Civic Intelligence

Steele Waseca Cooperative Electric

990 • Fiscal year 2014 • EIN 41-0558515

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.SWCE.COOP
2411 West Bridge Street PO Box 485Owatonna, MN 55060

(507) 451-7340

Siviq Scores

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

Liabilities / Assets

51st percentile

0.54x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

1.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2014

Net Margin

53rd percentile

0.0%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$228,480

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2014

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$67,407,770

Up $2,580,349 (+4.0%) from 2013

Net Assets

Up

$30,814,163

Up $2,631,888 (+9.3%) from 2013

Liabilities

Down

$36,593,607

Down $51,539 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Up

$32,136,455

Up $1,040,624 (+3.3%) from 2013

Expenses

Up

$32,136,455

Up $1,040,624 (+3.3%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150M$100M$50M$0Assets 2010: $58,589,873Liabilities 2010: $37,090,636Net Assets 2010: $21,499,2372010Assets 2011: $60,862,154Liabilities 2011: $38,059,182Net Assets 2011: $22,802,9722011Assets 2012: $64,028,017Liabilities 2012: $38,993,401Net Assets 2012: $25,034,6162012Assets 2013: $64,827,421Liabilities 2013: $36,645,146Net Assets 2013: $28,182,2752013Assets 2014: $67,407,770Liabilities 2014: $36,593,607Net Assets 2014: $30,814,1632014Assets 2015: $76,526,517Liabilities 2015: $43,826,449Net Assets 2015: $32,700,0682015Assets 2016: $77,308,975Liabilities 2016: $41,727,519Net Assets 2016: $35,581,4562016Assets 2017: $80,683,559Liabilities 2017: $43,469,396Net Assets 2017: $37,214,1632017Assets 2018: $81,661,170Liabilities 2018: $42,272,676Net Assets 2018: $39,388,4942018Assets 2019: $84,103,429Liabilities 2019: $42,120,249Net Assets 2019: $41,983,1802019Assets 2020: $84,043,217Liabilities 2020: $39,660,852Net Assets 2020: $44,382,3652020Assets 2021: $93,180,056Liabilities 2021: $46,808,679Net Assets 2021: $46,371,3772021Assets 2022: $99,899,632Liabilities 2022: $53,166,954Net Assets 2022: $46,732,6782022Assets 2023: $110,810,113Liabilities 2023: $60,430,381Net Assets 2023: $50,379,7322023Assets 2024: $111,468,613Liabilities 2024: $59,790,228Net Assets 2024: $51,678,3852024

Highlighted filing

2014

Assets$67,407,770
Liabilities$36,593,607
Net Assets$30,814,163
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60M$40M$20M$0Expenses 2010: $23,486,2542010Expenses 2011: $25,531,4742011Expenses 2012: $28,682,1562012Revenue 2013: $31,095,831Expenses 2013: $31,095,831Net Income 2013: $02013Revenue 2014: $32,136,455Expenses 2014: $32,136,455Net Income 2014: $02014Revenue 2015: $33,610,988Expenses 2015: $33,498,835Net Income 2015: $112,1532015Revenue 2016: $38,744,001Expenses 2016: $38,744,001Net Income 2016: $02016Revenue 2017: $39,569,632Expenses 2017: $39,569,632Net Income 2017: $02017Revenue 2018: $40,549,117Expenses 2018: $40,549,117Net Income 2018: $02018Revenue 2019: $39,882,173Expenses 2019: $39,882,173Net Income 2019: $02019Revenue 2020: $38,367,246Expenses 2020: $38,367,246Net Income 2020: $02020Revenue 2021: $37,750,212Expenses 2021: $37,750,212Net Income 2021: $02021Revenue 2022: $39,111,435Expenses 2022: $39,111,435Net Income 2022: $02022Revenue 2023: $45,660,073Expenses 2023: $45,660,073Net Income 2023: $02023Revenue 2024: $45,031,382Expenses 2024: $45,031,382Net Income 2024: $02024

Highlighted filing

2014

Revenue$32,136,455
Expenses$32,136,455
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$32,164,106
Mission and Program Overview

Mission

The mission of steele-waseca cooperative electric is to provide competitive, reliable quality service to our membership.

