Nonprofit · EIN 41-0203975
COOPERATIVE LIGHT AND POWER ASSOCIATION OF LAKE COUNTY
Tax-exempt · TWO HARBORS, MN 55616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,266,668 | $15,300,746 | -$34,078 | $36,554,621 | $20,763,972 | $15,790,649 |
| December 31, 2023 | 990 | $14,718,706 | $14,344,542 | $374,164 | $34,755,470 | $18,941,150 | $15,814,320 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $14,899,473
- Investment income
- $86,422
- Net gain from sales of assets
- $8,244
- Net income from sales of inventory
- -$2,103
- Other revenue
- $280,773
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $461,292
- Compensation of officers, directors and key employees
- $528,908
- Salaries, compensation and benefits (total)
- $528,908
- Professional fundraising fees
- $0
- Depreciation
- $1,400,831
Balance sheet and other
- Total assets, start of year
- $34,755,470
- Total assets, end of year
- $36,554,621
- Total liabilities, end of year
- $20,763,972
- Net assets, end of year
- $15,790,649
- Land, buildings and equipment
- $23,147,392
- Gross receipts
- $15,279,615
- Employees
- 24
- Year formed
- 1936
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOEL JANORSCHKE | CEO Officer | 53.5 | $247,990 | $84,232 |
| BRIAN BENTLER | OPERATIONS M Highest-paid employee | 43.2 | $130,429 | $70,653 |
| VINCE UDENBERG | MAINTENANCE Highest-paid employee | 44.9 | $139,777 | $58,815 |
| CHASE PETERSON | CONSTRUCTION Highest-paid employee | 46.5 | $147,829 | $46,755 |
| RICK HEATH | LEAD LINEMAN Highest-paid employee | 47.3 | $152,038 | $39,706 |
| JEFF TOLAND | LINEMAN Highest-paid employee | 46.5 | $136,919 | $30,340 |
| SHANNON HAVERI | FINANCE MANA Officer | 43.5 | $120,205 | $27,233 |
| ROGER PETERSON | VICE PRESIDE Trustee or director, Officer | 5 | $11,393 | $0 |
| STEVE JOSEPHSON | DIRECTOR Trustee or director | 5 | $10,925 | $0 |
| JESSICA WILLEMARCK | SECRETARY Trustee or director, Officer | 4 | $10,163 | $0 |
| KYLE WEIDEMAN | TREASURER Trustee or director, Officer | 4.5 | $8,447 | $0 |
| SCOTT VEITENHEIMER | PRESIDENT Trustee or director, Officer | 4 | $8,320 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOEL JANORSCHKE | CEO Officer | 50 | $242,298 | $88,345 |
| BRIAN BENTLER | OPERATIONS M Highest-paid employee | 44 | $124,966 | $70,253 |
| VINCE UDENBERG | GENERAL FORE Highest-paid employee | 45 | $131,219 | $59,341 |
| CHASE PETERSON | LEAD LINEMEN Highest-paid employee | 47 | $135,268 | $48,641 |
| RICK HEATH | LINEMAN Highest-paid employee | 45 | $127,767 | $38,161 |
| JEFF TOLAND | LINEMAN Highest-paid employee | 46 | $130,914 | $27,712 |
| SHANNON HAVERI | FINANCE MANA Officer | 43 | $98,295 | $21,569 |
| STEVE JOSEPHSON | SECRETARY Trustee or director, Officer | 4 | $6,395 | $0 |
| ROGER PETERSON | VICE PRESIDE Trustee or director, Officer | 4 | $6,150 | $0 |
| SCOTT VEITENHEIMER | PRESIDENT Trustee or director, Officer | 4 | $5,371 | $0 |
| KYLE WEIDEMAN | TREASURER Trustee or director, Officer | 3 | $4,510 | $0 |
| JESSICA LARSEN | DIRECTOR Trustee or director | 3 | $4,118 | $0 |
| PATRICIA SCHMEIDER | DIRECTOR Trustee or director | 2 | $960 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 69, TWO HARBORS, MN 55616-0069
- Principal officer (990 for 2024)
- CAREY HOGENSON, 1554 HIGHWAY 2, TWO HARBORS, MN 55616
- Signed the 990
- CAREY HOGENSON, INTERIM CEO
- Phone
- (218) 834-2226
- Website
- WWW.CLPOWER.COM
- Return prepared by
- ESTERBROOKS CPAS LTD
Mission
ELECTRIC ENERGY DISTRIBUTION.
Program accomplishments
- DISTRIBUTED ELECTRIC ENERGY AND OTHER SERVICES TO CONSUMERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0203975
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1938
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $36,554,621
- Income (IRS master file)
- $15,279,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,266,668 | $15,300,746 | $36,554,621 | XML |
| 990 | December 2023 | $14,718,706 | $14,344,542 | $34,755,470 | XML |
| 990 | December 2022 | $14,384,512 | $14,180,360 | $32,952,450 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0203975).
Questions about COOPERATIVE LIGHT AND POWER ASSOCIATION OF LAKE COUNTY
- What is the EIN of COOPERATIVE LIGHT AND POWER ASSOCIATION OF LAKE COUNTY?
- The employer identification number (EIN) of COOPERATIVE LIGHT AND POWER ASSOCIATION OF LAKE COUNTY is 41-0203975.
- Is COOPERATIVE LIGHT AND POWER ASSOCIATION OF LAKE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1938.
- Are donations to COOPERATIVE LIGHT AND POWER ASSOCIATION OF LAKE COUNTY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COOPERATIVE LIGHT AND POWER ASSOCIATION OF LAKE COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COOPERATIVE LIGHT AND POWER ASSOCIATION OF LAKE COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COOPERATIVE LIGHT AND POWER ASSOCIATION OF LAKE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COOPERATIVE LIGHT AND POWER ASSOCIATION OF LAKE COUNTY?
- The 990 for the year ended December 31, 2024 names CAREY HOGENSON.
- Who are the officers and directors of COOPERATIVE LIGHT AND POWER ASSOCIATION OF LAKE COUNTY?
- The 990 for the year ended December 31, 2024 lists 12 people; 12 received compensation from the organization, the highest $247,990 (JOEL JANORSCHKE, CEO).
- How much revenue does COOPERATIVE LIGHT AND POWER ASSOCIATION OF LAKE COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,266,668, expenses of $15,300,746 and total assets of $36,554,621 at year end.
Other nonprofits in TWO HARBORS
- LAKE VIEW MEMORIAL HOSPITAL INC EIN 41-0786046 · last filed 990 for 2025
- LAKE COUNTY AMBULANCE SERVICE EIN 41-1893902 · last filed 990 for 2025
- WILDERNESS HEALTH EIN 46-5482766 · last filed 990 for 2024
- LOVIN LAKE COUNTY EIN 83-3336356 · last filed 990 for 2024
- SUPERIOR HIKING TRAIL ASSOCIATION EIN 41-1569104 · last filed 990 for 2025
- MINNESOTA A-A-E EIN 82-4190491 · last filed 990 for 2024
- LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC EIN 41-0973700 · last filed 990 for 2025
- LAKE COUNTY HISTORICAL SOCIETY EIN 41-0846439 · last filed 990 for 2025
All nonprofits in TWO HARBORS · Minnesota · Mutual and membership benefit