Civic Intelligence

Heartland Power Cooperative

990 • Fiscal year 2015 • EIN 42-1468305

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.HEARTLANDPOWER.COM

View Organization Page

PO Box 65Thompson, IA 50478

(641) 584-2251

Siviq Scores

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

Liabilities / Assets

30th percentile

0.43x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.68x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$175,972

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2015

Asset Growth

86th percentile

8.7%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

5.0%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$44,543,331

Up $3,575,353 (+8.7%) from 2014

Net Assets

Up

$25,519,658

Up $926,135 (+3.8%) from 2014

Liabilities

Up

$19,023,673

Up $2,649,218 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

Up

$27,872,124

Up $1,322,900 (+5.0%) from 2014

Expenses

Up

$27,442,123

Up $1,322,899 (+5.1%) from 2014

Net Income

Up

$430,001

Up $1 (+0.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80M$60M$40M$20M$0Assets 2010: $33,849,000Liabilities 2010: $13,683,429Net Assets 2010: $20,165,5712010Assets 2011: $36,121,355Liabilities 2011: $15,140,983Net Assets 2011: $20,980,3722011Assets 2012: $37,524,946Liabilities 2012: $15,292,122Net Assets 2012: $22,232,8242012Assets 2013: $39,299,533Liabilities 2013: $15,952,741Net Assets 2013: $23,346,7922013Assets 2014: $40,967,978Liabilities 2014: $16,374,455Net Assets 2014: $24,593,5232014Assets 2015: $44,543,331Liabilities 2015: $19,023,673Net Assets 2015: $25,519,6582015Assets 2016: $45,887,756Liabilities 2016: $19,032,178Net Assets 2016: $26,855,5782016Assets 2017: $48,392,088Liabilities 2017: $20,009,450Net Assets 2017: $28,382,6382017Assets 2018: $50,865,057Liabilities 2018: $21,639,833Net Assets 2018: $29,225,2242018Assets 2019: $57,654,349Liabilities 2019: $27,228,187Net Assets 2019: $30,426,1622019Assets 2020: $54,949,765Liabilities 2020: $23,689,885Net Assets 2020: $31,259,8802020Assets 2021: $55,926,018Liabilities 2021: $22,964,541Net Assets 2021: $32,961,4772021Assets 2022: $58,299,150Liabilities 2022: $24,022,726Net Assets 2022: $34,276,4242022Assets 2023: $63,233,645Liabilities 2023: $26,486,127Net Assets 2023: $36,747,5182023Assets 2024: $69,704,634Liabilities 2024: $31,471,390Net Assets 2024: $38,233,2442024

Highlighted filing

2015

Assets$44,543,331
Liabilities$19,023,673
Net Assets$25,519,658
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40M$30M$20M$10M$0Expenses 2010: $20,817,5812010Expenses 2011: $22,715,9842011Expenses 2012: $23,737,5582012Revenue 2013: $25,052,514Expenses 2013: $24,742,513Net Income 2013: $310,0012013Revenue 2014: $26,549,224Expenses 2014: $26,119,224Net Income 2014: $430,0002014Revenue 2015: $27,872,124Expenses 2015: $27,442,123Net Income 2015: $430,0012015Revenue 2016: $28,174,313Expenses 2016: $27,744,313Net Income 2016: $430,0002016Revenue 2017: $29,393,369Expenses 2017: $28,963,369Net Income 2017: $430,0002017Revenue 2018: $29,461,187Expenses 2018: $29,159,906Net Income 2018: $301,2812018Revenue 2019: $29,909,949Expenses 2019: $29,534,949Net Income 2019: $375,0002019Revenue 2020: $27,879,416Expenses 2020: $27,655,584Net Income 2020: $223,8322020Revenue 2021: $24,643,781Expenses 2021: $23,914,066Net Income 2021: $729,7152021Revenue 2022: $29,708,110Expenses 2022: $29,197,113Net Income 2022: $510,9972022Revenue 2023: $31,295,055Expenses 2023: $29,841,744Net Income 2023: $1,453,3112023Revenue 2024: $33,661,165Expenses 2024: $33,276,676Net Income 2024: $384,4892024

Highlighted filing

2015

Revenue$27,872,124
Expenses$27,442,123
Net Income$430,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$27,917,912
Mission and Program Overview

Mission

Our vision is to be the provider of choice for energy and services by all consumers. Our primary purpose is to provide electrical energy and other services that enhance the quality of life of our members and the economic and social well-being of the region at the lowest possible cost consistent with sound economic and management decisions.

