CROW WING COOPERATIVE POWER & LIGHT COMPANY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CROW WING COOPERATIVE POWER & LIGHT COMPANY (EIN 41-0208552)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-31
IRS object ID: 202323049349300422
Schema version: 2022v5.0
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
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-31T08:13:22-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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 HIGHWAY 371 NORTH	AddressLine1Txt
City	BRAINERD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRUCE KRAEMER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2188292827	PhoneNum
Signature	2023-10-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRUCE	PersonFirstNm
Person Last	KRAEMER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2023-10-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRUCE KRAEMER	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$91,956,991	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	101	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$63,749	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$57,148	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$76,641,005	PYProgramServiceRevenueAmt
CY Program Service Revenue	$85,923,100	CYProgramServiceRevenueAmt
PY Investment Income	$472,296	PYInvestmentIncomeAmt
CY Investment Income	$276,524	CYInvestmentIncomeAmt
PY Other Revenue	$2,318,142	PYOtherRevenueAmt
CY Other Revenue	$5,298,524	CYOtherRevenueAmt
PY Total Revenue	$79,431,443	PYTotalRevenueAmt
CY Total Revenue	$91,498,148	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$8,979,897	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$9,003,082	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$826,503	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$873,367	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$71,918,896	PYOtherExpensesAmt
CY Other Expenses	$80,047,169	CYOtherExpensesAmt
PY Total Expenses	$81,725,296	PYTotalExpensesAmt
CY Total Expenses	$89,923,618	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,293,853	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,574,530	CYRevenuesLessExpensesAmt
Total Assets BOY	$238,884,299	TotalAssetsBOYAmt
Total Assets EOY	$244,245,271	TotalAssetsEOYAmt
Total Liabilities BOY	$146,982,720	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$146,853,720	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$91,901,579	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$97,391,551	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE ELECTRICAL SERVICES TO OVER 40,023 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 40,023 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	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	101	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	$85,197,928	MembersAndShrGrossIncomeAmt
Other Sources Gross Income	$1,905,999	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 (19 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
DIRECTOR	9.50	Yes (X)	$12,352	$0	$0
RICHARD LARSON
DIRECTOR	9.00	Yes (X)	$11,847	$0	$0
DORIS MEZZENGA
SECRETARY (THROUGH JUNE 2022)	8.00	Yes (X)	$5,052	$0	$0
GERTRUDE ROGGENKAMP
DIRECTOR	9.50	Yes (X)	$12,090	$0	$0
ROBERT KANGAS
PRESIDENT	10.50	Yes (X)	$13,301	$0	$0
MARK RONNEI
DIRECTOR (STARTED JUNE 2022)	10.00	Yes (X)	$7,741	$0	$0
LUANN NELSON
TREASURER	9.00	Yes (X)	$11,773	$0	$0
PAUL KOERING
DIRECTOR	9.00	Yes (X)	$11,532	$0	$0
DWIGHT THIESSE
VICE PRESIDENT	8.50	Yes (X)	$11,333	$0	$0
GORDON MARTIN
DIRECTOR (THROUGH JUNE 2022)	8.00	Yes (X)	$5,269	$0	$0
GILES RADTKE
SECRETARY (STARTED JUNE 2022)	10.50	Yes (X)	$8,026	$0	$0
BRUCE KRAEMER
CHIEF EXECUTIVE OFFICER	40.00		$316,998	$0	$31,245	Yes (X)
SUSANNAH JENSEN
CHIEF FINANCIAL OFFICER	40.00		$152,700	$0	$34,945	Yes (X)
ERIC QUALE
CHIEF OPERATING OFFICER	40.00		$187,448	$0	$36,307	Yes (X)
CHARLENE KINZER
PUBLIC RELATIONS MANAGER	40.00		$165,435	$0	$20,691		Yes (X)
JAKE DEHNE
CREW FOREMAN	56.37		$142,271	$0	$30,299		Yes (X)
DAVE ETHEN
CREW FOREMAN	55.62		$138,150	$0	$30,299		Yes (X)
GAGE WATTENHOFER
MANAGER OF MAINTENANCE AND CONSTRUCTION	40.00		$145,752	$0	$18,834		Yes (X)
TIM ALLEN
CREW FOREMAN	61.89		$183,370	$0	$16,631		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,542,440	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$219,251	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	48	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	$1,082,135
NATIONAL INFORMATION SOLUTIONS COOPERATI
PO BOX 1147	MANDAN	ND	58554	SOFTWARE SUPPORT	$560,885
GULBRANSON EXCAVATING CO
4770 DFFERDING POINT RD	EVELETH	MN	55734	INSTALLATION OF UNDERGROUND CABLE	$288,760
HIGHLINE CONSTRUCTION
16124 OLD LAKE RD	PAYNESVILLE	MN	56362	STORM ASSISTANCE	$251,382
ELITE UNDERGROUND INC
10719 TAMARACK LAKE RD N	BRAINERD	MN	56401	LINE CONSTRUCTION	$232,729

