Civic Intelligence

Presque Isle Electric & Gas Co-Op

EIN 38-0941545 • 501(c)12 • Onaway, MI

Profile

To provide energy and other services to sustain and improve the quality of life for our members through the use of a cooperative business structure.

Po Box 308Onaway, MI 49765

www.pieg.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.77x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

1st percentile

-4.2%

Higher net margin than 1% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

10th percentile

$230,035

Higher top officer pay than 10% of similar nonprofits.

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

501(c)12 • $100M-$250M nonprofits • Source year 2024

Asset Growth

81st percentile

9.4%

Faster asset growth than 81% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

15%

Faster revenue growth than 94% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$240,193,551

Up $20,709,389 (+9.4%) from 2023

Liabilities

Up

$185,248,192

Up $16,956,643 (+10%) from 2023

Net Assets

Up

$54,945,359

Up $3,752,746 (+7.3%) from 2023

Revenue

Up

$69,694,072

Up $8,999,267 (+15%) from 2023

Expenses

Up

$72,634,911

Up $9,022,814 (+14%) from 2023

Net Income

Down

-$2,940,839

Down $23,547 (-0.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $103,352,829Liabilities 2010: $66,873,315Net Assets 2010: $36,479,5142010Assets 2011: $104,756,938Liabilities 2011: $66,886,920Net Assets 2011: $37,870,0182011Assets 2012: $108,195,122Liabilities 2012: $69,556,421Net Assets 2012: $38,638,7012012Assets 2013: $108,146,709Liabilities 2013: $66,475,976Net Assets 2013: $41,670,7332013Assets 2014: $109,678,166Liabilities 2014: $62,411,945Net Assets 2014: $47,266,2212014Assets 2015: $110,606,740Liabilities 2015: $60,842,719Net Assets 2015: $49,764,0212015Assets 2016: $111,223,203Liabilities 2016: $60,072,181Net Assets 2016: $51,151,0222016Assets 2017: $110,843,506Liabilities 2017: $57,564,991Net Assets 2017: $53,278,5152017Assets 2018: $123,232,224Liabilities 2018: $69,264,920Net Assets 2018: $53,967,3042018Assets 2019: $123,169,477Liabilities 2019: $68,802,691Net Assets 2019: $54,366,7862019Assets 2020: $137,955,532Liabilities 2020: $80,284,528Net Assets 2020: $57,671,0042020Assets 2021: $158,334,042Liabilities 2021: $102,199,241Net Assets 2021: $56,134,8012021Assets 2022: $186,492,405Liabilities 2022: $135,060,205Net Assets 2022: $51,432,2002022Assets 2023: $219,484,162Liabilities 2023: $168,291,549Net Assets 2023: $51,192,6132023Assets 2024: $240,193,551Liabilities 2024: $185,248,192Net Assets 2024: $54,945,3592024

Highlighted filing

2024

Assets$240,193,551
Liabilities$185,248,192
Net Assets$54,945,359

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,911,0672010Expenses 2011: $40,488,8272011Expenses 2012: $42,592,2822012Revenue 2013: $46,146,148Expenses 2013: $43,599,548Net Income 2013: $2,546,6002013Revenue 2014: $47,913,187Expenses 2014: $44,051,673Net Income 2014: $3,861,5142014Revenue 2015: $45,937,305Expenses 2015: $43,764,867Net Income 2015: $2,172,4382015Revenue 2016: $45,396,352Expenses 2016: $43,340,518Net Income 2016: $2,055,8342016Revenue 2017: $44,612,543Expenses 2017: $44,095,183Net Income 2017: $517,3602017Revenue 2018: $47,944,212Expenses 2018: $47,779,639Net Income 2018: $164,5732018Revenue 2019: $48,885,001Expenses 2019: $49,283,016Net Income 2019: -$398,0152019Revenue 2020: $50,190,753Expenses 2020: $47,205,361Net Income 2020: $2,985,3922020Revenue 2021: $50,602,762Expenses 2021: $52,899,793Net Income 2021: -$2,297,0312021Revenue 2022: $55,556,588Expenses 2022: $61,481,567Net Income 2022: -$5,924,9792022Revenue 2023: $60,694,805Expenses 2023: $63,612,097Net Income 2023: -$2,917,2922023Revenue 2024: $69,694,072Expenses 2024: $72,634,911Net Income 2024: -$2,940,8392024