To provide electricity to rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,361,565$26,410,951▲ $1,049,386
Rtn Earn Endowment Incm Other Fnds$24,593,523$25,519,658▲ $926,135
Investments Program Related$8,956,931$9,858,815▲ $901,884
Other Notes and Loans Receivable, Net$1,862,937$2,851,042▲ $988,105
Accounts Receivable$3,405,399$2,839,924▼ $565,475
Investments Other Securities$94,114$1,636,434▲ $1,542,320
Inventories for Sale or Use$648,654$577,650▼ $71,004
Pledges and Grants Receivable$109,861$241,155▲ $131,294
Prepaid Expenses and Deferred Charges$115,784$117,051▲ $1,267
Savings and Temporary Cash Investments$406,071$3,647▼ $402,424
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,967,978$44,543,331▲ $3,575,353
Other Assets Total$6,662$6,662→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,026,220$10,453,497▲ $2,427,277
Other Liabilities$4,138,017$5,228,870▲ $1,090,853
Accounts Payable and Accrued Expenses$2,896,089$2,602,378▼ $293,711
Unsecured Notes Loans Payable$1,314,129$738,928▼ $575,201
Total Liabilities$16,374,455$19,023,673▲ $2,649,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,593,523$25,519,658▲ $926,135
Total Liabilities and Net Assets / Fund Balance$40,967,978$44,543,331▲ $3,575,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,604,522$9,322,625$34,927,147
Equipment$675,594$2,561,294$3,236,888
Buildings$108,214$778,784$886,998
Land$22,621-$22,621
Investment Program Related Org$9,402--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon LeerarCEO/general ManagerFT$140,565$36,646$177,211
Karrie PringnitzDirector of FinanceFT$88,791$24,919$113,710
Richard RosenbergPresidentPT$9,900-$9,900
Larry TjadenSecretaryPT$9,450-$9,450
Roger SolomonsonASST.SEC/TREAS (JAN-MAR); VICE PRES (APR-DEC)PT$8,550-$8,550
Roger TjarksDirectorPT$7,650-$7,650
Vince MorischeDirectorPT$6,150-$6,150
Gary PearsonDirector (JAN-MAR); ASST SEC/TREAS (APR-DEC)PT$5,850-$5,850
Gene NelsonTreasurerPT$5,625-$5,625
Mark KinglandDirectorPT$5,550-$5,550
Carroll ReinesVice President (jan-mar)PT$2,100-$2,100

Highest Paid Contractors

ContractorServicesLocationCompensation
Highline Construction INCUtility Line Construction16124 OLD LAKE RD, Paynesville, MN 56362$2,838,451
Star Energy ServicesEngineering, Staking & Mapping6841 POWER LANE SW, Alexandria, MN 56308$175,398
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,826,915
Investment Income
$38,914
Other Revenue
$6,295
Change in Net Assets
$430,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,872,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,872,124
Total Revenue per Form 990
$27,872,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,999,150
Salaries, Compensation, and Employee Benefits$2,042,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,400,044
Other Salaries and Wages---$1,343,451
Depreciation Depletion---$1,195,861
Other Expenses---$806,139
Interest---$415,643
Current Officers, Directors, Trustees, and Key Employees---$378,754
Pension Plan Contributions---$201,700
Payroll Taxes---$119,024
Total Functional Expenses$0$0$0$27,442,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,442,123
Expenses per Audited Statements$26,042,079
Total Expenses per Audited Statements$26,042,079
Expenses Not Reported on Financial Statements$1,400,044
Other Expense Adjustments$1,400,044
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$5,039,612
Postretirement Benefits$124,317
Customer Deposits$50,918
Other Liabilities$14,023
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 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

“Classes of members include residential, agricultural, and commercial.”

