{"success":true,"data":{"_id":410558175,"filings":[{"Organization":{"value":null,"Person":["ERIC PETERSON","RANDALL ROTHSTEIN","MICHAEL CRAMER","ROBERT NIEHAUS","ARLYN LAWRENZ","GREG BLAINE","JEROME FRIES","JEFF KOEHLER","SCOTT DIRKES","MATTHEW O'SHEA","VICTORIA A HERKENHOFF","CINDY ANDERSON","GLENN BLOMMEL","RYAN ZIERDEN","JAMES TURNER","JACOB RONNING"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","VP OF ADMINISTRATION AND FINANCE","MANAGER OF FINANCE","MANAGER OF OPERATIONS","MANAGER OF IT","MANAGER OF ENGINEERING","JOUNEYMAN LINEMAN"],"Hours":[8.0,5.0,7.0,6.0,8.0,5.0,7.0,6.0,8.0,45.0,45.0,45.0,48.0,50.0,43.0,47.27],"Total Compensation":[21050,17000,20550,16000,16000,16000,16000,15750,18500,396864,285989,230573,265746,231248,198706,170810],"Direct compensation":[21050,17000,20550,16000,16000,16000,16000,15750,18500,280547,192344,149559,176921,163745,147008,142966],"Other compensation":[0,0,0,0,0,0,0,0,0,116317,93645,81014,88825,67503,51698,27844]},"Basic":{"value":null,"mission":"Generation and purchase of electricity for distribution on a cooperative basis to members.","year":2024,"name":"STEARNS COOPERATIVE ELECTRIC ASSOCIATION","phone":8009620655,"website":"WWW.STEARNSELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW O'SHEA","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"900 KRAFT DR SE PO BOX 40, MELROSE, MN, 56352, USA","city":"MELROSE","state":"MN","country":"USA","zip_code":56352},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":86,"Total Gross UBI":70590,"Net unrelated business taxable income":48497,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":71510283,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":68905868,"Total revenue":68905868,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":558855,"Investment income total":555311,"Net investment gain":3544,"Income from invest bond proceeds":0},"Other revenues":{"value":2045560,"Other total":2001347,"Royalties revenue":0,"Net rental income":45867,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1654,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":71510283,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":6632331,"Benefits paid to members Total":6632331},"Salaries":{"value":839703,"Current officers":839703,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":64038249,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2428448,"Payments to affiliates":0,"Depreciation and depletion":5237243,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53915985,"COST OF POWER":42433055,"MAINTENANCE":4290066,"OPERATIONS":4143891,"GENERAL & ADMIN":3048973},"All other expenses":2456573},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":190422858,"Non-interest bearing cash":1517414,"Savings and temp cash investments":9021713,"Pledges and grants receivable":0,"Accounts receivable":7372762,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4261955,"Prepaid expenses deferred charges":443893,"Land, building, equipment":125596820,"Investments publicly traded":0,"Investments other":41698262,"Investments program related":0,"Intangible assets":0,"Other assets":510039},"Liabilities":{"value":106763853,"Sum of Total Liabilities":0,"Accounts payable, accrued":11425405,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":90333076,"Unsecured notes loans payable":0,"Other liabilities":5005372},"Fund balance":{"value":83659005,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5606672125465105,"percentile":0.1206985692350299},"Operating Reserve Ratio":{"score":2.662873785578502,"percentile":0.6860035014335345},"Officer Compensation Ratio":{"score":0.027084020909272588,"percentile":0.8752805185912704},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02614135557685413,"percentile":0.4956057797483714},"Asset Growth":{"score":0.040511681381978706,"percentile":0.4893890283997514},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5467375848850342,"percentile":0.4477942989566999}},"source_xml":"202512799349301446_public.xml"},{"Organization":{"value":null,"Person":["ROBIN C DOEGE","MATTHEW R O'SHEA","VICTORIA HERKENHOFF","GLENN BLOMMEL","JAMES PACHAN","RYAN A ZIERDEN","CINDY ANDERSON","DARLA HONKOMP","ARLYN LAWRENZ","STEVEN NOTCH","ANTHONY C AMPE","RANDALL ROTHSTEIN","ERIC PETERSON","GREG BLAINE","JEROME FRIES","LAWRENCE IVERSON","MICHAEL CRAMER","RICHARD NATHE"],"Title":["CEO","VP OF ENGINEERING & OPERAT","VP OF ADMINISTRATION & FIN","MANAGER OF OPERATIONS","MANAGER OF ENGINEERING","MANAGER OF IT","MANGER OF FINANCE","MANAGER OF MEMBER SERVICES","DIRECTOR","SECRETARY/TREASURER","DIRECTOR - PART YEAR","VICE PRESIDENT","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - PART YEAR"],"Hours":[45.0,45.0,45.0,50.0,45.0,50.0,45.0,45.0,5.0,5.0,7.0,7.0,7.0,11.0,8.0,3.0,4.0,0.01],"Total Compensation":[374544,256103,248672,236578,201542,199970,196524,180700,12850,12650,12200,12200,11900,11800,11800,11550,7600,800],"Direct compensation":[268979,181372,171522,161810,138602,145436,130698,119051,12850,12650,12200,12200,11900,11800,11800,11550,7600,800],"Other