Civic Intelligence

Crow Wing Power Credit Union

990 • Fiscal year 2013 • EIN 41-1929474

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.CWPCU.ORG
PO Box 96256401

(800) 648-9401

Siviq Scores

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

Liabilities / Assets

97th percentile

0.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

32.67x

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

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Net Margin

92nd percentile

24%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$139,149

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Asset Growth

82nd percentile

6.4%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-8.7%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$71,527,306

Up $4,309,453 (+6.4%) from 2012

Net Assets

Up

$4,821,457

Up $487,830 (+11%) from 2012

Liabilities

Up

$66,705,849

Up $3,821,623 (+6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Down

$2,041,859

Down $193,984 (-8.7%) from 2012

Expenses

Down

$1,554,029

Down $27,129 (-1.7%) from 2012

Net Income

Down

$487,830

Down $166,855 (-25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150M$100M$50M$0Assets 2010: $53,512,199Liabilities 2010: $50,651,659Net Assets 2010: $2,860,5402010Assets 2011: $61,146,894Liabilities 2011: $57,467,952Net Assets 2011: $3,678,9422011Assets 2012: $67,217,853Liabilities 2012: $62,884,226Net Assets 2012: $4,333,6272012Assets 2013: $71,527,306Liabilities 2013: $66,705,849Net Assets 2013: $4,821,4572013Assets 2014: $72,901,735Liabilities 2014: $67,645,295Net Assets 2014: $5,256,4402014Assets 2015: $75,778,186Liabilities 2015: $70,083,360Net Assets 2015: $5,694,8262015Assets 2016: $79,189,709Liabilities 2016: $73,134,608Net Assets 2016: $6,055,1012016Assets 2017: $83,337,289Liabilities 2017: $76,809,053Net Assets 2017: $6,528,2362017Assets 2018: $82,985,909Liabilities 2018: $75,985,403Net Assets 2018: $7,000,5062018Assets 2019: $85,279,576Liabilities 2019: $77,841,169Net Assets 2019: $7,438,4072019Assets 2020: $101,026,097Liabilities 2020: $93,453,476Net Assets 2020: $7,572,6212020Assets 2021: $115,265,048Liabilities 2021: $107,256,321Net Assets 2021: $8,008,7272021Assets 2022: $107,845,487Liabilities 2022: $99,431,361Net Assets 2022: $8,414,1262022Assets 2023: $103,088,333Liabilities 2023: $94,144,447Net Assets 2023: $8,943,8862023Assets 2024: $112,133,865Liabilities 2024: $102,127,532Net Assets 2024: $10,006,3332024

Highlighted filing

2013

Assets$71,527,306
Liabilities$66,705,849
Net Assets$4,821,457
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,810,2522010Expenses 2011: $1,738,7272011Revenue 2012: $2,235,843Expenses 2012: $1,581,158Net Income 2012: $654,6852012Revenue 2013: $2,041,859Expenses 2013: $1,554,029Net Income 2013: $487,8302013Revenue 2014: $1,967,124Expenses 2014: $1,532,141Net Income 2014: $434,9832014Revenue 2015: $1,984,996Expenses 2015: $1,546,610Net Income 2015: $438,3862015Revenue 2016: $2,092,611Expenses 2016: $1,732,336Net Income 2016: $360,2752016Revenue 2017: $2,206,191Expenses 2017: $1,733,056Net Income 2017: $473,1352017Revenue 2018: $2,497,786Expenses 2018: $2,025,516Net Income 2018: $472,2702018Revenue 2019: $2,809,626Expenses 2019: $2,371,725Net Income 2019: $437,9012019Revenue 2020: $2,545,667Expenses 2020: $2,411,453Net Income 2020: $134,2142020Revenue 2021: $2,549,563Expenses 2021: $2,113,457Net Income 2021: $436,1062021Revenue 2022: $2,513,307Expenses 2022: $2,107,908Net Income 2022: $405,3992022Revenue 2023: $3,786,281Expenses 2023: $3,256,521Net Income 2023: $529,7602023Revenue 2024: $5,573,891Expenses 2024: $4,511,444Net Income 2024: $1,062,4472024

Highlighted filing

2013

Revenue$2,041,859
Expenses$1,554,029
Net Income$487,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,041,859
Mission and Program Overview

Mission

Crow wing power credit union is an organization with the mission of providing loans and savings products and services to the membership group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$43,639,146$43,665,283▲ $26,137
Savings and Temporary Cash Investments$21,694,699$27,034,484▲ $5,339,785
Rtn Earn Endowment Incm Other Fnds$4,333,627$4,821,457▲ $487,830
Land, Buildings, and Equipment, Net$71,776$53,248▼ $18,528
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$132,491$-50,610▼ $183,101
Total Assets$67,217,853$71,527,306▲ $4,309,453
Other Assets Total$1,679,741$824,901▼ $854,840
Liabilities
Other Liabilities$62,849,381$66,663,691▲ $3,814,310
Accounts Payable and Accrued Expenses$34,845$42,158▲ $7,313
Total Liabilities$62,884,226$66,705,849▲ $3,821,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,333,627$4,821,457▲ $487,830
Total Liabilities and Net Assets / Fund Balance$67,217,853$71,527,306▲ $4,309,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,248$117,908$171,156
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FinchPresidentPT$27,142$112,007$139,149
Diane ViehauserVice PresidentFT$63,974$22,257$86,231
Gordon MartinDirector--$11,716$11,716
Lois HansenDirector--$10,669$10,669
Bryan MccollochDirector--$10,572$10,572

