Civic Intelligence

Arrowhead Electric Cooperative Inc

EIN 41-0735682 • 501(c)12 • Lutsen, MN

View Organization Page

Profile

Electric energy distribution

PO Box 39Lutsen, MN 55612-0039

www.aecimn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.52x

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

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

1.48x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

91st percentile

17%

Higher net margin than 91% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$307,918

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

89th percentile

12%

Faster asset growth than 89% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,813,613

Up $5,307,383 (+12%) from 2023

Liabilities

Up

$26,593,683

Up $2,697,333 (+11%) from 2023

Net Assets

Up

$24,219,930

Up $2,610,050 (+12%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin91st percentile

Revenue

Up

$17,965,861

Up $518,890 (+3.0%) from 2023

Expenses

Up

$14,869,024

Up $517,025 (+3.6%) from 2023

Net Income

Up

$3,096,837

Up $1,865 (+0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $30,061,986Liabilities 2011: $20,384,963Net Assets 2011: $9,677,0232011Assets 2012: $35,952,362Liabilities 2012: $25,245,034Net Assets 2012: $10,707,3282012Assets 2013: $37,319,669Liabilities 2013: $26,061,737Net Assets 2013: $11,257,9322013Assets 2014: $38,966,463Liabilities 2014: $26,663,014Net Assets 2014: $12,303,4492014Assets 2015: $37,369,604Liabilities 2015: $25,327,596Net Assets 2015: $12,042,0082015Assets 2016: $34,753,584Liabilities 2016: $24,072,995Net Assets 2016: $10,680,5892016Assets 2017: $35,967,685Liabilities 2017: $24,134,386Net Assets 2017: $11,833,2992017Assets 2018: $36,345,418Liabilities 2018: $23,624,925Net Assets 2018: $12,720,4932018Assets 2019: $36,803,275Liabilities 2019: $23,888,832Net Assets 2019: $12,914,4432019Assets 2020: $36,940,968Liabilities 2020: $24,253,338Net Assets 2020: $12,687,6302020Assets 2021: $37,223,042Liabilities 2021: $22,034,001Net Assets 2021: $15,189,0412021Assets 2022: $40,933,502Liabilities 2022: $22,408,912Net Assets 2022: $18,524,5902022Assets 2023: $45,506,230Liabilities 2023: $23,896,350Net Assets 2023: $21,609,8802023Assets 2024: $50,813,613Liabilities 2024: $26,593,683Net Assets 2024: $24,219,9302024

Highlighted filing

2024

Assets$50,813,613
Liabilities$26,593,683
Net Assets$24,219,930
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,136,9382011Expenses 2012: $7,804,9242012Revenue 2013: $9,067,975Expenses 2013: $8,517,371Net Income 2013: $550,6042013Revenue 2014: $10,126,113Expenses 2014: $9,080,596Net Income 2014: $1,045,5172014Revenue 2015: $9,979,324Expenses 2015: $9,913,098Net Income 2015: $66,2262015Revenue 2016: $11,005,046Expenses 2016: $12,382,223Net Income 2016: -$1,377,1772016Revenue 2017: $12,694,965Expenses 2017: $11,868,175Net Income 2017: $826,7902017Revenue 2018: $13,169,281Expenses 2018: $12,385,480Net Income 2018: $783,8012018Revenue 2019: $13,747,094Expenses 2019: $13,201,033Net Income 2019: $546,0612019Revenue 2020: $13,807,550Expenses 2020: $13,097,189Net Income 2020: $710,3612020Revenue 2021: $14,697,452Expenses 2021: $13,258,170Net Income 2021: $1,439,2822021Revenue 2022: $16,310,489Expenses 2022: $13,793,556Net Income 2022: $2,516,9332022Revenue 2023: $17,446,971Expenses 2023: $14,351,999Net Income 2023: $3,094,9722023Revenue 2024: $17,965,861Expenses 2024: $14,869,024Net Income 2024: $3,096,8372024

