Civic Intelligence

Wright Hennepin Cooperative Electric Association

990 • Fiscal year 2012 • EIN 41-0621437

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization ProfileWWW.WHE.ORG

View Organization Page

PO Box 33055373-0330
Siviq Scores

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

Liabilities / Assets

51st percentile

0.59x

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

2012 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

9.4%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$183,730,200

Up $15,773,065 (+9.4%) from 2011

Net Assets

Up

$75,421,420

Up $5,770,507 (+8.3%) from 2011

Liabilities

Up

$108,308,780

Up $10,002,558 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$87,150,524

Up $1,602,621 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300M$200M$100M$0Assets 2010: $168,870,987Liabilities 2010: $102,391,881Net Assets 2010: $66,479,1062010Assets 2011: $167,957,135Liabilities 2011: $98,306,222Net Assets 2011: $69,650,9132011Assets 2012: $183,730,200Liabilities 2012: $108,308,780Net Assets 2012: $75,421,4202012Assets 2013: $190,674,237Liabilities 2013: $113,135,729Net Assets 2013: $77,538,5082013Assets 2014: $189,009,700Liabilities 2014: $111,297,431Net Assets 2014: $77,712,2692014Assets 2015: $193,374,989Liabilities 2015: $114,579,364Net Assets 2015: $78,795,6252015Assets 2016: $194,777,633Liabilities 2016: $113,258,494Net Assets 2016: $81,519,1392016Assets 2017: $201,505,699Liabilities 2017: $117,600,136Net Assets 2017: $83,905,5632017Assets 2018: $204,039,453Liabilities 2018: $113,748,188Net Assets 2018: $90,291,2652018Assets 2019: $216,267,111Liabilities 2019: $123,658,818Net Assets 2019: $92,608,2932019Assets 2020: $224,862,263Liabilities 2020: $132,503,058Net Assets 2020: $92,359,2052020Assets 2021: $233,547,306Liabilities 2021: $135,107,274Net Assets 2021: $98,440,0322021Assets 2022: $243,904,716Liabilities 2022: $141,892,516Net Assets 2022: $102,012,2002022Assets 2023: $262,748,920Liabilities 2023: $159,881,773Net Assets 2023: $102,867,1472023Assets 2024: $284,291,714Liabilities 2024: $175,184,003Net Assets 2024: $109,107,7112024

Highlighted filing

2012

Assets$183,730,200
Liabilities$108,308,780
Net Assets$75,421,420
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $75,848,8902010Revenue 2011: $86,974,552Expenses 2011: $85,547,903Net Income 2011: $1,426,6492011Expenses 2012: $87,150,5242012Revenue 2013: $95,494,897Expenses 2013: $94,012,052Net Income 2013: $1,482,8452013Revenue 2014: $93,469,487Expenses 2014: $93,195,158Net Income 2014: $274,3292014Revenue 2015: $92,851,528Expenses 2015: $93,807,162Net Income 2015: -$955,6342015Revenue 2016: $98,147,376Expenses 2016: $101,075,000Net Income 2016: -$2,927,6242016Revenue 2017: $105,318,550Expenses 2017: $108,146,040Net Income 2017: -$2,827,4902017Revenue 2018: $109,420,242Expenses 2018: $108,565,974Net Income 2018: $854,2682018Revenue 2019: $105,941,068Expenses 2019: $107,563,221Net Income 2019: -$1,622,1532019Revenue 2020: $105,067,587Expenses 2020: $110,134,219Net Income 2020: -$5,066,6322020Revenue 2021: $112,957,716Expenses 2021: $102,890,600Net Income 2021: $10,067,1162021Revenue 2022: $125,595,485Expenses 2022: $120,136,621Net Income 2022: $5,458,8642022Revenue 2023: $125,052,995Expenses 2023: $121,841,198Net Income 2023: $3,211,7972023Revenue 2024: $125,199,957Expenses 2024: $124,257,867Net Income 2024: $942,0902024

Highlighted filing

2012

Revenue-
Expenses$87,150,524
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.1
Gross Receipts
$88,744,260
Mission and Program Overview

Mission

We are an energy and service cooperative dedicated to enhancing the quality of life of our customers.

