Civic Intelligence

Consumers Gas Cooperative

990 • Fiscal year 2019 • EIN 34-1929029

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

2.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$4,400

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

4.8%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

8.0%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,788,418

Up $451,470 (+4.8%) from 2018

Net Assets

Up

$4,599,630

Up $168,931 (+3.8%) from 2018

Liabilities

Up

$5,188,788

Up $282,539 (+5.8%) from 2018

Revenue

Up

$2,219,818

Up $164,483 (+8.0%) from 2018

Expenses

Up

$2,050,887

Up $154,018 (+8.1%) from 2018

Net Income

Up

$168,931

Up $10,465 (+6.6%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,788,418
Liabilities$5,188,788
Net Assets$4,599,630

Operations Trend

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

2019

Revenue$2,219,818
Expenses$2,050,887
Net Income$168,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$14,668,117
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 gas to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,639,915$5,254,697▲ $614,782
Rtn Earn Endowment Incm Other Fnds$4,430,699$4,599,630▲ $168,931
Accounts Receivable$3,419,715$2,619,523▼ $800,192
Savings and Temporary Cash Investments$786,462$1,567,076▲ $780,614
Cash and Non-Interest-Bearing Accounts$474,750$332,880▼ $141,870
Prepaid Expenses and Deferred Charges$16,106$14,242▼ $1,864
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,336,948$9,788,418▲ $451,470
Liabilities
Accounts Payable and Accrued Expenses$4,318,838$4,499,485▲ $180,647
Other Liabilities$556,686$654,738▲ $98,052
Deferred Revenue$30,725$34,565▲ $3,840
Total Liabilities$4,906,249$5,188,788▲ $282,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,430,699$4,599,630▲ $168,931
Total Liabilities and Net Assets / Fund Balance$9,336,948$9,788,418▲ $451,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,254,697$3,850,193$9,104,890
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jeff HarmonVice President$4,400$4,400
Marion MillerDirector$4,400$4,400
Mark SchafferDirector$4,400$4,400
Robert K BakerPresident$4,400$4,400
Kalista CollinsDirector$3,912$3,912

Board Members and Trustees

NameTitle
Jennifer MeyerBusiness Specialist
Jason CampbellFinancial Analyst Iv
Kyle MooreGeneral Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Precision Pipeline LLCNg Tap Installation10 WHILEY RD, Lancaster, OH 43130$105,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,895,737
Investment Income
$-3,251
Other Revenue
$327,332
Change in Net Assets
$168,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,214,126
Revenue Not Reported on Financial Statements
$5,692
Revenue Not Reported on Form 990
$12,437,266
Other Revenue Adjustments
$5,692
Total Revenue per Audited Statements
$14,651,392
Total Revenue per Form 990
$2,219,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,029,275
Salaries, Compensation, and Employee Benefits$21,512
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$1,116,452
Depreciation Depletion---$573,230
Occupancy---$124,853
Fees for Services Accounting---$72,322
Office Expenses---$58,471
Insurance---$26,195
Current Officers, Directors, Trustees, and Key Employees---$21,512
Fees for Services Other---$6,467
Advertising---$2,060
Other Expenses---$824
Grants to Domestic Orgs---$100
Total Functional Expenses$0$0$0$2,050,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,482,461
Expenses Not Reported on Form 990$12,437,266
Total Expenses per Form 990$2,050,887
Expenses per Audited Statements$2,045,195
Expenses Not Reported on Financial Statements$5,692
Other Expense Adjustments$5,692
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Affiliate CompanyConsumers Gas Cooperative Contracted Aspire Energy to Help Provide Administrative Services.No$1,144,431
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$413,752
Member Self Budgets$168,903
Member Deposits$72,083
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 35% controlled entity
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
Yes

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 qualified, reportable business relationship for puposes of form 990, part vi, line 2.

Form 990, Part VI, Section A, Line 3

During the year the organization paid a management company, aspire energy, a management fee for providing operating and management services. Jason campbell and kyle moore of aspire energy, 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, compensation information is required to be reports for 990 purposes: jason campbell - $25,210 salary/bonus, $3,728 nontaxable benefits, & $1,513 deferred compensation kyle moore - $34,645 salary/bonus, $5,198 nontaxable benefits, & $2,079 deferred compensation.

Form 990, Part VI, Section A, Line 6

The organization is a non-profit corporation operating as a member-owned cooperative association with 8,012 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 taxing 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 providecopies 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
President
Phone
3306824144
Signed
2020-10-28
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
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Lane a Mccartney CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The cooperative is exempt from federal income taxes and classified as a cooperative under section 501(c)(12)(a) of the irc. In addition, the cooperative is also exempt from state and local income taxes. The cooperative accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold for the years ended december 31, 2019 and 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cogs sold from inventory sales reported on part vii line 10b 12,437,266.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Miscellaneous income 5,692.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cogs sold from inventory sales reported on part vii line 10b 12,437,266.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Miscellaneous income 5,692.

