Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Todd-Wadena Electric Cooperative Inc
EIN 41-0579258 • 501(c)12 • Wadena, MN
Profile
To provide reliable, safe and affordable electricity to our members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.59x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$65,727,797
Up $2,090,304 (+3.3%) from 2023
Liabilities
Up$38,997,267
Up $1,052,566 (+2.8%) from 2023
Net Assets
Up$26,730,530
Up $1,037,738 (+4.0%) from 2023
Revenue
Up$23,655,877
Up $603,744 (+2.6%) from 2023
Expenses
Up$23,057,919
Up $40,505 (+0.2%) from 2023
Net Income
Up$597,958
Up $563,239 (+1622%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $65,727,797
- Liabilities
- $38,997,267
- Net assets
- $26,730,530
- Revenue
- $23,655,877
- Expenses
- $23,057,919
- Net income
- $597,958
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $23,667,888
Mission and Program Overview
Mission
Todd-wadena electric cooperative's vision is to be of great value to our members. Our mission is to responsibly provide utility services to our members. Our values are members, safety, communication, employees, service, and equity sharing.
To provide reliable, safe and affordable electricity to our members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,951,253 | $48,826,316 | ▲ $2,875,063 |
| Rtn Earn Endowment Incm Other Fnds | $23,525,026 | $24,466,599 | ▲ $941,573 |
| Investments Program Related | $10,265,758 | $10,823,849 | ▲ $558,091 |
| Accounts Receivable | $2,115,783 | $2,448,757 | ▲ $332,974 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,167,766 | $2,263,931 | ▲ $96,165 |
| Inventories for Sale or Use | $3,093,503 | $1,533,858 | ▼ $1,559,645 |
| Savings and Temporary Cash Investments | $1,183,978 | $1,016,763 | ▼ $167,215 |
| Investments Other Securities | $761,433 | $793,033 | ▲ $31,600 |
| Prepaid Expenses and Deferred Charges | $169,457 | $128,256 | ▼ $41,201 |
| Cash and Non-Interest-Bearing Accounts | $90,866 | $79,420 | ▼ $11,446 |
| Investments in Publicly Traded Securities | - | $72,105 | - |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $63,637,493 | $65,727,797 | ▲ $2,090,304 |
| Other Assets Total | $5,462 | $5,440 | ▼ $22 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $32,807,765 | $33,627,175 | ▲ $819,410 |
| Accounts Payable and Accrued Expenses | $3,453,964 | $3,324,297 | ▼ $129,667 |
| Other Liabilities | $1,081,008 | $1,443,864 | ▲ $362,856 |
| Deferred Revenue | $600,000 | $600,000 | → $0 |
| Escrow Account Liability | $1,964 | $1,931 | ▼ $33 |
| Total Liabilities | $37,944,701 | $38,997,267 | ▲ $1,052,566 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $25,692,792 | $26,730,530 | ▲ $1,037,738 |
| Total Liabilities and Net Assets / Fund Balance | $63,637,493 | $65,727,797 | ▲ $2,090,304 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,622,162 | $25,476,963 | $69,099,125 |
| Buildings | $2,950,175 | $647,187 | $3,597,362 |
| Other Land Buildings | $1,978,420 | - | $1,978,420 |
| Land | $275,559 | - | $275,559 |
| Investment Program Related Org | $10,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Carlisle | President/CEO | FT | $244,981 | $90,647 | $335,628 |
| Lisa Graba-meech | Finance Manager/CFO | FT | $155,617 | $100,317 | $255,934 |
| Jon Grenier | Crew Chief | FT | $152,644 | $54,574 | $207,218 |
| Tyler Fisher | Operations Manager | FT | $151,061 | $52,482 | $203,543 |
| Allison Frederickson | Member Service Manager | FT | $148,281 | $44,305 | $192,586 |
| David Snyder | Line Worker | FT | $134,434 | $50,304 | $184,738 |
| Jamie Line | Crew Chief | FT | $131,416 | $30,095 | $161,511 |
| Miles Kuschel | Board Chair | PT | $17,855 | - | $17,855 |
| Marie Katterhagen | Secretary | PT | $13,550 | - | $13,550 |
| Tom Brichacek | Vice Chair | PT | $13,275 | - | $13,275 |
| Kristine Spadgenske | Director | PT | $13,125 | - | $13,125 |
| Dale Adams | Treasurer | PT | $13,075 | - | $13,075 |
| Gene Kern | Director | PT | $12,900 | - | $12,900 |
| Michael Thorson | Director | - | $11,745 | - | $11,745 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Star Energy Services LLC | Safety, Engineering, Spraying, It, Custo | 6875 CO RD 28 SW SUITE 2, Alexandria, MN 56308 | $442,185 |
| Carr's Tree Service | Brushing | PO BOX 250, Ottertail, MN 56571 | $337,683 |
| Central Applicators INC | Spraying | PO BOX 279, Foley, MN 56329 | $200,915 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $22,805,184
- Investment Income
- $89,779
- Other Revenue
- $760,914
- Change in Net Assets
- $597,958
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $23,652,516
- Revenue Not Reported on Financial Statements
- $3,361
- Revenue Not Reported on Form 990
- $16,449
- Other Revenue Adjustments
- $3,361
- Total Revenue per Audited Statements
- $23,668,965
