Civic Intelligence

Stearns Cooperative Electric Association

990 • Fiscal year 2016 • EIN 41-0558175

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileWWW.STEARNSELECTRIC.ORG

View Organization Page

900 Kraft Dr SEMelrose, MN 56352

(320) 256-4241

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.54x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

1.25x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$231,105

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

5.5%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$133,142,416

Up $5,527,334 (+4.3%) from 2015

Net Assets

Up

$60,984,486

Up $3,011,786 (+5.2%) from 2015

Liabilities

Up

$72,157,930

Up $2,515,548 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$57,760,775

Up $3,013,958 (+5.5%) from 2015

Expenses

Up

$57,760,775

Up $3,013,958 (+5.5%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200M$150M$100M$50M$0Assets 2011: $98,558,097Liabilities 2011: $54,625,523Net Assets 2011: $43,932,5742011Assets 2012: $104,342,404Liabilities 2012: $57,591,922Net Assets 2012: $46,750,4822012Assets 2013: $115,338,715Liabilities 2013: $64,530,415Net Assets 2013: $50,808,3002013Assets 2014: $121,711,935Liabilities 2014: $65,717,705Net Assets 2014: $55,994,2302014Assets 2015: $127,615,082Liabilities 2015: $69,642,382Net Assets 2015: $57,972,7002015Assets 2016: $133,142,416Liabilities 2016: $72,157,930Net Assets 2016: $60,984,4862016Assets 2017: $135,608,005Liabilities 2017: $72,177,061Net Assets 2017: $63,430,9442017Assets 2018: $137,573,482Liabilities 2018: $71,666,099Net Assets 2018: $65,907,3832018Assets 2019: $142,108,580Liabilities 2019: $73,803,403Net Assets 2019: $68,305,1772019Assets 2020: $147,743,922Liabilities 2020: $77,588,806Net Assets 2020: $70,155,1162020Assets 2021: $153,957,017Liabilities 2021: $80,385,184Net Assets 2021: $73,571,8332021Assets 2022: $157,900,352Liabilities 2022: $82,181,273Net Assets 2022: $75,719,0792022Assets 2023: $164,428,387Liabilities 2023: $85,284,516Net Assets 2023: $79,143,8712023Assets 2024: $190,422,858Liabilities 2024: $106,763,853Net Assets 2024: $83,659,0052024

Highlighted filing

2016

Assets$133,142,416
Liabilities$72,157,930
Net Assets$60,984,486
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$80M$60M$40M$20M$0Revenue 2011: $47,954,118Expenses 2011: $47,954,118Net Income 2011: $02011Revenue 2012: $50,582,875Expenses 2012: $50,582,875Net Income 2012: $02012Revenue 2013: $55,924,272Expenses 2013: $55,924,272Net Income 2013: $02013Revenue 2014: $58,752,113Expenses 2014: $58,752,113Net Income 2014: $02014Revenue 2015: $54,746,817Expenses 2015: $54,746,817Net Income 2015: $02015Revenue 2016: $57,760,775Expenses 2016: $57,760,775Net Income 2016: $02016Revenue 2017: $58,362,370Expenses 2017: $58,362,370Net Income 2017: $02017Revenue 2018: $60,381,799Expenses 2018: $60,381,799Net Income 2018: $02018Revenue 2019: $60,899,451Expenses 2019: $60,899,451Net Income 2019: $02019Revenue 2020: $61,265,048Expenses 2020: $61,265,048Net Income 2020: $02020Revenue 2021: $65,381,947Expenses 2021: $65,381,947Net Income 2021: $02021Revenue 2022: $64,351,952Expenses 2022: $64,351,952Net Income 2022: $02022Revenue 2023: $68,934,211Expenses 2023: $68,934,211Net Income 2023: $02023Revenue 2024: $71,510,283Expenses 2024: $71,510,283Net Income 2024: $02024

Highlighted filing

2016

Revenue$57,760,775
Expenses$57,760,775
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$58,010,936
Mission and Program Overview

Mission

Generation and purchase of electricity for distribution and sale on a cooperative basis to members.

