Civic Intelligence

Wright Hennepin Cooperative Electric Association

990 • Fiscal year 2015 • EIN 41-0621437

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.WHE.ORG

View Organization Page

PO Box 330Rockford, MN 55373-0330

(763) 477-3000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.59x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

1.23x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Net Margin

6th percentile

-1.0%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$613,813

Higher top officer pay than 98% of similar nonprofits.

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

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

-0.7%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$193,374,989

Up $4,365,289 (+2.3%) from 2014

Net Assets

Up

$78,795,625

Up $1,083,356 (+1.4%) from 2014

Liabilities

Up

$114,579,364

Up $3,281,933 (+2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$92,851,528

Down $617,959 (-0.7%) from 2014

Expenses

Up

$93,807,162

Up $612,004 (+0.7%) from 2014

Net Income

Down

-$955,634

Down $1,229,963 (-448%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$193,374,989
Liabilities$114,579,364
Net Assets$78,795,625
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$92,851,528
Expenses$93,807,162
Net Income-$955,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$92,860,259
Mission and Program Overview

Mission

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

Buy and sell electricity to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,433,547$106,910,180▲ $3,476,633
Rtn Earn Endowment Incm Other Fnds$77,712,269$78,795,625▲ $1,083,356
Investments Program Related$42,660,069$44,488,098▲ $1,828,029
Investments Other Securities$13,782,327$13,392,538▼ $389,789
Savings and Temporary Cash Investments$8,825,457$7,598,805▼ $1,226,652
Prepaid Expenses and Deferred Charges$6,608,132$6,142,719▼ $465,413
Accounts Receivable$5,130,077$5,465,913▲ $335,836
Cash and Non-Interest-Bearing Accounts$768,120$1,524,349▲ $756,229
Inventories for Sale or Use$1,359,771$1,337,173▼ $22,598
Other Notes and Loans Receivable, Net$181,261$123,921▼ $57,340
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$189,009,700$193,374,989▲ $4,365,289
Other Assets Total$6,260,939$6,391,293▲ $130,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,906,245$86,573,983▲ $2,667,738
Accounts Payable and Accrued Expenses$16,798,466$16,935,006▲ $136,540
Other Liabilities$10,575,063$9,853,111▼ $721,952
Deferred Revenue-$1,200,000-
Escrow Account Liability$17,657$17,264▼ $393
Total Liabilities$111,297,431$114,579,364▲ $3,281,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,712,269$78,795,625▲ $1,083,356
Total Liabilities and Net Assets / Fund Balance$189,009,700$193,374,989▲ $4,365,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,658,624$50,443,444$150,102,068
Buildings$4,187,148$3,853,973$8,041,121
Land$3,064,408-$3,064,408
Investment Program Related Org$573,125--
Other Securities$13,392,538--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark VogtPresident/CEOFT$166,210$238,907$405,117
Wendy YoungrenCOO-wh HoldingFT$156,091$94,793$250,884
Angela PribylCFO/VP-financePT$111,839$110,494$222,333
Lance HovlandVP-energy Dist.FT$160,289$60,363$220,652
Anthony HeidVP-information TechnologyFT$96,282$99,145$195,427
Peter LarsonVP-human ResourcesPT$84,548$94,244$178,792
Tim SullivanPresident/CEOFT$111,195$46,163$157,358
Sonja BogartCEO-wh HoldingPT$69,275$66,372$135,647
Erick HeinzBoard ChairPT$20,540$17,535$38,075
Dale JansBoard Secretary/treasurerPT$19,420$16,855$36,275
Duane LindenfelserDirectorPT$17,815$17,785$35,600
Kenneth HiebelDirectorPT$18,340$17,235$35,575
Donald LucasDirectorPT$18,240$16,935$35,175
Chris LanttoDirectorPT$17,600$16,375$33,975
Burton HorschDirectorPT$17,560$16,415$33,975
Timothy YoungBoard Vice-chair-$15,800$16,775$32,575
Thomas MachDirectorPT$9,940$10,435$20,375
Michael TievaDirectorPT$4,000$4,400$8,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Heartland Services LLCEngineering And Professional Services6800 ELECTRIC DRIVE, Rockford, MN 55373$1,140,342
Mp Nexlevel LLCLine Construction500 COUNTY ROAD 37 E, Maple Lake, MN 55358$1,043,688
Bear Tree Care INCTree Trimming5625 20TH ST NE, Buffalo, MN 55313$576,910
Solar Farm LLCSolar Array Construction13281 BERRYWOOD DRIVE APT 208, Baxter, MN 56425$441,965
Michels CorporationLine ConstructionPO BOX 95, Brownsville, WI 53006-0095$361,409
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,541,427
Investment Income
$417,398
Other Revenue
$1,892,703
Change in Net Assets
$-955,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,608,307
Salaries, Compensation, and Employee Benefits$875,851
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,317,004
Depreciation Depletion---$4,852,137
All Other Expenses---$4,091,372
Interest---$3,577,509
Other Expenses---$2,689,858
Current Officers, Directors, Trustees, and Key Employees---$875,851
Grants to Domestic Individuals---$6,000
Total Functional Expenses$0$0$0$93,807,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity for Which Dale Jans, Current Director, Was Serving as a DirectorPurchase of Supplies and Equipment for Electric PlantNo$3,553,739
-Entity for Which Tim Sullivan, President/ceo, Was Serving as a DirectorLabor and Expense Reimbursment and Engineering ServicesNo$1,140,342
-Entity for Which Duane Lindenfelser, Current Director, Was Serving as a DirMembership Dues and Training/meetingsNo$79,559
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Pension Obligation$5,699,620
Unclaimed Capital Credits and Deferred Credits$2,364,682
Customer Deposits$1,613,941
Sick Leave and Wellness Plan Accruals$174,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a member owned cooperative.”