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

“All members in all classes may vote, each member having equal authority.”

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

“Certain bylaw changes require member approval.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The general manager or finance officer reviews the 990 in detail. After their review, the 990 is provided to each board member. The 990 is not filed until each board member has been given a copy of it and given ample time to review it.”

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

“All employees and board members are covered by the conflict of interest policy. Annually, and otherwise upon the seating of any new board member or upon the hiring of any new employee, a disclosure of conflict of interest statement will be signed by each director. It will be the responsibility of the board president to address any conflicts of interest and take appropriate action if any director of the cooperative has been deemed not adhering to this policy.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation for the ceo/general manager is: comparability data, annual review and board approval. The discussion is documented in a special board meeting. The board of directors utilize the annual nreca compensation survey when reviewing the ceo/general manager compensation. This process was last undertaken in november 2015. The process of determining compensation for other officers and management is: comparability data and an annual review by the ceo/general manager.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to members of the cooperative upon request.”

FORM 990, PART VII, COLUMN F, OTHER COMPENSATION:

“Included in other compensation is the estimated current year increase or decrease in the actuarial value of the defined benefit plan for the ceo/general manager and director of finance. The current year increase or decrease does not represent current year contributions to the plan. Rather, it is an estimate of the increase or decrease in the actuarial value of the plan as calculated by the plan administrator.”

Filing and Contact Details

Filer

Filer Name
Heartland Power Cooperative
EIN
42-1468305
Phone
6415842251
Address
PO BOX 65, THOMPSON, IA 50478

Signing Officer

Name
Jon Leerar
Title
CEO/general Manager
Phone
6415842251
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Leerar
Formed
1997
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The heartland power community solar array came online april 1, 2015. Subscriptions of the output are sold to heartland power members.”

FORM 990, PART XI, LINE 9:

“Retirement of capital credits -692,700. Change in other equities -18,567. Write-off of restricted investment -192,643. Allocation of 2015 margins to members in 2016 1,400,044.”

FORM 990, PART IX, LINE 4, BENEFITS PAID TO OR FOR MEMBERS:

“The cooperative has interpreted the instructions to part ix, line 4, to mean patronage capital allocated for the year, rather than patronage capital retired. This is consistent with the by-laws of the cooperative.”

FORM 990, PART IX, LINE 24E STATEMENT OF FUNCTIONAL EXPENSES:

“The labor, pension and payroll taxes reported on lines 6-10 are included in distribution expense, administrative & general expense and customer expense. Therefore, labor, pension and payroll taxes are shown as a reduction to other expenses on line 24e.”

Financial Statement Notes

PART IV, LINE 1B:

“The hpc operation round up program was established in 2003 and is funded with the monies voluntarily collected by rounding up participating customer-owner's electric bills. The purpose of the program shall be the accumulation and disbursement of funds for charitable purposes of organizations, individuals and/or family emergency disasters in the service area and regional cooperative family of heartland power cooperative (hpc). The board of directors of hpc administer the program and a committee designated by the hpc board of directors reviews applications for presentation and approval of the hpc board.”

PART X, LINE 2:

“The cooperative is exempt from income taxes under section 501 (c)(12) of the internal revenue code and is annually required to file a return of organization exempt income from income tax (form 990) with the irs. In addition the cooperative is subject to income tax on net income that is derived from business activities that are unrelated to its purpose. The cooperative files an exempt organization business income tax return (form 990t) with the irs to report its unrelated business taxable income.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of 2015 margins to members in 2016 1,400,044.”

