Civic Intelligence

Agralite Electric Cooperative

990 • Fiscal year 2018 • EIN 41-0560428

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.AGRALITE.COOP
PO Box 228Benson, MN 56215

(320) 843-4150

Siviq Scores

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

Liabilities / Assets

56th percentile

0.54x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

1.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Net Margin

66th percentile

2.1%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$313,551

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2018

Asset Growth

67th percentile

4.3%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-1.1%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,721,404

Up $2,318,775 (+4.3%) from 2017

Net Assets

Up

$25,737,071

Up $1,770,619 (+7.4%) from 2017

Liabilities

Up

$29,984,333

Up $548,156 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Down

$23,454,541

Down $264,270 (-1.1%) from 2017

Expenses

Down

$22,957,343

Down $337,828 (-1.5%) from 2017

Net Income

Up

$497,198

Up $73,558 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100M$50M$0Assets 2010: $42,661,847Liabilities 2010: $24,198,106Net Assets 2010: $18,463,7412010Assets 2011: $46,243,037Liabilities 2011: $27,426,492Net Assets 2011: $18,816,5452011Assets 2012: $46,414,750Liabilities 2012: $26,293,701Net Assets 2012: $20,121,0492012Assets 2013: $46,428,214Liabilities 2013: $25,161,802Net Assets 2013: $21,266,4122013Assets 2014: $48,287,532Liabilities 2014: $26,177,692Net Assets 2014: $22,109,8402014Assets 2015: $50,570,650Liabilities 2015: $28,161,414Net Assets 2015: $22,409,2362015Assets 2016: $50,910,165Liabilities 2016: $28,061,243Net Assets 2016: $22,848,9222016Assets 2017: $53,402,629Liabilities 2017: $29,436,177Net Assets 2017: $23,966,4522017Assets 2018: $55,721,404Liabilities 2018: $29,984,333Net Assets 2018: $25,737,0712018Assets 2019: $61,014,368Liabilities 2019: $34,572,157Net Assets 2019: $26,442,2112019Assets 2020: $66,398,391Liabilities 2020: $38,947,032Net Assets 2020: $27,451,3592020Assets 2021: $69,462,503Liabilities 2021: $40,844,321Net Assets 2021: $28,618,1822021Assets 2022: $70,519,941Liabilities 2022: $40,805,066Net Assets 2022: $29,714,8752022Assets 2023: $73,316,237Liabilities 2023: $41,545,506Net Assets 2023: $31,770,7312023Assets 2024: $80,313,301Liabilities 2024: $47,879,743Net Assets 2024: $32,433,5582024

Highlighted filing

2018

Assets$55,721,404
Liabilities$29,984,333
Net Assets$25,737,071
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0Expenses 2010: $17,279,8352010Expenses 2011: $18,125,7882011Expenses 2012: $20,166,0582012Revenue 2013: $21,808,076Expenses 2013: $21,013,043Net Income 2013: $795,0332013Revenue 2014: $22,007,703Expenses 2014: $21,652,142Net Income 2014: $355,5612014Revenue 2015: $21,206,661Expenses 2015: $20,923,522Net Income 2015: $283,1392015Revenue 2016: $22,147,566Expenses 2016: $21,781,778Net Income 2016: $365,7882016Revenue 2017: $23,718,811Expenses 2017: $23,295,171Net Income 2017: $423,6402017Revenue 2018: $23,454,541Expenses 2018: $22,957,343Net Income 2018: $497,1982018Revenue 2019: $23,619,317Expenses 2019: $23,128,504Net Income 2019: $490,8132019Revenue 2020: $23,129,437Expenses 2020: $22,688,478Net Income 2020: $440,9592020Revenue 2021: $24,861,344Expenses 2021: $23,842,283Net Income 2021: $1,019,0612021Revenue 2022: $25,358,621Expenses 2022: $24,722,194Net Income 2022: $636,4272022Revenue 2023: $27,033,215Expenses 2023: $26,307,806Net Income 2023: $725,4092023Revenue 2024: $26,539,668Expenses 2024: $25,768,343Net Income 2024: $771,3252024

Highlighted filing

2018

Revenue$23,454,541
Expenses$22,957,343
Net Income$497,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$23,547,454
Mission and Program Overview

Mission

To provide safe, reliable electric service and other related products to improve the quality of life in our region.

