Civic Intelligence

North Central Electric Cooperative Inc

990 • Fiscal year 2014 • EIN 45-0173086

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization Profilewww.nceci.com
538 11th St West No 1Bottineau, ND 58318

(701) 228-2202

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

1.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2014

Net Margin

13th percentile

-0.0%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$167,656

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2014

Asset Growth

66th percentile

4.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

1.8%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$61,562,035

Up $2,671,883 (+4.5%) from 2013

Net Assets

Up

$20,843,442

Up $548,792 (+2.7%) from 2013

Liabilities

Up

$40,718,593

Up $2,123,091 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Up

$24,042,865

Up $422,557 (+1.8%) from 2013

Expenses

Up

$24,045,481

Up $425,166 (+1.8%) from 2013

Net Income

Down

-$2,616

Down $2,609 (-37271%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100M$50M$0Assets 2010: $50,897,677Liabilities 2010: $33,361,191Net Assets 2010: $17,536,4862010Assets 2011: $53,415,136Liabilities 2011: $35,531,826Net Assets 2011: $17,883,3102011Assets 2012: $56,976,766Liabilities 2012: $37,667,628Net Assets 2012: $19,309,1382012Assets 2013: $58,890,152Liabilities 2013: $38,595,502Net Assets 2013: $20,294,6502013Assets 2014: $61,562,035Liabilities 2014: $40,718,593Net Assets 2014: $20,843,4422014Assets 2015: $68,584,315Liabilities 2015: $46,963,540Net Assets 2015: $21,620,7752015Assets 2016: $73,138,195Liabilities 2016: $49,848,518Net Assets 2016: $23,289,6772016Assets 2017: $76,575,263Liabilities 2017: $52,709,380Net Assets 2017: $23,865,8832017Assets 2018: $78,403,302Liabilities 2018: $52,594,185Net Assets 2018: $25,809,1172018Assets 2019: $87,920,042Liabilities 2019: $59,277,281Net Assets 2019: $28,642,7612019Assets 2020: $88,295,019Liabilities 2020: $58,632,749Net Assets 2020: $29,662,2702020Assets 2021: $91,530,446Liabilities 2021: $59,838,297Net Assets 2021: $31,692,1492021Assets 2022: $92,151,015Liabilities 2022: $59,094,777Net Assets 2022: $33,056,2382022Assets 2023: $90,823,812Liabilities 2023: $56,504,618Net Assets 2023: $34,319,1942023Assets 2024: $92,808,491Liabilities 2024: $57,144,004Net Assets 2024: $35,664,4872024

Highlighted filing

2014

Assets$61,562,035
Liabilities$40,718,593
Net Assets$20,843,442
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,187,4102010Expenses 2011: $19,135,8162011Expenses 2012: $21,609,7542012Revenue 2013: $23,620,308Expenses 2013: $23,620,315Net Income 2013: -$72013Revenue 2014: $24,042,865Expenses 2014: $24,045,481Net Income 2014: -$2,6162014Revenue 2015: $23,502,772Expenses 2015: $23,501,783Net Income 2015: $9892015Revenue 2016: $24,619,311Expenses 2016: $24,618,466Net Income 2016: $8452016Revenue 2017: $24,172,906Expenses 2017: $25,908,364Net Income 2017: -$1,735,4582017Revenue 2018: $26,329,052Expenses 2018: $26,326,158Net Income 2018: $2,8942018Revenue 2019: $29,472,273Expenses 2019: $29,609,607Net Income 2019: -$137,3342019Revenue 2020: $24,657,006Expenses 2020: $24,657,006Net Income 2020: $02020Revenue 2021: $24,381,675Expenses 2021: $24,381,675Net Income 2021: $02021Revenue 2022: $27,399,893Expenses 2022: $27,399,893Net Income 2022: $02022Revenue 2023: $27,403,236Expenses 2023: $27,401,013Net Income 2023: $2,2232023Revenue 2024: $28,436,498Expenses 2024: $28,434,686Net Income 2024: $1,8122024