Cooperative electric utility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,550,120$43,332,650▲ $1,782,530
Rtn Earn Endowment Incm Other Fnds$28,167,609$30,799,562▲ $2,631,953
Investments Program Related$10,234,628$11,596,383▲ $1,361,755
Accounts Receivable$4,772,858$4,728,922▼ $43,936
Other Notes and Loans Receivable, Net$1,149,292$1,886,286▲ $736,994
Prepaid Expenses and Deferred Charges$1,331,111$1,721,945▲ $390,834
Savings and Temporary Cash Investments$2,074,542$1,420,567▼ $653,975
Investments Other Securities$2,514,393$1,223,627▼ $1,290,766
Cash and Non-Interest-Bearing Accounts$651,853$880,539▲ $228,686
Inventories for Sale or Use$509,474$590,701▲ $81,227
Cap Stk Tr Prin Current Funds$14,666$14,601▼ $65
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$64,827,421$67,407,770▲ $2,580,349
Other Assets Total$39,150$26,150▼ $13,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,585,986$28,563,085▼ $1,022,901
Accounts Payable and Accrued Expenses$4,028,564$4,310,316▲ $281,752
Other Liabilities$3,030,596$3,720,206▲ $689,610
Total Liabilities$36,645,146$36,593,607▼ $51,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,182,275$30,814,163▲ $2,631,888
Total Liabilities and Net Assets / Fund Balance$64,827,421$67,407,770▲ $2,580,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,076,114$18,808,337$58,884,451
Buildings$1,773,869$1,094,238$2,868,107
Equipment$1,189,097$1,574,693$2,763,790
Land$293,570-$293,570
Investment Program Related Org$238,512--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sydney BriggsGeneral ManagerFT$160,023$71,527$231,550
Kim HuxfordOperations ManagerFT$101,367$74,544$175,911
Douglas HughesMarketing ManagerFT$100,722$68,033$168,755
David LundbergFinance ManagerFT$115,340$50,976$166,316
Renee MalechaDirectorPT$36,643-$36,643
Duane EdwardsonDirectorPT$34,973-$34,973
John BealDirectorPT$34,393-$34,393
Kenneth PrestegardVice-presidentPT$33,233-$33,233
Donald KolbPresidentPT$28,657-$28,657
Dennis RinghoferDirectorPT$27,232-$27,232
Gary WilsonSecretary/treasurerPT$25,467-$25,467
Geraldine LienkeActing Secretary/treasurerPT$21,942-$21,942
Raymond DucheneDirectorPT$16,793-$16,793
Kevin SchmidtDirectorPT$3,010-$3,010

Highest Paid Contractors

ContractorServicesLocationCompensation
Midwest Diversified UtilitiesUnderground Utility Construction10583 250TH STREET, Onamia, MN 56359$366,813
Carr's Tree ServiceTree ClearingPO BOX 250, Ottertail, MN 56571$360,215
Legacy Power Line INCLine Maintenance12822 US HWY 10 E, Wadena, MN 56482$226,876
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,664,386
Investment Income
$985,317
Other Revenue
$1,486,752
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,096,899
Revenue Not Reported on Financial Statements
$39,556
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$39,556
Total Revenue per Audited Statements
$32,096,899
Total Revenue per Form 990
$32,136,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,152,329
Salaries, Compensation, and Employee Benefits$654,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,329,211
Depreciation Depletion---$2,383,087
Interest---$1,798,972
All Other Expenses---$1,419,111
Other Expenses---$1,060,489
Current Officers, Directors, Trustees, and Key Employees---$654,915
Total Functional Expenses$0$0$0$32,136,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,136,455
Expenses per Audited Statements$28,767,688
Total Expenses per Audited Statements$28,767,688
Expenses Not Reported on Financial Statements$3,368,767
Other Expense Adjustments$3,368,767
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accum Provision for Pension & Benef$3,688,630
Deferred Credits$31,576
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

“The company is a member owned cooperative.”

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

“At the annual meeting 3 directors are elected annually to 3 year terms. No absentee ballots are allowed. All members can vote if present at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“All board members received an electronic version of form 990 before it was filed.”

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

“Corporate council reviews the conflict of interest policy at the organizational meeting with the entire board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors as the governing body and corporate council conducted a performance and compensation review. Compensation was set by the board of directors based on a performance review and national compensation surveys.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Steele-waseca Cooperative Electric
EIN
41-0558515
Phone
5074517340
Address
2411 WEST BRIDGE STREET PO BOX 485, OWATONNA, MN 55060

Signing Officer

Name
Sydney Briggs
Title
General Manager
Phone
5074517340
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney Briggs
Formed
1936
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
31
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 dividends allocate 3,329,211. Capital credits retired -607,050. Estate settlements -90,209. Membership changes -64.”

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 X, LINE 2:

“The cooperative is exempt from income taxes under section 501(c)(12) of the internal revenue code. Accordingly, no provision for income taxes has been recorded at december 31, 2014 and 2013. The cooperative evaluated its tax positions and determined that it had no uncertain tax positions as of december 31, 2014 and 2013. With few exceptions, the cooperative is no longer subject to federal, state, or local income tax examinations by tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“WIRING EXPENSE 39,556.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Patronage dividedns allocated 3,329,211. Wiring expense 39,556.”