Raw XML AppendixShowing 400 of 496 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/Desc0HEARTLAND POWER COOPERATIVE INVESTED APPROXIMATELY $1,506,008 IN NEW SERVICE LINES, LINE AND SERVICE IMPROVEMENTS, AND ORDINARY REPLACEMENT OF EXISTING LINE TO KEEP UP THE CONDITION OF OUR DISTRIBUTION SYSTEM. A SUMMARY OF THESE IMPROVEMENTS IS LISTED BELOW:* 612 NEW POLES WERE PURCHASED TO BUILD NEW LINE, NEW SERVICES, AND FOR ORDINARY REPLACEMENT OF DAMAGED OR DECAYED POLES OR FOR BETTER LINE CLEARANCE.* 33 NEW SERVICE LINES WERE BUILT, REQUIRING SEVERAL MILES OF NEW PRIMARY LINE CONSTRUCTION.* 38 INDIVIDUAL SERVICES WERE UPGRADED OR IMPROVED.* 3,501 POLES WERE INSPECTED FOR DECAY OR DAMAGE, AND 63 WERE TAGGED FOR REPLACEMENT.* 46 ABANDONED SERVICE LINES WERE REMOVED.* 226 ARRESTORS ADDED TO LINES TO DRAIN OFF LIGHTNING SURGES. NEARLY 23 MILES OF DISTRIBUTION LINE REBUILDS OR UPGRADES, INCLUDING:* 3.2 MILES OF UNDERGROUND PRIMARY CABLE WAS INSTALLED ACROSS MULTIPLE LOCATIONS ON THE HEARTLAND SYSTEM FOR NUMEROUS REASONS, INCLUDING NEW SERVICES, LINE MOVES, OVERHEAD DISTRIBUTION LINE REPLACEMENT, TREE AND RIGHT-OF-WAY ISSUES, AND INCREASED CAPACITY AND/OR IMPROVED LINE CLEARANCE AROUND GRAIN BINS FOR SAFETY.* 19.2 MILES OF SINGLE-PHASE LINE WAS REPLACED WITH NEW LINE FOR IMPROVED RELIABILITY AND INCREASED CAPACITY.64 MILES OF OLD DISTRIBUTION LINE WAS REBUILT WITH D RELIABILITY AND INCREASED CAPACITY UNDER THE FEMA HAZARD MITIGATION PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9145565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1088791
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (JAN-MAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST.SEC/TREAS (JAN-MAR); VICE PRES (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR (JAN-MAR); ASST SEC/TREAS (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05048
IRS990/GrossReceiptsAmt027917912
IRS990/GrossSalesOfInventoryAmt052083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0415643
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0648654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0577650
IRS990/InvestmentIncomeGrp/ExclusionAmt033866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033866
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt094114
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01636434
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08956931
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09858815
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012662703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025361565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026410951
IRS990/LandBldgEquipCostOrOtherBssAmt039073654
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt026919730
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS TO BE THE PROVIDER OF CHOICE FOR ENERGY AND SERVICES BY ALL CONSUMERS. OUR PRIMARY PURPOSE IS TO PROVIDE ELECTRICAL ENERGY AND OTHER SERVICES THAT ENHANCE THE QUALITY OF LIFE OF OUR MEMBERS AND THE ECONOMIC AND SOCIAL WELL-BEING OF THE REGION AT THE LOWEST POSSIBLE COST CONSISTENT WITH SOUND ECONOMIC AND MANAGEMENT DECISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08026220
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010453497
IRS990/NetAssetsOrFundBalancesBOYAmt024593523
IRS990/NetAssetsOrFundBalancesEOYAmt025519658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05048
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06295
IRS990/NetUnrelatedBusTxblIncmAmt0-300
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06662
IRS990/OtherAssetsTotalGrp/EOYAmt06662
IRS990/OtherChangesInNetAssetsAmt0496134
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1OTHER OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt021581507
IRS990/OtherExpensesGrp/TotalAmt1806139
IRS990/OtherLiabilitiesGrp/BOYAmt04138017
IRS990/OtherLiabilitiesGrp/EOYAmt05228870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01343451
IRS990/OtherSourcesGrossIncomeAmt099995
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01862937
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02851042
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0119024
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0201700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117051
IRS990/PrincipalOfficerNm0JON LEERAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF POWER
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2EQUITY EARNINGS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0-878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026732081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11086714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026732081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11086714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01391593
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073927
IRS990/PYOtherExpensesAmt022545065
IRS990/PYOtherRevenueAmt036027
IRS990/PYProgramServiceRevenueAmt026439270
IRS990/PYRevenuesLessExpensesAmt0430000
IRS990/PYSalariesCompEmpBnftPaidAmt02182566
IRS990/PYTotalExpensesAmt026119224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026549224
IRS990/ReconcilationRevenueExpnssAmt0430001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024593523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025519658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03647
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt021073
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt012909
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0778784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886998
