Civic Intelligence

Peninsula Generation Cooperative

990 • Fiscal year 2011 • EIN 27-3659272

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization ProfileN/A
10125 W Watergate Rd49601
Siviq Scores

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

Liabilities / Assets

28th percentile

0.54x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$100,271,394

No earlier filing loaded for comparison.

Net Assets

$45,916,388

No earlier filing loaded for comparison.

Liabilities

$54,355,006

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$57,286,530

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2011: $100,271,394Liabilities 2011: $54,355,006Net Assets 2011: $45,916,3882011Assets 2012: $90,811,005Liabilities 2012: $52,242,163Net Assets 2012: $38,568,8422012Assets 2013: $84,222,915Liabilities 2013: $50,714,073Net Assets 2013: $33,508,8422013Assets 2014: $78,342,032Liabilities 2014: $48,058,190Net Assets 2014: $30,283,8422014Assets 2020: $39,721,240Liabilities 2020: $13,720,240Net Assets 2020: $26,001,0002020Assets 2021: $33,627,864Liabilities 2021: $7,626,864Net Assets 2021: $26,001,0002021Assets 2022: $27,867,422Liabilities 2022: $2,866,422Net Assets 2022: $25,001,0002022Assets 2023: $21,839,732Liabilities 2023: $3,105,402Net Assets 2023: $18,734,3302023Assets 2024: $15,147,457Liabilities 2024: $2,946,467Net Assets 2024: $12,200,9902024

Highlighted filing

2011

Assets$100,271,394
Liabilities$54,355,006
Net Assets$45,916,388
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2011: $57,286,5302011Expenses 2012: $52,434,0722012Revenue 2013: $53,669,375Expenses 2013: $53,669,375Net Income 2013: $02013Revenue 2014: $52,157,418Expenses 2014: $52,157,418Net Income 2014: $02014Revenue 2020: $48,203,514Expenses 2020: $48,203,514Net Income 2020: $02020Revenue 2021: $51,550,022Expenses 2021: $51,550,022Net Income 2021: $02021Revenue 2022: $58,212,934Expenses 2022: $58,212,934Net Income 2022: $02022Revenue 2023: $58,147,385Expenses 2023: $58,147,385Net Income 2023: $02023Revenue 2024: $62,385,362Expenses 2024: $62,385,362Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$57,286,530
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$57,286,530
Mission and Program Overview

Mission

Peninsula generation cooperative, inc. Is a michigan nonprofit cooperative corporation organized for the purpose of providing electric power to its member, wolverine power supply cooperative, inc.

