Civic Intelligence

Bright Energy Inc

990 • Fiscal year 2019 • EIN 34-1851659

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

5255 State Route 95 PO Box 111MT Gilead, OH 43338-0111

(419) 949-2909

Siviq Scores

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

Liabilities / Assets

95th percentile

0.79x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

2.49x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$301,548

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

9.2%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,216,844

Down $34,964 (-0.7%) from 2018

Net Assets

Up

$1,097,690

Up $198,284 (+22%) from 2018

Liabilities

Down

$4,119,154

Down $233,248 (-5.4%) from 2018

Revenue

Up

$1,655,371

Up $139,246 (+9.2%) from 2018

Expenses

Down

$1,457,087

Down $39,623 (-2.6%) from 2018

Net Income

Up

$198,284

Up $178,869 (+921%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,112,095Liabilities 2014: $1,275,106Net Assets 2014: $836,9892014Assets 2015: $4,112,265Liabilities 2015: $3,205,044Net Assets 2015: $907,2212015Assets 2016: $5,187,080Liabilities 2016: $4,254,709Net Assets 2016: $932,3712016Assets 2017: $5,130,068Liabilities 2017: $4,250,077Net Assets 2017: $879,9912017Assets 2018: $5,251,808Liabilities 2018: $4,352,402Net Assets 2018: $899,4062018Assets 2019: $5,216,844Liabilities 2019: $4,119,154Net Assets 2019: $1,097,6902019Assets 2020: $5,022,835Liabilities 2020: $3,950,050Net Assets 2020: $1,072,7852020Assets 2021: $5,001,280Liabilities 2021: $3,869,987Net Assets 2021: $1,131,2932021Assets 2022: $5,038,966Liabilities 2022: $3,689,215Net Assets 2022: $1,349,7512022Assets 2023: $5,067,269Liabilities 2023: $3,605,605Net Assets 2023: $1,461,6642023Assets 2024: $5,723,754Liabilities 2024: $4,118,406Net Assets 2024: $1,605,3482024

Highlighted filing

2019

Assets$5,216,844
Liabilities$4,119,154
Net Assets$1,097,690

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,626,057Expenses 2014: $1,421,442Net Income 2014: $204,6152014Revenue 2015: $890,537Expenses 2015: $820,305Net Income 2015: $70,2322015Revenue 2016: $969,664Expenses 2016: $944,514Net Income 2016: $25,1502016Revenue 2017: $1,272,490Expenses 2017: $1,335,046Net Income 2017: -$62,5562017Revenue 2018: $1,516,125Expenses 2018: $1,496,710Net Income 2018: $19,4152018Revenue 2019: $1,655,371Expenses 2019: $1,457,087Net Income 2019: $198,2842019Revenue 2020: $1,544,386Expenses 2020: $1,564,014Net Income 2020: -$19,6282020Revenue 2021: $2,472,484Expenses 2021: $2,413,232Net Income 2021: $59,2522021Revenue 2022: $2,903,535Expenses 2022: $2,683,838Net Income 2022: $219,6972022Revenue 2023: $2,187,573Expenses 2023: $2,075,660Net Income 2023: $111,9132023Revenue 2024: $2,129,762Expenses 2024: $1,986,078Net Income 2024: $143,6842024

Highlighted filing

2019

Revenue$1,655,371
Expenses$1,457,087
Net Income$198,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,655,371
Mission and Program Overview

Mission

To provide retail natural gas distribution services to limited areas in north central ohio to 891 consumer accounts.

