Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Roger Stewart | COO Gas Serv | PT | $119,600 | $119,600 |
| Don Breece | Trustee | - | $13,665 | $13,665 |
| Mike Schuster | Secretary | - | $11,615 | $11,615 |
| Larry Roof | Trustee | - | $11,315 | $11,315 |
| Don Mccracken | Chairman | - | $9,707 | $9,707 |
| Mike Huston | Trustee | - | $7,565 | $7,565 |
| Name | Title |
|---|---|
| Philip Caskey | CEO |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,457,087 |
| Total Expenses per Audited Statements | $1,457,087 |
| Total Expenses per Form 990 | $1,457,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p - Consolidated Electric Coop | $318,000 |
| Consumer Deposits | $13,914 |
“MEMBERS/OWNERS.”
“Members elect trustees at the annual meeting.”
“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.”
“The form 990 is placed on the board extranet for review prior to filing.”
“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.”
“The statements are held on file and are available upon request.”
“PATRONAGE ALLOCATED 0”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 783817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 880920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 203326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRIGHT ENERGY, INC. PROVIDES RETAIL NATURAL GAS DISTRIBUTION SERVICES TO LIMITED AREAS IN NORTH CENTRAL OHIO. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERILYN WALLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4199492909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5255 STATE ROUTE 95 PO BOX 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT GILEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 433380111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4090 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27978 |
| IRS990/CYOtherExpensesAmt | 0 | 1457087 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1627393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1457087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1655371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190431 |
| IRS990/Desc | 0 | TO PROVIDE RETAIL NATURAL GAS DISTRIBUTION SERVICES TO LIMITED AREAS IN NORTH CENTRAL OHIO. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4651 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 40056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 70441 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON BREECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY ROOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP CASKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 9707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 11615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 7565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 13665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 11315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 79544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 231107 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO GAS SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 502 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 502 |
| IRS990/GrossReceiptsAmt | 0 | 1655371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5254 |
| IRS990/InterestGrp/TotalAmt | 0 | 141304 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11608 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22599 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1157948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5024045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4974117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6132065 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1627393 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RETAIL NATURAL GAS DISTRIBUTION SERVICES TO LIMITED AREAS IN NORTH CENTRAL OHIO TO 854 CONSUMER ACCOUNTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3232431 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2906320 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 899406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1097690 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 502 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 502 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5374 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED GAS FOR RESALE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PROP, EXCISE & MCF TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | PIPELINE MAINT, SUP & MIS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 573057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106983 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 336154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 331914 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 27978 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 932368 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 932368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26836 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16802 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP CASKEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF NATURAL GAS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1627393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1627393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18385 |
| IRS990/PYOtherExpensesAmt | 0 | 1496710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1497740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19415 |
| IRS990/PYTotalExpensesAmt | 0 | 1496710 |
| IRS990/PYTotalRevenueAmt | 0 | 1516125 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -32962 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 165322 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1185112 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 615490 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1800602 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3435883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 542458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3978341 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1457087 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 353122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 353122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 318000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P - CONSOLIDATED ELECTRIC COOP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSUMER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1655371 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4974117 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1457087 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 331914 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1655371 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1655371 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1457087 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 7157 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 216750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 57488 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 12953 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 7200 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT TRUSTEES AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PLACED ON THE BOARD EXTRANET FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE STATEMENTS ARE HELD ON FILE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PATRONAGE ALLOCATED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 4119154 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1097690 |
| IRS990/TotalOtherCompensationAmt | 0 | 110497 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5216844 |
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| IRS990/USAddress/CityNm | 0 | MT GILEAD |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERILYN WALLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4199492909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIG |
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| ReturnHeader/Filer/PhoneNum | 0 | 4199492909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5255 STATE ROUTE 95 PO BOX 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MT GILEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.