventories for Sale or Use | $401,068 | $489,146 | ▲ $88,078 |
| Cash and Non-Interest-Bearing Accounts | - | $486,970 | - |
| Investments Other Securities | $215,528 | $213,767 | ▼ $1,761 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $55,612,372 | $58,388,905 | ▲ $2,776,533 |
| Other Assets Total | $56,950 | $5,985 | ▼ $50,965 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $26,967,085 | $27,351,885 | ▲ $384,800 |
| Accounts Payable and Accrued Expenses | $2,833,508 | $3,415,582 | ▲ $582,074 |
| Other Liabilities | $1,148,778 | $985,395 | ▼ $163,383 |
| Escrow Account Liability | $1,796 | $1,842 | ▲ $46 |
| Total Liabilities | $30,951,167 | $31,754,704 | ▲ $803,537 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,661,205 | $26,634,201 | ▲ $1,972,996 |
| Total Liabilities and Net Assets / Fund Balance | $55,612,372 | $58,388,905 | ▲ $2,776,533 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,232,705 | $18,445,975 | $55,678,680 |
| Other Land Buildings | $1,477,512 | $1,816,468 | $3,293,980 |
| Buildings | $500,276 | $596,848 | $1,097,124 |
| Land | $115,618 | - | $115,618 |
| Investment Program Related Org | $48,086 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Tromblay | Chief Executive Officer | FT | $147,866 | $83,501 | $231,367 |
| Sherry Swanson | Chief Financial Officer | FT | $104,617 | $37,146 | $141,763 |
| David D Clarke | Secretary/treasurer | PT | $21,692 | - | $21,692 |
| Lee a York | Vice President | PT | $20,189 | - | $20,189 |
| Gary E Sieve | Director | PT | $14,558 | - | $14,558 |
| Cindy M Hokeness | Director | PT | $13,972 | - | $13,972 |
| Jerry Beckering | Director | PT | $11,999 | - | $11,999 |
| Ronald J Schwartau | President | PT | $11,762 | - | $11,762 |
| Brucer Barber | Director | - | $10,311 | - | $10,311 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Loosbrock Digging Service INC | Underground Line Boring | 221 W 4TH ST, Lismore, MN 56155 | $329,928 |
| Carr's Tree Service INC | Tree Trimming | PO BOX 250, Ottertail, MN 56571 | $119,950 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $20,977,086
- Investment Income
- $304,676
- Other Revenue
- $600,068
- Change in Net Assets
- $335,667
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $21,881,830
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $21,881,830
- Total Revenue per Form 990
- $21,881,830
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $18,538,929 |
| Salaries, Compensation, and Employee Benefits | $477,613 |
| Grants and Similar Amounts Paid | $9,756 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $2,519,865 |
| Depreciation Depletion | - | - | - | $1,802,941 |
| Interest | - | - | - | $764,074 |
| All Other Expenses | - | - | - | $660,625 |
| Other Expenses | - | - | - | $653,826 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $477,613 |
| Grants to Domestic Orgs | - | - | - | $9,756 |
| Total Functional Expenses | $0 | $0 | $0 | $21,546,163 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,546,163 |
| Expenses per Audited Statements | $19,026,298 |
| Total Expenses per Audited Statements | $19,026,298 |
| Expenses Not Reported on Financial Statements | $2,519,865 |
| Other Expense Adjustments | $2,519,865 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Lee York Is a Board Member of Great River Energy Which Is the Cooperatives Power Supplier. | No | $10,888,714 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Credits | $724,515 |
| Accumulated Provision for Pension Benefits | $214,307 |
| Customer Deposits | $46,573 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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, Part VI, Section A, Line 6
“Nobles cooperative electric is a rural electric cooperative owned by the members served.”
Form 990, Part VI, Section A, Line 7A
“Nobles cooperative electric has one class of members who may elect one or more members of the governing body.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with broad authority to act on behalf of the governing board.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed at a director board meeting prior to being filed.”
Form 990, Part VI, Section B, Line 12C
“Upon reviewing or discovering any information or fact that could impact a director's compliance with this policy, the board must 1 - provide the director an opportunity to comment orally and in writing regarding the information or fact, and an opportunity to be represented by legal counsel, and 2 - determine whether the director complies with this policy. If the board determines that a director does not comply with this policy, then 1 - the board must provide the director an opportunity to comply with this policy within thirty days and, 2 - if the director does not comply with this policy within thirty days, then, as allowed by law, the board must sanction, disqualify, and/or remove the director upon receiving or discovering any information or fact that could impact any other official's compliance with this policy, the board must act as a appropriate or authorize the manager to act as appropriate.”
Form 990, Part VI, Section B, Line 15A
“Nobles cooperative board of directors annually review and determine chief executive officer compensation package. The board of directors uses the nreca national compensation system as a guide. The decisions are documented in board minutes.”