Bright energy, inc. Provides retail natural gas distribution services to limited areas in north central ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,024,045$4,974,117▼ $49,928
Pd in Cap Srpls Land Bldg Eqp Fund$932,368$932,368→ $0
Accounts Receivable$189,319$203,326▲ $14,007
Rtn Earn Endowment Incm Other Fnds$-32,962$165,322▲ $198,284
Investments in Publicly Traded Securities$11,608$22,599▲ $10,991
Prepaid Expenses and Deferred Charges$26,836$16,802▼ $10,034
Total Assets$5,251,808$5,216,844▼ $34,964
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,232,431$2,906,320▼ $326,111
Accounts Payable and Accrued Expenses$783,817$880,920▲ $97,103
Other Liabilities$336,154$331,914▼ $4,240
Total Liabilities$4,352,402$4,119,154▼ $233,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$899,406$1,097,690▲ $198,284
Total Liabilities and Net Assets / Fund Balance$5,251,808$5,216,844▼ $34,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,435,883$542,458$3,978,341
Buildings$1,185,112$615,490$1,800,602
Other Land Buildings$353,122-$353,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Roger StewartCOO Gas ServPT$119,600$119,600
Don BreeceTrustee-$13,665$13,665
Mike SchusterSecretary-$11,615$11,615
Larry RoofTrustee-$11,315$11,315
Don MccrackenChairman-$9,707$9,707
Mike HustonTrustee-$7,565$7,565

Board Members and Trustees

NameTitle
Philip CaskeyCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,627,393
Investment Income
$27,978
Other Revenue
$0
Change in Net Assets
$198,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,371
Total Revenue per Audited Statements
$1,655,371
Total Revenue per Form 990
$1,655,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,457,087
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
Depreciation Depletion---$190,431
Interest---$141,304
Other Expenses---$106,983
All Other Expenses---$53,994
Office Expenses---$5,374
Insurance---$5,254
Fees for Services Legal---$4,651
Conferences and Meetings---$4,090
Advertising---$3,339
Occupancy---$1,800
Total Functional Expenses$0$0$0$1,457,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,087
Total Expenses per Audited Statements$1,457,087
Total Expenses per Form 990$1,457,087
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
N/p - Consolidated Electric Coop$318,000
Consumer Deposits$13,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS/OWNERS.

Form 990, Page 6, Part VI, Line 7A

Members elect trustees at the annual meeting.

Form 990, Page 6, Part VI, Line 7B

Any person, whether a natural person or a firm, association, corporation, partnership, body politic or subdivision thereof, will become a member of consolidated cooperative, inc. Upon receipt of electric, natural gas, propane, oil or telecommunications products, commodities, or services from the cooperative. Unless otherwise provided by law, by the articles of incorporation, or by this code of regulations, each member is entitled to one vote upon each matter submitted to a vote of the members, provided the matter has been included in the notice detailing the business to be transacted.

Form 990, Page 6, Part VI, Line 11B

The form 990 is placed on the board extranet for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Among others qualifications, to be qualified to become and remain a member of the board ("trustee"), an individual: 1. Must comply with the policy: and 2. Must annually complete and sign the conflict of interest certification and disclosure form attached to this policy ("form"), and submit the completed and signed form to consolidated immediately providing to consolidated's board chair all completed and signed forms any fact, notation, mark, or alteration other than a trustee's printed name, a trustee's signature, or the date.

Form 990, Page 6, Part VI, Line 19

The statements are held on file and are available upon request.

Filing and Contact Details

Filer

Filer Name
Bright Energy Inc
EIN
34-1851659
Phone
4199492909
Address
5255 STATE ROUTE 95 PO BOX 111, MT GILEAD, OH 43338-0111

Signing Officer

Name
Terilyn Wallis
Title
CFO
Phone
4199492909
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Caskey
Formed
1997
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

