CROW WING COOPERATIVE POWER & LIGHT COMPANY: Form 990, tax year 2023
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- Organization
- CROW WING COOPERATIVE POWER & LIGHT COMPANY (EIN 41-0208552)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349305510
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T10:28:59-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450310328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14296 | AddressLine1Txt |
| City | GRAND FORKS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 582084296 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410208552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROW WING COOPERATIVE POWER & LIGHT CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROW | BusinessNameControlTxt |
| Phone | 2188292827 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 507 | AddressLine1Txt |
| City | BRAINERD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 564010507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC QUALE | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 2188292827 | PhoneNum |
| Signature | 2024-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID HOLT | PreparerPersonNm |
| PTIN | P00014251 | PTIN |
| Phone | 7017754685 | PhoneNum |
| Preparation | 2024-09-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ERIC QUALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 507 | AddressLine1Txt |
| City | BRAINERD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 564010507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $91,425,072 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CWPOWER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ELECTRICAL SERVICES TO COOPERATIVE MEMBERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $62,772 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $56,259 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,923,100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,810,528 | CYProgramServiceRevenueAmt |
| PY Investment Income | $276,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $824,745 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,298,524 | PYOtherRevenueAmt |
| CY Other Revenue | $4,401,855 | CYOtherRevenueAmt |
| PY Total Revenue | $91,498,148 | PYTotalRevenueAmt |
| CY Total Revenue | $91,037,128 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $9,003,082 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $5,778,076 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $873,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $928,812 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,047,169 | PYOtherExpensesAmt |
| CY Other Expenses | $82,197,223 | CYOtherExpensesAmt |
| PY Total Expenses | $89,923,618 | PYTotalExpensesAmt |
| CY Total Expenses | $88,904,111 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,574,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,133,017 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $244,245,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $253,324,443 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $146,853,720 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,614,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,391,551 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,709,747 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ELECTRICAL SERVICES TO OVER 40,141 COOPERATIVE MEMBERS IN THE FOUR MINNESOTA COUNTIES OF CROW WING, CASS, MORRISON AND TODD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE ELECTRICAL SERVICES TO 40,141 COOPERATIVE MEMBERS IN THE FOUR MINNESOTA COUNTIES OF CROW WING, CASS, MORRISON AND TODD. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Members And Shr Gross Income | $85,036,653 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $2,876,797 | OtherSourcesGrossIncomeAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANNAH JENSEN | PersonNm |
| Phone | 2188292827 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 507 HIGHWAY 371 NORTH | AddressLine1Txt |
| City | BRAINERD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRYAN MCCULLOCH | |||||||
| SECRETARY | 11.00 | Yes (X) | $14,697 | $0 | $0 | ||
| RICHARD LARSON | |||||||
| DIRECTOR (THROUGH SEPTEMBER 2023) | 10.00 | Yes (X) | $8,935 | $0 | $0 | ||
| GERTRUDE ROGGENKAMP | |||||||
| DIRECTOR | 10.50 | Yes (X) | $13,914 | $0 | $0 | ||
| ROBERT KANGAS | |||||||
| DIRECTOR | 10.00 | Yes (X) | $13,272 | $0 | $0 | ||
| MARK RONNEI | |||||||
| PRESIDENT | 10.50 | Yes (X) | $13,899 | $0 | $0 | ||