Board Members and Trustees

NameTitle
Kay BlaisChairman
Gertrude RoggenkampVice-chair
Dwight ThiesseDirector
Kenneth MillerDirector
Robert KangasDirector
DON O'BRIENSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,764,413
Investment Income
$129,440
Other Revenue
$148,006
Change in Net Assets
$487,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,041,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,041,859
Total Revenue per Form 990
$2,041,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,348
Salaries, Compensation, and Employee Benefits$602,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$272,423
Other Employee Benefits---$186,385
Occupancy---$118,037
Current Officers, Directors, Trustees, and Key Employees---$115,133
Insurance---$71,489
All Other Expenses---$66,521
Advertising---$54,482
Other Expenses---$48,330
Payroll Taxes---$28,740
Depreciation Depletion---$18,528
Fees for Services Accounting---$17,166
Office Expenses---$7,019
Fees for Services Legal---$1,452
Conferences and Meetings---$1,350
Travel---$728
Total Functional Expenses$0$0$0$1,554,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,554,029
Total Expenses per Audited Statements$1,554,029
Total Expenses per Form 990$1,554,029
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
Member Primary Shares$28,908,547
Member Certificates$24,610,587
Member Ira Savings & Certificates$7,502,759
Member Share Drafts$5,578,640
Accrued Sick Leave$28,254
Accrued Vacation$17,544
Accrued Payroll$16,180
Payroll Taxes Payable$1,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who may have savings/checkings accounts and may take loans from the credit union.”

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

“Members elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization does not have a standard process for reviewing form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection upon request. Financial statements are posted in the credit union lobby.”

Filing and Contact Details

Filer

EIN
41-1929474
Phone
8006489401

Signing Officer

Name
Brian Finch
Title
President
Phone
2188292827
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Finch
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
12

Preparer

Preparer
Amy Haagenson
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The credit union'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.”

Raw XML AppendixShowing 400 of 468 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/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/PrincipalOfficerNm0BRIAN FINCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01764413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01764413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107441
IRS990/PYOtherExpensesAmt01064706
IRS990/PYOtherRevenueAmt0176515
IRS990/PYProgramServiceRevenueAmt01951887
IRS990/PYRevenuesLessExpensesAmt0654685
IRS990/PYSalariesCompEmpBnftPaidAmt0516452
IRS990/PYTotalExpensesAmt01581158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02235843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0487830
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04333627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04821457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021694699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027034484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt053248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01554029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028908547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124610587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27502759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35578640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt516180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt617544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt728254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER PRIMARY SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER IRA SAVINGS & CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEMBER SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED SICK LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02041859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION'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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053248
IRS990ScheduleD/TotalExpensesPerForm990Amt01554029
IRS990ScheduleD/TotalLiabilityAmt066663691
IRS990ScheduleD/TotalRevenuePerForm990Amt02041859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02041859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01554029
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO MAY HAVE SAVINGS/CHECKINGS ACCOUNTS AND MAY TAKE LOANS FROM THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A STANDARD PROCESS FOR REVIEWING FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261752891
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1411626123
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2510472684
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY FOR CROW WING POWER SUBSIDIARIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SALES, INSTALLATION AND MONITORING OF SECURITY SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2PROVICES ELECTRONIC DATA HOSTING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10COOPERATIVE HOLDING COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11PEOPLES SECURITY COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12SUMMIT EIS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 467
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11PO BOX 467
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine12PO BOX 467
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0BRAINERD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1BRAINERD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City2BRAINERD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State2MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode056401
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode156401
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode256401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CROW WING COOPERATIVE POWER & LIGHT CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CROW WING POWER COMMUNITY TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410208552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411849237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ELECTRICAL SERVICES TO COOP MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMUNITY TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 507 HIGHWAY 371 NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BRAINERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BRAINERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode056401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode156401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0118037
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1348893
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REPORTABLE COMPENSATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CROW WING COOPERATIVE POWER & LIGHT CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CROW WING COOPERATIVE POWER & LIGHT CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,527,306
Liabilities
$66,705,849
Net assets
$4,821,457
Revenue
$2,041,859
Expenses
$1,554,029
Net income
$487,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$102$10.0$5.57$4.51$1.06
2023Detailed filing. Detailed filing data is available for this year.$103$94.1$8.94$3.79$3.26$0.53
2022Detailed filing. Detailed filing data is available for this year.$108$99.4$8.41$2.51$2.11$0.41
2021Detailed filing. Detailed filing data is available for this year.$115$107$8.01$2.55$2.11$0.44
2020Detailed filing. Detailed filing data is available for this year.$101$93.5$7.57$2.55$2.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$85.3$77.8$7.44$2.81$2.37$0.44
2018Detailed filing. Detailed filing data is available for this year.$83.0$76.0$7.00$2.50$2.03$0.47
2017Detailed filing. Detailed filing data is available for this year.$83.3$76.8$6.53$2.21$1.73$0.47
2016Detailed filing. Detailed filing data is available for this year.$79.2$73.1$6.06$2.09$1.73$0.36
2015Detailed filing. Detailed filing data is available for this year.$75.8$70.1$5.69$1.98$1.55$0.44
2014Detailed filing. Detailed filing data is available for this year.$72.9$67.6$5.26$1.97$1.53$0.43
2013Detailed filing. Detailed filing data is available for this year.$71.5$66.7$4.82$2.04$1.55$0.49
2012Summary only. Only limited summary data is available for this year.$67.2$62.9$4.33$2.24$1.58$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$57.5$3.68$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$50.7$2.86$1.81