Highlighted filing

2024

Revenue$17,965,861
Expenses$14,869,024
Net Income$3,096,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,813,613
Liabilities
$26,593,683
Net assets
$24,219,930
Revenue
$17,965,861
Expenses
$14,869,024
Net income
$3,096,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$26.6$24.2$18.0$14.9$3.10
2023Summary only. Only limited summary data is available for this year.$45.5$23.9$21.6$17.4$14.4$3.09
2022Summary only. Only limited summary data is available for this year.$40.9$22.4$18.5$16.3$13.8$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$22.0$15.2$14.7$13.3$1.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$24.3$12.7$13.8$13.1$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$23.9$12.9$13.7$13.2$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$23.6$12.7$13.2$12.4$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$24.1$11.8$12.7$11.9$0.83
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$24.1$10.7$11.0$12.4$1.38
2015Detailed filing. Detailed filing data is available for this year.$37.4$25.3$12.0$9.98$9.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$39.0$26.7$12.3$10.1$9.08$1.05
2013Detailed filing. Detailed filing data is available for this year.$37.3$26.1$11.3$9.07$8.52$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$25.2$10.7$7.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$20.4$9.68$8.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$17,965,861
Mission and Program Overview

Mission

Electric energy distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,755,401$39,173,262▲ $4,417,861
Rtn Earn Endowment Incm Other Fnds$21,609,880$24,219,930▲ $2,610,050
Investments Other Securities$5,135,581$5,312,647▲ $177,066
Inventories for Sale or Use$3,037,924$2,614,665▼ $423,259
Accounts Receivable$2,043,835$2,085,620▲ $41,785
Cash and Non-Interest-Bearing Accounts$31,963$786,967▲ $755,004
Prepaid Expenses and Deferred Charges$215,530$264,087▲ $48,557
Savings and Temporary Cash Investments$285,996$252,445▼ $33,551
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,506,230$50,813,613▲ $5,307,383
Other Assets Total$0$323,920▲ $323,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,588,798$18,548,355▲ $4,959,557
Accounts Payable and Accrued Expenses$2,518,205$4,177,153▲ $1,658,948
Unsecured Notes Loans Payable$6,000,000$3,000,000▼ $3,000,000
Other Liabilities$1,789,347$868,175▼ $921,172
Total Liabilities$23,896,350$26,593,683▲ $2,697,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,609,880$24,219,930▲ $2,610,050
Total Liabilities and Net Assets / Fund Balance$45,506,230$50,813,613▲ $5,307,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,097,814$21,212,533$37,310,347
Other Land Buildings$18,981,376-$18,981,376
Buildings$3,435,841$1,634,010$5,069,851
Land$658,231-$658,231
Other Securities$278,931--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TwiestGeneral Manager/CEOFT$237,085$70,833$307,918
Derrick SeidelCommunication LinemanFT$155,553$40,431$195,984
Jenny KartesDirector of FinanceFT$144,425$48,164$192,589
Sara McmanusMember Service ManagerFT$142,050$46,978$189,028
Cody SelgerLinemanFT$160,650$16,916$177,566
Erick ArnoldCommunication LinemanFT$135,096$40,644$175,740
Nathan NorquestLinemanFT$133,742$14,337$148,079
Sharon Hexum-platzerDirectorPT$16,115-$16,115
Donna LunkeSecretaryPT$13,200-$13,200
Roger OppTreasurerPT$11,534-$11,534
Stanley TullDirector Through July, PresidentPT$11,490-$11,490
Mike LittfinPresident Through July,vice PresidentPT$11,080-$11,080
Don MckeeverDirectorPT$10,200-$10,200
Michael ValentiniVice President Through JulyPT$5,800-$5,800
Matthew SchuergerDirector Beginning AugustPT$3,800-$3,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Paradigm Line Construction LLCLine Construction1820 VALLEY BLUFFS DR SE, Minot, ND 58701$992,789
Gulbranson ExcavatingLine Construction4770 DIFFERDING POINT RD, Eveleth, MN 55734$951,752
Mj Electric INCLine ConstructionPO BOX 686, Iron Mountain, MI 49801$433,814
Jay Carlson ExcavatingLine Construction187 CASPERS HILL RD, Grand Marais, MN 55604$250,255
Friest Tree ExpertsTree Clearing47732 273RD ST, Harrisburg, SD 57032$222,518
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,227
Program Service Revenue
$15,746,443
Investment Income
$16,164
Other Revenue
$357,027
Change in Net Assets
$3,096,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,965,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,965,861
Total Revenue per Form 990
$17,965,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,285,299
Salaries, Compensation, and Employee Benefits$583,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$2,111,004
Depreciation Depletion---$1,566,232
Interest---$982,893
Other Expenses---$864,419
Current Officers, Directors, Trustees, and Key Employees---$583,725
Advertising---$60,271
Total Functional Expenses$0$0$0$14,869,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,869,024
Total Expenses per Audited Statements$14,869,024
Total Expenses per Form 990$14,869,024
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$769,881
Customer Deposits$98,294
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The cooperative is comprised of a single class of member-owners.”

