Civic Intelligence

Consumers Gas Cooperative

990 • Fiscal year 2017 • EIN 34-1929029

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileCGCOHIO.COM
298 Tracy Bridge RoadOrrville, OH 44667

(330) 682-4144

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

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

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

1.81x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$5,500

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

7.5%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

40%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,016,131

Up $556,800 (+7.5%) from 2016

Net Assets

Up

$4,174,332

Up $149,071 (+3.7%) from 2016

Liabilities

Up

$3,841,799

Up $407,729 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$2,119,248

Up $607,757 (+40%) from 2016

Expenses

Down

$1,784,426

Down $480,175 (-21%) from 2016

Net Income

Up

$334,822

Up $1,087,932 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$8,016,131
Liabilities$3,841,799
Net Assets$4,174,332
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$2,119,248
Expenses$1,784,426
Net Income$334,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$12,626,817
Mission and Program Overview

Mission

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

Member-owned cooperative that obtains and provides safe and reliable natural gas to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,181,256$4,335,869▲ $154,613
Rtn Earn Endowment Incm Other Fnds$4,025,261$4,174,332▲ $149,071
Accounts Receivable$2,108,504$2,427,457▲ $318,953
Savings and Temporary Cash Investments$150,387$977,842▲ $827,455
Inventories for Sale or Use$540,286--
Cash and Non-Interest-Bearing Accounts$472,825$268,482▼ $204,343
Prepaid Expenses and Deferred Charges$6,073$6,481▲ $408
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,459,331$8,016,131▲ $556,800
Liabilities
Accounts Payable and Accrued Expenses$2,928,112$3,202,159▲ $274,047
Other Liabilities$360,632$530,144▲ $169,512
Deferred Revenue$145,326$109,496▼ $35,830
Total Liabilities$3,434,070$3,841,799▲ $407,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,025,261$4,174,332▲ $149,071
Total Liabilities and Net Assets / Fund Balance$7,459,331$8,016,131▲ $556,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,286,168$2,792,963$7,079,131
Other Land Buildings$49,701-$49,701
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseTotal
Jeff HarmonDirector$5,500$5,500
Marion MillerDirector$5,500$5,500
Mark SchafferDirector$5,500$5,500
Richard C PolingPresident$5,500$5,500
Robert K BakerVice President$5,500$5,500

Board Members and Trustees

NameTitle
Jason CampbellDirector, Finan. Analysis & Serv.
Doug WardGeneral Manager
Dan MassengillManager, Finan. Analysis & Serv.

Highest Paid Contractors

ContractorServicesLocationCompensation
Aspire EnergyManagement Svc300 TRACY BRIDGE ROAD, Orrville, OH 44667$920,520
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,992,233
Investment Income
$-122
Other Revenue
$127,137
Change in Net Assets
$334,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,602,399
Revenue Not Reported on Financial Statements
$-10,483,151
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,483,151
Total Revenue per Audited Statements
$12,602,399
Total Revenue per Form 990
$2,119,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,784,426
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
Fees for Services Management---$954,172
Depreciation Depletion---$462,975
Occupancy---$89,161
Office Expenses---$64,738
Fees for Services Accounting---$28,314
Insurance---$18,890
Advertising---$6,655
Other Expenses---$3,234
Conferences and Meetings---$2,325
All Other Expenses---$1,807
Interest---$838
Total Functional Expenses$0$0$0$1,784,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,267,577
Expenses Not Reported on Form 990$10,483,151
Expenses per Audited Statements$1,784,426
Total Expenses per Form 990$1,784,426
Expenses Not Reported on Financial Statements$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
Taxes Payable$317,155
Member Self Budgets$149,174
Member Deposits$63,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“At the end of the year, consumers gas cooperative had two officers who have a business relationship. 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 organization's officers have a qualified, reportable business relationship for purposes of form 990, part vi, line 2.”

Form 990, Part VI, Section A, Line 6

“The organization is a non-profit corporation operating as a member-owned cooperative association with 7,732 members.”

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

“Each member of the cooperative, (with the exception of patronage members who do not have voting rights), shall have one (1) vote when electing the president, vice-president, and secretary.”

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

“The 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.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization may provide copies of governing documents, conflict of interest policy, and financial statements to the public by way of request.”

