Civic Intelligence

Peninsula Generation Cooperative

990 • Fiscal year 2021 • EIN 27-3659272

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
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

9th percentile

0.23x

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

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

2nd percentile

0.15x

Higher debt load relative to revenue than 2% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$1,364,881

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2021

Asset Growth

1st percentile

-15%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

6.9%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$33,627,864

Down $6,093,376 (-15%) from 2020

Net Assets

Flat

$26,001,000

Flat from 2020

Liabilities

Down

$7,626,864

Down $6,093,376 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin42nd percentile

Revenue

Up

$51,550,022

Up $3,346,508 (+6.9%) from 2020

Expenses

Up

$51,550,022

Up $3,346,508 (+6.9%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2021

Assets$33,627,864
Liabilities$7,626,864
Net Assets$26,001,000
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$51,550,022
Expenses$51,550,022
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$51,550,022
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$32,666,667$26,133,334▼ $6,533,333
Pd in Cap Srpls Land Bldg Eqp Fund$26,001,000$26,001,000→ $0
Accounts Receivable$3,185,555$2,639,139▼ $546,416
Investments Other Securities$2,467,273$2,511,634▲ $44,361
Cash and Non-Interest-Bearing Accounts$1,375,299$2,311,330▲ $936,031
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,721,240$33,627,864▼ $6,093,376
Other Assets Total$26,446$32,427▲ $5,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,150,604$5,575,302▼ $5,575,302
Accounts Payable and Accrued Expenses$2,567,233$2,050,360▼ $516,873
Other Liabilities$2,403$1,202▼ $1,201
Total Liabilities$13,720,240$7,626,864▼ $6,093,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,001,000$26,001,000→ $0
Total Liabilities and Net Assets / Fund Balance$39,721,240$33,627,864▼ $6,093,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$511,634--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Terry LautnerDirector, Chairman$30,600$30,600
Gerry BundleDirector, Vice Chairman$23,500$23,500

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
$51,416,011
Investment Income
$134,011
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,550,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$51,550,022
Total Revenue per Form 990
$51,550,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,550,022
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---$43,995,755
Depreciation Depletion---$6,533,333
Interest---$913,993
Insurance---$37,255
Fees for Services Accounting---$23,975
Fees for Services Other---$22,041
Fees for Services Management---$21,821
Office Expenses---$1,849
Total Functional Expenses$0$0$0$51,550,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,550,022
Total Expenses per Audited Statements$51,550,022
Total Expenses per Form 990$51,550,022
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$1,202
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 services rendered under the agreement. Total fees incurred under this agreement for 2021 were $21,821.”

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
2022-11-02
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
Raw XML AppendixShowing 400 of 449 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0144261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt186224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt287838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt342525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt315325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0377441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt31584
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01364881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1375038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2373905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3193140
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. HE BECAME FULLY VESTED IN THE PLAN IN 2020. HE RECEIVED $372K IN PLAN DISTRIBUTIONS IN 2021 WHICH IS INCLUDED IN THE OTHER REPORTABLE COMPENSATION TOTAL ABOVE.
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 SERVICES RENDERED UNDER THE AGREEMENT. TOTAL FEES INCURRED UNDER THIS AGREEMENT FOR 2021 WERE $21,821.
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/InvolvedAmt051416011
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121821
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REVENUE FROM SELLING POWER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV OF SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WOLVERINE POWER SUPPLY COOPERATIVE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WOLVERINE POWER SUPPLY COOPERATIVE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039721240
IRS990/TotalAssetsEOYAmt033627864
IRS990/TotalAssetsGrp/BOYAmt039721240
IRS990/TotalAssetsGrp/EOYAmt033627864
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt051550022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013720240
IRS990/TotalLiabilitiesEOYAmt07626864
IRS990/TotalLiabilitiesGrp/BOYAmt013720240
IRS990/TotalLiabilitiesGrp/EOYAmt07626864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026001000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026001000
IRS990/TotalOtherCompensationAmt0430970
IRS990/TotalProgramServiceRevenueAmt051416011
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051549787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051550022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,627,864
Liabilities
$7,626,864
Net assets
$26,001,000
Revenue
$51,550,022
Expenses
$51,550,022
Net income
$0
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