- Total Revenue per Form 990
- $23,655,877
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $21,342,351 |
| Salaries, Compensation, and Employee Benefits | $658,752 |
| Grants and Similar Amounts Paid | $23,962 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $2,103,127 |
| Interest | - | - | - | $1,158,648 |
| Benefits to Members | - | - | - | $1,032,854 |
| Other Expenses | - | - | - | $674,070 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $658,752 |
| All Other Expenses | - | - | - | $577,147 |
| Grants to Domestic Individuals | - | - | - | $13,930 |
| Grants to Domestic Orgs | - | - | - | $10,032 |
| Total Functional Expenses | $0 | $0 | $0 | $23,057,919 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,057,919 |
| Expenses per Audited Statements | $22,025,065 |
| Total Expenses per Audited Statements | $22,009,914 |
| Expenses Not Reported on Financial Statements | $1,032,854 |
| Other Expense Adjustments | $1,032,854 |
| Expenses Not Reported on Form 990 | $-15,151 |
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 |
|---|---|---|---|---|
| - | MIKE REPRESENTS THE COOP ON GREAT RIVER ENERGY'S BOARD OF DIRECTORS | Purchase of Electrical Power | No | $13,045,410 |
| Dale Adams | Dale Represents the Coop on Star Energy Services Board of Directors | Safety, Engineering, Spraying, It, Custom Contracting | No | $442,185 |
| Dan Carlisle | Dan Represents the Coop on Star Energy Services Board of Directors | Safety, Engineering, Spraying, It, Custom Contracting | No | $442,185 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Credits | $651,024 |
| Post Retirement Benefits | $475,135 |
| Customer Deposits | $210,206 |
| Consumer Energy Prepayments | $107,499 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“There is only one class of members. All members have equal voting power. There are no stockholders.”
Form 990, Part VI, Section A, Line 7A
“The governing body is elected at the annual meeting of members. Each member has one vote.”
Form 990, Part VI, Section A, Line 7B
“Changes to the articles of incorporation or by-laws must be approved by a majority vote of the members, present in person or represented by mail vote, at any annual or special meeting.”
Form 990, Part VI, Section A, Line 8B
“The cooperative does not have any committees with the broad authority to act on behalf of the full board of directors.”
Form 990, Part VI, Section B, Line 11B
“Following a review of the form 990 by the cfo, the 990 was provided to the ceo and board of directors before filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed annually, and the board of directors and senior management complete and sign a conflict of interest certification and disclosure form and relationship letter annually.”
Form 990, Part VI, Section B, Line 15
“The compensation for the ceo and key employees is approved by the board based on data collected from various sources, such as the nreca national compensation survey. This process was last performed in november 2024 and noted in the board minutes.”
Form 990, Part VI, Section C, Line 19
“The financial statements and governing documents are available upon request to the membership.”
Form 990, Part VI, Section B, Line 16A & 16B
“Participation in a joint venture: although there is no written procedure governing todd-wadena's participation in star energy services llc the 10 member board of directors of star energy services llc is comprised of ceos and board members representing the participating 501(c)(12) electric co-ops that created star energy services llc. Thus, through its representatives on the board, todd-wadena has first hand knowledge of the activities of star energy services llc and is able to ensure the investment in star energy services llc does not jeopardize todd-wadena's exempt status.”
Filing and Contact Details
Filer
- Filer Name
- Todd-wadena Electric Cooperative Inc
- EIN
- 41-0579258
- Phone
- 2186313120
- Address
- PO BOX 431, WADENA, MN 56482
Signing Officer
- Name
- Lisa Graba-meech
- Title
- Finance Manager/CFO
- Phone
- 2186313120
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Graba-meech
- Formed
- 1940
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 28
- Volunteers
- 0
Preparer
- Firm
- Brady Martz & Associates Pc
- Address
- PO BOX 14296, GRAND FORKS, ND 58208-4296
- Preparer
- Matt Laughlin
- Phone
- 7017754685
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“Todd wadena electric cooperative's mission is to be a trusted partner providing safe, reliable, and affordable energy options to our members. Our vision is to improve the quality of life for our members and embrace beneficial opportunities in a changing industry. Our values are service, safety, fiscal responsibility, integrity, communication, education, and commitment to community.”
