Civic Intelligence

Crow Wing Power Credit Union

990 • Fiscal year 2014 • EIN 41-1929474

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.CWPCU.ORG
PO Box 962Brainerd, MN 56401

(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.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

34.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Net Margin

88th percentile

22%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$146,816

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-3.7%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$72,901,735

Up $1,374,429 (+1.9%) from 2013

Net Assets

Up

$5,256,440

Up $434,983 (+9.0%) from 2013

Liabilities

Up

$67,645,295

Up $939,446 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Down

$1,967,124

Down $74,735 (-3.7%) from 2013

Expenses

Down

$1,532,141

Down $21,888 (-1.4%) from 2013

Net Income

Down

$434,983

Down $52,847 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$72,901,735
Liabilities$67,645,295
Net Assets$5,256,440
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$1,967,124
Expenses$1,532,141
Net Income$434,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,967,124
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$43,665,283$44,820,112▲ $1,154,829
Savings and Temporary Cash Investments$27,034,484$27,199,615▲ $165,131
Rtn Earn Endowment Incm Other Fnds$4,821,457$5,256,440▲ $434,983
Land, Buildings, and Equipment, Net$53,248$41,767▼ $11,481
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-50,610$-38,258▲ $12,352
Total Assets$71,527,306$72,901,735▲ $1,374,429
Other Assets Total$824,901$878,499▲ $53,598
Liabilities
Other Liabilities$66,663,691$67,588,733▲ $925,042
Accounts Payable and Accrued Expenses$42,158$56,562▲ $14,404
Total Liabilities$66,705,849$67,645,295▲ $939,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,821,457$5,256,440▲ $434,983
Total Liabilities and Net Assets / Fund Balance$71,527,306$72,901,735▲ $1,374,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,767$137,026$178,793
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FinchPresidentPT$34,269$112,547$146,816
Diane ViehauserVice PresidentFT$65,953$22,685$88,638
Bryan MccollochDirector--$14,155$14,155
Gertrude RoggenkampChairman--$13,091$13,091
Gordon MartinDirector--$12,443$12,443
Kenneth MillerDirector--$12,311$12,311
Lois HansenVice-chair--$11,527$11,527
Robert KangasDirector--$11,509$11,509
DON O'BRIENSecretary--$10,587$10,587

Board Members and Trustees

NameTitle
Dwight ThiesseDirector
Kay BlaisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,673,031
Investment Income
$170,640
Other Revenue
$123,453
Change in Net Assets
$434,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,967,124
Total Revenue per Form 990
$1,967,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,778
Salaries, Compensation, and Employee Benefits$660,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$313,895
Other Employee Benefits---$190,842
Occupancy---$152,334
Current Officers, Directors, Trustees, and Key Employees---$125,045
All Other Expenses---$105,463
Other Expenses---$54,432
Payroll Taxes---$30,581
Advertising---$25,005
Insurance---$21,265
Fees for Services Accounting---$20,198
Depreciation Depletion---$19,117
Office Expenses---$5,916
Travel---$4,083
Fees for Services Legal---$1,883
Conferences and Meetings---$1,123
Total Functional Expenses$0$0$0$1,532,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,532,141
Total Expenses per Audited Statements$1,532,141
Total Expenses per Form 990$1,532,141
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$29,745,178
Member Certificates$24,744,827
Member Ira Savings & Certificates$7,045,754
Member Share Drafts$5,978,447
Accrued Sick Leave$32,457
Accrued Vacation$23,002
Accrued Payroll$17,644
Payroll Taxes Payable$1,424
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

Filer Name
Crow Wing Power Credit Union
EIN
41-1929474
Phone
8006489401
Address
PO BOX 962, BRAINERD, MN 56401

Signing Officer

Name
Brian Finch
Title
President
Phone
2188292827
Signed
2015-05-13
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

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
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 467 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/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2522291
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc2LOAN LATE CHARGES INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt074338
IRS990/OtherRevenueMiscGrp/ExclusionAmt145815
IRS990/OtherRevenueMiscGrp/ExclusionAmt23300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23300
IRS990/OtherRevenueTotalAmt0123453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313895
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043665283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044820112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt030581
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN FINCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01673031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01673031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129440
IRS990/PYOtherExpensesAmt0951348
IRS990/PYOtherRevenueAmt0148006
IRS990/PYProgramServiceRevenueAmt01764413
IRS990/PYRevenuesLessExpensesAmt0487830
IRS990/PYSalariesCompEmpBnftPaidAmt0602681
IRS990/PYTotalExpensesAmt01554029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02041859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434983
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04821457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05256440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027034484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027199615
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01532141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029745178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124744827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27045754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35978447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt517644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt623002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt732457
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/RevenueSubtotalAmt01967124
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/TotalBookValueLandBuildingsAmt041767
IRS990ScheduleD/TotalExpensesPerForm990Amt01532141
IRS990ScheduleD/TotalLiabilityAmt067588733
IRS990ScheduleD/TotalRevenuePerForm990Amt01967124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01967124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532141
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261752891
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1411626123
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY FOR CROW WING POWER SUBSIDIARIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SALES, INSTALLATION AND MONITORING OF SECURITY SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COOPERATIVE HOLDING COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PEOPLES SECURITY COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 467
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 467
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRAINERD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BRAINERD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd056401
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd156401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROW WING COOPERATIVE POWER & LIGHT CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CROW 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/AddressLine1Txt0PO BOX 507 HIGHWAY 371 NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 507
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRAINERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRAINERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd156401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0152334
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1395417
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REPORTABLE COMPENSATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CROW WING COOPERATIVE POWER & LIGHT CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CROW WING COOPERATIVE POWER & LIGHT CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,901,735
Liabilities
$67,645,295
Net assets
$5,256,440
Revenue
$1,967,124
Expenses
$1,532,141
Net income
$434,983
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