Civic Intelligence

Consumers Gas Cooperative

990 • Fiscal year 2011 • EIN 34-1929029

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileCGCOHIO.COM
298 Tracy Bridge Road44667
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,286,382

Up $1,026,059 (+24%) from 2010

Net Assets

Up

$2,592,018

Up $989,338 (+62%) from 2010

Liabilities

Up

$2,694,364

Up $36,721 (+1.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$828,273

Down $113,607 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,260,323Liabilities 2010: $2,657,643Net Assets 2010: $1,602,6802010Assets 2011: $5,286,382Liabilities 2011: $2,694,364Net Assets 2011: $2,592,0182011Assets 2012: $5,116,538Liabilities 2012: $1,701,473Net Assets 2012: $3,415,0652012Assets 2013: $6,044,351Liabilities 2013: $1,608,369Net Assets 2013: $4,435,9822013Assets 2014: $7,098,571Liabilities 2014: $2,116,310Net Assets 2014: $4,982,2612014Assets 2015: $6,384,139Liabilities 2015: $2,044,756Net Assets 2015: $4,339,3832015Assets 2016: $7,459,331Liabilities 2016: $3,434,070Net Assets 2016: $4,025,2612016Assets 2017: $8,016,131Liabilities 2017: $3,841,799Net Assets 2017: $4,174,3322017Assets 2018: $9,336,948Liabilities 2018: $4,906,249Net Assets 2018: $4,430,6992018Assets 2019: $9,788,418Liabilities 2019: $5,188,788Net Assets 2019: $4,599,6302019Assets 2020: $11,239,247Liabilities 2020: $6,499,736Net Assets 2020: $4,739,5112020Assets 2021: $13,291,217Liabilities 2021: $8,175,396Net Assets 2021: $5,115,8212021Assets 2022: $13,911,391Liabilities 2022: $8,355,018Net Assets 2022: $5,556,3732022Assets 2023: $13,638,866Liabilities 2023: $7,563,086Net Assets 2023: $6,075,7802023Assets 2024: $12,840,843Liabilities 2024: $6,260,950Net Assets 2024: $6,579,8932024

Highlighted filing

2011

Assets$5,286,382
Liabilities$2,694,364
Net Assets$2,592,018
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $941,8802010Expenses 2011: $828,2732011Expenses 2012: $845,9052012Revenue 2013: $2,001,494Expenses 2013: $980,577Net Income 2013: $1,020,9172013Revenue 2014: $1,644,163Expenses 2014: $1,097,884Net Income 2014: $546,2792014Revenue 2015: $1,471,481Expenses 2015: $1,266,912Net Income 2015: $204,5692015Revenue 2016: $1,511,491Expenses 2016: $2,264,601Net Income 2016: -$753,1102016Revenue 2017: $2,119,248Expenses 2017: $1,784,426Net Income 2017: $334,8222017Revenue 2018: $2,055,335Expenses 2018: $1,896,869Net Income 2018: $158,4662018Revenue 2019: $2,219,818Expenses 2019: $2,050,887Net Income 2019: $168,9312019Revenue 2020: $2,322,228Expenses 2020: $2,182,347Net Income 2020: $139,8812020Revenue 2021: $2,827,990Expenses 2021: $2,451,680Net Income 2021: $376,3102021Revenue 2022: $2,996,693Expenses 2022: $2,556,141Net Income 2022: $440,5522022Revenue 2023: $3,229,203Expenses 2023: $2,709,796Net Income 2023: $519,4072023Revenue 2024: $18,468,878Expenses 2024: $18,468,878Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$828,273
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$7,437,271
Mission and Program Overview

Mission

Member-owned cooperative association organized for the purposes of obtaining for and providing natural gas solely to its members