Form 990, Part VI, Section C, Line 18
“The organization makes these documents available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes these documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Nobles Cooperative Electric
- EIN
- 41-0443755
- Phone
- 5073727331
- Address
- PO BOX 788, WORTHINGTON, MN 56187
Signing Officer
- Name
- Adam Tromblay
- Title
- Chief Executive Officer
- Phone
- 5073727331
- Signed
- 2018-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Adam Tromblay
- Formed
- 1936
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 25
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- PO BOX 217, AUSTIN, MN 55912
- Preparer
- Craig Popenhagen
- Phone
- 5074347000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 4
“The irs instructions state that patronage dividends paid by section 501(c)(12) organizations to their members should be reported on line 4. The organization has interpreted patronage dividends paid to mean patronage dividends allocated or to be allocated for the current year. Since this allocation is not an expense under generally accepted accounting principles (gaap), this has resulted in a reconciling item to net assets in part xi on page 12 of the form 990 and in part xii on schedule d.”
FORM 990, PART XI, LINE 9:
“Patronage allocation 2,519,865. Retirement of capital credits -928,838. Transfer to other equities -162,341. Increase in other equities 208,643.”
Form 990, Part XII, Line 2C
“The cooperative's board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of its independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“Nobles cooperative electric collects trust contributions from its members on a monthly basis by rounding up electric bills to even dollar amounts for members who wish to participate in the program. These monies are held in a liability account until they are paid to the nobles-murray rural electric trust.”
PART X, LINE 2:
“The cooperative is exempt from income taxes under section 501(c)(12) of the internal revenue code. The cooperative is subject to income tax on its unrelated business income (ubi) and filed annually federal form 990t. A provision for income taxes on unrelated business income of $4,842 and $20,907 is included with nonoperating margins for the years ended december 31, 2017 and 2016, respectively. The cooperative has evaluated its tax positions and determined that it has no uncertain tax positions as of december 31, 2017 and 2016.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Patronage dividends allocated 2,519,865.”
Raw XML AppendixShowing 400 of 513 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/AccountsReceivableGrp/EOYAmt | 0 | 4691382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN OUR ELECTRICAL DISTRIBUTION SYSTEM AND PROVIDE ELECTRICITY TO OUR MEMBERS IN RURAL AREAS AND COMMUNITIES IN OUR SERVICE TERRITORY. |
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| IRS990/Desc | 0 | PROVIDED ELECTRIC SERVICE TO APPROXIMATELY 6,761 ACCOUNTS CONNECTED 56 NEW SERVICES AND RETIRED 36 SERVICES. UPGRADED 18.7- MILES OF OVERHEAD LINE TO UNDERGROUND. |
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| IRS990/InterestGrp/TotalAmt | 0 | 764074 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 401068 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 489146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 343420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 343420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 215528 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 213767 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6854096 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7294344 |
| IRS990/IRPDocumentCnt | 0 | 209 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20859291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41810959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39326111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60185402 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 70350 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 21312484 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN OUR ELECTRICAL DISTRIBUTION SYSTEM AND PROVIDE ELECTRICITY TO OUR MEMBERS IN RURAL AREAS AND COMMUNITIES IN OUR SERVICE TERRITORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26967085 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27351885 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24661205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26634201 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -38744 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38744 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27505 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55131 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 27626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 23288 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5985 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1637329 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION - OPERATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRIBUTION - MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER ACCOUNTS EXPEN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12900318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 897010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 860135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 653826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1148778 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 985395 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EQUITY EARNINGS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514695 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6442 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6442 |
| IRS990/OtherRevenueTotalAmt | 0 | 544937 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 969697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3402594 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3611237 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 660379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 623990 |
| IRS990/PrincipalOfficerNm | 0 | ADAM TROMBLAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF POWER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20977086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20977086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2496279 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2376 |
| IRS990/PYInvestmentIncomeAmt | 0 | 347370 |
| IRS990/PYOtherExpensesAmt | 0 | 17771593 |
| IRS990/PYOtherRevenueAmt | 0 | 583735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19757956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418813 |
