Civic Intelligence

Wright Hennepin Cooperative Electric Association

990 • Fiscal year 2016 • EIN 41-0621437

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

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

57th percentile

0.58x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

1.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Net Margin

3rd percentile

-3.0%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$387,111

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Asset Growth

19th percentile

0.7%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

5.7%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$194,777,633

Up $1,402,644 (+0.7%) from 2015

Net Assets

Up

$81,519,139

Up $2,723,514 (+3.5%) from 2015

Liabilities

Down

$113,258,494

Down $1,320,870 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin3rd percentile

Revenue

Up

$98,147,376

Up $5,295,848 (+5.7%) from 2015

Expenses

Up

$101,075,000

Up $7,267,838 (+7.7%) from 2015

Net Income

Down

-$2,927,624

Down $1,971,990 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$194,777,633
Liabilities$113,258,494
Net Assets$81,519,139
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$98,147,376
Expenses$101,075,000
Net Income-$2,927,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$98,157,088
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$106,910,180$110,955,239▲ $4,045,059
Rtn Earn Endowment Incm Other Fnds$78,795,625$81,519,139▲ $2,723,514
Investments Program Related$44,488,098$47,108,462▲ $2,620,364
Investments Other Securities$13,392,538$13,379,494▼ $13,044
Accounts Receivable$5,465,913$6,834,243▲ $1,368,330
Prepaid Expenses and Deferred Charges$6,142,719$5,845,144▼ $297,575
Inventories for Sale or Use$1,337,173$1,670,628▲ $333,455
Cash and Non-Interest-Bearing Accounts$1,524,349$869,161▼ $655,188
Savings and Temporary Cash Investments$7,598,805$750,000▼ $6,848,805
Other Notes and Loans Receivable, Net$123,921$490,995▲ $367,074
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$193,374,989$194,777,633▲ $1,402,644
Other Assets Total$6,391,293$6,874,267▲ $482,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,573,983$82,972,175▼ $3,601,808
Accounts Payable and Accrued Expenses$16,935,006$17,696,578▲ $761,572
Other Liabilities$9,853,111$8,121,890▼ $1,731,221
Deferred Revenue$1,200,000$4,450,000▲ $3,250,000
Escrow Account Liability$17,264$17,851▲ $587
Total Liabilities$114,579,364$113,258,494▼ $1,320,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,795,625$81,519,139▲ $2,723,514
Total Liabilities and Net Assets / Fund Balance$193,374,989$194,777,633▲ $1,402,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,930,301$54,298,295$157,228,596
Buildings$4,962,650$4,166,255$9,128,905
Land$3,062,288-$3,062,288
Investment Program Related Org$604,126--
Other Securities$13,379,494--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SullivanPresident/CEOFT$221,141$96,887$318,028
Lance HovlandVP-energy Dist.FT$164,977$88,907$253,884
Angela PribylCFO/VP-financePT$116,158$117,019$233,177
Richard HormanLead Line Crew ForemanFT$135,541$86,043$221,584
Steven NisbetVP-ext Relations & Power SolutionsPT$162,591$43,389$205,980
Peter LarsonVP-human ResourcesPT$97,381$102,965$200,346
Anthony HeidVP-information TechnologyPT$78,022$82,373$160,395
Dale JansBoard Secretary/treasurerPT$21,740$22,635$44,375
Erick HeinzBoard ChairPT$24,215$18,035$42,250
Duane LindenfelserDirectorPT$20,850$19,075$39,925
Chris LanttoDirectorPT$18,840$16,435$35,275
Timothy YoungBoard Vice-chairPT$16,740$17,635$34,375
Michael TievaDirectorPT$17,780$15,795$33,575
Kenneth HiebelDirector-$17,700$15,675$33,375
Burton HorschDirectorPT$16,220$14,355$30,575
Casey WhelanDirector-$11,880$10,920$22,800
Wendy YoungrenCOO-wh Holding-$8,960$5,990$14,950
Donald LucasDirectorPT$3,000$3,075$6,075