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

“The member-owners of the cooperative have the authority to elect the members of the board of directors.”

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

“The member-owners vote on significant issues (changes to bylaws and articles of incorporation) at the annual membership meetings. Each member has one vote per issue.”

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

“Prior to filing the form 990 is reviewed and approved by the finance & administrative manager. The board reviews and approves the form at the following board meeting.”

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

“Board members are requested to approve and sign the policy annually. Directors must disclose any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board of directors review compensation policy after every annual meeting. The board of directors review and set the compensation based on national and regional compensation surveys and market data for the ceo.”

Form 990, Part VI, Section C, Line 19

“Available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Electric Cooperative Inc
EIN
41-0735682
Phone
2186637239
Address
PO BOX 39, LUTSEN, MN 55612-0039

Signing Officer

Name
John Twiest
Title
General Manager/CEO
Phone
2186637239
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Twiest
Formed
1953
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
1
Employees
33
Volunteers
0

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telecom - admin & general 644,451. Telecom - customer accounts 465,133. Admin & general 386,873. Customer service & info 373,773. Customer accounts 211,844. Other 28,930.”

FORM 990, PART XI, LINE 9:

“Change in unclaimed capital credits 21,584. Retirement of capital credits -631,579.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Asc 740 statement from audited financial statements: the cooperative is a cooperative organized and operated on a nonprofit basis, but would file tax returns on net unrelated business income as a tax-exempt organization. The cooperative reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. The cooperative recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The cooperative has identified no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 603 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02518205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04177153
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IRS990/AccountsReceivableGrp/EOYAmt02085620
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELECTRIC ENERGY DISTRIBUTION
IRS990/AdvertisingGrp/TotalAmt060271
IRS990/AllOtherExpensesGrp/TotalAmt02111004
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JENNY KARTES
IRS990/BooksInCareOfDetail/PhoneNum02186637239
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055612
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt031963
IRS990/CashNonInterestBearingGrp/EOYAmt0786967
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0583725
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0992789
IRS990/ContractorCompensationGrp/CompensationAmt1951752
IRS990/ContractorCompensationGrp/CompensationAmt2433814
IRS990/ContractorCompensationGrp/CompensationAmt3250255
IRS990/ContractorCompensationGrp/CompensationAmt4222518
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14770 DIFFERDING POINT RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 686
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3187 CASPERS HILL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt447732 273RD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINOT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EVELETH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2IRON MOUNTAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GRAND MARAIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HARRISBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ND
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4SD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd457032
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GULBRANSON EXCAVATING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MJ ELECTRIC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JAY CARLSON EXCAVATING
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IRS990/ContractorCompensationGrp/ServicesDesc0LINE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1LINE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2LINE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3LINE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4TREE CLEARING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalExpensesAmt014869024
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt848164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt970833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1046978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414337
IRS990/Form990PartVIISectionAGrp/PersonNm0STANLEY TULL
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE LITTFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW SCHUERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER OPP
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA LUNKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL VALENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm6DON MCKEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON HEXUM-PLATZER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY KARTES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN TWIEST
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm11DERRICK SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm12CODY SELGER
IRS990/Form990PartVIISectionAGrp/PersonNm13ERICK ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm14NATHAN NORQUEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt716115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8144425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9237085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10142050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11155553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR THROUGH JULY, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT THROUGH JULY,VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR BEGINNING AUGUST