compensation":[105565,74731,77150,74768,62940,54534,65826,61649,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Generation and purchase of electricity for distribution on a cooperative basis to members.","year":2021,"name":"STEARNS COOPERATIVE ELECTRIC ASSOCIATION","phone":8009620655,"website":"WWW.STEARNSELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBIN C DOEGE","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"900 KRAFT DR SE PO BOX 40, MELROSE, MN, 56352, USA","city":"MELROSE","state":"MN","country":"USA","zip_code":56352},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":75,"Total Gross UBI":220018,"Net unrelated business taxable income":219018,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":65381947,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":61943099,"Total revenue":61943099,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":351430,"Investment income total":76617,"Net investment gain":274813,"Income from invest bond proceeds":0},"Other revenues":{"value":3087418,"Other total":3053593,"Royalties revenue":0,"Net rental income":19623,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":14202,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":65381947,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5398280,"Benefits paid to members Total":5398280},"Salaries":{"value":984669,"Current officers":984669,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":58998998,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1934721,"Payments to affiliates":0,"Depreciation and depletion":4666213,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48168665,"TAXES":65579,"COST OF POWER":40670566,"MAINTENANCE":3856239,"OPERATIONS":3576281},"All other expenses":4229399},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":153957017,"Non-interest bearing cash":900094,"Savings and temp cash investments":6946676,"Pledges and grants receivable":0,"Accounts receivable":6284872,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2505129,"Prepaid expenses deferred charges":386166,"Land, building, equipment":100527429,"Investments publicly traded":0,"Investments other":35414106,"Investments program related":0,"Intangible assets":0,"Other assets":992545},"Liabilities":{"value":80385184,"Sum of Total Liabilities":0,"Accounts payable, accrued":8841956,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":67290880,"Unsecured notes loans payable":0,"Other liabilities":4252348},"Fund balance":{"value":73571833,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5221274454804486,"percentile":0.12981639799879718},"Operating Reserve Ratio":{"score":2.3547328286201084,"percentile":0.6571323368481723},"Officer Compensation Ratio":{"score":0.030589223658328803,"percentile":0.856676794232318},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02228800531234262,"percentile":0.47632334047528857},"Asset Growth":{"score":0.029242304845784887,"percentile":0.4428325231361095},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.539502243117464,"percentile":0.4269686941980244}},"source_xml":"202231269349301303_public.xml"},{"Organization":{"value":null,"Person":["ERIC PETERSON","RANDALL ROTHSTEIN","STEVEN NOTCH","MICHAEL CRAMER","JEFF KOEHLER","ARLYN LAWRENZ","GREG BLAINE","JEROME FRIES","LAWRENCE IVERSON","ROBERT NIEHAUS","ROBIN C DOEGE","MATTHEW R O'SHEA","VICTORIA HERKENHOFF","GLENN BLOMMEL","JAMES PACHAN","RYAN A ZIERDEN","CINDY ANDERSON","JACOB DOONER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER - PART YEAR","DIRECTOR/SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO - PART YEAR","CEO","VP OF ADMINISTRATION & FIN","MANAGER OF OPERATIONS","MANAGER OF ENGINEERING","MANAGER OF IT","MANGER OF FINANCE","LINE SUPERINTENDENT"],"Hours":[7.0,5.0,4.0,6.0,4.0,5.0,13.0,9.0,5.0,5.0,45.0,46.0,46.0,51.0,45.0,48.0,45.0,52.0],"Total Compensation":[14250,12850,4600,13650,8650,12850,12850,12850,12950,8650,314687,280451,268483,246461,211155,207156,202433,168066],"Direct compensation":[14250,12850,4600,13650,8650,12850,12850,12850,12950,8650,226622,197399,184264,166846,138851,147691,132216,124368],"Other compensation":[0,0,0,0,0,0,0,0,0,0,88065,83052,84219,79615,72304,59465,70217,43698]},"Basic":{"value":null,"mission":"Generation and purchase of electricity for distribution on a cooperative basis to members.","year":2022,"name":"STEARNS COOPERATIVE ELECTRIC ASSOCIATION","phone":8009620655,"website":"WWW.STEARNSELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW O'SHEA","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"900 KRAFT DR SE PO BOX 40, MELROSE, MN, 56352, USA","city":"MELROSE","state":"MN","country":"USA","zip_code":56352},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":82,"Total Gross UBI":19273,"Net unrelated business taxable income":3773,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64351952,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62743968,"Total revenue":62743968,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":364078,"Investment income total":231432,"Net investment gain":132646,"Income from