Filing and Contact Details

Filer

Filer Name
Consumers Gas Cooperative
EIN
34-1929029
Phone
3306824144
Address
298 TRACY BRIDGE ROAD, ORRVILLE, OH 44667

Signing Officer

Name
Robert K Baker
Title
Vice President
Phone
3306824144
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Baker
Formed
2001
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of good sold -10,507,325. Bad debt recovery 24,174.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 10,507,325. Bad debt recovery -24,174.”

Raw XML Appendix394 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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IRS990/Desc0AS OF DECEMBER 2017, CONSUMERS GAS COOPERATIVE HAD 7,732 SIGNED MEMBERSHIPS AND WAS ABLE TO DELIVER 1,342,193 DTH (DEKATHERMS) OF SAFE AND RELIABLE NATURAL GAS TO THESE MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, FINAN. ANALYSIS & SERV.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17932
IRS990/OtherRevenueTotalAmt032106
IRS990/OtherSourcesGrossIncomeAmt0-122
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06481
IRS990/PrincipalOfficerNm0ROBERT K BAKER
IRS990/PriorPeriodAdjustmentsAmt0-185751
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TAP FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4METER READING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1743358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1743358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18146
IRS990/PYOtherExpensesAmt02264601
IRS990/PYOtherRevenueAmt029041
IRS990/PYProgramServiceRevenueAmt01500596
IRS990/PYRevenuesLessExpensesAmt0-753110
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02264601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01511491
IRS990/ReconcilationRevenueExpnssAmt0334822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04025261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04174332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04286168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02792963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07079131
IRS990ScheduleD/ExpensesNotReportedAmt010483151
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01784426
IRS990ScheduleD/OtherExpensesIncludedAmt010483151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER SELF BUDGETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10483151
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10483151
IRS990ScheduleD/RevenueSubtotalAmt012602399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD -10,507,325. BAD DEBT RECOVERY 24,174.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD 10,507,325. BAD DEBT RECOVERY -24,174.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04335869
IRS990ScheduleD/TotalExpensesPerForm990Amt01784426
IRS990ScheduleD/TotalLiabilityAmt0530144
IRS990ScheduleD/TotalRevenuePerForm990Amt02119248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012602399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012267577
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE END OF THE YEAR, CONSUMERS GAS COOPERATIVE HAD TWO OFFICERS WHO HAVE A BUSINESS RELATIONSHIP. 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 ORGANIZATION'S OFFICERS HAVE A QUALIFIED, REPORTABLE BUSINESS RELATIONSHIP FOR PURPOSES OF FORM 990, PART VI, LINE 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NON-PROFIT CORPORATION OPERATING AS A MEMBER-OWNED COOPERATIVE ASSOCIATION WITH 7,732 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE COOPERATIVE, (WITH THE EXCEPTION OF PATRONAGE MEMBERS WHO DO NOT HAVE VOTING RIGHTS), SHALL HAVE ONE (1) VOTE WHEN ELECTING THE PRESIDENT, VICE-PRESIDENT, AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAY PROVIDE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC BY WAY OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07459331
IRS990/TotalAssetsEOYAmt08016131
IRS990/TotalAssetsGrp/BOYAmt07459331
IRS990/TotalAssetsGrp/EOYAmt08016131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01784426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03434070
IRS990/TotalLiabilitiesEOYAmt03841799
IRS990/TotalLiabilitiesGrp/BOYAmt03434070
IRS990/TotalLiabilitiesGrp/EOYAmt03841799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04025261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04174332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01992233
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/ExclusionAmt031984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02087264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02119248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07459331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08016131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0298 TRACY BRIDGE ROAD
IRS990/USAddress/CityNm0ORRVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044667
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CGCOHIO.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306824144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSUMERS GAS COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0341929029
ReturnHeader/Filer/PhoneNum03306824144
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 TRACY BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0ORRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EDBA9E346E33D8FDAC35F5746F849DF1C5CC14B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.178.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:10:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 MARKET STREET SUITE 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191037341
ReturnHeader/PreparerPersonGrp/PhoneNum02159720701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS C GREEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T08:42:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,016,131
Liabilities
$3,841,799
Net assets
$4,174,332
Revenue
$2,119,248
Expenses
$1,784,426
Net income
$334,822
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