Highest Paid Contractors

ContractorServicesLocationCompensation
Heartland Services LLCEngineering And Professional Services6800 ELECTRIC DRIVE, Rockford, MN 55373$1,155,372
Mp Nexlevel LLCLine Construction500 COUNTY ROAD 37 E, Maple Lake, MN 55358$962,490
Bear Tree Care INCTree Trimming5625 20TH ST NE, Buffalo, MN 55313$655,773
CbsPrint Vendor225 N RICHMOND ST, Appleton, WI 54911$357,846
Michels CorporationLine ConstructionPO BOX 95, Brownsville, WI 53006-0095$255,737
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,025,173
Investment Income
$403,926
Other Revenue
$3,718,277
Change in Net Assets
$-2,927,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,923,832
Salaries, Compensation, and Employee Benefits$690,996
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,457,172
Depreciation Depletion---$4,879,452
All Other Expenses---$4,303,403
Interest---$3,438,982
Other Expenses---$2,776,678
Current Officers, Directors, Trustees, and Key Employees---$690,996
Grants to Domestic Individuals---$3,000
Total Functional Expenses$0$0$0$101,075,000
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$3,336,715
-Entity for Which Tim Sullivan, President/ceo, Was Serving as a DirectorLabor and Expense Reimbursment and Engineering ServicesNo$1,155,372
-Entity for Which Duane Lindenfelser, Current Director, Was Serving as a DirMembership Dues and Training/meetingsNo$82,475
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Pension Obligation$4,027,054
Unclaimed Capital Credits and Deferred Credits$2,219,074
Customer Deposits$1,677,395
Sick Leave and Wellness Plan Accruals$198,367
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 11B

“A printed copy of the draft form 990 was provided to the full governing body prior to filing at a regular board meeting on august 17, 2017. Cfo presented the form and led discussion with board. The ceo, legal counsel and 990 preparer were available for input and as resources.”

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
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Pribyl
Formed
1937
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
123
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
David Holt
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 -653,119. Retirement of capital credits -3,313,387. Allocated capital credits 9,457,172. Defined benefit plan - actuarial loss 160,473. Rounding -1.”

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, 2016, the account held $17,851.”

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 792 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/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt10162890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1180831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1280451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1361971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14109383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15108130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1674226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18-1773370
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/PersonNm8MICHAEL TIEVA
IRS990/Form990PartVIISectionAGrp/PersonNm9CASEY WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA PRIBYL
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY YOUNGREN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LANCE HOVLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY HEID
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD HORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN NISBET
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK VOGT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt417700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt516220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt817780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt911880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12244447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13190631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18757766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt018035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt117635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt222635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt316435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt415675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt514355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt619075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt73075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt815795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt910920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1089689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11205947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1227161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1452698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1563231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18390364
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/TitleTxt10CFO/VP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO-WH HOLDING
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-ENERGY DIST.
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEAD LINE CREW FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP-EXT RELATIONS & POWER SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER OFFICER - PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt021127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024953
IRS990/GrossReceiptsAmt098157088
IRS990/GrossRentsGrp/RealAmt021000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt056
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt03438982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01337173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01670628
IRS990/InvestmentIncomeGrp/ExclusionAmt0382799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013392538
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013379494
IRS990/InvestmentsProgramRelatedGrp/BOYAmt044488098
IRS990/InvestmentsProgramRelatedGrp/EOYAmt047108462
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058464550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106910180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110955239
IRS990/LandBldgEquipCostOrOtherBssAmt0169419789
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03826
IRS990/LessRentalExpensesGrp/RealAmt05886
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt094494170
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/BOYAmt086573983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082972175
IRS990/NetAssetsOrFundBalancesBOYAmt078795625
IRS990/NetAssetsOrFundBalancesEOYAmt081519139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021127
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015114
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015114
IRS990/NetUnrelatedBusTxblIncmAmt0-49
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06391293
IRS990/OtherAssetsTotalGrp/EOYAmt06874267
IRS990/OtherChangesInNetAssetsAmt05651138
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION - MAINTENA
IRS990/OtherExpensesGrp/TotalAmt066061746
IRS990/OtherExpensesGrp/TotalAmt16161599
IRS990/OtherExpensesGrp/TotalAmt23301972
IRS990/OtherExpensesGrp/TotalAmt32776678
IRS990/OtherLiabilitiesGrp/BOYAmt09853111
IRS990/OtherLiabilitiesGrp/EOYAmt08121890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03703163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03703163
IRS990/OtherRevenueTotalAmt03703163
IRS990/OtherSourcesGrossIncomeAmt03429283
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0490995
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05845144
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IRS990/ProgramServiceRevenueGrp/Desc1POLE RENTALS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093947212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177961
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0417398
IRS990/PYOtherExpensesAmt086608307
IRS990/PYOtherRevenueAmt01892703
IRS990/PYProgramServiceRevenueAmt090541427
IRS990/PYRevenuesLessExpensesAmt0-955634
IRS990/PYSalariesCompEmpBnftPaidAmt0875851
IRS990/PYTotalExpensesAmt093807162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092851528
IRS990/ReconcilationRevenueExpnssAmt0-2927624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt015114
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078795625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081519139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07598805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04962650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04166255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09128905
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102930301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054298295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157228596
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,777,633
Liabilities
$113,258,494
Net assets
$81,519,139
Revenue
$98,147,376
Expenses
$101,075,000
Net income
-$2,927,624
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
2016Detailed filing. Detailed filing data is available for this year.$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