invest bond proceeds":0},"Other revenues":{"value":1243906,"Other total":1202089,"Royalties revenue":0,"Net rental income":21667,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":20150,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64351952,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":4043870,"Benefits paid to members Total":4043870},"Salaries":{"value":977771,"Current officers":977771,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":59330311,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2023019,"Payments to affiliates":0,"Depreciation and depletion":4829693,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50320042,"COST OF POWER":40533066,"OPERATIONS":3743662,"MAINTENANCE":3576057,"GENERAL & ADMIN":2467257},"All other expenses":2157557},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":157900352,"Non-interest bearing cash":1199557,"Savings and temp cash investments":8079157,"Pledges and grants receivable":0,"Accounts receivable":5776005,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3601551,"Prepaid expenses deferred charges":406912,"Land, building, equipment":103865861,"Investments publicly traded":0,"Investments other":34143702,"Investments program related":0,"Intangible assets":0,"Other assets":827607},"Liabilities":{"value":82181273,"Sum of Total Liabilities":0,"Accounts payable, accrued":8719251,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":70628256,"Unsecured notes loans payable":0,"Other liabilities":2833766},"Fund balance":{"value":75719079,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5204628866185175,"percentile":0.13024410348178483},"Operating Reserve Ratio":{"score":2.4536994930627745,"percentile":0.6669588232952236},"Officer Compensation Ratio":{"score":0.03128175505849457,"percentile":0.8530929937139416},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.020247235839724147,"percentile":0.46592984981736363},"Asset Growth":{"score":0.030044199689682218,"percentile":0.44613517840926964},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5390862094694729,"percentile":0.4257851848548401}},"source_xml":"202303039349300130_public.xml"},{"Organization":{"value":null,"Person":["RANDALL ROTHSTEIN","ANTHONY AMPE","STEVEN NOTCH","ARLYN LAWRENZ","RICHARD NATHE","ERIC PETERSON","LAWRENCE IVERSON","GREG BLAINE","JEROME FRIES","ROBIN C DOEGE","MATTHEW R O'SHEA","VICTORIA HERKENHOFF","GLENN BLOMMEL","RYAN A ZIERDEN","JAMES PACHAN","CINDY ANDERSON","GERALD MATHALER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","VP OF ENGINEERING & OPERATIONS","VP OF ADMINISTRATION & FINANCE","MANAGER OF OPERATIONS","MANAGER OF IT","MANAGER OF ENGINEERING","MANGER OF FINANCE","ENGINEERING SUPERVISOR"],"Hours":[7.0,7.0,4.0,5.0,8.0,4.0,2.0,6.0,7.0,45.0,45.0,47.0,49.5,50.0,45.0,46.0,45.0],"Total Compensation":[12450,11300,10700,10350,10400,7650,9950,11150,11300,368003,247446,239760,230113,194029,193468,187133,174433],"Direct compensation":[12450,11300,10700,10350,10400,7650,9950,11150,11300,264050,176516,166942,157879,141957,133518,124546,115118],"Other compensation":[0,0,0,0,0,0,0,0,0,103953,70930,72818,72234,52072,59950,62587,59315]},"Basic":{"value":null,"mission":"Generation and purchase of electricity for distribution on a cooperative basis to members.","year":2020,"name":"STEARNS COOPERATIVE ELECTRIC ASSOCIATION","phone":8009620655,"website":"WWW.STEARNSELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBIN C DOEGE","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"900 KRAFT DR SE PO BOX 40, MELROSE, MN, 56352, USA","city":"MELROSE","state":"MN","country":"USA","zip_code":56352},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":73,"Total Gross UBI":410,"Net unrelated business taxable income":13619,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":61265048,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":59677520,"Total revenue":59677520,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":162601,"Investment income total":191204,"Net investment gain":-28603,"Income from invest bond proceeds":0},"Other revenues":{"value":1424927,"Other total":1390365,"Royalties revenue":0,"Net rental income":17766,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":16796,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":61265048,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3777378,"Benefits paid to members Total":3777378},"Salaries":{"value":950459,"Current officers":950459,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":56537211,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2056027,"Payments to affiliates":0,"Depreciation and depletion":4406474,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47988180,"COST OF POWER":38280172,"MAINTENANCE":4540402,"OPERATIONS":3196889,"GENERAL & ADMIN":1970717},"All other expenses":2086530},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":147743922,"Non-interest bearing cash":976118,"Savings and temp cash investments":5310493,"Pledges and grants receivable":0,"Accounts receivable":6479202,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2365178,"Prepaid