| LUANN NELSON | |||||||
| TREASURER | 10.50 | Yes (X) | $13,930 | $0 | $0 | ||
| PAUL KOERING | |||||||
| DIRECTOR | 9.50 | Yes (X) | $12,664 | $0 | $0 | ||
| DWIGHT THIESSE | |||||||
| DIRECTOR | 10.00 | Yes (X) | $12,944 | $0 | $0 | ||
| GILES RADTKE | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | $13,456 | $0 | $0 | ||
| BRUCE KRAEMER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $318,604 | $0 | $32,981 | Yes (X) | ||
| SUSANNAH JENSEN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $169,215 | $0 | $39,626 | Yes (X) | ||
| ERIC QUALE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $206,181 | $0 | $41,051 | Yes (X) | ||
| CHARLENE KINZER | |||||||
| PUBLIC RELATIONS MANAGER | 40.00 | $173,949 | $0 | $22,088 | Yes (X) | ||
| KELLY STORY | |||||||
| CREW FOREMAN | 48.82 | $137,159 | $0 | $33,628 | Yes (X) | ||
| ALLEN DAHL | |||||||
| CREW FOREMAN | 48.55 | $132,821 | $0 | $33,492 | Yes (X) | ||
| GAGE WATTENHOFER | |||||||
| MANAGER OF MAINTENANCE AND CONSTRUCTION | 40.00 | $144,224 | $0 | $20,203 | Yes (X) | ||
| TIM ALLEN | |||||||
| CREW FOREMAN | 49.60 | $150,438 | $0 | $17,866 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,550,302 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW AGE TREE SERVICE | |||||
| PO BOX 543 | SPRING GROVE | MN | 55974 | RIGHT OF WAY CLEARING | $889,778 |
| WINTHROP & WEINSTINE | |||||
| 225 SOUTH 6TH ST | MINNEAPOLIS | MN | 55402 | LEGAL SERVICE | $778,511 |
| NATIONAL INFORMATION SOLUTIONS COOPERATI | |||||
| PO BOX 1147 | MANDAN | ND | 58554 | SOFTWARE SUPPORT | $580,141 |
| NOR-SON INC | |||||
| 7900 HASTINGS RD | BAXTER | MN | 56425 | CONSTRUCTION SERVICES | $285,439 |
| ELITE UNDERGROUND INC | |||||
| 10719 TAMARACK LAKE RD N | BRAINERD | MN | 56401 | LINE CONSTRUCTION | $247,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ELECTRIC SERVICE | Desc |
| Business | 221000 | BusinessCd |
| Total Revenue Column | $85,810,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,810,528 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,810,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $823,773 | TotalRevenueColumnAmt |
| Exclusion | $823,773 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $119,312 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,186 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,126 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,126 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $61,126 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $972 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $972 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $972 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $312,675 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $329,758 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,083 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| CAPITAL CREDITS | 900099 | $3,910,725 | $3,910,725 | ||
| POLE RENTAL | 900099 | $445,166 | $445,166 | ||
| OTHER NONOPERATING REVENUE | 900099 | $1,921 | $275 | $1,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,357,812 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,037,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,705,417 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $62,772 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,268,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,778,076 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,812 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,778,327 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,868,610 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| COST OF POWER | $57,673,071 |
| DISTRIBUTION EXPENSE | $7,674,695 |
| GENERAL AND ADMINISTRAT | $4,810,764 |
| CONSUMER SERVICE AND IN | $1,376,014 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,742 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,904,111 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,731 | BOYAmt |
| EOY | $2,015,001 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,826,657 | BOYAmt |
| EOY | $10,840,397 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,595,110 | BOYAmt |
| EOY | $11,090,847 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,794,032 | BOYAmt |
| EOY | $5,421,596 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,241 | BOYAmt |
| EOY | $239,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $254,440,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,053,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,799,261 | BOYAmt |