Highlighted filing

2014

Revenue$24,042,865
Expenses$24,045,481
Net Income-$2,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$24,647,041
Mission and Program Overview

Mission

None

The exempt purpose of the organization is to provide electricity to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,332,000$44,515,878▲ $2,183,878
Cap Stk Tr Prin Current Funds$20,294,650$20,843,442▲ $548,792
Investments Program Related$11,204,233$11,839,538▲ $635,305
Accounts Receivable$2,659,360$2,730,072▲ $70,712
Inventories for Sale or Use$1,680,145$1,466,625▼ $213,520
Prepaid Expenses and Deferred Charges$815,729$755,602▼ $60,127
Investments in Publicly Traded Securities$196,210$221,795▲ $25,585
Cash and Non-Interest-Bearing Accounts-$29,154-
Receivables From Officers Etc$2,202$1,797▼ $405
Other Notes and Loans Receivable, Net$273$1,574▲ $1,301
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$58,890,152$61,562,035▲ $2,671,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,517,401$35,719,112▲ $2,201,711
Accounts Payable and Accrued Expenses$3,073,097$2,883,455▼ $189,642
Deferred Revenue$934,776$1,748,868▲ $814,092
Other Liabilities$20,228$217,158▲ $196,930
Unsecured Notes Loans Payable$1,050,000$150,000▼ $900,000
Total Liabilities$38,595,502$40,718,593▲ $2,123,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,294,650$20,843,442▲ $548,792
Total Liabilities and Net Assets / Fund Balance$58,890,152$61,562,035▲ $2,671,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,293,734$22,783,794$65,077,528
Equipment$1,032,318$2,772,342$3,804,660
Buildings$1,086,809$888,322$1,975,131
Leasehold Improvements$46,238$434,182$480,420
Land$56,779-$56,779
Investment Program Related Org$68,883--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne MartianGeneral ManagerFT$150,780$18,892$169,672
David CarolineLine SuperintendentFT$102,499$15,411$117,910
Lori OpdahlBusiness ManagerFT$89,045$24,331$113,376
Christine PetersonDirectorPT$12,100-$12,100
David O'ConnellDirectorPT$11,200-$11,200
Jesse FahnestockDirectorPT$11,000-$11,000
Jean BrandtPresidentPT$10,800-$10,800
Lori KittlesonSecretary/TreasurerPT$8,700-$8,700
Kenneth BrendenDirectorPT$7,600-$7,600
Kenneth HaarsagerDirectorPT$7,300-$7,300
Margaret LeonardVice PresidentPT$6,700-$6,700
Raymond KeplinDirectorPT$6,700-$6,700

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Contracting IncPole Replacement245 7th Ave NE, West Fargo, ND 58078$558,195
Parisien's Tree ServiceTrim/Brush TreesPO Box 777, Belcourt, ND 58316$165,120
Central Trenching IncBoring5200 7th Ave SW, Minot, ND 58701$135,848
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,889,391
Investment Income
$29,056
Other Revenue
$124,418
Change in Net Assets
$-2,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,042,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,309
Total Revenue per Audited Statements
$24,041,556
Total Revenue per Form 990
$24,042,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,452,269
Salaries, Compensation, and Employee Benefits$3,386,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,435,755
Depreciation Depletion---$1,890,487
Interest---$1,420,644
Benefits to Members---$1,207,084
Other Expenses---$951,346
Current Officers, Directors, Trustees, and Key Employees---$382,372
Pension Plan Contributions---$365,380
Occupancy---$215,459
Payroll Taxes---$202,621
All Other Expenses---$-2,439,751
Total Functional Expenses$0$0$0$24,045,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,045,481
Expenses per Audited Statements$22,837,088
Total Expenses per Audited Statements$22,837,088
Expenses Not Reported on Financial Statements$1,208,393
Other Expense Adjustments$1,208,393
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,202$1,797▼ $405
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks in excess of deposits$217,158
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

“There is one class of members which all have the same voting rights.”

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

“Members vote for all open positions in all districts that are up for election that year.”

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

“Changes to bylaws or articles of incorporation must be approved by members of the Cooperative.”

