Civic Intelligence

District Energy St. Paul Inc.

990 • Fiscal year 2011 • EIN 41-1358662

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.DISTRICTENERGY.COM

View Organization Page

76 West Kellogg Blvd55102
Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$50,780,239

No earlier filing loaded for comparison.

Net Assets

-$8,178,500

No earlier filing loaded for comparison.

Liabilities

$58,958,739

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,333,203

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MAssets 2011: $50,780,239Liabilities 2011: $58,958,739Net Assets 2011: -$8,178,5002011Assets 2012: $55,898,071Liabilities 2012: $62,584,117Net Assets 2012: -$6,686,0462012Assets 2013: $53,954,571Liabilities 2013: $60,235,451Net Assets 2013: -$6,280,8802013Assets 2014: $64,140,854Liabilities 2014: $71,810,397Net Assets 2014: -$7,669,5432014Assets 2015: $64,847,416Liabilities 2015: $72,029,044Net Assets 2015: -$7,181,6282015Assets 2016: $119,415,595Liabilities 2016: $135,163,247Net Assets 2016: -$15,747,6522016Assets 2017: $116,464,325Liabilities 2017: $132,547,702Net Assets 2017: -$16,083,3772017Assets 2018: $131,837,385Liabilities 2018: $148,255,538Net Assets 2018: -$16,418,1532018Assets 2019: $131,661,820Liabilities 2019: $147,404,850Net Assets 2019: -$15,743,0302019Assets 2020: $128,688,462Liabilities 2020: $143,857,488Net Assets 2020: -$15,169,0262020Assets 2021: $133,953,246Liabilities 2021: $148,338,875Net Assets 2021: -$14,385,6292021Assets 2022: $140,549,719Liabilities 2022: $155,677,593Net Assets 2022: -$15,127,8742022Assets 2023: $172,042,252Liabilities 2023: $169,493,094Net Assets 2023: $2,549,1582023Assets 2024: $175,428,818Liabilities 2024: $164,819,301Net Assets 2024: $10,609,5172024

Highlighted filing

2011

Assets$50,780,239
Liabilities$58,958,739
Net Assets-$8,178,500
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $19,333,2032011Expenses 2012: $17,386,3762012Revenue 2013: $20,513,156Expenses 2013: $18,756,391Net Income 2013: $1,756,7652013Revenue 2014: $21,076,057Expenses 2014: $22,293,138Net Income 2014: -$1,217,0812014Revenue 2015: $19,547,020Expenses 2015: $19,647,343Net Income 2015: -$100,3232015Revenue 2016: $34,534,655Expenses 2016: $34,650,998Net Income 2016: -$116,3432016Revenue 2017: $36,008,803Expenses 2017: $36,572,248Net Income 2017: -$563,4452017Revenue 2018: $38,050,242Expenses 2018: $38,560,596Net Income 2018: -$510,3542018Revenue 2019: $38,618,552Expenses 2019: $38,081,948Net Income 2019: $536,6042019Revenue 2020: $37,138,547Expenses 2020: $36,744,373Net Income 2020: $394,1742020Revenue 2021: $38,563,375Expenses 2021: $37,956,895Net Income 2021: $606,4802021Revenue 2022: $45,571,955Expenses 2022: $44,720,001Net Income 2022: $851,9542022Revenue 2023: $61,525,227Expenses 2023: $54,846,368Net Income 2023: $6,678,8592023Revenue 2024: $67,001,355Expenses 2024: $57,940,921Net Income 2024: $9,060,4342024

Highlighted filing

2011

Revenue-
Expenses$19,333,203
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.4
Gross Receipts
$39,270,383
Mission and Program Overview

Mission

To develop, construct, and operate a hot water district heating system to serve the central business district and adjacent areas of the city of st. Paul, minnesota that provides benefit to our customers, the community and environment.