FORM 990, PART XI, LINE 9:
“Retirement of capital credits -621,313. Allocated capital credits 1,032,854. Book to tax difference - star 28,239.”
Form 990, Part IX, Line 4
“Patronage dividends paid: as required by 990 instructions, form 990, part ix, line 4 (benefits paid to or for members) includes patronage dividends paid. This amount is an expense for purposes of form 990, but is not recognized as an expense under g.a.a.p. Reporting requirements, which are used for book income. The result is a book to tax difference which is disclosed on part xi and on schedule d, parts xi and xiii. In reference to part ix, line 4, the cooperative has interpreted "patronage dividends paid" as capital credits allocated to members under the preexisting obligations pursuant to the bylaws of the cooperative.”
Financial Statement Notes
PART IV, LINE 2B:
“The members of the cooperative can elect to round up their monthly electric bill to the next dollar. These funds collected from the membership are held in a cooperative account until they are released to todd-wadena electric community trust (a.k.a. The operation round up, inc.). These funds are transferred directly to the operation round up on a monthly basis. Funds that exist at the end of the year are a result of a timing difference in the receipt of the funds and the release of them to the operation round up. For the year ended december 31, 2024, the account held $1,931.”
PART X, LINE 2:
“The cooperative is exempt from income taxes. The cooperative's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“K1 book income star 31,600. Non-operating taxes -15,151.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“K-1 tax income star 3,361.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Non-operating taxes -15,151.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Allocated capital credits 1,032,854.”
Raw XML AppendixShowing 400 of 688 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3453964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3324297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2115783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2448757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RELIABLE, SAFE AND AFFORDABLE ELECTRICITY TO OUR MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 577147 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1032854 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA GRABA-MEECH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2186313120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 ASH AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56482 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 658752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 442185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 337683 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 200915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6875 CO RD 28 SW SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OTTERTAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FOLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 56329 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STAR ENERGY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CARR'S TREE SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CENTRAL APPLICATORS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SAFETY, ENGINEERING, SPRAYING, IT, CUSTO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BRUSHING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPRAYING |
| IRS990/CostOfGoodsSoldAmt | 0 | 9957 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1032854 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23962 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89779 |
| IRS990/CYOtherExpensesAmt | 0 | 21342351 |
| IRS990/CYOtherRevenueAmt | 0 | 760914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22805184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 597958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 658752 |
| IRS990/CYTotalExpensesAmt | 0 | 23057919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23655877 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 600000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 600000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2103127 |
| IRS990/Desc | 0 | TODD-WADENA ELECTRIC COOPERATIVE'S ENHANCED SERVICES FOR ITS 7,475 MEMBERS INCLUDE ENERGY CONSERVATION AND EFFICIENCY GRANTS, REBATES, FREE CONSULTATIONS, AN ENERGY ANALYSIS SERVICE AND STAND ALONE GENERATORS. WE ALSO OFFER A RENEWABLE WIND ENERGY OPTION, SAFETY EDUCATION, A LOAN PROGRAM, MULTIPLE PAYMENT OPTIONS, A MONTHLY NEWSLETTER AND AN INTERACTIVE WEBSITE.ABOUT $10,030 WAS DONATED TO VARIOUS COMMUNITY GROUPS AND ORGANIZATIONS, INCLUDING SCHOOLS, COMMUNITY ACTION, FIRE DEPARTMENTS, CITY FESTIVALS, AND THE LIKE. IN ADDITION, TODD-WADENA'S MEMBERS CONTINUED TO CONTRIBUTE 100% OF THE FUNDING OF ITS 'OPERATION ROUND UP' PROGRAM, A 501(C)(3) PROGRAM THAT FUNDS PROJECTS UNDERTAKEN BY LOCAL COMMUNITY ORGANIZATIONS. OVERSEEN BY AN INDEPENDENT BOARD OF DIRECTORS, RECIPIENT ORGANIZATIONS INCLUDE FOOD SHELVES, SCHOOL GROUPS, CIVIC GROUPS, SENIOR CENTERS, HISTORICAL SOCIETIES, FIRE AND RESCUE DEPARTMENTS AND THE LIKE. IN 2024, $34,060 WAS DISTRIBUTED TO 22 LOCAL SERVICE GROUPS THROUGH THIS PROGRAM.TODD-WADENA CONTINUES TO BE AN AVID SUPPORTER OF LOCAL YOUTH. IN 2024 TWEC UNDERWROTE $4,050 IN SUPPORT OF YOUTH SUCH AS SPONSORING 4H TSHIRTS, AND $3,880 FOR SUPPORTING A YOUTH REPRESENTATIVE ON THE NRECA YOUTH TOUR TO WASHINGTON DC, WHERE THEY MET LEGISLATORS AND LEARNED ABOUT GOVERNMENT AND THE COOPERATIVE BUSINESS MODEL. IN 2024 TODD-WADENA SUPPORTED EDUCATION THROUGH UNCASHED CAPITAL CREDITS CHECKS PAYING OUT $6,000.TODD-WADENA SUPPORTS THE COMMUNITIES THEY SERVE THROUGH THEIR COMMITMENT TO COMMUNITY PROGRAMS. THERE WAS $26,725 IN SPONSORSHIPS AND EMPLOYEE VOLUNTEERING TIME PROVIDED. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1964 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 49.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 77980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 97815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 50245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 53588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 49395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 42444 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MILES KUSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM BRICHACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTINE SPADGENSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIE KATTERHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENE KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL THORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA GRABA-MEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TYLER FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON GRENIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMIE LINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLISON FREDERICKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 13550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 11745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 256620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 157447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 152674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 153155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 134910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 149536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE MANAGER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CREW CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LINE WORKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CREW CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER SERVICE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2054 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13930 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10032 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23667888 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 1158648 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3093503 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1533858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91833 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91833 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 761433 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 793033 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 10265758 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 10823849 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 72105 |