Distribute electricity to membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,744,952$38,628,258▲ $2,883,306
Investments Program Related$9,450,667$10,192,314▲ $741,647
Savings and Temporary Cash Investments$4,042,036$3,081,349▼ $960,687
Accounts Receivable$1,934,175$1,904,553▼ $29,622
Other Notes and Loans Receivable, Net$741,677$641,681▼ $99,996
Inventories for Sale or Use$873,738$628,927▼ $244,811
Investments Other Securities$491,672$525,403▲ $33,731
Prepaid Expenses and Deferred Charges$93,458$88,625▼ $4,833
Intangible Assets$24,092$24,092→ $0
Total Assets$53,402,629$55,721,404▲ $2,318,775
Other Assets Total$6,162$6,202▲ $40
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,450,068$27,149,209▲ $699,141
Accounts Payable and Accrued Expenses$2,851,854$2,704,250▼ $147,604
Deferred Revenue$54,594$57,739▲ $3,145
Other Liabilities$58,344$54,079▼ $4,265
Escrow Account Liability$21,317$19,056▼ $2,261
Total Liabilities$29,436,177$29,984,333▲ $548,156
Net Assets / Fund Balance
Unrestricted Net Assets$23,966,452$25,737,071▲ $1,770,619
Total Net Assets Fund Balance$23,966,452$25,737,071▲ $1,770,619
Total Liabilities and Net Assets / Fund Balance$53,402,629$55,721,404▲ $2,318,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,799,141$27,773,357$64,572,498
Equipment$1,206,952$2,071,955$3,278,907
Buildings$510,042$435,924$945,966
Land$112,123-$112,123
Investment Program Related Org$9,975--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Korwin JohnsonGeneral ManagerFT$219,549$98,505$318,054
Thomas HoffmanEng & Ops ManagerFT$124,512$69,564$194,076
Jenny StryhnFinance ManagerFT$113,838$39,673$153,511
Alan GoldenCrew ForemanFT$108,809$23,933$132,742
Jonathan MessnerManager of Member ServicesFT$102,980$28,971$131,951
Dwayne PetersonLinemanFT$100,925$15,851$116,776
Orvin GronsethPresidentPT$11,200-$11,200
Bennett ZierkeDirectorPT$11,100-$11,100
Warren RauVice PresidentPT$9,150-$9,150
Andrea ThomsonDirectorPT$8,800-$8,800
Kathy DraegerDirectorPT$7,700-$7,700
Jeff HuffordSec-treasurerPT$7,400-$7,400
Steven NelsonDirectorPT$6,950-$6,950

Highest Paid Contractors

ContractorServicesLocationCompensation
Star Energy ServicesEngineering And Safety6875 CO RD 28 SW, Alexandria, MN 56308$523,207
Highline ConstructionPowerline/substation Install16124 OLD LAKE ROAD, Paynesville, MN 56362$403,772
Legacy Power LinePower Line InstallPO BOX 277181, Atlanta, GA 30384$248,780
Carr's Tree ServiceRight Of Way Tree ClearingPO BOX 250, Otterail, MN 56571$234,308
Tatum AssociatesEgineering Supply ServicesPO BOX 391195, Solon, OH 44139$215,850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,100,427
Investment Income
$346,743
Other Revenue
$7,371
Change in Net Assets
$497,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,454,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,454,541
Total Revenue per Form 990
$23,454,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,589,747
Salaries, Compensation, and Employee Benefits$3,270,054
Grants and Similar Amounts Paid$11,654
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,213,491
Benefits to Members---$2,085,888
Depreciation Depletion---$1,808,904
Other Expenses---$1,279,946
Interest---$1,261,027
Current Officers, Directors, Trustees, and Key Employees---$517,094
Pension Plan Contributions---$344,633
Payroll Taxes---$194,836
Grants to Domestic Orgs---$11,654
All Other Expenses---$-2,395,262
Total Functional Expenses$0$0$0$22,957,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,957,343
Expenses per Audited Statements$20,871,455
Total Expenses per Audited Statements$20,871,455
Expenses Not Reported on Financial Statements$2,085,888
Other Expense Adjustments$2,085,888
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
Consumer Deposits$54,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Substantially all customers of the cooperative are members. Each member has one vote.”