Generation and purchase of electricity for distribution on a cooperative basis to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,574,715$85,839,095▲ $3,264,380
Rtn Earn Endowment Incm Other Fnds$57,972,700$60,984,486▲ $3,011,786
Investments Other Securities-$29,000,614-
Investments Program Related$28,027,542--
Accounts Receivable$5,889,952$6,389,443▲ $499,491
Savings and Temporary Cash Investments$6,719,449$6,337,329▼ $382,120
Inventories for Sale or Use$1,743,195$1,934,964▲ $191,769
Cash and Non-Interest-Bearing Accounts$361,012$1,587,130▲ $1,226,118
Prepaid Expenses and Deferred Charges$62,065$157,087▲ $95,022
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,615,082$133,142,416▲ $5,527,334
Other Assets Total$2,237,152$1,896,754▼ $340,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,061,356$61,775,417▲ $1,714,061
Accounts Payable and Accrued Expenses$8,324,372$9,220,666▲ $896,294
Other Liabilities$1,256,654$1,161,847▼ $94,807
Total Liabilities$69,642,382$72,157,930▲ $2,515,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,972,700$60,984,486▲ $3,011,786
Total Liabilities and Net Assets / Fund Balance$127,615,082$133,142,416▲ $5,527,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,264,880$35,357,949$115,622,829
Buildings$4,581,461$1,423,305$6,004,766
Land$992,754-$992,754
Other Securities$2,581,540--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David B GruenesCEOFT$171,311$59,794$231,105
Ralph E MartinCFOFT$140,388$62,312$202,700
Glenn BlommelOperations ManagerFT$138,392$59,500$197,892
Victoria HerkenhoffManager of Admin ServicesFT$134,665$61,351$196,016
MATTHEW R O'SHEAManager of EngineeringFT$134,082$54,958$189,040
Ryan a ZierdenIt SupervisorFT$104,104$38,270$142,374
Grant WenkerLinemanFT$105,472$28,652$134,124
Jerome FriesDirectorPT$10,050-$10,050
Greg BlaineDirector-$8,850-$8,850
Richard NatheDirector-$8,600-$8,600
Steven NotchDirector, Secretary, Treasurer-$8,400-$8,400
Randall RothsteinDirector, President-$8,250-$8,250
Arlyn LawrenzDirectorPT$7,650-$7,650
Lawrence IversonDirector-$7,650-$7,650
A Michael BlenkushDirectorPT$7,600-$7,600
John AndersonDirector, Vice President-$7,000-$7,000
Harlan JoppDirector, VP, Part YearPT$3,050-$3,050

Highest Paid Contractors

ContractorServicesLocationCompensation
Carr's Tree ServiceTree ClearingPO BOX 250, Ottertail, MN 56571$1,058,870
Karianpeterson LLCPower Line ContractingPO BOX 345, Montevideo, MN 56265$855,466
Legacy Power Line INCPower Line Contracting12822 HWY 10 PO BOX 469, Wadena, MN 56482$774,858
NiscSoftware Service/supportPO BOX 1147, Mandan, MN 58554$384,197
Citi Lites LLCCable LocatingPO BOX 440, Pequot Lakes, MN 56472$231,922
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,101,565
Investment Income
$478,595
Other Revenue
$2,180,615
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,106,814
Salaries, Compensation, and Employee Benefits$510,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,143,057
Depreciation Depletion---$3,624,052
Other Expenses---$2,349,362
Interest---$2,327,346
All Other Expenses---$1,628,243
Current Officers, Directors, Trustees, and Key Employees---$510,904
Total Functional Expenses$0$0$0$57,760,775
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
-Board MemberPurchased Power.No$34,687,995
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$673,647
Accumulated Provision for Pensions$488,200
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
Yes
Conflict-of-interest policy
Yes
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 organization has members, each having one vote.”

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

“Members elect the governing body by ballot through 9 voting districts.”