Filing and Contact Details

Filer

EIN
41-0621437
Raw XML AppendixShowing 400 of 709 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY014942809
IRS990/AccountsPayableAccruedExpenses/EOY015838953
IRS990/AccountsReceivable/BOY04058083
IRS990/AccountsReceivable/EOY03896782
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BUY AND SELL ELECTRICITY TO ITS MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 330
IRS990/AddressPrincipalOfficerUS/City0ROCKFORD
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode0553730330
IRS990/AllOtherExpenses/Total06165270
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY05618199
IRS990/BenefitsPaidToMembersPriorYear03067336
IRS990/BenefitsToMembers/Total05618199
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0497115
IRS990/CashNonInterestBearing/EOY0520539
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0428116
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106800 ELECTRIC DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine115625 20TH ST NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1225172 COMMERCIAL DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13225 21 RICHMOND ST 105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1417685 JUNIPER PATH 301
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ROCKFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BUFFALO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2GRAND RAPIDS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3APPLETON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4LAKEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055373
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode155313
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode255744
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode354911
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode455044
IRS990/ContractorCompensation/Compensation01055750
IRS990/ContractorCompensation/Compensation1493647
IRS990/ContractorCompensation/Compensation2370701
IRS990/ContractorCompensation/Compensation3301073
IRS990/ContractorCompensation/Compensation4299484
IRS990/ContractorCompensation/DescriptionOfServices0ENGINEERING AND PROFESSIONAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1TREE TRIMMING
IRS990/ContractorCompensation/DescriptionOfServices2TREE TRIMMING
IRS990/ContractorCompensation/DescriptionOfServices3BILLING PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices4CONTRACTED MAINTENANCE FOR ELECTRIC GENE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HEARTLAND SERVICES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BEAR TREE CARE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12LAKE STATES TREE SERVICE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CBS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ENERGY ALTERNATIVES INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total04424503
IRS990/DescribedIn501C300
IRS990/Description0PROVIDE ELECTRICAL SERVICE TO MEMBERS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek118.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek29.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek76.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek814.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek953.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1345.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1445.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1545.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS LANTTO
IRS990/Form990PartVIISectionA/NamePerson1THOMAS MACH
IRS990/Form990PartVIISectionA/NamePerson2DALE JANS
IRS990/Form990PartVIISectionA/NamePerson3ERICK HEINZ
IRS990/Form990PartVIISectionA/NamePerson4BURTON HORSCH
IRS990/Form990PartVIISectionA/NamePerson5DUANE LINDENFELSER
IRS990/Form990PartVIISectionA/NamePerson6DONALD LUCAS
IRS990/Form990PartVIISectionA/NamePerson7TIMOTHY YOUNG
IRS990/Form990PartVIISectionA/NamePerson8KENNETH HIEBEL
IRS990/Form990PartVIISectionA/NamePerson9MARK VOGT
IRS990/Form990PartVIISectionA/NamePerson10ANGELA PRIBYL
IRS990/Form990PartVIISectionA/NamePerson11SONJA BOGART
IRS990/Form990PartVIISectionA/NamePerson12LANCE HOVLAND
IRS990/Form990PartVIISectionA/NamePerson13WENDY YOUNGREN
IRS990/Form990PartVIISectionA/NamePerson14PETER LARSON
IRS990/Form990PartVIISectionA/NamePerson15STEVEN NISBET
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation9312581
IRS990/Form990PartVIISectionA/OtherCompensation10195366
IRS990/Form990PartVIISectionA/OtherCompensation1190904
IRS990/Form990PartVIISectionA/OtherCompensation1273932
IRS990/Form990PartVIISectionA/OtherCompensation1385514
IRS990/Form990PartVIISectionA/OtherCompensation1494142
IRS990/Form990PartVIISectionA/OtherCompensation1550873
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization025425
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization126675