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

“The general membership is divided into 9 districts. Each member within the district votes for their member to serve on the 9 person board for a term of 3 years.”

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

“All changes to the bylaws and articles of incorporation are voted on by the membership.”

Form 990, Part VI, Section B, Line 11

“Ceo and cfo review 990 with board of directors at board meeting.”

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

“Annual questionnaire and annual review of policies”

Form 990, Part VI, Section B, Line 15

“Engage an independent outside vendor for compensation market study and benchmark info for all positions within the organization”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wright-hennepin Cooperative
EIN
41-0621437
Phone
7634773000
Address
PO BOX 330, ROCKFORD, MN 55373-0330

Signing Officer

Name
Angela Pribyl
Title
Corporate Officer
Phone
7634773000
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Pribyl
Formed
1937
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
133
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Matt Laughlin
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 4:

“As required by form 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. 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.”

FORM 990, PART XI, LINE 9:

“Book to tax difference - earnings from taxable subsidiary -539,789. Retirement of capital credits -3,456,171. Allocated capital credits 6,317,004. Defined benefit plan - actuarial loss -282,054.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the cooperative's oversight responsibilites this year.”

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 the wright-hennepin electric trust. These funds are transferred directly to the trust 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 trust. For the year ended december 31, 2015, the account held $17,264.”

PART X, LINE 2:

“Wright-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.”

Raw XML AppendixShowing 400 of 772 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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10252853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1166133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1245712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13155512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1476739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16103739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1793749
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICK HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE JANS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS LANTTO
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH HIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BURTON HORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANE LINDENFELSER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS MACH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL TIEVA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY YOUNGREN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA PRIBYL
IRS990/Form990PartVIISectionAGrp/PersonNm14SONJA BOGART
IRS990/Form990PartVIISectionAGrp/PersonNm15LANCE HOVLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY HEID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt317600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt617815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt718240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt89940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10238234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11184751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15183964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt017535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt116775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt216855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt316375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt417235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt516415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt617785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt716935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt810435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt94400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10122726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1386018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14161336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1648168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1726024
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO-WH HOLDING
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/VP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO-WH HOLDING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-ENERGY DIST.
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP-HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP-INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt027677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030748
IRS990/GrossReceiptsAmt092860259
IRS990/GrossRentsGrp/RealAmt021000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt03577509
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01359771
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01337173
IRS990/InvestmentIncomeGrp/ExclusionAmt0389721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013782327
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013392538
IRS990/InvestmentsProgramRelatedGrp/BOYAmt042660069
IRS990/InvestmentsProgramRelatedGrp/EOYAmt044488098
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054297417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103433547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106910180
IRS990/LandBldgEquipCostOrOtherBssAmt0161207597
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03071
IRS990/LessRentalExpensesGrp/RealAmt05660
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt090937406
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE AN ENERGY AND SERVICE COOPERATIVE DEDICATED TO ENHANCING THE QUALITY OF LIFE OF OUR CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083906245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086573983
IRS990/NetAssetsOrFundBalancesBOYAmt077712269
IRS990/NetAssetsOrFundBalancesEOYAmt078795625
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027677
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06260939
IRS990/OtherAssetsTotalGrp/EOYAmt06391293
IRS990/OtherChangesInNetAssetsAmt02038990
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION - MAINTENA
IRS990/OtherExpensesGrp/TotalAmt061740661
IRS990/OtherExpensesGrp/TotalAmt16184544
IRS990/OtherExpensesGrp/TotalAmt23472226
IRS990/OtherExpensesGrp/TotalAmt32689858
IRS990/OtherLiabilitiesGrp/BOYAmt010575063
IRS990/OtherLiabilitiesGrp/EOYAmt09853111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1811000
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1TRUCK MAINTENANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01876958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01876958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1405
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0405
IRS990/OtherRevenueTotalAmt01877363
IRS990/OtherSourcesGrossIncomeAmt06031036
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0181261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0123921
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06608132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06142719
IRS990/PrincipalOfficerNm0ANGELA PRIBYL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/Desc1POLE RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt080056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090461371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090461371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04265779
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt06750
IRS990/PYInvestmentIncomeAmt0424530
IRS990/PYOtherExpensesAmt088355738
IRS990/PYOtherRevenueAmt02313601
IRS990/PYProgramServiceRevenueAmt090731356
IRS990/PYRevenuesLessExpensesAmt0274329
IRS990/PYSalariesCompEmpBnftPaidAmt0566891
IRS990/PYTotalExpensesAmt093195158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093469487
IRS990/ReconcilationRevenueExpnssAmt0-955634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt015340
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077712269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078795625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08825457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07598805
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04187148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03853973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08041121
IRS990ScheduleD/EquipmentGrp/BookValueAmt099658624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050443444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150102068
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt041897840
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11210949
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2767178

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,374,989
Liabilities
$114,579,364
Net assets
$78,795,625
Revenue
$92,851,528
Expenses
$93,807,162
Net income
-$955,634
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • $100M-$250M nonprofits