Filing and Contact Details

Filer

EIN
41-1358662
Raw XML AppendixShowing 400 of 985 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02941872
IRS990/AccountsPayableAccruedExpenses/EOY02439530
IRS990/AccountsReceivable/BOY01672552
IRS990/AccountsReceivable/EOY01824481
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO DEVELOP, CONSTRUCT, & OPERATE A DISTRICT HEATING SYSTEM FOR ST. PAUL, MINNESOTA & ADJACENT AREAS THAT BENEFITS ITS CUSTOMERS, COMMUNITY AND THE ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine1076 WEST KELLOGG BLVD
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055102
IRS990/Advertising/ManagementAndGeneral062234
IRS990/Advertising/Total062234
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0931521
IRS990/CashNonInterestBearing/EOY0845520
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0726105
IRS990/CompCurrentOfficersDirectors/Total0726105
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral048491
IRS990/ConferencesMeetings/Total048491
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104185 SOUTH US HIGHWAY 1 STE 102
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine117450 FLYING CLOUD DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12570 HATCH AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13360 WEST LARPENTER AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14420 MONTGOMERY STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ROCKLEDGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1EDEN PRAIRIE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ST PAUL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ST PAUL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4SAN FRANCISCO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode032955
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode155344
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode255117
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode355113
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode494104
IRS990/ContractorCompensation/Compensation0755745
IRS990/ContractorCompensation/Compensation1498069
IRS990/ContractorCompensation/Compensation2387342
IRS990/ContractorCompensation/Compensation3368268
IRS990/ContractorCompensation/Compensation4359855
IRS990/ContractorCompensation/DescriptionOfServices0REPLACE PIPES
IRS990/ContractorCompensation/DescriptionOfServices1PIPING/VALVE REPLACEMENT
IRS990/ContractorCompensation/DescriptionOfServices2INSTALLATION OF END CAPS
IRS990/ContractorCompensation/DescriptionOfServices3RIVER CENTER/ SOLAR INSTALLATION
IRS990/ContractorCompensation/DescriptionOfServices4INSURANCE SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10URECON
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11METROPOLITAN MECHANICAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12PIONEER POWER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13SHEEHY CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14WELLS FARGO INSURANCE
IRS990/ContributionsGrantsCurrentYear01073176
IRS990/ContributionsGrantsPriorYear04427
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices02113203
IRS990/DepreciationDepletion/Total02113203
IRS990/DescribedIn501C301
IRS990/Description0DISTRICT ENERGY ST. PAUL'S VISION IS TO PROMOTE ENERGY CONSERVATION, PROVIDE A HIGH STANDARD OF CUSTOMER SERVICE AND TO GIVE CAREFUL ATTENTION TO ENVIRONMENTAL CONCERNS, LONG-TERM PRICE STABILITY AND GOOD CORPORATE CITIZENSHIP. THIS VISION HONORS OUR FOUNDATION THROUGH PUBLIC-PRIVATE PARTNERSHIP AND OUR ONGOING OPERATIONS AS A 501(C)(3) NON-PROFIT. IN ORDER TO CARRY THESE IDEAS FORWARD, AND AS HIGHLIGHTED IN THE SERVICE ACCOMPLISHMENTS, WE HAD THE FOLLOWING GOALS THAT WERE MET DURING THE LAST YEAR: 1) CONTINUE THE TRANSITION FROM FOSSIL FUELS TO RENEWABLE FUELS, IN PARTICULAR COMPLETING THE STATE'S LARGEST SOLAR INSTALLATION; 2) EXTEND CONTRACTS WITH EXISTING CUSTOMERS TO MAINTAIN SUSTAINABLE AND STABLE RATE STRUCTURES; 3) EXPLORE THE PROGRAM SERVICE ACCOMPLISHMENTS; AND 4) INCREASE OUR WORK IN THE COMMUNITY AND OPPORTUNITIES TO EDUCATE ABOUT ENERGY.IN THIS PAST YEAR, WE ADDED THE MIDWEST'S LARGEST SOLAR INSTALLATION, ADDING ONE MW OF RENEWABLE ENERGY TO OUR SYSTEM. DISTRICT ENERGY BEGAN CO-FIRING WOOD CHIPS WITH COAL TO MOVE US CLOSER TO 100% RENEWABLES. WE EXTENDED SEVERAL CUSTOMER CONTRACTS IN 2011 AND SIGNED 3 NEW CUSTOMERS FOR THE SYSTEM. SUBSTANTIAL WORK WAS COMPLETED FOR A CONGRESSIONALLY FUNDED STUDY FOR THE DEPARTMENT OF ENERGY, LOOKING AT NEW OPPORTUNITIES TO CAPTURE STRANDED ENERGY AND USE IT TO EXPAND ENERGY SYSTEMS, STABILIZE ENERGY RATES, AND INCREASE THE USE OF RENEWABLES. ADDITIONALLY, THE ORGANIZATION WAS HONORED WITH SEVERAL NEW AWARDS, INCLUDING THE INTERNATIONAL DISTRICT ENERGY ASSOCIATION SPACE AWARD, THE TRENDSETTER AWARD FROM THE DEPARTMENT OF ENERGY, AND THE COMMUNITY INNOVATOR AWARD FROM THE INTERSTATE RENEWABLE ENERGY COUNCIL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense016311892
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral058773
IRS990/FeesForServicesAccounting/Total058773
IRS990/FeesForServicesLegal/ManagementAndGeneral042848