Raw XML AppendixShowing 400 of 406 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt040012
IRS990/OtherExpensesGrp/TotalAmt15495
IRS990/OtherExpensesGrp/TotalAmt22894
IRS990/OtherExpensesGrp/TotalAmt3824
IRS990/OtherLiabilitiesGrp/BOYAmt0556686
IRS990/OtherLiabilitiesGrp/EOYAmt0654738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05692
IRS990/OtherRevenueTotalAmt05692
IRS990/OtherSourcesGrossIncomeAmt01898178
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014242
IRS990/PrincipalOfficerNm0ROBERT K BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TAP FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01254406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01254406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt01874369
IRS990/PYOtherRevenueAmt035248
IRS990/PYProgramServiceRevenueAmt02019975
IRS990/PYRevenuesLessExpensesAmt0158466
IRS990/PYSalariesCompEmpBnftPaidAmt022500
IRS990/PYTotalExpensesAmt01896869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02055335
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0168931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04430699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04599630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01567076
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05254697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03850193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09104890
IRS990ScheduleD/ExpensesNotReportedAmt012437266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05692
IRS990ScheduleD/ExpensesSubtotalAmt02045195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012437266
IRS990ScheduleD/OtherExpensesNotIncludedAmt05692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2413752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SELF BUDGETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt012437266
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05692
IRS990ScheduleD/RevenueNotReportedAmt012437266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05692
IRS990ScheduleD/RevenueSubtotalAmt02214126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS EXEMPT FROM FEDERAL INCOME TAXES AND CLASSIFIED AS A COOPERATIVE UNDER SECTION 501(C)(12)(A) OF THE IRC. IN ADDITION, THE COOPERATIVE IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. THE COOPERATIVE ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS SOLD FROM INVENTORY SALES REPORTED ON PART VII LINE 10B 12,437,266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME 5,692.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COGS SOLD FROM INVENTORY SALES REPORTED ON PART VII LINE 10B 12,437,266.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS INCOME 5,692.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05254697
IRS990ScheduleD/TotalExpensesPerForm990Amt02050887
IRS990ScheduleD/TotalLiabilityAmt0654738
IRS990ScheduleD/TotalRevenuePerForm990Amt02219818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014651392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014482461
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ASPIRE ENERGY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AFFILIATE COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01144431
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSUMERS GAS COOPERATIVE CONTRACTED ASPIRE ENERGY TO HELP PROVIDE ADMINISTRATIVE SERVICES.
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 QUALIFIED, REPORTABLE BUSINESS RELATIONSHIP FOR PUPOSES OF FORM 990, PART VI, LINE 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR THE ORGANIZATION PAID A MANAGEMENT COMPANY, ASPIRE ENERGY, A MANAGEMENT FEE FOR PROVIDING OPERATING AND MANAGEMENT SERVICES. JASON CAMPBELL AND KYLE MOORE OF ASPIRE ENERGY, 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, COMPENSATION INFORMATION IS REQUIRED TO BE REPORTS FOR 990 PURPOSES: JASON CAMPBELL - $25,210 SALARY/BONUS, $3,728 NONTAXABLE BENEFITS, & $1,513 DEFERRED COMPENSATION KYLE MOORE - $34,645 SALARY/BONUS, $5,198 NONTAXABLE BENEFITS, & $2,079 DEFERRED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A NON-PROFIT CORPORATION OPERATING AS A MEMBER-OWNED COOPERATIVE ASSOCIATION WITH 8,012 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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/ExplanationTxt4THE 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 TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE ORGANIZATION MAY PROVIDECOPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC BY WAY OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09336948
IRS990/TotalAssetsEOYAmt09788418
IRS990/TotalAssetsGrp/BOYAmt09336948
IRS990/TotalAssetsGrp/EOYAmt09788418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02050887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04906249
IRS990/TotalLiabilitiesEOYAmt05188788
IRS990/TotalLiabilitiesGrp/BOYAmt04906249
IRS990/TotalLiabilitiesGrp/EOYAmt05188788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04430699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04599630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01895737
IRS990/TotalReportableCompFromOrgAmt021512
IRS990/TotalRevenueGrp/ExclusionAmt0-3251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02223069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02219818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09336948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09788418
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306824144
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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/AtSubmissionFilingDeviceId03C761AAEAABC0A663E8AE5FD2F53EADE562DC305
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.153.210
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:46:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 STEUBENVILLE AVE PO BOX 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437250820
ReturnHeader/PreparerPersonGrp/PhoneNum07404325658
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21

Document Assets

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Filings

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