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT THROUGH JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER SERVICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNICATION LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNICATION LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01846227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017965861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0982893
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03037924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02614665
IRS990/InvestmentIncomeGrp/ExclusionAmt016164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05135581
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05312647
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022846543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034755401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039173262
IRS990/LandBldgEquipCostOrOtherBssAmt062019805
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt014892004
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELECTRIC ENERGY DISTRIBUTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013588798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018548355
IRS990/NetAssetsOrFundBalancesBOYAmt021609880
IRS990/NetAssetsOrFundBalancesEOYAmt024219930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123208
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0323920
IRS990/OtherChangesInNetAssetsAmt0-609995
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1TELECOM - PLANT OPERATI
IRS990/OtherExpensesGrp/Desc2DISTRIBUTIONS - OPERATI
IRS990/OtherExpensesGrp/Desc3DISTRIBUTIONS - MAINTEN
IRS990/OtherExpensesGrp/TotalAmt05690755
IRS990/OtherExpensesGrp/TotalAmt11994665
IRS990/OtherExpensesGrp/TotalAmt21015060
IRS990/OtherExpensesGrp/TotalAmt3864419
IRS990/OtherLiabilitiesGrp/BOYAmt01789347
IRS990/OtherLiabilitiesGrp/EOYAmt0868175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0357027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0357027
IRS990/OtherRevenueTotalAmt0357027
IRS990/OtherSourcesGrossIncomeAmt01227630
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264087
IRS990/PrincipalOfficerNm0JOHN TWIEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TELECOM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011610242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14136201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011610242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14136201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01846227
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017569
IRS990/PYOtherExpensesAmt013846842
IRS990/PYOtherRevenueAmt0440637
IRS990/PYProgramServiceRevenueAmt015142538
IRS990/PYRevenuesLessExpensesAmt03094972
IRS990/PYSalariesCompEmpBnftPaidAmt0505157
IRS990/PYTotalExpensesAmt014351999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017446971
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03096837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021609880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024219930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03435841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01634010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05069851
IRS990ScheduleD/EquipmentGrp/BookValueAmt016097814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021212533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037310347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014869024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0658231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0658231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018981376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018981376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0769881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04209970
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1235064
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2234097
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3167387
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4115089
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt537880
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt629526
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt74703
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8278931
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GRE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NRUCFC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CO-BANK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3RESCO
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FEDERAL RURAL ELECTRIC INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc5NATIONAL INFORMATION SOLUTIONS CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc6MINNESOTA RURAL ELECTRIC TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc7CENEX HARVEST STATES COOP
IRS990ScheduleD/OtherSecuritiesGrp/Desc8RLF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017965861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 STATEMENT FROM AUDITED FINANCIAL STATEMENTS: THE COOPERATIVE IS A COOPERATIVE ORGANIZED AND OPERATED ON A NONPROFIT BASIS, BUT WOULD FILE TAX RETURNS ON NET UNRELATED BUSINESS INCOME AS A TAX-EXEMPT ORGANIZATION. THE COOPERATIVE REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THE COOPERATIVE RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE COOPERATIVE HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039173262
IRS990ScheduleD/TotalBookValueSecuritiesAmt05312647
IRS990ScheduleD/TotalExpensesPerForm990Amt014869024
IRS990ScheduleD/TotalLiabilityAmt0868175
IRS990ScheduleD/TotalRevenuePerForm990Amt017965861

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