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

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

Form 990, Part VI, Section B, line 11

“The General Manager and Business Manager reviewed a draft of the Form 990. The Form 990 was presented at a board meeting prior to filing with the IRS.”

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

“Directors and management must annually complete a form to disclose any conflicts they might have. The President of the Board reviews the disclosures. For each instance disclosed, the President has discretion to take no action, assure full disclosure to the full board and management, ask the person to recuse him or herself from discussions or decisions relating to the conflict or ask the person to resign. The General Manager monitors proposed or ongoing conflicts and discloses them to the Board President.”

Form 990, Part VI, Section B, line 15

“The Board annually uses a salary survey made available through the North Dakota Association of Rural Electric Cooperatives. The salary deliberation is documented in the minutes. The Board votes on the compensation. This process was last undertaken in September 2014. Compensation for the Business Manager is determined based on Business Manager salaries at other cooperatives across North Dakota, taking into account the results of the ND Association of REC's Wage and Salary Survey. In addition, the Business Manager's years of service to the Cooperative are considered. This process was last undertaken in October 2014. The Board approves all wages. For non-union employees the General Manager makes a recommendation, and the Board votes to approve. For union members, the union negotiates directly with the Board and the General Manager. When an agreement is reached the Board will formally approve the new wage scale. This process was last undertaken in 2014.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Central Electric Cooperative Inc
EIN
45-0173086
Phone
7012282202
Address
538 11th St West No 1, Bottineau, ND 58318

Signing Officer

Name
Wayne Martian
Title
General Manager
Phone
7012282202
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Martian
Formed
1941
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Statement Of Functional Expenses, Line 24E

“Allocated Costs: The labor, pension, and payroll taxes reported on lines 5-10 are already included in distribution expense, administrative & general expense and customer expense. Therefore, these amounts are being subtracted out as an other deduction on line 24e in the amount of $(3,386,128).”

Form 990, Part IX, Line 4:

“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 Bylaws of the Cooperative.”

Form 990, Part XI, line 9:

“Retirement of Capital Credits -655,676. Patronage Capital Credits Allocated For Current Year 1,207,084.”

Financial Statement Notes

Part X, Line 2:

“The Cooperative is exempt from income taxes under Section 501 (c)(12) of the Internal Revenue Code. The Cooperative is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Cooperative files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income. The Cooperative evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of December 31, 2014 and 2013, the unrecognized tax benefit accrual was zero. The Cooperative will recognized future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Cooperative is no longer subject to Federal tax examinations by tax authorities for years before 2011 and state examinations for years before 2011.”

Part XI, Line 2D - Other Adjustments:

“Expenses included with income for financial statements -1,309.”

Part XII, Line 4B - Other Adjustments:

“Expenses included with income for financial statements 1,309. Patronage Capital Credits Allocated For Current Year 1,207,084.”