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

“The membership elects the board of directors. There is one class of membership.”

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

“The membership must approve changes to the by-laws.”

Form 990, Part VI, Section A, Line 8B

“The cooperative has no committees with broad authority to act on behalf of the governing body.”

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

“The board of directors receive a copy of form 990 before it is filed. The form is reviewed and approved during a monthly board meeting.”

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

“The conflict of interest policy applies to board members, the general manager, and all employees. As potential conflicts arise, management makes inquiries and determines if a conflict exists. Management is responsible for the handling of all conflicts.”

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

“The general manager's salary is compared to other cooperatives through industry surverys and approved by the board of directors. This process is undertaken annually.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII, Column F, Other Compensation

“Included in other compensation is the estimated current year increase or decrease in the actuarial value of the defined benefit plan for the general manager. The current year increase or decrease does not represent current year contributions to the plan. Rather, it is an estimate of the increase or decrease in the actuarial value of the plan as calculated by the plan administrator.”

Filing and Contact Details

Filer

Filer Name
Agralite Electric Cooperative
EIN
41-0560428
Phone
3208434150
Address
PO BOX 228, BENSON, MN 56215

Signing Officer

Name
Orvin Gronseth
Title
President
Phone
3208434150
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orvin Gronseth
Formed
1939
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retirement of capital credits -812,467. Allocation of 2018 margins to members in 2019 2,085,888.”

FORM 990, PART IX, LINE 4 STATEMENT OF FUNCTIONAL EXPENSES:

“The cooperative has interpreted the instructions to part ix, line 4, to mean patronage capital allocated for the year, rather than patronage capital retired. This is consistent with the bylaws of the cooperative.”

FORM 990, PART IX, LINE 24E, STATEMENT OF FUNCTIONAL EXPENSES:

“The labor, pension and payroll taxes reported on lines 6-10 are included in distribution expense, administrative & general expense and customer expense. Therefore, labor, pension and payroll taxes are shown as a reduction to other expenses on line 24e.”

Financial Statement Notes

PART IV, LINE 2B:

“The cooperative receives contributions from members for agralite electric trust, an operation roundup program. The cooperative transfers the contributions to the trust quarterly in january, march, july and october.”

PART X, LINE 2:

“The cooperative is exempt from income taxes under section 501(c)(12) of the internal revenue code and is annually required to file a return of organization exempt from income tax (form 990) with the irs. The cooperative is subject to income tax on its unrelated business income. The cooperative believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The cooperative would recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if such interest and penalties are incurred.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2018 margins to members in 2019 2,085,888.”