Filing and Contact Details

Filer

EIN
27-3659272
Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY050000173
IRS990/AccountsPayableAccruedExpenses/EOY04188099
IRS990/AccountsReceivable/BOY069697
IRS990/AccountsReceivable/EOY05950062
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OBTAIN, DELIVER, AND SELL ELECTRIC ENERGY FOR ITS MEMBER ONLY.
IRS990/AddressPrincipalOfficerUS/AddressLine1010125 W WATERGATE RD
IRS990/AddressPrincipalOfficerUS/City0CADILLAC
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049601
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY01000004
IRS990/CashNonInterestBearing/EOY099600
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices06577690
IRS990/DepreciationDepletion/Total06577690
IRS990/DescribedIn501C300
IRS990/Description0PENINSULA GENERATION COOPERATIVE, INC. IS A MICHIGAN NONPROFIT COOPERATIVE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING ELECTRIC POWER TO ITS MEMBER.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/Expense057192910
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02750
IRS990/FeesForServicesAccounting/Total02750
IRS990/FeesForServicesLegal/ManagementAndGeneral02728
IRS990/FeesForServicesLegal/Total02728
IRS990/FeesForServicesOther/ManagementAndGeneral070995
IRS990/FeesForServicesOther/Total070995
IRS990/FinancialStatementBoth0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL DECOEUR
IRS990/Form990PartVIISectionA/NamePerson1DALE FARRIER
IRS990/Form990PartVIISectionA/NamePerson2ERIC BAKER
IRS990/Form990PartVIISectionA/NamePerson3JANET KASS
IRS990/Form990PartVIISectionA/NamePerson4BRIAN VALICE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation043021
IRS990/Form990PartVIISectionA/OtherCompensation118230
IRS990/Form990PartVIISectionA/OtherCompensation255499
IRS990/Form990PartVIISectionA/OtherCompensation343513
IRS990/Form990PartVIISectionA/OtherCompensation434990
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0158318
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs136700
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2355836
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3190902
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4125334
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers057219468
IRS990/GrossIncomeOtherSources067062
IRS990/GrossReceipts057286530
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/IntangibleAssets/BOY098174781
IRS990/IntangibleAssets/EOY092220732
IRS990/Interest/ProgramServices02166925
IRS990/Interest/Total02166925
IRS990/InvestmentIncomeCurrentYear0562
IRS990/InvestmentIncome/ExclusionAmount0562
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/TotalRevenueColumn0562
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY02000000
IRS990/InvestmentsOtherSecurities/EOY02001000
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PURCHASE, ACQUIRE, AND ACCUMULATE ELECTRIC POWER AND OTHER SOURCES OF POWER FOR ITS MEMBERS; TO SELL POWER TO ITS MEMBERS; AND TO MARKET POWER TO ITS PROSPECTIVE MEMBERS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY050000000
IRS990/NameOfPrincipalOfficerPerson0DANIEL DECOEUR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY051000000
IRS990/NetAssetsOrFundBalancesEOY045916388
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear069701
IRS990/OtherExpensesCurrentYear057286530
IRS990/OtherExpenses/Description0PURCHASED POWER COSTS
IRS990/OtherExpenses/Description1ADMINISTRATIVE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral017147
IRS990/OtherExpenses/ProgramServices048448295
IRS990/OtherExpenses/Total048448295
IRS990/OtherExpenses/Total117147
IRS990/OtherLiabilities/BOY0244309
IRS990/OtherLiabilities/EOY0166907
IRS990/OtherRevenueCurrentYear066500
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0DIVIDEND FROM OVEC
IRS990/OtherRevenueMisc/ExclusionAmount066500
IRS990/OtherRevenueMisc/TotalRevenueColumn066500
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY051000000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY045916388
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY057219468
IRS990/ProgramServiceRevenue/Description0OPERATING INCOME
IRS990/ProgramServiceRevenuePriorYear069697
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome057219468
IRS990/ProgramServiceRevenue/TotalRevenueColumn057219468
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-5083612
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue057219468
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear00
IRS990ScheduleD/ExcessOrDeficitPerFS0-5083612
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal057286530
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RETURN OF PAID IN CAPITAL -5,083,612.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount0-5083612
IRS990ScheduleD/OtherLiabilities/Amount018504
IRS990ScheduleD/OtherLiabilities/Amount1148403
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYABLES DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal057286530
IRS990ScheduleD/TotalAdjustments0-5083612
IRS990ScheduleD/TotalExpenses057286530
IRS990ScheduleD/TotalExpensesPerForm990057286530
IRS990ScheduleD/TotalOfAmounts0166907
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue057286530
IRS990ScheduleD/TotalRevenuePerForm990057286530
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt057286530
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt057286530
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0775
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2950
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs32135
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0155338
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1348567
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2189952
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3123199
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DANIEL DECOEUR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ERIC BAKER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JANET KASS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3BRIAN VALICE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs043021
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs155499
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs243513
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs334990
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs02205
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs17269
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0201339
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1411335
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2234415
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3160324
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBER OWNER
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF PENINSULA'S MEMBER APPOINTS A VOTING DELEGATE, WHO ELECTS THE DIRECTORS WHO SERVE ON PENINSULA'S BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2PENINSULA'S BOARD HANDLES ALL GOVERNANCE MATTERS. IT HAS NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3PENINSULA'S TREASURER AND PENINSULA'S MEMBER'S CONTROLLER REVIEW FORM 990 IN OCTOBER IN DETAIL. PENINSULA'S MEMBER'S VICE PRESIDENT OF HUMAN RESOURCES REVIEWS THE EMPLOYEE COMPENSATION INFORMATION IN DETAIL IN OCTOBER. THE PRESIDENT/CEO REVIEWS THE GENERAL CONTENT OF FORM 990 IN OCTOBER. THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW IN OCTOBER.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5INDIVIDUALS WHO RECEIVED COMPENSATION FROM A RELATED ORGANIZATION WORKED AN AVERAGE OF AT LEAST 40 HOURS PER WEEK AT THE RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6RETURN OF PAID IN CAPITAL -5,083,612. TOTAL TO FORM 990, PART XI, LINE 5: -5,083,612.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1010125 W WATERGATE ROAD PO BOX 229
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CADILLAC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode049601
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0381326766
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(12)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WOLVERINE POWER SUPPLY COOPERATIVE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDING ELECTRIC POWER TO MEMBERS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved057219468
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved162555
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved25083612
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV OF SERVICES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV OF SERVICES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2RETURN OF PAID IN CAPITAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10WOLVERINE POWER SUPPLY COOPERATIVE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11WOLVERINE POWER SUPPLY COOPERATIVE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12WOLVERINE POWER SUPPLY COOPERATIVE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010125 W WATERGATE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0CADILLAC
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD KOHLER
IRS990/TheBooksAreInCareOf/TelephoneNumber02317755700
IRS990/TotalAssets/BOY0101244482
IRS990/TotalAssetsBOY0101244482
IRS990/TotalAssets/EOY0100271394
IRS990/TotalAssetsEOY0100271394
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear057286530
IRS990/TotalExpensesPriorYear069701
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral093620
IRS990/TotalFunctionalExpenses/ProgramServices057192910
IRS990/TotalFunctionalExpenses/Total057286530
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY050244482
IRS990/TotalLiabilitiesBOY050244482
IRS990/TotalLiabilities/EOY054355006
IRS990/TotalLiabilitiesEOY054355006
IRS990/TotalLiabNetAssetsFundBalances/BOY0101244482
IRS990/TotalLiabNetAssetsFundBalances/EOY0100271394
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY051000000
IRS990/TotalNetAssetsFundBalances/EOY045916388
IRS990/TotalOtherCompensation0195253
IRS990/TotalOtherRevenue066500
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense057192910
IRS990/TotalProgramServiceRevenue057219468
IRS990/TotalReportableCompFrmRltdOrgs0867090
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear057286530
IRS990/TotalRevenue/ExclusionAmount067062
IRS990/TotalRevenuePriorYear069701
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome057219468
IRS990/TotalRevenue/TotalRevenueColumn057286530
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,271,394
Liabilities
$54,355,006
Net assets
$45,916,388
Revenue
-
Expenses
$57,286,530
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.95$12.2$62.4$62.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$21.8$3.11$18.7$58.1$58.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$27.9$2.87$25.0$58.2$58.2$0.00
2021Detailed filing. Detailed filing data is available for this year.$33.6$7.63$26.0$51.6$51.6$0.00
2020Detailed filing. Detailed filing data is available for this year.$39.7$13.7$26.0$48.2$48.2$0.00
2014Detailed filing. Detailed filing data is available for this year.$78.3$48.1$30.3$52.2$52.2$0.00
2013Detailed filing. Detailed filing data is available for this year.$84.2$50.7$33.5$53.7$53.7$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.8$52.2$38.6$52.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$54.4$45.9$57.3