expenses deferred charges":245082,"Land, building, equipment":97856088,"Investments publicly traded":0,"Investments other":33353326,"Investments program related":0,"Intangible assets":0,"Other assets":1158435},"Liabilities":{"value":77588806,"Sum of Total Liabilities":0,"Accounts payable, accrued":9337660,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":65858514,"Unsecured notes loans payable":0,"Other liabilities":2392632},"Fund balance":{"value":70155116,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5251573462358743,"percentile":0.1290814328297552},"Operating Reserve Ratio":{"score":2.4115531909809325,"percentile":0.6628868860744759},"Officer Compensation Ratio":{"score":0.03149650678474944,"percentile":0.8519506511938432},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.015980253795163102,"percentile":0.4443032478118488},"Asset Growth":{"score":0.025642629327548096,"percentile":0.4276498411613459},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5353696562913715,"percentile":0.4153623832414437}},"source_xml":"202103069349301515_public.xml"},{"Organization":{"value":null,"Person":["STEVEN NOTCH","JOHN ANDERSON","A MICHAEL BLENKUSH","LAWRENCE IVERSON","GREG BLAINE","RICHARD NATHE","JEROME FRIES","RANDALL ROTHSTEIN","ARLYN LAWRENZ","RALPH E MARTIN","DAVID B GRUENES","RYAN A ZIERDEN","ERIC PFENINGER","VICTORIA HERKENHOFF","GLENN BLOMMEL","MATTHEW R O'SHEA"],"Title":["DIRECTOR, SECRETARY, TREASURER","DIRECTOR, VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR, PRESIDENT","DIRECTOR","CFO","CEO","MANAGER OF IT","LINEMAN","MANAGER OF ADMIN SERVICES","OPERATIONS MANAGER","MANAGER OF ENGINEERING"],"Hours":[3.0,3.0,5.0,2.0,3.0,5.0,5.0,4.0,6.0,52.0,55.0,50.0,47.0,50.0,50.0,50.0],"Total Compensation":[6750,6900,7200,7250,7650,7850,8200,8750,9650,208044,264826,148519,138855,198819,203220,205401],"Direct compensation":[6750,6900,7200,7250,7650,7850,8200,8750,9650,145164,191539,109237,109380,139177,142824,146055],"Other compensation":[0,0,0,0,0,0,0,0,0,62880,73287,39282,29475,59642,60396,59346]},"Basic":{"value":null,"mission":"Generation and purchase of electricity for distribution on a cooperative basis to members.","year":2017,"name":"STEARNS COOPERATIVE ELECTRIC ASSOCIATION","phone":3202564241,"website":"WWW.STEARNSELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH E MARTIN","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":43,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"900 KRAFT DR SE PO BOX 40, MELROSE, MN, 56352, USA","city":"MELROSE","state":"MN","country":"USA","zip_code":56352},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":72,"Total Gross UBI":290177,"Net unrelated business taxable income":29103,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":58362370,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":55786579,"Total revenue":55786579,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":433562,"Investment income total":434742,"Net investment gain":-1180,"Income from invest bond proceeds":0},"Other revenues":{"value":2142229,"Other total":2105750,"Royalties revenue":0,"Net rental income":18624,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":17855,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":58362370,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3749519,"Benefits paid to members Total":3749519},"Salaries":{"value":543070,"Current officers":543070,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":54069781,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2228415,"Payments to affiliates":0,"Depreciation and depletion":3765897,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46108258,"COST OF POWER":37443626,"MAINTENANCE":4124661,"OPERATIONS":2637707,"GENERAL & ADMIN":1902264},"All other expenses":1967211},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":135608005,"Non-interest bearing cash":558481,"Savings and temp cash investments":4647110,"Pledges and grants receivable":0,"Accounts receivable":6267435,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2165411,"Prepaid expenses deferred charges":231633,"Land, building, equipment":90102085,"Investments publicly traded":0,"Investments other":30003119,"Investments program related":0,"Intangible assets":0,"Other assets":1632731},"Liabilities":{"value":72177061,"Sum of Total Liabilities":0,"Accounts payable, accrued":9711606,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":61272720,"Unsecured notes loans payable":0,"Other liabilities":1192735},"Fund balance":{"value":63430944,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5322477902392266,"percentile":0.1273421381668969},"Operating Reserve Ratio":{"score":2.323552059314932,"percentile":0.6538976638045826},"Officer Compensation Ratio":{"score":0.024637176317548446,"percentile":0.8882296718951995},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5561888034903167,"percentile":0.4755961693334291}},"source_xml":"201842929349300239_public.xml"},{"Organization":{"value":null,"Person":["ERIC PETERSON","RANDALL