| IRS990/IRPDocumentCnt | 0 | 112 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26124150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45951253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48826316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74950466 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2054 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 22749890 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32807765 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33627175 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25692792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26730530 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2054 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2054 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1076 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1076 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 521 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5462 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5440 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 439780 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE AND GENE |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTOMER SERVICE & INFO |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13045410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2495059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1288890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 674070 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1081008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1443864 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCOME FROM STAR ENERGY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 759217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 759217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 621 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 621 |
| IRS990/OtherRevenueTotalAmt | 0 | 759838 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 514042 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2167766 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2263931 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 169457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128256 |
| IRS990/PrincipalOfficerNm | 0 | LISA GRABA-MEECH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF ELECTRICITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22805184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22805184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1405828 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24009 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91697 |
| IRS990/PYOtherExpensesAmt | 0 | 20938273 |
| IRS990/PYOtherRevenueAmt | 0 | 934748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22025688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 649304 |
| IRS990/PYTotalExpensesAmt | 0 | 23017414 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23052133 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 597958 |
| 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 | 23525026 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 24466599 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1183978 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1016763 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2950175 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 647187 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3597362 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43622162 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25476963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69099125 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -15151 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1032854 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22025065 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 9788416 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 246997 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 1450 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 27568 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 596063 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 153355 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 10000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PATRONAGE CAPITAL CREDITS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | ECONOMIC DEV LOANS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | MEMBERSHIPS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | ENERGY RESOURCE CONSERVATION LOANS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | NRUCFC CERTIFICATES, BONDS & PAPERS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | FREIE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | COOPERATIVE RESPONSE CENTER |
| 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/LandGrp/BookValueAmt | 0 | 275559 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 275559 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -15151 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1032854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1978420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1978420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 475135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 210206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 107499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 651024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POST RETIREMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONSUMER ENERGY PREPAYMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16449 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3361 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16449 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3361 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 23652516 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE COOPERATIVE CAN ELECT TO ROUND UP THEIR MONTHLY ELECTRIC BILL TO THE NEXT DOLLAR. THESE FUNDS COLLECTED FROM THE MEMBERSHIP ARE HELD IN A COOPERATIVE ACCOUNT UNTIL THEY ARE RELEASED TO TODD-WADENA ELECTRIC COMMUNITY TRUST (A.K.A. THE OPERATION ROUND UP, INC.). THESE FUNDS ARE TRANSFERRED DIRECTLY TO THE OPERATION ROUND UP ON A MONTHLY BASIS. FUNDS THAT EXIST AT THE END OF THE YEAR ARE A RESULT OF A TIMING DIFFERENCE IN THE RECEIPT OF THE FUNDS AND THE RELEASE OF THEM TO THE OPERATION ROUND UP. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ACCOUNT HELD $1,931. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE COOPERATIVE IS EXEMPT FROM INCOME TAXES. THE COOPERATIVE'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | K1 BOOK INCOME STAR 31,600. NON-OPERATING TAXES -15,151. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | K-1 TAX INCOME STAR 3,361. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | NON-OPERATING TAXES -15,151. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | ALLOCATED CAPITAL CREDITS 1,032,854. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48826316 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 10823849 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23057919 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1443864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 23655877 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 23668965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 22009914 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | 4H T-SHIRTS FOR YOUTH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIPS |
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