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ELECTRIC SERVICE	Desc
Business	221000	BusinessCd
Total Revenue Column	$85,923,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,923,100	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$85,923,100	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$275,140	TotalRevenueColumnAmt
Exclusion	$275,140	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$116,719	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$54,602	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$62,117	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,117	TotalRevenueColumnAmt
Unrelated Business Revenue	$62,117	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,384	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	$1,384	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,384	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,384	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$385,640	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$404,241	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$18,601	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CAPITAL CREDITS	900099	$4,756,899	$4,756,899
POLE RENTAL	900099	$496,477		$496,477
OTHER NONOPERATING REVENUE	900099	$1,632			$1,632

Field	Value	IRS element (for citing)
Other Revenue Total	$5,255,008	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,498,148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,662,782	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$63,749	UnrelatedBusinessRevenueAmt
Exclusion	$771,617	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	$9,003,082	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$873,367	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,623,585	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,811,113	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
COST OF POWER	$56,382,462
DISTRIBUTION EXPENSE	$7,574,577
GENERAL AND ADMINISTRAT	$3,947,181
CONSUMER ACCOUNTS	$1,328,832

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,379,419	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,923,618	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,027,820	BOYAmt
EOY	$959,731	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,246,517	BOYAmt
EOY	$6,826,657	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,496,032	BOYAmt
EOY	$11,595,110	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,417,678	BOYAmt
EOY	$4,794,032	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,316,828	BOYAmt
EOY	$659,241	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$245,877,401	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$84,078,140	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$157,399,465	BOYAmt
EOY	$161,799,261	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$53,892,707	BOYAmt
EOY	$57,516,608	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$87,252	BOYAmt
EOY	$94,631	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$238,884,299	BOYAmt
EOY	$244,245,271	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,516,515	BOYAmt
EOY	$10,494,192	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$123,795,553	BOYAmt
EOY	$126,921,149	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,670,652	BOYAmt
EOY	$9,438,379	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,982,720	BOYAmt
EOY	$146,853,720	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	$91,901,579	BOYAmt
EOY	$97,391,551	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$91,901,579	BOYAmt
EOY	$97,391,551	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$238,884,299	BOYAmt
EOY	$244,245,271	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,574,530	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$3,915,442	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	$9,799,225	OtherCostOrOtherBasisAmt
Depreciation	$7,126,642	DepreciationAmt
Book Value	$2,672,583	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$232,195,220	OtherCostOrOtherBasisAmt
Depreciation	$76,951,498	DepreciationAmt
Book Value	$155,243,722	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,884,464	OtherCostOrOtherBasisAmt
Book Value	$2,884,464	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$161,799,261	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN ASSOCIATED COMPANIES	$54,292,124	C
MISCELLANEOUS OTHER INVESTMENTS	$774,266	C
INVESTMENT IN CAPITAL TERM CERTIFICATES	$2,450,218	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$57,516,608	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER DEFERRED CREDITS	$8,040,398
DEPOSITS	$1,059,673
DEFERRED COMPENSATION	$338,308

Field	Value	IRS element (for citing)
Total Liability	$9,438,379	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 COOPERATIVES 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.	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	$305,598	$0	$0	$0	$11,400	$0	$23,977	$0	$8,694	$0	$349,669	$0	$0	$0
ERIC QUALE
CHIEF OPERATING OFFICER	$182,568	$0	$0	$0	$4,880	$0	$14,188	$0	$23,153	$0	$224,789	$0	$0	$0
TIM ALLEN
CREW FOREMAN	$183,370	$0	$0	$0	$0	$0	$9,793	$0	$7,535	$0	$200,698	$0	$0	$0
SUSANNAH JENSEN
CHIEF FINANCIAL OFFICER	$152,700	$0	$0	$0	$0	$0	$12,826	$0	$23,067	$0	$188,593	$0	$0	$0
CHARLENE KINZER
PUBLIC RELATIONS MANAGER	$165,435	$0	$0	$0	$0	$0	$13,425	$0	$8,187	$0	$187,047	$0	$0	$0
JAKE DEHNE
CREW FOREMAN	$142,271	$0	$0	$0	$0	$0	$9,481	$0	$21,496	$0	$173,248	$0	$0	$0
DAVE ETHEN
CREW FOREMAN	$138,150	$0	$0	$0	$0	$0	$9,481	$0	$21,496	$0	$169,127	$0	$0	$0
GAGE WATTENHOFER
MANAGER OF MAINTENANCE AND CONSTRUCT	$145,752	$0	$0	$0	$0	$0	$11,568	$0	$8,074	$0	$165,394	$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 -42,431. RETIREMENT OF CAPITAL CREDITS -5,045,209. ALLOCATED CAPITAL CREDITS 9,003,082.
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	$1,312,930	$1,012,406	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	$1,315,652	$11,941,937	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	0	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PEOPLES SECURITY COMPANY INC
A	$116,719	RENTS RECEIVED
CROW WING POWER COMMUNITY TRUST
R	$236,097	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.