ROTHSTEIN","MICHAEL CRAMER","ROBERT NIEHAUS","ARLYN LAWRENZ","LAWRENCE IVERSON","GREG BLAINE","JEROME FRIES","JEFF KOEHLER","SCOTT DIRKES","MATT O'SHEA","VICTORIA HERKENHOFF","JAMES PACHAN","CINDY ANDERSON","GLENN BLOMMEL","JACOB DOONER","DARLA HONKOMP","RYAN ZIERDEN"],"Title":["DIRECTOR/PRESIDENT","DIRECTOR/VICE PRESIDENT","DIRECTOR/SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","VP OF ADMINISTRATION AND FINANCE","VP OF ENGINEERING & OPERATIONS","MANAGER OF FINANCE","MANAGER OF OPERATIONS","LINE SUPERINTENDENT","MANAGER OF MEMBER ACCOUNTS","MANAGER OF IT"],"Hours":[7.0,5.0,8.0,5.0,6.0,2.0,6.0,8.0,6.0,6.0,45.0,47.0,45.0,45.0,50.5,53.0,45.0,49.0],"Total Compensation":[16375,13675,14875,13675,13425,4175,13675,13675,13675,9250,338710,273747,243674,219340,257910,174473,202787,221008],"Direct compensation":[16375,13675,14875,13675,13425,4175,13675,13675,13675,9250,246380,184790,165708,143477,173020,127209,131248,156733],"Other compensation":[0,0,0,0,0,0,0,0,0,0,92330,88957,77966,75863,84890,47264,71539,64275]},"Basic":{"value":null,"mission":"Generation and purchase of electricity for distribution on a cooperative basis to members.","year":2023,"name":"STEARNS COOPERATIVE ELECTRIC ASSOCIATION","phone":8009620655,"website":"WWW.STEARNSELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW O'SHEA","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"900 KRAFT DR SE PO BOX 40, MELROSE, MN, 56352, USA","city":"MELROSE","state":"MN","country":"USA","zip_code":56352},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":84,"Total Gross UBI":54541,"Net unrelated business taxable income":41474,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":68934211,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":64959492,"Total revenue":64959492,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":411286,"Investment income total":392745,"Net investment gain":18541,"Income from invest bond proceeds":0},"Other revenues":{"value":3563433,"Other total":3470206,"Royalties revenue":0,"Net rental income":80280,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12947,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":68934211,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5985270,"Benefits paid to members Total":5985270},"Salaries":{"value":982606,"Current officers":982606,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":61966335,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2013639,"Payments to affiliates":0,"Depreciation and depletion":5067594,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52512712,"COST OF POWER":41815404,"OPERATIONS":4197138,"MAINTENANCE":3736995,"GENERAL & ADMIN":2763175},"All other expenses":2372390},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":164428387,"Non-interest bearing cash":1568470,"Savings and temp cash investments":693520,"Pledges and grants receivable":0,"Accounts receivable":6373420,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3940563,"Prepaid expenses deferred charges":551321,"Land, building, equipment":111285372,"Investments publicly traded":0,"Investments other":39343619,"Investments program related":0,"Intangible assets":0,"Other assets":672102},"Liabilities":{"value":85284516,"Sum of Total Liabilities":0,"Accounts payable, accrued":10233350,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":69848504,"Unsecured notes loans payable":0,"Other liabilities":5202662},"Fund balance":{"value":79143871,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5186727033939705,"percentile":0.13069905265693596},"Operating Reserve Ratio":{"score":2.38529439322951,"percentile":0.6602350442852729},"Officer Compensation Ratio":{"score":0.02985635100690425,"percentile":0.8605301856318804},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02365510435180372,"percentile":0.4831839290048773},"Asset Growth":{"score":0.031293484593255524,"percentile":0.4513109270508494},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5412081243085193,"percentile":0.4318027239113484}},"source_xml":"202422859349301422_public.xml"},{"Organization":{"value":null,"Person":["RANDALL ROTHSTEIN","ARLYN LAWRENZ","JOHN ANDERSON","STEVEN NOTCH","A MICHAEL BLENKUSH","LAWRENCE IVERSON","GREG BLAINE","RICHARD NATHE","JEROME FRIES","ANTHONY C AMPE","DAVID B GRUENES","ROBIN C DOEGE","RALPH E MARTIN","RYAN A ZIERDEN","JAMES PACHAN","VICTORIA HERKENHOFF","GLENN BLOMMEL","MATTHEW R O'SHEA"],"Title":["DIRECTOR, PRESIDENT","DIRCTOR, VICE PRESIDENT","DIRECTOR, VICE PRESIDENT-PART YEAR","DIRECTOR, SECRETARY, TREAS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO-PART YEAR","CEO - PART YEAR","CFO","MANAGER OF IT","MANAGER OF ENGINEERING","VP OF ADMINSTRATION & FINANCE","MANAGER OF OPERATIONS","VP OF ENGINEERING & OPERATIONS"],"Hours":[6.0,6.0,3.0,4.0,6.0,3.0,4.0,6.0,6.0,4.0,40.0,47.0,47.0,50.0,45.0,52.0,49.5,48.0],"Total Compensation":[11850,10400,3727,9150,8566,7950,9200,10800,10400,7450,212292,113057,211693,163528,173000,209232,210622,211142],"Direct compensation":[11850,10400,3727,9150,8566,7950,9200,10800,10400,7450,171956,85824,147968,120621,115819,141847,144487,148333],"Other