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization225825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization325825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization422225
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization526025
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization622525
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization719300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization816375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9273586
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10166058
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11167231
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12157456
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13138308
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14123190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15125431
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title10CFO/VP-FINANCE
IRS990/Form990PartVIISectionA/Title11VP-CSSM
IRS990/Form990PartVIISectionA/Title12VP-ENERGY DIST.
IRS990/Form990PartVIISectionA/Title13VP-WHOLESALE SECURITY OPS
IRS990/Form990PartVIISectionA/Title14HUMAN RESOURCES MANAGER
IRS990/Form990PartVIISectionA/Title15VP-TELECOMMUNICATIONS
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other04940
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY06000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total06000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other04940
IRS990/GrossIncomeFromMembers084749321
IRS990/GrossIncomeOtherSources02436960
IRS990/GrossReceipts088744260
IRS990/GrossRents/Real021000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/Total03689662
IRS990/InventoriesForSaleOrUse/BOY01096157
IRS990/InventoriesForSaleOrUse/EOY0974792
IRS990/InvestmentIncomeCurrentYear0522897
IRS990/InvestmentIncome/ExclusionAmount0517957
IRS990/InvestmentIncomePriorYear0580312
IRS990/InvestmentIncome/TotalRevenueColumn0517957
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY012592474
IRS990/InvestmentsOtherSecurities/EOY012532244
IRS990/InvestmentsProgramRelated/BOY033954348
IRS990/InvestmentsProgramRelated/EOY037529243
IRS990/LandBldgEquipmentAccumDeprec042882037
IRS990/LandBuildingsEquipmentBasis0143847528
IRS990/LandBuildingsEquipmentBasisNet/BOY099483340
IRS990/LandBuildingsEquipmentBasisNet/EOY0100965491
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessRentalExpenses/Real05447
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE ARE AN ENERGY AND SERVICE COOPERATIVE DEDICATED TO ENHANCING THE QUALITY OF LIFE OF OUR CUSTOMERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY080430060
IRS990/MortNotesPyblSecuredInvestProp/EOY078321182
IRS990/NameOfPrincipalOfficerPerson0ANGELA PRIBYL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY069650913
IRS990/NetAssetsOrFundBalancesEOY075421420
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04940
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04940
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn015553
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue015553
IRS990/NetUnrelatedBusinessTxblIncome013216
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096079
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K016
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees0122
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY05626851
IRS990/OtherAssetsTotal/EOY05927295
IRS990/OtherExpensePriorYear082048963
IRS990/OtherExpensesCurrentYear081098209
IRS990/OtherExpenses/Description0UNRELATED BUSINESS TAX
IRS990/OtherExpenses/Description1COST OF POWER
IRS990/OtherExpenses/Description2DISTRIBUTION - OPERATIO
IRS990/OtherExpenses/Description3DISTRIBUTION - MAINTENA
IRS990/OtherExpenses/Total04998
IRS990/OtherExpenses/Total158986451
IRS990/OtherExpenses/Total25165200
IRS990/OtherExpenses/Total32662125
IRS990/OtherLiabilities/BOY02933353
IRS990/OtherLiabilities/EOY014148645
IRS990/OtherNotesLoansReceivableNet/BOY0795100
IRS990/OtherNotesLoansReceivableNet/EOY0769483
IRS990/OtherRevenueCurrentYear03745098
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1811000
IRS990/OtherRevenueMisc/Description0CAPITAL CREDITS
IRS990/OtherRevenueMisc/Description1TRUCK MAINTENANCE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03726541
IRS990/OtherRevenueMisc/TotalRevenueColumn03726541
IRS990/OtherRevenueMisc/TotalRevenueColumn13004
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue03004
IRS990/OtherRevenuePriorYear02734115
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0825820
IRS990/PrepaidExpensesDeferredCharges/EOY013017700
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY084470818
IRS990/ProgramServiceRevenue/Description0ELECTRIC SALES
IRS990/ProgramServiceRevenue/Description1POLE RENTALS
IRS990/ProgramServiceRevenue/ExclusionAmount084665
IRS990/ProgramServiceRevenuePriorYear083660125