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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACTING SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MARKETING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035011
IRS990/GrossReceiptsAmt032164106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt01798972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0509474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0590701
IRS990/InvestmentIncomeGrp/ExclusionAmt0977957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0977957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02514393
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01223627
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010234628
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011596383
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021477268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041550120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043332650
IRS990/LandBldgEquipCostOrOtherBssAmt064809918
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027651
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt029967075
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF STEELE-WASECA COOPERATIVE ELECTRIC IS TO PROVIDE COMPETITIVE, RELIABLE QUALITY SERVICE TO OUR MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029585986
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028563085
IRS990/NetAssetsOrFundBalancesBOYAmt028182275
IRS990/NetAssetsOrFundBalancesEOYAmt030814163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07360
IRS990/NetUnrelatedBusTxblIncmAmt0-2167
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039150
IRS990/OtherAssetsTotalGrp/EOYAmt026150
IRS990/OtherChangesInNetAssetsAmt02631888
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1ADMIN AND GENERAL EXPEN
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSE -
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION EXPENSE -
IRS990/OtherExpensesGrp/TotalAmt019188426
IRS990/OtherExpensesGrp/TotalAmt11215268
IRS990/OtherExpensesGrp/TotalAmt21086976
IRS990/OtherExpensesGrp/TotalAmt31060489
IRS990/OtherLiabilitiesGrp/BOYAmt03030596
IRS990/OtherLiabilitiesGrp/EOYAmt03720206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2523000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1ELECTRIC WIRING
IRS990/OtherRevenueMiscGrp/Desc2AMORTIZED BOND DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01439937
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01439937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29425
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt037390
IRS990/OtherRevenueTotalAmt01486752
IRS990/OtherSourcesGrossIncomeAmt01061131
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01149292
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01886286
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01331111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01721945
IRS990/PrincipalOfficerNm0SYDNEY BRIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF POWER
IRS990/ProgramServiceRevenueGrp/Desc1OTHER ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029430359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029430359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03769500
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0872926
IRS990/PYOtherExpensesAmt026627884
IRS990/PYOtherRevenueAmt01115322
IRS990/PYProgramServiceRevenueAmt029107583
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0698447
IRS990/PYTotalExpensesAmt031095831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031095831
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028167609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030799562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02074542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01420567
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01773869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01094238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02868107
IRS990ScheduleD/EquipmentGrp/BookValueAmt01189097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01574693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02763790
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03368767
IRS990ScheduleD/ExpensesSubtotalAmt028767688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010768046
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1589825
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2238512
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CAPITAL CREDITS - GRE & CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CAPITAL TERM CERTIFICATES - CFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER INVESTMENTS IN ASSOC ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0293570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293570
IRS990ScheduleD/OtherExpensesNotIncludedAmt03368767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040076114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018808337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058884451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03688630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROVISION FOR PENSION & BENEF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt039556
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039556
IRS990ScheduleD/RevenueSubtotalAmt032096899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED AT DECEMBER 31, 2014 AND 2013. THE COOPERATIVE EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013. WITH FEW EXCEPTIONS, THE COOPERATIVE IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WIRING EXPENSE 39,556.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PATRONAGE DIVIDEDNS ALLOCATED 3,329,211. WIRING EXPENSE 39,556.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043332650
IRS990ScheduleD/TotalBookValueProgramRltdAmt011596383
IRS990ScheduleD/TotalExpensesPerForm990Amt032136455
IRS990ScheduleD/TotalLiabilityAmt03720206
IRS990ScheduleD/TotalRevenuePerForm990Amt032136455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032096899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028767688
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2100722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3101367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,407,770
Liabilities
$36,593,607
Net assets
$30,814,163
Revenue
$32,136,455
Expenses
$32,136,455
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$59.8$51.7$45.0$45.0$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$60.4$50.4$45.7$45.7$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.9$53.2$46.7$39.1$39.1$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.2$46.8$46.4$37.8$37.8$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.0$39.7$44.4$38.4$38.4$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.1$42.1$42.0$39.9$39.9$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$42.3$39.4$40.5$40.5$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.7$43.5$37.2$39.6$39.6$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$41.7$35.6$38.7$38.7$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$43.8$32.7$33.6$33.5$0.11
2014Detailed filing. Detailed filing data is available for this year.$67.4$36.6$30.8$32.1$32.1$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.8$36.6$28.2$31.1$31.1$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$39.0$25.0$28.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$38.1$22.8$25.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$37.1$21.5$23.5