Civic Intelligence

Peninsula Generation Cooperative

990 • Fiscal year 2020 • EIN 27-3659272

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

10125 W Watergate RdCadillac, MI 49601

(231) 775-5700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.35x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.28x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$3,170,521

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

Down

$39,721,240

Down $38,620,792 (-49%) from 2014

Net Assets

Down

$26,001,000

Down $4,282,842 (-14%) from 2014

Liabilities

Down

$13,720,240

Down $34,337,950 (-71%) from 2014

Revenue

Down

$48,203,514

Down $3,953,904 (-7.6%) from 2014

Expenses

Down

$48,203,514

Down $3,953,904 (-7.6%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

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

2020

Assets$39,721,240
Liabilities$13,720,240
Net Assets$26,001,000

Operations Trend

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

2020

Revenue$48,203,514
Expenses$48,203,514
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$48,203,514
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.

To obtain, sell, and deliver electric energy for its member

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$39,200,000$32,666,667▼ $6,533,333
Pd in Cap Srpls Land Bldg Eqp Fund$28,693,842$26,001,000▼ $2,692,842
Accounts Receivable$2,668,239$3,185,555▲ $517,316
Investments Other Securities$2,435,507$2,467,273▲ $31,766
Cash and Non-Interest-Bearing Accounts$4,380,069$1,375,299▼ $3,004,770
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,703,120$39,721,240▼ $8,981,880
Other Assets Total$19,305$26,446▲ $7,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,931,760$11,150,604▼ $6,781,156
Accounts Payable and Accrued Expenses$2,051,099$2,567,233▲ $516,134
Other Liabilities$26,419$2,403▼ $24,016
Total Liabilities$20,009,278$13,720,240▼ $6,289,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,693,842$26,001,000▼ $2,692,842
Total Liabilities and Net Assets / Fund Balance$48,703,120$39,721,240▼ $8,981,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$467,273--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Terry LautnerDirector, Vice Chairman$27,100$27,100
Larry MonshurDirector, Chairman (jan-dec)$21,000$21,000
Gerry BundleDirector, Chairman (dec)$15,500$15,500

Board Members and Trustees

NameTitle
Zach AndersonDirector, President
Eric BakerDirector
Joseph BaumannSecretary
Ron MccullickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,104,980
Investment Income
$98,534
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,203,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,203,514
Total Revenue per Form 990
$48,203,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,203,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$40,519,586
Depreciation Depletion---$6,533,333
Interest---$1,047,315
Fees for Services Management---$31,214
Insurance---$28,120
Fees for Services Other---$22,407
Fees for Services Accounting---$19,500
Office Expenses---$1,875
Conferences and Meetings---$164
Total Functional Expenses$0$0$0$48,203,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,203,514
Total Expenses per Audited Statements$48,203,514
Total Expenses per Form 990$48,203,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Expense$2,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Peninsula entered into an agreement for management and administrative services with wolverine power supply cooperative (wolverine). The agreement requires peninsula to pay wolverine a fee for management, accounting and other administrative services rendered under the agreement. Total fees incurred under this agreement for 2020 were $31,214.

Form 990, Part VI, Section A, Line 6

Peninsula is a cooperative, and as such, it has members who own it. Peninsula's sole member is wolverine.

Form 990, Part VI, Section A, Line 7A

The board of peninsula's member appoints a voting delegate, who elects the directors who serve on peninsula's board.

Form 990, Part VI, Section A, Line 8B

Peninsula's board does not have any committees.

Form 990, Part VI, Section B, Line 11B

Peninsula's president and treasurer review the form 990 in detail as does their outside accounting firm. Prior to submission, the 990 is distributed to each board member for their review.

Form 990, Part VI, Section C, Line 19

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 as peninsula is solely owned by its one member.

Filing and Contact Details

Filer

Filer Name
Peninsula Generation Cooperative
EIN
27-3659272
Phone
2317755700
Address
10125 W WATERGATE RD, CADILLAC, MI 49601

Signing Officer

Name
Ron Mccullick
Title
Treasurer
Phone
2317755700
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Anderson
Formed
2010
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Return of paid in capital -2,692,842.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2230131
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt064610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt159637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt253277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt331379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt228394
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH BAUMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ZACH ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RON MCCULLICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR, PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1384854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2312001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3187544
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NO COMPENSATION IS PAID BY PENINSULA TO ITS PRESIDENT. HIS SALARY IS PROVIDED BY A RELATED ORGANIZATION, WOLVERINE POWER SUPPLY COOPERATIVE (WOLVERINE). HE RECEIVES NO ADDITIONAL PAY FROM WOLVERINE FOR HIS WORK ON PENINSULA'S BEHALF. WOLVERINE DETERMINES HIS COMPENSATION USING COMPARABILITY DATA FROM COMPENSATION SURVEYS AND STUDIES OF OTHER ORGANIZATIONS IN THE AREA AND SIMILAR ORGANIZATIONS ON A NATIONAL BASIS. _
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DIRECTOR BAKER HAS PARTICIPATED IN A NON-QUALIFIED, NON-FUNDED RETIREMENT PLAN AS PART OF HIS EMPLOYMENT FOR WOLVERINE (RELATED ORGANIZATION) SINCE 2014. ON JANUARY 31, 2020, DIRECTOR BAKER BECOME FULLY VESTED IN THE PLAN AND SUBSEQUENTLY RECEIVED $2.3M IN PLAN DISTRIBUTIONS DURING 2020.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PENINSULA ENTERED INTO AN AGREEMENT FOR MANAGEMENT AND ADMINISTRATIVE SERVICES WITH WOLVERINE POWER SUPPLY COOPERATIVE (WOLVERINE). THE AGREEMENT REQUIRES PENINSULA TO PAY WOLVERINE A FEE FOR MANAGEMENT, ACCOUNTING AND OTHER ADMINISTRATIVE SERVICES RENDERED UNDER THE AGREEMENT. TOTAL FEES INCURRED UNDER THIS AGREEMENT FOR 2020 WERE $31,214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PENINSULA IS A COOPERATIVE, AND AS SUCH, IT HAS MEMBERS WHO OWN IT. PENINSULA'S SOLE MEMBER IS WOLVERINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF PENINSULA'S MEMBER APPOINTS A VOTING DELEGATE, WHO ELECTS THE DIRECTORS WHO SERVE ON PENINSULA'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENINSULA'S BOARD DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENINSULA'S PRESIDENT AND TREASURER REVIEW THE FORM 990 IN DETAIL AS DOES THEIR OUTSIDE ACCOUNTING FIRM. PRIOR TO SUBMISSION, THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 AS PENINSULA IS SOLELY OWNED BY ITS ONE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURN OF PAID IN CAPITAL -2,692,842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205990509
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ALT ELECTRIC SUPPLIER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SPARTAN RENEWABLE ENERGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010125 WEST WATERGATE RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CADILLAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd049601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOLVERINE POWER SUPPLY COOPERATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381326766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING POWER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010125 W WATERGATE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CADILLAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02692842
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt148104980
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt231214
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RETURN OF PAID IN CAPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REVENUE FROM SELLING POWER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV OF SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WOLVERINE POWER SUPPLY COOPERATIVE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WOLVERINE POWER SUPPLY COOPERATIVE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WOLVERINE POWER SUPPLY COOPERATIVE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048703120
IRS990/TotalAssetsEOYAmt039721240
IRS990/TotalAssetsGrp/BOYAmt048703120
IRS990/TotalAssetsGrp/EOYAmt039721240

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