Filing and Contact Details

Filer

EIN
34-1929029
Raw XML Appendix369 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0OF SCHEDULE D: "INCOME TAXES: AS THE COOPERATIVE IS EXEMPT FROM FEDERAL INCOME TAXES, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. AN INFORMATIONAL TAX RETURN, FORM 990, IS PREPARED AND FILED EACH YEAR WITH THE INTERNAL REVENUE SERVICE. THE COOPERATIVE PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. INTEREST AND PENALTIES WOULD BE RECORDED AS OPERATING EXPENSES WHEN THEY ARE INCURRED. THE COOPERATIVE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FROM U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS PRIOR TO 2008."
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CONSUMERS GAS COOPERATIVE CONTRACTED GATHERCO, INC. TO HELP PROVIDE ADMINISTRATIVE SERVICES.
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IRS990ScheduleO/GeneralExplanation/Explanation0AT THE END OF THE YEAR, CONSUMERS GAS COOPERATIVE HAD TWO OFFICERS WHICH WERE ALSO OFFICERS OF GATHERCO, INC. ACCORDING TO IRS GUIDELINES, THESE TWO INDIVIDUALS HAVE THE STATUS OF TOP FINANCIAL AND MANAGEMENT OFFICIALS AND ARE THUS OFFICERS FOR 990 PURPOSES. DUE TO THIS AND THE BUSINESS TRANSACTIONS BETWEEN THESE TWO ENTITIES, THE ORGANIZATIONS' OFFICERS HAVE A QUALIFIED, REPORTABLE BUSINESS RELATIONSHIP FOR PURPOSES OF FORM 990, PART VI, LINE 2.
IRS990ScheduleO/GeneralExplanation/Explanation1SINCE THE PRIOR TAX YEAR, THE ORGANIZATION HAS AMENDED ITS CODE OF REGULATIONS TO ENLARGE THE BOARD OF DIRECTORS TO FIVE MEMBERS AND ESTABLISH FIVE DISTRICTS; EACH REPRESENTED BY A DIRECTOR DOMICILED IN THAT DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS A NON-PROFIT CORPORATION OPERATING AS A MEMBER-OWNED COOPERATIVE ASSOCIATION WITH 4,183 MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MEMBER OF THE COOPERATIVE,(WITH THE EXCEPTION OF PATRONAGE MEMBERS WHO DO NOT HAVE VOTING RIGHTS), SHALL HAVE ONE (1) VOTE WHEN ELECTING MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 TAX-EXEMPT RETURN IS COMPILED ANNUALLY BY AN INDEPENDENT ACCOUNTING FIRM ENGAGED TO PROVIDE GENERAL ACCOUNTING SERVICES ON A CONTRACT BASIS. A COPY OF THE PREPARED 990 IS PROVIDED TO THE CONTROLLER OF THE FILING ORGANIZATION FOR REVIEW. IF NECESSARY, CHANGES ARE MADE AND THEN THE CONTROLLER WILL REVIEW THE FINISHED RETURN. COPIES ARE PROVIDED TO THE REMAINING GOVERNING BODY MEMBERS AT THAT TIME. ONCE APPROVED BY THE BOARD, THE 990 IS SUBMITTED TO THE APPROPRIATE TAX AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS TO FILE A CONFLICT OF INTEREST STATEMENT THAT SPECIFICALLY PROHIBITS THEM FROM HAVING ANY DIRECT PECUNIARY INTEREST IN A CONTRACT WITH THE ORGANIZATION. IN THE EVENT A BOARD MEMBER IS EMPLOYED BY A BUSINESS WHICH FURNISHES GOODS OR SERVICES TO THE ORGANIZATION, THE BOARD MEMBER IS REQUIRED TO DECLARE HIS/HER ASSOCIATION WITH THE ORGANIZATION AND REFRAIN FROM DEBATING OR VOTING UPON THE QUESTION OF THE CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION FOR OFFICERS, EXECUTIVE DIRECTORS, AND KEY EMPLOYEES WOULD BE REVIEWED ON AN ANNUAL BASIS BY A COMPENSATION COMMITTEE WITH FINAL REVIEW AND APPROVAL BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAY PROVIDE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC BY WAY OF REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8PRIOR YEAR GAAP ADJUSTMENT TO ACCOUNTS PAYABLE ACCOUNT 2,000. TOTAL TO FORM 990, PART XI, LINE 5: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION'S BOARD DOES REVIEW THE INDEPENDENTLY PREPARED FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT. THIS INFORMATION IS NOT NEW AND HAS NOT CHANGED SINCE THE PRIOR TAX RETURN WAS FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1FINANCIAL REPORTING:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 2C
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IRS990/TotalReportableCompFromOrg043134
IRS990/TotalRevenueCurrentYear01815611
IRS990/TotalRevenue/ExclusionAmount01482
IRS990/TotalRevenuePriorYear01537246
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01814129
IRS990/TotalRevenue/TotalRevenueColumn01815611
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total046285
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnsecuredNotesLoansPayable/BOY01987837
IRS990/UnsecuredNotesLoansPayable/EOY01380000
IRS990/UponRequest0X
IRS990/WebSite0CGCOHIO.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341929029
ReturnHeader/Filer/Name/BusinessNameLine10CONSUMERS GAS COOPERATIVE
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone03306824144
ReturnHeader/Filer/USAddress/AddressLine10298 TRACY BRIDGE ROAD
ReturnHeader/Filer/USAddress/City0ORRVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044667
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0RICHARD POLING
ReturnHeader/Officer/Phone03306824144
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0341310124
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REA & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10545 N MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOOSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044691
ReturnHeader/Preparer/Name0LESLEY A MAST CPA
ReturnHeader/Preparer/Phone03302640791
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T08:09:58-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,286,382
Liabilities
$2,694,364
Net assets
$2,592,018
Revenue
-
Expenses
$828,273
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$6.26$6.58$18.5$18.5$0.00
2023Detailed filing. Detailed filing data is available for this year.$13.6$7.56$6.08$3.23$2.71$0.52
2022Detailed filing. Detailed filing data is available for this year.$13.9$8.36$5.56$3.00$2.56$0.44
2021Detailed filing. Detailed filing data is available for this year.$13.3$8.18$5.12$2.83$2.45$0.38
2020Detailed filing. Detailed filing data is available for this year.$11.2$6.50$4.74$2.32$2.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.79$5.19$4.60$2.22$2.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$9.34$4.91$4.43$2.06$1.90$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.02$3.84$4.17$2.12$1.78$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.46$3.43$4.03$1.51$2.26$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.38$2.04$4.34$1.47$1.27$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.10$2.12$4.98$1.64$1.10$0.55
2013Detailed filing. Detailed filing data is available for this year.$6.04$1.61$4.44$2.00$0.98$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.70$3.42$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.69$2.59$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.66$1.60$0.94