| IRS990/PYTotalExpensesAmt | 0 | 20689061 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20689061 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 335667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 21258611 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 23022964 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3289447 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5257210 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 500276 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 596848 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1097124 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37232705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18445975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55678680 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2519865 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19026298 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 5995707 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 814082 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 94648 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 46317 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 175395 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 102419 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 17690 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 48086 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | GREAT RIVER ENERGY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | NATIONAL RURAL UTILITIES COOPERATIVE FINANCE COOPERATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | NATIONAL RURAL TELECOMMUNICATIONS COOPERATIVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | COBANK |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | RURAL ELECTRIC SUPPLY COOPERATIVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | FEDERATED RURAL ELECTRIC INSURANCE EQUITY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | OTHER INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | SOUTHERN MINNESOTA ENERGY COOPERATIVE PATRONAGE CAPITAL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115618 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115618 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2519865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1477512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1816468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3293980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 214307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 724515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 46573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCUMULATED PROVISION FOR PENSION BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21881830 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NOBLES COOPERATIVE ELECTRIC COLLECTS TRUST CONTRIBUTIONS FROM ITS MEMBERS ON A MONTHLY BASIS BY ROUNDING UP ELECTRIC BILLS TO EVEN DOLLAR AMOUNTS FOR MEMBERS WHO WISH TO PARTICIPATE IN THE PROGRAM. THESE MONIES ARE HELD IN A LIABILITY ACCOUNT UNTIL THEY ARE PAID TO THE NOBLES-MURRAY RURAL ELECTRIC TRUST. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE COOPERATIVE IS SUBJECT TO INCOME TAX ON ITS UNRELATED BUSINESS INCOME (UBI) AND FILED ANNUALLY FEDERAL FORM 990T. A PROVISION FOR INCOME TAXES ON UNRELATED BUSINESS INCOME OF $4,842 AND $20,907 IS INCLUDED WITH NONOPERATING MARGINS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, RESPECTIVELY. THE COOPERATIVE HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PATRONAGE DIVIDENDS ALLOCATED 2,519,865. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39326111 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 7294344 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21546163 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 985395 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21881830 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21881830 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19026298 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 147866 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 58984 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 1902 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ADAM TROMBLAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 231367 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LEE YORK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10888714 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEE YORK IS A BOARD MEMBER OF GREAT RIVER ENERGY WHICH IS THE COOPERATIVES POWER SUPPLIER. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOBLES COOPERATIVE ELECTRIC IS A RURAL ELECTRIC COOPERATIVE OWNED BY THE MEMBERS SERVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOBLES COOPERATIVE ELECTRIC HAS ONE CLASS OF MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED AT A DIRECTOR BOARD MEETING PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REVIEWING OR DISCOVERING ANY INFORMATION OR FACT THAT COULD IMPACT A DIRECTOR'S COMPLIANCE WITH THIS POLICY, THE BOARD MUST 1 - PROVIDE THE DIRECTOR AN OPPORTUNITY TO COMMENT ORALLY AND IN WRITING REGARDING THE INFORMATION OR FACT, AND AN OPPORTUNITY TO BE REPRESENTED BY LEGAL COUNSEL, AND 2 - DETERMINE WHETHER THE DIRECTOR COMPLIES WITH THIS POLICY. IF THE BOARD DETERMINES THAT A DIRECTOR DOES NOT COMPLY WITH THIS POLICY, THEN 1 - THE BOARD MUST PROVIDE THE DIRECTOR AN OPPORTUNITY TO COMPLY WITH THIS POLICY WITHIN THIRTY DAYS AND, 2 - IF THE DIRECTOR DOES NOT COMPLY WITH THIS POLICY WITHIN THIRTY DAYS, THEN, AS ALLOWED BY LAW, THE BOARD MUST SANCTION, DISQUALIFY, AND/OR REMOVE THE DIRECTOR UPON RECEIVING OR DISCOVERING ANY INFORMATION OR FACT THAT COULD IMPACT ANY OTHER OFFICIAL'S COMPLIANCE WITH THIS POLICY, THE BOARD MUST ACT AS A APPROPRIATE OR AUTHORIZE THE MANAGER TO ACT AS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NOBLES COOPERATIVE BOARD OF DIRECTORS ANNUALLY REVIEW AND DETERMINE CHIEF EXECUTIVE OFFICER COMPENSATION PACKAGE. THE BOARD OF DIRECTORS USES THE NRECA NATIONAL COMPENSATION SYSTEM AS A GUIDE. THE DECISIONS ARE DOCUMENTED IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE IRS INSTRUCTIONS STATE THAT PATRONAGE DIVIDENDS PAID BY SECTION 501(C)(12) ORGANIZATIONS TO THEIR MEMBERS SHOULD BE REPORTED ON LINE 4. THE ORGANIZATION HAS INTERPRETED PATRONAGE DIVIDENDS PAID TO MEAN PATRONAGE DIVIDENDS ALLOCATED OR TO BE ALLOCATED FOR THE CURRENT YEAR. SINCE THIS ALLOCATION IS NOT AN EXPENSE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), THIS HAS RESULTED IN A RECONCILING ITEM TO NET ASSETS IN PART XI ON PAGE 12 OF THE FORM 990 AND IN PART XII ON SCHEDULE D. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PATRONAGE ALLOCATION 2,519,865. RETIREMENT OF CAPITAL CREDITS -928,838. TRANSFER TO OTHER EQUITIES -162,341. INCREASE IN OTHER EQUITIES 208,643. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE COOPERATIVE'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 4 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $58,388,905
- Liabilities
- $31,754,704
- Net assets
- $26,634,201
- Revenue
- $21,881,830
- Expenses
- $21,546,163
- Net income
- $335,667