compensation":[0,0,0,0,0,0,0,0,0,0,40336,27233,63725,42907,57181,67385,66135,62809]},"Basic":{"value":null,"mission":"Generation and purchase of electricity for distribution on a cooperative basis to members.","year":2018,"name":"STEARNS COOPERATIVE ELECTRIC ASSOCIATION","phone":3202564241,"website":"WWW.STEARNSELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBIN C DOEGE","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"900 KRAFT DR SE PO BOX 40, MELROSE, MN, 56352, USA","city":"MELROSE","state":"MN","country":"USA","zip_code":56352},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":75,"Total Gross UBI":-73057,"Net unrelated business taxable income":13412,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":60381799,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":58600471,"Total revenue":58600471,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":442993,"Investment income total":327913,"Net investment gain":115080,"Income from invest bond proceeds":0},"Other revenues":{"value":1338335,"Other total":1303504,"Royalties revenue":0,"Net rental income":19645,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":15186,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":60381799,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3876299,"Benefits paid to members Total":3876299},"Salaries":{"value":626535,"Current officers":626535,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":55878965,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2168256,"Payments to affiliates":0,"Depreciation and depletion":3899456,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47657304,"COST OF POWER":38518318,"MAINTENANCE":4260291,"OPERATIONS":2793278,"GENERAL & ADMIN":2085417},"All other expenses":2153949},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":137573482,"Non-interest bearing cash":994034,"Savings and temp cash investments":1114,"Pledges and grants receivable":0,"Accounts receivable":9085474,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2279004,"Prepaid expenses deferred charges":350149,"Land, building, equipment":92218694,"Investments publicly traded":0,"Investments other":31146123,"Investments program related":0,"Intangible assets":0,"Other assets":1498890},"Liabilities":{"value":71666099,"Sum of Total Liabilities":0,"Accounts payable, accrued":8574612,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":61522633,"Unsecured notes loans payable":0,"Other liabilities":1568854},"Fund balance":{"value":65907383,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5209296003716762,"percentile":0.13012038024820027},"Operating Reserve Ratio":{"score":2.2783932290589752,"percentile":0.649048483517132},"Officer Compensation Ratio":{"score":0.02639966059971151,"percentile":0.8788232944103359},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.022274367566723796,"percentile":0.47625978799227625},"Asset Growth":{"score":0.016357883331318563,"percentile":0.388446089479529},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4640225581338201,"percentile":0.2397726334162803}},"source_xml":"201923089349301012_public.xml"},{"Organization":{"value":null,"Person":["JEROME FRIES","GREG BLAINE","ARLYN LAWRENZ","RICHARD NATHE","RANDALL ROTHSTEIN","JOHN ANDERSON","STEVEN NOTCH","LAWRENCE IVERSON","A MICHAEL BLENKUSH","HARLAN JOPP","DAVID B GRUENES","RALPH E MARTIN","VICTORIA HERKENHOFF","GLENN BLOMMEL","MATTHEW R O'SHEA","RYAN A ZIERDEN","GRANT WENKER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR, PRESIDENT","DIRECTOR, VICE PRESIDENT","DIRECTOR, SECRETARY, TREASURER","DIRECTOR","DIRECTOR","DIRECTOR, VP, PART YEAR","CEO","CFO","MANAGER OF ADMIN SERVICES","OPERATIONS MANAGER","MANAGER OF ENGINEERING","IT SUPERVISOR","LINEMAN"],"Hours":[6.0,4.0,5.0,4.0,4.0,3.0,3.0,2.0,5.0,7.0,55.0,52.0,50.0,50.0,50.0,55.0,47.0],"Total Compensation":[10050,8850,7650,8600,8250,7000,8400,7650,7600,3050,231105,202700,196016,197892,189040,142374,134124],"Direct compensation":[10050,8850,7650,8600,8250,7000,8400,7650,7600,3050,171311,140388,134665,138392,134082,104104,105472],"Other compensation":[0,0,0,0,0,0,0,0,0,0,59794,62312,61351,59500,54958,38270,28652]},"Basic":{"value":null,"mission":"Generation and purchase of electricity for distribution on a cooperative basis to members.","year":2016,"name":"STEARNS COOPERATIVE ELECTRIC ASSOCIATION","phone":3202564241,"website":"WWW.STEARNSELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID B GRUENES","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":36,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"900 KRAFT DR SE, MELROSE, MN, 56352, USA","city":"MELROSE","state":"MN","country":"USA","zip_code":56352},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":57760775,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":55101565,"Total revenue":55101565,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":478595,"Investment income total":479672,"Net investment gain":-1077,"Income from invest bond proceeds":0},"Other