Civic Intelligence

Stearns Electric Association Trust

990EZ • Fiscal year 2017 • EIN 41-1768397

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.STEARNSELECTRIC.ORG/COMMUNITY/OPERATION-ROUND
900 Kraft Dr SE PO Box 40Melrose, MN 56352-0040

(320) 256-4241

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,477

Up $2,742 (+7.3%) from 2016

Net Assets

$40,477

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$135,358

Down $1,576 (-1.2%) from 2016

Expenses

Up

$132,616

Up $6,838 (+5.4%) from 2016

Net Income

Down

$2,742

Down $8,414 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2011: $37,260Liabilities 2011: $02011Assets 2012: $30,398Liabilities 2012: $02012Assets 2013: $38,856Liabilities 2013: $02013Assets 2014: $40,743Liabilities 2014: $02014Assets 2015: $26,579Liabilities 2015: $02015Assets 2016: $37,735Liabilities 2016: $02016Assets 2017: $40,477Liabilities 2017: $0Net Assets 2017: $40,4772017Assets 2018: $43,167Liabilities 2018: $0Net Assets 2018: $43,1672018Assets 2019: $38,441Liabilities 2019: $0Net Assets 2019: $38,4412019Assets 2020: $51,166Liabilities 2020: $0Net Assets 2020: $51,1662020Assets 2021: $47,261Liabilities 2021: $0Net Assets 2021: $47,2612021Assets 2022: $48,518Liabilities 2022: $0Net Assets 2022: $48,5182022Assets 2023: $57,087Liabilities 2023: $0Net Assets 2023: $57,0872023Assets 2024: $68,847Liabilities 2024: $0Net Assets 2024: $68,8472024

Highlighted filing

2017

Assets$40,477
Liabilities$0
Net Assets$40,477
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,739Expenses 2011: $118,588Net Income 2011: $11,1512011Revenue 2012: $122,622Expenses 2012: $129,484Net Income 2012: -$6,8622012Revenue 2013: $122,223Expenses 2013: $113,765Net Income 2013: $8,4582013Revenue 2014: $124,373Expenses 2014: $122,486Net Income 2014: $1,8872014Revenue 2015: $107,879Expenses 2015: $122,043Net Income 2015: -$14,1642015Revenue 2016: $136,934Expenses 2016: $125,778Net Income 2016: $11,1562016Revenue 2017: $135,358Expenses 2017: $132,616Net Income 2017: $2,7422017Revenue 2018: $142,604Expenses 2018: $139,914Net Income 2018: $2,6902018Revenue 2019: $150,139Expenses 2019: $154,865Net Income 2019: -$4,7262019Revenue 2020: $162,965Expenses 2020: $150,240Net Income 2020: $12,7252020Revenue 2021: $161,495Expenses 2021: $165,400Net Income 2021: -$3,9052021Revenue 2022: $172,813Expenses 2022: $171,556Net Income 2022: $1,2572022Revenue 2023: $178,354Expenses 2023: $169,785Net Income 2023: $8,5692023Revenue 2024: $202,713Expenses 2024: $190,953Net Income 2024: $11,7602024

Highlighted filing

2017

Revenue$135,358
Expenses$132,616
Net Income$2,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$135,358
Mission and Program Overview

Mission

To serve as responsible stewards of the generosity of stearns electric association member-consumers and distribute grant funds in a manner that enhances the overall quality of life in our local community.

CHARITABLE ORGANIZATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COLLECTS AND DISBURSES FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES IN THE AREA SERVED BY STEARNS COOPERATIVE ELECTRIC ASSOCIATION. GRANTS ARE GIVEN TO CHARITABLE ORGANIZATIONS & INDIVIDUALS IN NEED AFTER THE BOARD REVIEWS A "FOR DONATION" FORM. ORGANIZATIONS OR INDIVIDUALS REQUESTING FUNDS EXPLAIN WHAT THE FUND WILL BE USED FOR AND WHY THEY ARE IN NEED. PROFILE INFORMATION ON THE APPLICATION IS ALSO USED AS THE BASIS FOR A GRANT.$130,685$130,685
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE WINGSecretary/Treasurer-$200-$200
JOEL VOGELDirector-$200-$200
JEFF MAYERDirector-$200-$200
TONY WENZELDirector-$150-$150
ROMAN TORBORGPresident-$150-$150
DALE BRUNSVice President-$100-$100
JOYCE PAPPENFUSDirector-$100-$100
ROGER SORENSONDirector-$100-$100
LUCY OVERMANDirector-$50-$50
Filing and Contact Details

Filer

Filer Name
Stearns Electric Association Trust
EIN
41-1768397
Phone
3202564241
Address
900 KRAFT DR SE PO BOX 40, MELROSE, MN 56352-0040

Signing Officer

Name
President
Title
President
Phone
3202564241
Signed
2018-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Craig Popenhagen
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 77.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: mileage and per diem . Amount: 656. Description: other expenses . Amount: 25. Total to form 990-ez, line 16: 681.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: contributions recievable. Beg. Of year amount: 8,935. End of year amount: 9,230. Description: other investments. Beg. Of year amount: 10. End of year amount: 0.”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MILEAGE AND PER DIEM . AMOUNT: 656. DESCRIPTION: OTHER EXPENSES . AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRIBUTIONS RECIEVABLE. BEG. OF YEAR AMOUNT: 8,935. END OF YEAR AMOUNT: 9,230. DESCRIPTION: OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPTm012:47:19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 217
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055912
ReturnHeader/PreparerPersonGrp/PhoneNum05074347000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG POPENHAGEN
ReturnHeader/ReturnTs02018-03-22T16:04:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,477
Liabilities
$0
Net assets
$40,477
Revenue
$135,358
Expenses
$132,616
Net income
$2,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.03$1.91$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.78$1.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.73$1.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.61$1.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.63$1.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.50$1.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.43$1.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.35$1.33$0.03
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$1.37$1.26$0.11
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$1.08$1.22$0.14
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$1.24$1.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$1.22$1.14$0.08
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$1.23$1.29$0.07
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$1.30$1.19$0.11