Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$90,811,005
Down $9,460,389 (-9.4%) from 2011
Net Assets
Down$38,568,842
Down $7,347,546 (-16%) from 2011
Liabilities
Down$52,242,163
Down $2,112,843 (-3.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$52,434,072
Down $4,852,458 (-8.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 29, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $52,434,072
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 459 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4188099 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2042998 |
| IRS990/AccountsReceivable/BOY | 0 | 5950062 |
| IRS990/AccountsReceivable/EOY | 0 | 2837861 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OBTAIN, DELIVER, AND SELL ELECTRIC ENERGY FOR ITS MEMBER ONLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10125 W WATERGATE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CADILLAC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49601 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 99600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 264377 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6586561 |
| IRS990/DepreciationDepletion/Total | 0 | 6586561 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PENINSULA GENERATION COOPERATIVE, INC. IS A MICHIGAN NONPROFIT COOPERATIVE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING ELECTRIC POWER TO ITS MEMBER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/Expense | 0 | 52325671 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16575 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5166 |
| IRS990/FeesForServicesLegal/Total | 0 | 5166 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 60054 |
| IRS990/FeesForServicesOther/Total | 0 | 60054 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 52.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 47.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 49.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL DECOEUR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DALE FARRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD WALSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD DENEWETH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET KASS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN VALICE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 68601 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7329 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 96064 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8282 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6976 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 73221 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 55479 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 194575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 23850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 441930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 26950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 22700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 221509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 140295 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN - PART YEAR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN - PART YEAR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 52156820 |
| IRS990/GrossIncomeOtherSources | 0 | 277252 |
| IRS990/GrossReceipts | 0 | 52434072 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 92220732 |
| IRS990/IntangibleAssets/EOY | 0 | 85634171 |
| IRS990/Interest/ProgramServices | 0 | 2376732 |
| IRS990/Interest/Total | 0 | 2376732 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 478 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 478 |
| IRS990/InvestmentIncomePriorYear | 0 | 562 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 478 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2001000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2074596 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PENINSULA GENERATION COOPERATIVE, INC. IS A MICHIGAN NONPROFIT COOPERATIVE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING ELECTRIC POWER TO ITS MEMBER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 50000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 48500000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL DECOEUR |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 45916388 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 38568842 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 57286530 |
| IRS990/OtherExpensesCurrentYear | 0 | 52434072 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED POWER COSTS |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20991 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43362378 |
| IRS990/OtherExpenses/Total | 0 | 43362378 |
| IRS990/OtherExpenses/Total | 1 | 20991 |
| IRS990/OtherLiabilities/BOY | 0 | 166907 |
| IRS990/OtherLiabilities/EOY | 0 | 1699165 |
| IRS990/OtherRevenueCurrentYear | 0 | 276774 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PATRONAGE ALLOCATION |
| IRS990/OtherRevenueMisc/Description | 1 | DIVIDEND FROM OVEC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 210274 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 66500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 210274 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 66500 |
| IRS990/OtherRevenuePriorYear | 0 | 66500 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 45916388 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 38568842 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 52156820 |
| IRS990/ProgramServiceRevenue/Description | 0 | OPERATING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57219468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 52156820 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 52156820 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -7347546 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 52156820 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 52434072 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 36665 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 162500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1500000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYABLES DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CURRENT PORTION OF LONG-TERM DEBT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 52434072 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 52434072 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1699165 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 52434072 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 52434072 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 52434072 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 23713 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 50000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 24322 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 12858 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 165205 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 383853 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 197187 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 127437 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 22110 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 33500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 25460 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 17018 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DANIEL DECOEUR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ERIC BAKER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JANET KASS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | BRIAN VALICE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 46491 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 62564 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 47761 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 38461 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 5657 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 8077 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | TREASURER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | SECRETARY |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 263176 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 537994 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 294730 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 195774 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBER OWNER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF PENINSULA'S MEMBER APPOINTS A VOTING DELEGATE, WHO ELECTS THE DIRECTORS WHO SERVE ON PENINSULA'S BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PENINSULA'S BOARD HANDLES ALL GOVERNANCE MATTERS. IT HAS NO COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PENINSULA'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 REVIEWS THE GENERAL CONTENT OF FORM 990 IN OCTOBER. THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW IN OCTOBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 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/Explanation | 5 | RETURN OF PAID IN CAPITAL -7,347,546. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 10125 W WATERGATE ROAD PO BOX 229 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CADILLAC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 49601 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 381326766 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(12) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WOLVERINE POWER SUPPLY COOPERATIVE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDING ELECTRIC POWER TO MEMBERS |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 60054 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 7347546 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 52156820 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV OF SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | RETURN OF PAID IN CAPITAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | FMV OF SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | WOLVERINE POWER SUPPLY COOPERATIVE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | WOLVERINE POWER SUPPLY COOPERATIVE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | WOLVERINE POWER SUPPLY COOPERATIVE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | R |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | L |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10125 W WATERGATE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CADILLAC |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RICHARD KOHLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2317755700 |
| IRS990/TotalAssets/BOY | 0 | 100271394 |
| IRS990/TotalAssetsBOY | 0 | 100271394 |
| IRS990/TotalAssets/EOY | 0 | 90811005 |
| IRS990/TotalAssetsEOY | 0 | 90811005 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 52434072 |
| IRS990/TotalExpensesPriorYear | 0 | 57286530 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 108401 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 52325671 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 52434072 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 54355006 |
| IRS990/TotalLiabilitiesBOY | 0 | 54355006 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $90,811,005
- Liabilities
- $52,242,163
- Net assets
- $38,568,842
- Revenue
- -
- Expenses
- $52,434,072
- Net income
- -