IRS990/FeesForServicesLegal/Total042848
IRS990/FeesForServicesOther/ManagementAndGeneral0233645
IRS990/FeesForServicesOther/Total0233645
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek728.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek818.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek921.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1018.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1119.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1222.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1317.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1433.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1635.60
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM BUTH
IRS990/Form990PartVIISectionA/NamePerson1GEORGE FREMDER
IRS990/Form990PartVIISectionA/NamePerson2HARRY MELANDER
IRS990/Form990PartVIISectionA/NamePerson3JAMES PEDERSON
IRS990/Form990PartVIISectionA/NamePerson4KEN PETERSON
IRS990/Form990PartVIISectionA/NamePerson5MARK RANCONE
IRS990/Form990PartVIISectionA/NamePerson6DONOVAN SCHWICHTENBERG
IRS990/Form990PartVIISectionA/NamePerson7KENNETH SMITH
IRS990/Form990PartVIISectionA/NamePerson8ANDREW KASID
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL BURNS
IRS990/Form990PartVIISectionA/NamePerson10ANDERS RYDAKER
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM MAHLUM
IRS990/Form990PartVIISectionA/NamePerson12JOYCE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson13BRENDA NELSON
IRS990/Form990PartVIISectionA/NamePerson14DOUG AUDETTE
IRS990/Form990PartVIISectionA/NamePerson15INGVAR LARSSON
IRS990/Form990PartVIISectionA/NamePerson16PETER LUJAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation750981
IRS990/Form990PartVIISectionA/OtherCompensation832797
IRS990/Form990PartVIISectionA/OtherCompensation936463
IRS990/Form990PartVIISectionA/OtherCompensation1066400
IRS990/Form990PartVIISectionA/OtherCompensation1161954
IRS990/Form990PartVIISectionA/OtherCompensation1228762
IRS990/Form990PartVIISectionA/OtherCompensation1327390
IRS990/Form990PartVIISectionA/OtherCompensation1425499
IRS990/Form990PartVIISectionA/OtherCompensation1523784
IRS990/Form990PartVIISectionA/OtherCompensation1632207
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7175341
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization884994
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization994167
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10215618
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11181258
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1269402
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1360465
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1485033
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization157550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1680498
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7137768
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8132941
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9106189
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10243144
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11221539
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1264064
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1380150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1440016
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15118278
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1636166
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9SVP OPERATIONS - EGE
IRS990/Form990PartVIISectionA/Title10EVP SUSTAINABLE ENERGY SOL, - EGE
IRS990/Form990PartVIISectionA/Title11EVP GENERAL COUNCIL - EGE
IRS990/Form990PartVIISectionA/Title12NON-PROFIT CONTROLLER - EGE
IRS990/Form990PartVIISectionA/Title13VP HR-EVER GREEN ENERGY
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF PRODUCTION - EGE
IRS990/Form990PartVIISectionA/Title15SENIOR ENERGY ENGINEER - EGE
IRS990/Form990PartVIISectionA/Title16PLANT SUPERINTENDANT - EGE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-188765
IRS990/GainOrLoss/Securities0-49733
IRS990/Gaming00
IRS990/GovernmentGrants01073176
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities017438128
IRS990/GrossReceipts039270383
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices01831449
IRS990/Interest/Total01831449
IRS990/InventoriesForSaleOrUse/BOY093472
IRS990/InventoriesForSaleOrUse/EOY064126
IRS990/InvestmentIncomeCurrentYear0-174642
IRS990/InvestmentIncome/ExclusionAmount063856
IRS990/InvestmentIncomePriorYear03941414
IRS990/InvestmentIncome/TotalRevenueColumn063856
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY02575407
IRS990/InvestmentsProgramRelated/EOY02264675
IRS990/InvestmentsPubTradedSecurities/BOY04374279
IRS990/InvestmentsPubTradedSecurities/EOY04908706
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec049486308
IRS990/LandBuildingsEquipmentBasis084068181
IRS990/LandBuildingsEquipmentBasisNet/BOY031060768
IRS990/LandBuildingsEquipmentBasisNet/EOY034581873
IRS990/LessCostOthBasisSalesExpenses/Other0188765
IRS990/LessCostOthBasisSalesExpenses/Securities017487861