revenues":{"value":2180615,"Other total":2153325,"Royalties revenue":0,"Net rental income":22909,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4381,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":57760775,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":4143057,"Benefits paid to members Total":4143057},"Salaries":{"value":510904,"Current officers":510904,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":53106814,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2327346,"Payments to affiliates":0,"Depreciation and depletion":3624052,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45527173,"COST OF POWER":37329119,"MAINTENANCE":3148319,"OPERATIONS":2700373,"GENERAL & ADMIN":2349362},"All other expenses":1628243},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":133142416,"Non-interest bearing cash":1587130,"Savings and temp cash investments":6337329,"Pledges and grants receivable":0,"Accounts receivable":6389443,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1934964,"Prepaid expenses deferred charges":157087,"Land, building, equipment":85839095,"Investments publicly traded":0,"Investments other":29000614,"Investments program related":0,"Intangible assets":0,"Other assets":1896754},"Liabilities":{"value":72157930,"Sum of Total Liabilities":0,"Accounts payable, accrued":9220666,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":61775417,"Unsecured notes loans payable":0,"Other liabilities":1161847},"Fund balance":{"value":60984486,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5419604973970128,"percentile":0.1250340034052567},"Operating Reserve Ratio":{"score":2.3050663014822774,"percentile":0.6519072667780729},"Officer Compensation Ratio":{"score":0.023724595108012315,"percentile":0.8929909789616551},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5562233389588471,"percentile":0.47570556095403094}},"source_xml":"201723149349303052_public.xml"},{"Organization":{"value":null,"Person":["ROBIN C DOEGE","MATTHEW R O'SHEA","VICTORIA HERKENHOFF","GLENN BLOMMEL","RYAN A ZIERDEN","JAMES PACHAN","DYLAN JUDE","ERIC PFENINGER","RICHARD NATHE","RANDALL ROTHSTEIN","ARLYN LAWRENZ","JEROME FRIES","GREG BLAINE","ANTHONY C AMPE","STEVEN NOTCH","A MICHAEL BLENKUSH","LAWRENCE IVERSON","DAVID B GRUENES"],"Title":["CEO","VP OF ENGINEERING & OPERAT","VP OF ADMINSTRATION & FINA","MANAGER OF OPERATIONS","MANAGER OF IT","MANAGER OF ENGINEERING","JOURNEYMAN LINEMAN","JOURNEYMAN LINEMAN","DIRECTOR","DIRECTOR, PRESIDENT","DIRCTOR, VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR, SECRETARY, TREAS","DIRECTOR - PART YEAR","DIRECTOR","CEO - PART YEAR"],"Hours":[45.0,45.0,48.0,50.0,50.0,45.0,46.2,45.6,7.0,7.0,6.0,7.0,5.0,5.0,4.0,5.0,3.0,0.01],"Total Compensation":[342855,231262,224201,222812,184772,184314,136388,149629,9800,9600,9450,9400,9250,8800,8350,7400,7350,6415],"Direct compensation":[245551,165916,157822,153694,136205,128132,116969,116597,9800,9600,9450,9400,9250,8800,8350,7400,7350,6415],"Other compensation":[97304,65346,66379,69118,48567,56182,19419,33032,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Generation and purchase of electricity for distribution on a cooperative basis to members.","year":2019,"name":"STEARNS COOPERATIVE ELECTRIC ASSOCIATION","phone":3202564241,"website":"WWW.STEARNSELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBIN C DOEGE","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"900 KRAFT DR SE PO BOX 40, MELROSE, MN, 56352, USA","city":"MELROSE","state":"MN","country":"USA","zip_code":56352},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":72,"Total Gross UBI":8754,"Net unrelated business taxable income":29190,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":60899451,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":59447919,"Total revenue":59447919,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":352744,"Investment income total":250986,"Net investment gain":101758,"Income from invest bond proceeds":0},"Other revenues":{"value":1098788,"Other total":1066925,"Royalties revenue":0,"Net rental income":16857,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":15006,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":60899451,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3813330,"Benefits paid to members Total":3813330},"Salaries":{"value":884133,"Current officers":884133,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":56201988,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2076902,"Payments to affiliates":0,"Depreciation and depletion":4120879,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47876683,"COST OF POWER":38234140,"MAINTENANCE":4462336,"OPERATIONS":3230093,"GENERAL & ADMIN":1950114},"All other expenses":2127524},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":142108580,"Non-interest bearing cash":674331,"Savings and temp cash investments":3902950,"Pledges and grants receivable":0,"Accounts receivable":6362935,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2409072,"Prepaid expenses deferred