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome084386153
IRS990/ProgramServiceRevenue/TotalRevenueColumn084386153
IRS990/ProgramServiceRevenue/TotalRevenueColumn184665
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges04182218
IRS990/ReconcilationRevenueExpenses01588289
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real015553
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RetainedEarningsEndowmentEtc/BOY069650913
IRS990/RetainedEarningsEndowmentEtc/EOY075421420
IRS990/RevenuesLessExpensesCY01588289
IRS990/RevenuesLessExpensesPriorYear01426649
IRS990/SalariesEtcCurrentYear0428116
IRS990/SalariesEtcPriorYear0431604
IRS990/SavingsAndTempCashInvestments/BOY09027847
IRS990/SavingsAndTempCashInvestments/EOY07596631
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04722102
IRS990ScheduleD/Buildings/Depreciation02978226
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07700328
IRS990ScheduleD/Equipment/BookValue093224436
IRS990ScheduleD/Equipment/Depreciation039903811
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0133128247
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0WRIGHT-HENNEPIN COOPERATIVE ELECTRIC ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. EARNINGS OR LOSSES FROM EQUITY INVESTMENTS AND UNRELATED BUSINESS ACTIVITIES ARE REPORTED AS UNRELATED BUSINESS INCOME BY WRIGHT-HENNEPIN AND FILED ANNUALLY ON FEDERAL FORM 990T. THE COMPANY'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. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue035382714
IRS990ScheduleD/InvestmentsProgramRelated/BookValue11530674
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2382500
IRS990ScheduleD/InvestmentsProgramRelated/BookValue3233355
IRS990ScheduleD/InvestmentsProgramRelated/Description0PATRONAGE CAPITAL FROM ASSOCIATED ORGANIZATIONS
IRS990ScheduleD/InvestmentsProgramRelated/Description1CFC CAPITAL TERM CERTIFICATES
IRS990ScheduleD/InvestmentsProgramRelated/Description2LIFE INSURANCE
IRS990ScheduleD/InvestmentsProgramRelated/Description3STOCKS IN ASSOCIATED COMPANIES
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation3C
IRS990ScheduleD/Land/BookValue03018953
IRS990ScheduleD/Land/OtherCostOrOtherBasis03018953
IRS990ScheduleD/OtherLiabilities/Amount02772781
IRS990ScheduleD/OtherLiabilities/Amount11377653
IRS990ScheduleD/OtherLiabilities/Amount271519
IRS990ScheduleD/OtherLiabilities/Amount39926692
IRS990ScheduleD/OtherLiabilities/Description0UNCLAIMED CAPITAL CREDITS AND DEFERRED CREDIT
IRS990ScheduleD/OtherLiabilities/Description1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2SICK LEAVE AND WELLNESS PLAN ACCRUALS
IRS990ScheduleD/OtherLiabilities/Description3ACCUMULATED PENSION OBLIGATION
IRS990ScheduleD/OtherSecurities/BookValue012532244
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfAmounts014148645
IRS990ScheduleD/TotalOfBookValueLandBuildings0100965491
IRS990ScheduleD/TotalOfBookValueProgramRelated037529243
IRS990ScheduleD/TotalOfBookValueSecurities012532244
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant06000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0LINEMAN SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0218866
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1145407
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2144315
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3133760
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4117622
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5101404
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6119735
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg040000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,730,200
Liabilities
$108,308,780
Net assets
$75,421,420
Revenue
-
Expenses
$87,150,524
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$284$175$109$125$124$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$160$103$125$122$3.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$142$102$126$120$5.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$234$135$98.4$113$103$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$133$92.4$105$110$5.07
2019Summary only. Only limited summary data is available for this year.$216$124$92.6$106$108$1.62
2018Summary only. Only limited summary data is available for this year.$204$114$90.3$109$109$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$118$83.9$105$108$2.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$113$81.5$98.1$101$2.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$115$78.8$92.9$93.8$0.96
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$111$77.7$93.5$93.2$0.27
2013Detailed filing. Detailed filing data is available for this year.$191$113$77.5$95.5$94.0$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$108$75.4$87.2
2011Summary only. Only limited summary data is available for this year.$168$98.3$69.7$87.0$85.5$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$102$66.5$75.8