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

“Removal of directors for cause & reinstate an expelled member. Disposal of more than 25% of the cooperative property. Merge or consolidate with another entity and file bankruptcy. A bylaw change must be approved by the members.”

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

“The ceo/gm and the cfo provide and review form 990 with directors before filing”

Form 990, Part VI, Section B, Line 12C

“Board/officers provide an annual statement listing conflicts of interest. Directors may not vote on actions with a conflict of interest. The organization regularly and consistently monitors the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A national survey is used for comparability data. The board takes action independently to establish compensation for the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents & conflicts of interest policy are available on request to the person listed in part vi-c, line 20. Financial statements are available per the public inspection rules.”

Filing and Contact Details

Filer

Filer Name
Stearns Cooperative Electric Association
EIN
41-0558175
Phone
3202564241
Address
900 KRAFT DR SE, MELROSE, MN 56352
Doing Business As
Stearns Electric Association

Signing Officer

Name
David B Gruenes
Title
CEO
Phone
3202564241
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David B Gruenes
Formed
1937
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
36

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Craig Popenhagen
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital credits retired -1,238,371. Patronage margins allocated 4,143,057. Accumulated other comp margins 107,100.”

PART XII, LINE 2C:

“The process for oversight of the annual financial statement audit and selection of an independent accountant has not changed.”