IRS990ScheduleD/DistributionsDuringYearAmt023045
IRS990ScheduleD/EndingBalanceAmt010937
IRS990ScheduleD/EquipmentGrp/BookValueAmt0675594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02561294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03236888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01400044
IRS990ScheduleD/ExpensesSubtotalAmt026042079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08816276
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt180446
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2738602
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt354496
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt426047
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt520426
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt632897
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt71523
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt878700
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt99402
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DAIRYLAND POWER COOPERATIVE, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FEDERATED RURAL ELECTRIC INSURANCE CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3WCTA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4RURAL ELECTRIC SUPPLY COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5NATIONAL RURAL TELECOMMUNICATIONS COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6NATIONAL INFORMATION SERVICE COOPERATIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7COOPERATIVE RESPONSE CENTER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8COBANK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9C
IRS990ScheduleD/LandGrp/BookValueAmt022621
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022621
IRS990ScheduleD/OtherExpensesNotIncludedAmt01400044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025604522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09322625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034927147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15039612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3124317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3POSTRETIREMENT BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027872124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HPC OPERATION ROUND UP PROGRAM WAS ESTABLISHED IN 2003 AND IS FUNDED WITH THE MONIES VOLUNTARILY COLLECTED BY ROUNDING UP PARTICIPATING CUSTOMER-OWNER'S ELECTRIC BILLS. THE PURPOSE OF THE PROGRAM SHALL BE THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES OF ORGANIZATIONS, INDIVIDUALS AND/OR FAMILY EMERGENCY DISASTERS IN THE SERVICE AREA AND REGIONAL COOPERATIVE FAMILY OF HEARTLAND POWER COOPERATIVE (HPC). THE BOARD OF DIRECTORS OF HPC ADMINISTER THE PROGRAM AND A COMMITTEE DESIGNATED BY THE HPC BOARD OF DIRECTORS REVIEWS APPLICATIONS FOR PRESENTATION AND APPROVAL OF THE HPC BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(12) OF THE INTERNAL REVENUE CODE AND IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT INCOME FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION THE COOPERATIVE IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS PURPOSE. THE COOPERATIVE FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATION OF 2015 MARGINS TO MEMBERS IN 2016 1,400,044.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026410951
IRS990ScheduleD/TotalBookValueProgramRltdAmt09858815
IRS990ScheduleD/TotalExpensesPerForm990Amt027442123
IRS990ScheduleD/TotalLiabilityAmt05228870
IRS990ScheduleD/TotalRevenuePerForm990Amt027872124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027872124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026042079
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JON LEERAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEARTLAND POWER COMMUNITY SOLAR ARRAY CAME ONLINE APRIL 1, 2015. SUBSCRIPTIONS OF THE OUTPUT ARE SOLD TO HEARTLAND POWER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS INCLUDE RESIDENTIAL, AGRICULTURAL, AND COMMERCIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS IN ALL CLASSES MAY VOTE, EACH MEMBER HAVING EQUAL AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN BYLAW CHANGES REQUIRE MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,543,331
Liabilities
$19,023,673
Net assets
$25,519,658
Revenue
$27,872,124
Expenses
$27,442,123
Net income
$430,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.7$31.5$38.2$33.7$33.3$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$26.5$36.7$31.3$29.8$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$24.0$34.3$29.7$29.2$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$23.0$33.0$24.6$23.9$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$23.7$31.3$27.9$27.7$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$27.2$30.4$29.9$29.5$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$21.6$29.2$29.5$29.2$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$20.0$28.4$29.4$29.0$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$19.0$26.9$28.2$27.7$0.43
2015Detailed filing. Detailed filing data is available for this year.$44.5$19.0$25.5$27.9$27.4$0.43
2014Detailed filing. Detailed filing data is available for this year.$41.0$16.4$24.6$26.5$26.1$0.43
2013Detailed filing. Detailed filing data is available for this year.$39.3$16.0$23.3$25.1$24.7$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$15.3$22.2$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$15.1$21.0$22.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$13.7$20.2$20.8