Raw XML AppendixShowing 400 of 497 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Line Superintendent
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-22377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024647041
IRS990/GrossRentsGrp/RealAmt015000
IRS990/GrossSalesOfInventoryAmt0691217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InterestGrp/TotalAmt01420644
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01680145
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01466625
IRS990/InvestmentIncomeGrp/ExclusionAmt051433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011204233
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011839538
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221795
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026878640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042332000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044515878
IRS990/LandBldgEquipCostOrOtherBssAmt071394518
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022377
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt023676231
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033517401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035719112
IRS990/NetAssetsOrFundBalancesBOYAmt020294650
IRS990/NetAssetsOrFundBalancesEOYAmt020843442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22377
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109418
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018578
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt017578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0215459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0551408
IRS990/OtherExpensesGrp/Desc0UBI Taxes
IRS990/OtherExpensesGrp/Desc1Cost of Power
IRS990/OtherExpensesGrp/Desc2Distribution Expense -
IRS990/OtherExpensesGrp/Desc3Administrative & Genera
IRS990/OtherExpensesGrp/TotalAmt01309
IRS990/OtherExpensesGrp/TotalAmt115094394
IRS990/OtherExpensesGrp/TotalAmt22318381
IRS990/OtherExpensesGrp/TotalAmt3951346
IRS990/OtherLiabilitiesGrp/BOYAmt020228
IRS990/OtherLiabilitiesGrp/EOYAmt0217158
IRS990/OtherSalariesAndWagesGrp/TotalAmt02435755
IRS990/OtherSourcesGrossIncomeAmt0449045
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01574
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0202621
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0365380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0815729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0755602
IRS990/PrincipalOfficerNm0Wayne Martian
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Electricity
IRS990/ProgramServiceRevenueGrp/Desc1Capital Credits
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023024056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1865335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023024056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1865335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01786329
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050354
IRS990/PYOtherExpensesAmt018629684
IRS990/PYOtherRevenueAmt0-722
IRS990/PYProgramServiceRevenueAmt023570676
IRS990/PYRevenuesLessExpensesAmt0-7
IRS990/PYSalariesCompEmpBnftPaidAmt03204302
IRS990/PYTotalExpensesAmt023620315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023620308
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02202
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01797
IRS990/ReconcilationRevenueExpnssAmt0-2616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01086809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01975131
IRS990ScheduleD/EquipmentGrp/BookValueAmt01032318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02772342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03804660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01208393
IRS990ScheduleD/ExpensesSubtotalAmt022837088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010498469
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1920607
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt244165
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3305137
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt42277
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt568883
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Patronage Capital
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Rural Econ Dev Revolving Loan Pool
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Energy Resource Conservation Loans
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Equipment Loans
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Memberships
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5Federated Rural Electric Insurance Equity
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/LandGrp/BookValueAmt056779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056779
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0434182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480420
IRS990ScheduleD/OtherExpensesNotIncludedAmt01208393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042293734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022783794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065077528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Checks in excess of deposits
IRS990ScheduleD/OtherRevenueAmt0-1309
IRS990ScheduleD/RevenueNotReportedAmt0-1309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024042865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Cooperative is exempt from income taxes under Section 501 (c)(12) of the Internal Revenue Code. The Cooperative is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Cooperative files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income. The Cooperative evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of December 31, 2014 and 2013, the unrecognized tax benefit accrual was zero. The Cooperative will recognized future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Cooperative is no longer subject to Federal tax examinations by tax authorities for years before 2011 and state examinations for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses included with income for financial statements -1,309.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses included with income for financial statements 1,309. Patronage Capital Credits Allocated For Current Year 1,207,084.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044515878
IRS990ScheduleD/TotalBookValueProgramRltdAmt011839538
IRS990ScheduleD/TotalExpensesPerForm990Amt024045481
IRS990ScheduleD/TotalLiabilityAmt0217158
IRS990ScheduleD/TotalRevenuePerForm990Amt024042865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024041556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022837088
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Wayne Martian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01797
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Equipment Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lori Opdahl
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Business Manager of Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01797

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,562,035
Liabilities
$40,718,593
Net assets
$20,843,442
Revenue
$24,042,865
Expenses
$24,045,481
Net income
-$2,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.8$57.1$35.7$28.4$28.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$90.8$56.5$34.3$27.4$27.4$0.00
2022Detailed filing. Detailed filing data is available for this year.$92.2$59.1$33.1$27.4$27.4$0.00
2021Detailed filing. Detailed filing data is available for this year.$91.5$59.8$31.7$24.4$24.4$0.00
2020Detailed filing. Detailed filing data is available for this year.$88.3$58.6$29.7$24.7$24.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$87.9$59.3$28.6$29.5$29.6$0.14
2018Detailed filing. Detailed filing data is available for this year.$78.4$52.6$25.8$26.3$26.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$76.6$52.7$23.9$24.2$25.9$1.74
2016Detailed filing. Detailed filing data is available for this year.$73.1$49.8$23.3$24.6$24.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$68.6$47.0$21.6$23.5$23.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$61.6$40.7$20.8$24.0$24.0$0.00
2013Detailed filing. Detailed filing data is available for this year.$58.9$38.6$20.3$23.6$23.6$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$37.7$19.3$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$35.5$17.9$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$33.4$17.5$16.2