| EOY | $164,386,625 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,516,608 | BOYAmt |
| EOY | $59,243,442 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,631 | BOYAmt |
| EOY | $87,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,245,271 | BOYAmt |
| EOY | $253,324,443 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,494,192 | BOYAmt |
| EOY | $10,480,523 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,921,149 | BOYAmt |
| EOY | $131,989,489 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,438,379 | BOYAmt |
| EOY | $8,144,684 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,853,720 | BOYAmt |
| EOY | $150,614,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,391,551 | BOYAmt |
| EOY | $102,709,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,391,551 | BOYAmt |
| EOY | $102,709,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,245,271 | BOYAmt |
| EOY | $253,324,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,133,017 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,185,179 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $998,492 | OtherCostOrOtherBasisAmt |
| Book Value | $998,492 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,241,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,473,299 | DepreciationAmt |
| Book Value | $2,768,502 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,871,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,580,346 | DepreciationAmt |
| Book Value | $157,291,429 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,328,202 | OtherCostOrOtherBasisAmt |
| Book Value | $3,328,202 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $164,386,625 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN ASSOCIATED COMPANIES | $56,132,461 | C |
| MISCELLANEOUS OTHER INVESTMENTS | $662,779 | C |
| INVESTMENT IN CAPITAL TERM CERTIFICATES | $2,448,202 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $59,243,442 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER DEFERRED CREDITS | $6,912,307 |
| DEPOSITS | $1,001,754 |
| DEFERRED COMPENSATION | $230,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,144,684 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE COOPERATIVE'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. IT IS THE OPINION OF MANAGEMENT THAT THE COOPERATIVE HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE COOPERATIVE ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL FILINGS ARE CURRENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE KRAEMER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $313,254 | $0 | $0 | $0 | $5,350 | $0 | $24,694 | $0 | $9,748 | $0 | $353,046 | $0 | $0 | $0 |
| ERIC QUALE | ||||||||||||||
| CHIEF OPERATING OFFICER | $198,431 | $0 | $0 | $0 | $7,750 | $0 | $15,676 | $0 | $26,409 | $0 | $248,266 | $0 | $0 | $0 |
| SUSANNAH JENSEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $169,215 | $0 | $0 | $0 | $0 | $0 | $14,251 | $0 | $26,323 | $0 | $209,789 | $0 | $0 | $0 |
| CHARLENE KINZER | ||||||||||||||
| PUBLIC RELATIONS MANAGER | $173,949 | $0 | $0 | $0 | $0 | $0 | $13,800 | $0 | $9,208 | $0 | $196,957 | $0 | $0 | $0 |
| KELLY STORY | ||||||||||||||
| CREW FOREMAN | $137,159 | $0 | $0 | $0 | $0 | $0 | $9,746 | $0 | $24,560 | $0 | $171,465 | $0 | $0 | $0 |
| TIM ALLEN | ||||||||||||||
| CREW FOREMAN | $150,438 | $0 | $0 | $0 | $0 | $0 | $10,066 | $0 | $8,497 | $0 | $169,001 | $0 | $0 | $0 |
| ALLEN DAHL | ||||||||||||||
| CREW FOREMAN | $132,821 | $0 | $0 | $0 | $0 | $0 | $9,609 | $0 | $24,552 | $0 | $166,982 | $0 | $0 | $0 |
| GAGE WATTENHOFER | ||||||||||||||
| MANAGER OF MAINTENANCE AND CONSTRUCT | $144,224 | $0 | $0 | $0 | $0 | $0 | $11,915 | $0 | $9,095 | $0 | $165,234 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COOPERATIVE IS A MEMBER OWNED COOPERATIVE. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE COOPERATIVE HAS ONE VOTE IN ELECTIONS OF THE BOARD MEMBERS. THE MEMBERSHIP OF THE COOPERATIVE ALSO VOTES FOR ANY CHANGES TO THE BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER OF THE COOPERATIVE IS ALLOWED ONE VOTE ON BY-LAWS CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO PROVIDES EACH DIRECTOR WITH A COPY OF THE PROPOSED FORM 990 PRIOR TO ITS FILING WITH THE IRS. THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COOPERATIVE REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. THEIR LEGAL COUNSEL COVERS THE POLICY ON A REGULAR BASIS WITH BOTH DIRECTORS AND STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO. THE BOARD HAS A COMPENSATION COMMITTEE TO DETERMINE THE CEO'S SALARY WHICH IS THEN APPROVED BY THE FULL BOARD. THE CEO DETERMINES OFFICER'S PAY. COMPENSATION IS COMPARED TO THE NATIONAL AVERAGES USING 'NRECA COMPENSATE'. |