Raw XML AppendixShowing 400 of 606 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/ReportableCompFromOrgAmt37700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7219549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9124512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10108809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100925
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ENG & OPS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CREW FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER OF MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08885
IRS990/GrossReceiptsAmt023547454
IRS990/GrossSalesOfInventoryAmt0100284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt024092
IRS990/IntangibleAssetsGrp/EOYAmt024092
IRS990/InterestGrp/TotalAmt01261027
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0873738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0628927
IRS990/InvestmentIncomeGrp/ExclusionAmt0337858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337858
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0491672
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0525403
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09450667
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010192314
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030281236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035744952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038628258
IRS990/LandBldgEquipCostOrOtherBssAmt068909494
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt022371536
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, RELIABLE ELECTRIC SERVICE AND OTHER RELATED PRODUCTS TO IMPROVE THE QUALITY OF LIFE IN OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026450068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027149209
IRS990/NetAssetsOrFundBalancesBOYAmt023966452
IRS990/NetAssetsOrFundBalancesEOYAmt025737071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08885
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0637
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07371
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06734
IRS990/NetUnrelatedBusTxblIncmAmt055469
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06162
IRS990/OtherAssetsTotalGrp/EOYAmt06202
IRS990/OtherChangesInNetAssetsAmt01273421
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION-MAINTENANC
IRS990/OtherExpensesGrp/Desc2ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION-OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt012924798
IRS990/OtherExpensesGrp/TotalAmt11395336
IRS990/OtherExpensesGrp/TotalAmt21314998
IRS990/OtherExpensesGrp/TotalAmt31279946
IRS990/OtherLiabilitiesGrp/BOYAmt058344
IRS990/OtherLiabilitiesGrp/EOYAmt054079
IRS990/OtherSalariesAndWagesGrp/TotalAmt02213491
IRS990/OtherSourcesGrossIncomeAmt0435016
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0741677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0641681
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0194836
IRS990/PensionPlanContributionsGrp/TotalAmt0344633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088625
IRS990/PrincipalOfficerNm0ORVIN GRONSETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF POWER
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2EQUITY EARNINGS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER NON-OPERATING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0-47663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022238234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1807763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022238234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1807763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33501
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt098592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01506743
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt018290
IRS990/PYInvestmentIncomeAmt0264403
IRS990/PYOtherExpensesAmt018654975
IRS990/PYOtherRevenueAmt0-3382
IRS990/PYProgramServiceRevenueAmt023457790
IRS990/PYRevenuesLessExpensesAmt0423640
IRS990/PYSalariesCompEmpBnftPaidAmt03115163
IRS990/PYTotalExpensesAmt023295171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023718811
IRS990/ReconcilationRevenueExpnssAmt0497198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04042036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03081349
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945966
IRS990ScheduleD/EquipmentGrp/BookValueAmt01206952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02071955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03278907
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02085888
IRS990ScheduleD/ExpensesSubtotalAmt020871455
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07496676
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1547232
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21575551
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3135499
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt460859
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5130148
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6113013
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt710005
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt82500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt930856
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1080000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt119975
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GREAT RIVER ENERGY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NATIONAL RURAL UTILITIES COOP. FINANCE CORP.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2EAST RIVER ELECTRIC POWER COOPERATIVE, INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3COBANK, PATRONAGE CAPITAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4SWIFT COOPERATIVE OIL CO. PATRONAGE CAPITAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5FEDERATED RURAL ELECTRIC INSURANCE EXCHANGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6RURAL ELECTRIC SUPPLY COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7CHIPPEWA VALLEY AGRAFUELS COOP. PATRONAGE CAPITAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8COOPERATIVE RESPONSE CENTER, MEMBERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9NATIONAL INFORMATION SOLUTIONS COOPERATIVE, PATRONAGE CAPITAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10RURAL ELECTRIC ECONOMIC DEVELOPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11OTHER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11C
IRS990ScheduleD/LandGrp/BookValueAmt0112123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112123
IRS990ScheduleD/OtherExpensesNotIncludedAmt02085888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036799141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027773357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064572498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023454541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE RECEIVES CONTRIBUTIONS FROM MEMBERS FOR AGRALITE ELECTRIC TRUST, AN OPERATION ROUNDUP PROGRAM. THE COOPERATIVE TRANSFERS THE CONTRIBUTIONS TO THE TRUST QUARTERLY IN JANUARY, MARCH, JULY AND OCTOBER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE COOPERATIVE IS SUBJECT TO INCOME TAX ON ITS UNRELATED BUSINESS INCOME. THE COOPERATIVE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE COOPERATIVE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATION OF 2018 MARGINS TO MEMBERS IN 2019 2,085,888.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,721,404
Liabilities
$29,984,333
Net assets
$25,737,071
Revenue
$23,454,541
Expenses
$22,957,343
Net income
$497,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.3$47.9$32.4$26.5$25.8$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$41.5$31.8$27.0$26.3$0.73
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$70.5$40.8$29.7$25.4$24.7$0.64
2021Detailed filing. Detailed filing data is available for this year.$69.5$40.8$28.6$24.9$23.8$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$38.9$27.5$23.1$22.7$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.0$34.6$26.4$23.6$23.1$0.49
2018Detailed filing. Detailed filing data is available for this year.$55.7$30.0$25.7$23.5$23.0$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$29.4$24.0$23.7$23.3$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$28.1$22.8$22.1$21.8$0.37
2015Detailed filing. Detailed filing data is available for this year.$50.6$28.2$22.4$21.2$20.9$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$26.2$22.1$22.0$21.7$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$25.2$21.3$21.8$21.0$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$26.3$20.1$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$27.4$18.8$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$24.2$18.5$17.3