PATRONAGE ALLOCATED 0

Financial Statement Notes

Schedule D, Page 3, Part X

The cooperative complies with accounting standards codification (asc) 740- 10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the cooperative on its tax returns that they consider to be uncertain or that would jeopardize its tax exempt status. Tax returns for the years ended 2016, 2017 and 2018 are still open and subject to examination by the internal revenue service.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE COMPLIES WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740- 10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE COOPERATIVE ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. TAX RETURNS FOR THE YEARS ENDED 2016, 2017 AND 2018 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04974117
IRS990ScheduleD/TotalExpensesPerForm990Amt01457087
IRS990ScheduleD/TotalLiabilityAmt0331914
IRS990ScheduleD/TotalRevenuePerForm990Amt01655371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01655371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457087
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt057488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP CASKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0301548
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS/OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT TRUSTEES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PERSON, WHETHER A NATURAL PERSON OR A FIRM, ASSOCIATION, CORPORATION, PARTNERSHIP, BODY POLITIC OR SUBDIVISION THEREOF, WILL BECOME A MEMBER OF CONSOLIDATED COOPERATIVE, INC. UPON RECEIPT OF ELECTRIC, NATURAL GAS, PROPANE, OIL OR TELECOMMUNICATIONS PRODUCTS, COMMODITIES, OR SERVICES FROM THE COOPERATIVE. UNLESS OTHERWISE PROVIDED BY LAW, BY THE ARTICLES OF INCORPORATION, OR BY THIS CODE OF REGULATIONS, EACH MEMBER IS ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS, PROVIDED THE MATTER HAS BEEN INCLUDED IN THE NOTICE DETAILING THE BUSINESS TO BE TRANSACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PLACED ON THE BOARD EXTRANET FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMONG OTHERS QUALIFICATIONS, TO BE QUALIFIED TO BECOME AND REMAIN A MEMBER OF THE BOARD ("TRUSTEE"), AN INDIVIDUAL: 1. MUST COMPLY WITH THE POLICY: AND 2. MUST ANNUALLY COMPLETE AND SIGN THE CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ATTACHED TO THIS POLICY ("FORM"), AND SUBMIT THE COMPLETED AND SIGNED FORM TO CONSOLIDATED IMMEDIATELY PROVIDING TO CONSOLIDATED'S BOARD CHAIR ALL COMPLETED AND SIGNED FORMS ANY FACT, NOTATION, MARK, OR ALTERATION OTHER THAN A TRUSTEE'S PRINTED NAME, A TRUSTEE'S SIGNATURE, OR THE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE STATEMENTS ARE HELD ON FILE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PATRONAGE ALLOCATED 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0341961892
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1371877401
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROPANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1TELECOMMUN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONSOLIDATED GAS COOPERATIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CONSOLIDATED FIBER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05255 STATE ROUTE 95
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt15255 STATE ROUTE 95
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MOUNT GILEAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MOUNT GILEAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043338
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd143338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSOLIDATED ELECTRIC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONSOLIDATED COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030417951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1314259080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELECTRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05255 ST RT 95
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15255 ST RT 95
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT GILEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOUNT GILEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143338
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05251808
IRS990/TotalAssetsEOYAmt05216844
IRS990/TotalAssetsGrp/BOYAmt05251808
IRS990/TotalAssetsGrp/EOYAmt05216844
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01457087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04352402
IRS990/TotalLiabilitiesEOYAmt04119154
IRS990/TotalLiabilitiesGrp/BOYAmt04352402
IRS990/TotalLiabilitiesGrp/EOYAmt04119154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097690
IRS990/TotalOtherCompensationAmt0110497
IRS990/TotalProgramServiceRevenueAmt01627393
IRS990/TotalRevenueGrp/ExclusionAmt027476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01627895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01655371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05251808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05216844
IRS990/TotReportableCompRltdOrgAmt0364518
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05255 STATE ROUTE 95 PO BOX 111
IRS990/USAddress/CityNm0MT GILEAD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0433380111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERILYN WALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04199492909
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT ENERGY INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0341851659
ReturnHeader/Filer/PhoneNum04199492909
ReturnHeader/Filer/USAddress/AddressLine1Txt05255 STATE ROUTE 95 PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0MT GILEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0433380111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CC8E5D4F68A06D71DD8EE1EC870672796115629
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BEDF7B51E5748CA3CB8E60828C5419EACAE2BAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09

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