charges":237059,"Land, building, equipment":95610000,"Investments publicly traded":0,"Investments other":31575365,"Investments program related":0,"Intangible assets":0,"Other assets":1336868},"Liabilities":{"value":73803403,"Sum of Total Liabilities":0,"Accounts payable, accrued":10091432,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":61899412,"Unsecured notes loans payable":0,"Other liabilities":1812559},"Fund balance":{"value":68305177,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5193451584696716,"percentile":0.13053333726625732},"Operating Reserve Ratio":{"score":2.333495255975296,"percentile":0.654958643029801},"Officer Compensation Ratio":{"score":0.028933725527345067,"percentile":0.8654878251878956},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01926747312323346,"percentile":0.4609246018380946},"Asset Growth":{"score":0.021051976237519834,"percentile":0.40829258049240963},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.536263265113805,"percentile":0.4178663914344161}},"source_xml":"202003149349304215_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ERIC PETERSON","RANDALL ROTHSTEIN","MICHAEL CRAMER","ROBERT NIEHAUS","ARLYN LAWRENZ","GREG BLAINE","JEROME FRIES","JEFF KOEHLER","SCOTT DIRKES","MATTHEW O'SHEA","VICTORIA A HERKENHOFF","CINDY ANDERSON","GLENN BLOMMEL","RYAN ZIERDEN","JAMES TURNER","JACOB RONNING"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","VP OF ADMINISTRATION AND FINANCE","MANAGER OF FINANCE","MANAGER OF OPERATIONS","MANAGER OF IT","MANAGER OF ENGINEERING","JOUNEYMAN LINEMAN"],"Hours":[8.0,5.0,7.0,6.0,8.0,5.0,7.0,6.0,8.0,45.0,45.0,45.0,48.0,50.0,43.0,47.27],"Total Compensation":[21050,17000,20550,16000,16000,16000,16000,15750,18500,396864,285989,230573,265746,231248,198706,170810],"Direct compensation":[21050,17000,20550,16000,16000,16000,16000,15750,18500,280547,192344,149559,176921,163745,147008,142966],"Other compensation":[0,0,0,0,0,0,0,0,0,116317,93645,81014,88825,67503,51698,27844]},"Basic":{"value":null,"mission":"Generation and purchase of electricity for distribution on a cooperative basis to members.","year":2024,"name":"STEARNS COOPERATIVE ELECTRIC ASSOCIATION","phone":8009620655,"website":"WWW.STEARNSELECTRIC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATTHEW O'SHEA","year_formation":1937,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"900 KRAFT DR SE PO BOX 40, MELROSE, MN, 56352, USA","city":"MELROSE","state":"MN","country":"USA","zip_code":56352},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":86,"Total Gross UBI":70590,"Net unrelated business taxable income":48497,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":71510283,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":68905868,"Total revenue":68905868,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":558855,"Investment income total":555311,"Net investment gain":3544,"Income from invest bond proceeds":0},"Other revenues":{"value":2045560,"Other total":2001347,"Royalties revenue":0,"Net rental income":45867,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1654,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":71510283,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":6632331,"Benefits paid to members Total":6632331},"Salaries":{"value":839703,"Current officers":839703,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":64038249,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2428448,"Payments to affiliates":0,"Depreciation and depletion":5237243,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53915985,"COST OF POWER":42433055,"MAINTENANCE":4290066,"OPERATIONS":4143891,"GENERAL & ADMIN":3048973},"All other expenses":2456573},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":190422858,"Non-interest bearing cash":1517414,"Savings and temp cash investments":9021713,"Pledges and grants receivable":0,"Accounts receivable":7372762,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4261955,"Prepaid expenses deferred charges":443893,"Land, building, equipment":125596820,"Investments publicly traded":0,"Investments other":41698262,"Investments program related":0,"Intangible assets":0,"Other assets":510039},"Liabilities":{"value":106763853,"Sum of Total Liabilities":0,"Accounts payable, accrued":11425405,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":90333076,"Unsecured notes loans payable":0,"Other liabilities":5005372},"Fund balance":{"value":83659005,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5606672125465105,"percentile":0.1206985692350299},"Operating Reserve Ratio":{"score":2.662873785578502,"percentile":0.6860035014335345},"Officer Compensation Ratio":{"score":0.027084020909272588,"percentile":0.8752805185912704},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02614135557685413,"percentile":0.4956057797483714},"Asset Growth":{"score":0.040511681381978706,"percentile":0.4893890283997514},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5467375848850342,"percentile":0.4477942989566999}},"source_xml":"202512799349301446_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}