| FORM 990, PART VI, SECTION C, LINE 18 | IN ADDITION TO BEING AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, OUR 990 AND RELATED SCHEDULES D, J, O, AND R ARE AVAILABLE TO MEMBERS THROUGH SMARTHUB, WHICH IS A HIGHLY-UTILIZED ACCOUNT MANAGEMENT WEBSITE AVAILABLE TO ALL COOPERATIVE MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | BY-LAWS ARE SENT TO ALL NEW MEMBERS THROUGH TRADITIONAL MAIL OR THROUGH A LINK IN AN EMAIL. ANY BY-LAWS CHANGES ARE MAILED TO THE COOPERATIVE'S MEMBERSHIP. MEMBERS CAN ALSO REQUEST A COPY OF THE BY-LAWS. THE ARTICLES OF INCORPORATION AND BYLAWS ARE ALSO PUBLISHED ON THE COOPERATIVE'S WEBSITE. THE COOPERATIVE'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE SENT OUT ANNUALLY IN THE COOPERATIVE'S ANNUAL REPORT TO THE MEMBERSHIP. |
| FORM 990, PART IX, LINE 4: | AS REQUIRED BY FORM 990 INSTRUCTIONS, FORM 990, PART IX, LINE 4 (BENEFITS PAID TO OR FOR MEMBERS) INCLUDES PATRONAGE DIVIDENDS PAID. THIS AMOUNT IS AN EXPENSE FOR PURPOSES OF FORM 990, BUT IS NOT RECOGNIZED AS AN EXPENSE UNDER G.A.A.P. REPORTING REQUIREMENTS, WHICH ARE USED FOR BOOK INCOME. THE RESULT IS A BOOK TO TAX DIFFERENCE WHICH IS DISCLOSED ON PART XI. IN REFERENCE TO PART IX, LINE 4, THE COOPERATIVE HAS INTERPRETED "PATRONAGE DIVIDENDS PAID" AS CAPITAL CREDITS ALLOCATED TO MEMBERS UNDER THE PREEXISTING OBLIGATIONS PURSUANT TO THE BYLAWS OF THE COOPERATIVE. |
| FORM 990, PART XI, LINE 9: | LOSS FROM TAXABLE SUBSIDIARIES -151,817. RETIREMENT OF CAPITAL CREDITS -2,441,080. ALLOCATED CAPITAL CREDITS 5,778,076. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS MEETS MONTHLY TO REVIEW FINANCIALS AND GAIN A MORE IN-DEPTH UNDERSTANDING OF THE COOPERATIVE'S FINANCIAL HEALTH. THE BOARD, AS A WHOLE, IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| HUNT ENTERPRISES LLC | |||||||
| 203 22ND AVENUE WEST | ALEXANDRIA | MN | 56308 | 411987931 | INVESTMENT COMPANY | MN | COOPERATIVE HOLDING COMPANY |
| COOPERATIVE MINERAL RESOURCE LLC | |||||||
| PO BOX 507 | BRAINERD | MN | 56401 | 264027746 | MANGANESE MINING | MN | HUNT ENTERPRISES LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CROW WING POWER COMMUNITY TRUST | ||||||||||
| PO BOX 507 | BRAINERD | MN | 56401 | 411849237 | COMMUNITY TRUST | MN | 501(C)(3) | 8 | N/A | 0 |
| CROW WING POWER CREDIT UNION | ||||||||||
| PO BOX 962 | BRAINERD | MN | 56401 | 411929474 | PROVIDING LOAN AND SAVINGS SERVICES | MN | 501(C)(14) | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PEOPLES SECURITY COMPANY INC | ||||||||||||
| PO BOX 467 | BRAINERD | MN | 56401 | 411626123 | SALES, INSTALLATION AND MONITORING OF SECURITY SYSTEMS | MN | COOPERATIVE HOLDING COMPANY INC | C | $1,380,650 | $1,115,391 | 1.00000 | Yes (1) |
| COOPERATIVE HOLDING COMPANY INC | ||||||||||||
| PO BOX 507 | BRAINERD | MN | 56401 | 261752891 | HOLDING COMPANY FOR CROW WING SUBSIDIARIES | MN | CROW WING COOPERATIVE POWER & LIGHT CO | C | $1,410,692 | $11,818,763 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PEOPLES SECURITY COMPANY INC | ||
| A | $119,312 | RENTS RECEIVED |
| CROW WING POWER CREDIT UNION | ||
| J | $193,977 | RENTS RECEIVED |
| CROW WING POWER COMMUNITY TRUST | ||
| R | $239,046 | TRANSFERED TO TRUST |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I: | COOPERATIVE MINERAL RESOURCES, LLC IS A DISREGARDED ENTITY OF HUNT ENTERPRISES, LLC, AND HUNT ENTERPRISES IS A DISREGARDED ENTITY OF COOPERATIVE HOLDING COMPANY, INC WHICH IS A C CORPORATION. ACCORDINGLY, THE ASSETS AND INCOME OF THE DISREGARDED ENTITIES ARE INCLUDED ON THE TAX RETURN OF COOPERATIVE HOLDING COMPANY. AS NONE OF THE ASSETS OR INCOME OF THE DISREGARDED ENTITIES ARE INCLUDED ON THE TAX RETURN OF CROW WING COOPERATIVE POWER & LIGHT CO, THERE ARE NO INCOME OR ASSETS TO REPORT PER THE IRS INSTRUCTIONS. |
| PART IV: | COOPERATIVE HOLDING COMPANY, INC OWNS 100% OF PEOPLES SECURITY COMPANY, INC AND FILES A CONSOLIDATED TAX RETURN WITH PEOPLES SECURITY. THE AMOUNTS REPORTED IN PART IV FOR INCOME AND ASSETS FOR COOPERATIVE HOLDING ARE THE CONSOLIDATED AMOUNTS AFTER ELIMINATIONS REPORTED ON ITS FORM 1120. THE AMOUNTS REPORTED FOR INCOME AND ASSETS FOR PEOPLES SECURITY ARE INCLUDED WITHIN THE CONSOLIDATED TOTALS REPORTED FOR COOPERATIVE HOLDING. CROW WING COOPERATIVE POWER & LIGHT CO OWNS 100% OF COOPERATIVE HOLDING COMPANY. |