Form 990, Part IX, Line 4

“The irs instructions state that patronage margins allocated 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.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative is exempt from income taxes under section 501(c)(12) of the internal revenue code. The cooperative's wholly owned subsidiary, sea development, llc, is treated as a disregarded entity for income tax purposes. Losses from the llc are included with the cooperative's unrelated business income for tax reporting purposes. The cooperative utilizes an asset and liability approach to financial accounting and reporting for income taxes. Deferred income taxes are computed annually for differences between the financial statement and tax basis of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax laws and rates applicable to the periods in which the differences are expected to affect taxable income. Such differences relate to net operating loss carryforwards incurred by the cooperative through december 31, 2004, which are available to offset future taxable income. These net operating loss carryforwards begin expiring in 2020. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. The benefit for income taxes is the tax payable or refundable for the period plus or minus the change during the period in deferred tax assets and liabilities. The cooperative evaluated its tax positions and determined that it has no uncertain tax positions as of december 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 600 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/PersonNm9HARLAN JOPP
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID B GRUENES
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH E MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12VICTORIA HERKENHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN BLOMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW R O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN A ZIERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16GRANT WENKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, VP, PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER OF ADMIN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt15IT SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LINEMAN
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt058010936
IRS990/GrossRentsGrp/RealAmt022909
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt02327346
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01743195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01934964
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479672
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt085839095
IRS990/LandBldgEquipCostOrOtherBssAmt0122620349
IRS990/LegalDomicileStateCd0MN
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt056066547
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENERATION AND PURCHASE OF ELECTRICITY FOR DISTRIBUTION AND SALE ON A COOPERATIVE BASIS TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060061356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061775417
IRS990/NetAssetsOrFundBalancesBOYAmt057972700
IRS990/NetAssetsOrFundBalancesEOYAmt060984486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1077
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04381
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04381
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022909
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02237152
IRS990/OtherAssetsTotalGrp/EOYAmt01896754
IRS990/OtherChangesInNetAssetsAmt03011786
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMIN
IRS990/OtherExpensesGrp/TotalAmt037329119
IRS990/OtherExpensesGrp/TotalAmt13148319
IRS990/OtherExpensesGrp/TotalAmt22700373
IRS990/OtherExpensesGrp/TotalAmt32349362
IRS990/OtherLiabilitiesGrp/BOYAmt01256654
IRS990/OtherLiabilitiesGrp/EOYAmt01161847
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/BusinessCd2523000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1SUBSIDIARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01787192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1356541
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01787192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1356541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29592
IRS990/OtherRevenueTotalAmt02153325
IRS990/OtherSourcesGrossIncomeAmt0978370
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157087
IRS990/PrincipalOfficerNm0DAVID B GRUENES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055101565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03167758
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0484160
IRS990/PYOtherExpensesAmt051214332
IRS990/PYOtherRevenueAmt01176988
IRS990/PYProgramServiceRevenueAmt053085669
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0364727
IRS990/PYTotalExpensesAmt054746817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054746817
IRS990/ReconcilationRevenueExpnssAmt00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt022909
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057972700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060984486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06719449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06337329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04581461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01423305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06004766
IRS990ScheduleD/EquipmentGrp/BookValueAmt080264880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035357949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115622829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0992754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0992754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0488200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1673647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED PROVISION FOR PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023707581
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11133626
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt213625
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31564242
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42581540
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PATRONAGE CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVEST IN CFC-LOAN CTCS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVEST IN ASSOCIATED ORG
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVEST IN ECON DEV PROJECTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE COOPERATIVE'S WHOLLY OWNED SUBSIDIARY, SEA DEVELOPMENT, LLC, IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. LOSSES FROM THE LLC ARE INCLUDED WITH THE COOPERATIVE'S UNRELATED BUSINESS INCOME FOR TAX REPORTING PURPOSES. THE COOPERATIVE UTILIZES AN ASSET AND LIABILITY APPROACH TO FINANCIAL ACCOUNTING AND REPORTING FOR INCOME TAXES. DEFERRED INCOME TAXES ARE COMPUTED ANNUALLY FOR DIFFERENCES BETWEEN THE FINANCIAL STATEMENT AND TAX BASIS OF ASSETS AND LIABILITIES THAT WILL RESULT IN TAXABLE OR DEDUCTIBLE AMOUNTS IN THE FUTURE BASED ON ENACTED TAX LAWS AND RATES APPLICABLE TO THE PERIODS IN WHICH THE DIFFERENCES ARE EXPECTED TO AFFECT TAXABLE INCOME. SUCH DIFFERENCES RELATE TO NET OPERATING LOSS CARRYFORWARDS INCURRED BY THE COOPERATIVE THROUGH DECEMBER 31, 2004, WHICH ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME. THESE NET OPERATING LOSS CARRYFORWARDS BEGIN EXPIRING IN 2020. VALUATION ALLOWANCES ARE ESTABLISHED WHEN NECESSARY TO REDUCE DEFERRED TAX ASSETS TO THE AMOUNT EXPECTED TO BE REALIZED. THE BENEFIT FOR INCOME TAXES IS THE TAX PAYABLE OR REFUNDABLE FOR THE PERIOD PLUS OR MINUS THE CHANGE DURING THE PERIOD IN DEFERRED TAX ASSETS AND LIABILITIES. THE COOPERATIVE EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt029000614
IRS990ScheduleD/TotalLiabilityAmt01161847
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,142,416
Liabilities
$72,157,930
Net assets
$60,984,486
Revenue
$57,760,775
Expenses
$57,760,775
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$190$107$83.7$71.5$71.5$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$85.3$79.1$68.9$68.9$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$82.2$75.7$64.4$64.4$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$80.4$73.6$65.4$65.4$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$77.6$70.2$61.3$61.3$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$73.8$68.3$60.9$60.9$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$71.7$65.9$60.4$60.4$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$72.2$63.4$58.4$58.4$0.00
2016Detailed filing. Detailed filing data is available for this year.$133$72.2$61.0$57.8$57.8$0.00
2015Summary only. Only limited summary data is available for this year.$128$69.6$58.0$54.7$54.7$0.00
2014Summary only. Only limited summary data is available for this year.$122$65.7$56.0$58.8$58.8$0.00
2013Summary only. Only limited summary data is available for this year.$115$64.5$50.8$55.9$55.9$0.00
2012Summary only. Only limited summary data is available for this year.$104$57.6$46.8$50.6$50.6$0.00
2011Summary only. Only limited summary data is available for this year.$98.6$54.6$43.9$48.0$48.0$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $100M-$250M nonprofits