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP, CONSTRUCT, AND OPERATE A HOT WATER DISTRICT HEATING SYSTEM TO SERVE THE CENTRAL BUSINESS DISTRICT AND ADJACENT AREAS OF THE CITY OF ST. PAUL, MINNESOTA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY017829468
IRS990/MortNotesPyblSecuredInvestProp/EOY04810388
IRS990/NameOfPrincipalOfficerPerson0KENNETH SMITH
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-10438720
IRS990/NetAssetsOrFundBalancesEOY0-8178500
IRS990/NetGainOrLossInvestments/ExclusionAmount0-238498
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-238498
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees072
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral096788
IRS990/Occupancy/Total096788
IRS990/OfficeExpenses/ManagementAndGeneral0180259
IRS990/OfficeExpenses/Total0180259
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0891326
IRS990/OtherAssetsTotal/EOY0960147
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0177080
IRS990/OtherEmployeeBenefits/ProgramServices0271955
IRS990/OtherEmployeeBenefits/Total0449035
IRS990/OtherExpensePriorYear015047991
IRS990/OtherExpensesCurrentYear015105512
IRS990/OtherExpenses/Description0FUEL AND ENERGY
IRS990/OtherExpenses/Description1PLANT MAINTENANCE & OTH
IRS990/OtherExpenses/Description2DISTRIBUTION EXPENSE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description4RESEARCH AND DEVELOPMEN
IRS990/OtherExpenses/ManagementAndGeneral084260
IRS990/OtherExpenses/ManagementAndGeneral161345
IRS990/OtherExpenses/ProgramServices08850172
IRS990/OtherExpenses/ProgramServices11124951
IRS990/OtherExpenses/ProgramServices2271407
IRS990/OtherExpenses/Total08850172
IRS990/OtherExpenses/Total11124951
IRS990/OtherExpenses/Total2271407
IRS990/OtherExpenses/Total384260
IRS990/OtherExpenses/Total461345
IRS990/OtherLiabilities/BOY0301664
IRS990/OtherLiabilities/EOY011753821
IRS990/OtherNotesLoansReceivableNet/BOY0203762
IRS990/OtherNotesLoansReceivableNet/EOY0322965
IRS990/OtherRevenueCurrentYear0-107838
IRS990/OtherRevenueMisc/BusinessCode0221000
IRS990/OtherRevenueMisc/Description0AFFILIATE NET ORDINARY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0-107838
IRS990/OtherRevenueMisc/TotalRevenueColumn0-107838
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0999643
IRS990/OtherSalariesAndWages/ProgramServices01535223
IRS990/OtherSalariesAndWages/Total02534866
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral082946
IRS990/PayrollTaxes/ProgramServices0127386
IRS990/PayrollTaxes/Total0210332
IRS990/PensionPlanContributions/ManagementAndGeneral0121207
IRS990/PensionPlanContributions/ProgramServices0186146
IRS990/PensionPlanContributions/Total0307353
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0161499
IRS990/PrepaidExpensesDeferredCharges/EOY0165650
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY020803061
IRS990/ProgramServiceRevenue/Description0ENERGY SERVICES
IRS990/ProgramServiceRevenuePriorYear020455015
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020803061
IRS990/ProgramServiceRevenue/TotalRevenueColumn020803061
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-334
IRS990/ReconcilationRevenueExpenses02260554
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue020695223
IRS990/RevenuesLessExpensesCY02260554
IRS990/RevenuesLessExpensesPriorYear04689424
IRS990/SalariesEtcCurrentYear04227691
IRS990/SalariesEtcPriorYear04663441
IRS990/SavingsAndTempCashInvestments/BOY08685121
IRS990/SavingsAndTempCashInvestments/EOY04842096
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts016311892
IRS990ScheduleA/SupportedOrgInformation/Amount016311892
IRS990ScheduleA/SupportedOrgInformation/EIN0416005521
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CITY OF ST PAUL MN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount025164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,780,239
Liabilities
$58,958,739
Net assets
-$8,178,500
Revenue
-
Expenses
$19,333,203
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$175$165$10.6$67.0$57.9$9.06
2023Detailed filing. Detailed filing data is available for this year.$172$169$2.55$61.5$54.8$6.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$156$15.1$45.6$44.7$0.85
2021Detailed filing. Detailed filing data is available for this year.$134$148$14.4$38.6$38.0$0.61
2020Detailed filing. Detailed filing data is available for this year.$129$144$15.2$37.1$36.7$0.39
2019Detailed filing. Detailed filing data is available for this year.$132$147$15.7$38.6$38.1$0.54
2018Detailed filing. Detailed filing data is available for this year.$132$148$16.4$38.1$38.6$0.51
2017Detailed filing. Detailed filing data is available for this year.$116$133$16.1$36.0$36.6$0.56
2016Detailed filing. Detailed filing data is available for this year.$119$135$15.7$34.5$34.7$0.12
2015Detailed filing. Detailed filing data is available for this year.$64.8$72.0$7.18$19.5$19.6$0.10
2014Detailed filing. Detailed filing data is available for this year.$64.1$71.8$7.67$21.1$22.3$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$60.2$6.28$20.5$18.8$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$62.6$6.69$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$59.0$8.18$19.3