Highlighted filing

2024

Revenue$69,694,072
Expenses$72,634,911
Net Income-$2,940,839

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$240$185$54.9$69.7$72.6$2.94
2023Detailed filing. Detailed filing data is available for this year.$219$168$51.2$60.7$63.6$2.92
2022Detailed filing. Detailed filing data is available for this year.$186$135$51.4$55.6$61.5$5.92
2021Detailed filing. Detailed filing data is available for this year.$158$102$56.1$50.6$52.9$2.30
2020Detailed filing. Detailed filing data is available for this year.$138$80.3$57.7$50.2$47.2$2.99
2019Detailed filing. Detailed filing data is available for this year.$123$68.8$54.4$48.9$49.3$0.40
2018Detailed filing. Detailed filing data is available for this year.$123$69.3$54.0$47.9$47.8$0.16
2017Detailed filing. Detailed filing data is available for this year.$111$57.6$53.3$44.6$44.1$0.52
2016Detailed filing. Detailed filing data is available for this year.$111$60.1$51.2$45.4$43.3$2.06
2015Detailed filing. Detailed filing data is available for this year.$111$60.8$49.8$45.9$43.8$2.17
2014Detailed filing. Detailed filing data is available for this year.$110$62.4$47.3$47.9$44.1$3.86
2013Detailed filing. Detailed filing data is available for this year.$108$66.5$41.7$46.1$43.6$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$69.6$38.6$42.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$66.9$37.9$40.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$66.9$36.5$38.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$70,460,367
Mission and Program Overview

Mission

To provide energy and other services to sustain and improve the quality of life for our members through the use of a cooperative business structure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,510,220$180,869,075▲ $21,358,855
Rtn Earn Endowment Incm Other Fnds$50,867,358$54,612,819▲ $3,745,461
Inventories for Sale or Use$16,175,199$13,324,349▼ $2,850,850
Accounts Receivable$6,476,997$8,533,804▲ $2,056,807
Savings and Temporary Cash Investments$5,081,755$3,226,397▼ $1,855,358
Intangible Assets$3,657,871$2,813,747▼ $844,124
Cash and Non-Interest-Bearing Accounts$208,996$625,157▲ $416,161
Prepaid Expenses and Deferred Charges$295,118$573,735▲ $278,617
Cap Stk Tr Prin Current Funds$325,255$332,540▲ $7,285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$219,484,162$240,193,551▲ $20,709,389
Other Assets Total$28,078,006$30,227,287▲ $2,149,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,733,265$151,953,368▲ $11,220,103
Unsecured Notes Loans Payable$15,055,338$21,869,838▲ $6,814,500
Accounts Payable and Accrued Expenses$10,054,351$8,217,575▼ $1,836,776
Other Liabilities$1,943,410$2,690,254▲ $746,844
Deferred Revenue$501,801$512,688▲ $10,887
Escrow Account Liability$3,384$4,469▲ $1,085
Total Liabilities$168,291,549$185,248,192▲ $16,956,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,192,613$54,945,359▲ $3,752,746
Total Liabilities and Net Assets / Fund Balance$219,484,162$240,193,551▲ $20,709,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,428,093$86,417,744$220,845,837
Other Land Buildings$26,123,823-$26,123,823
Buildings$19,363,934$3,394,772$22,758,706
Land$953,225-$953,225
Other Assets Org$1,261,292--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan BergPresident & CEO (As of May 2024)FT$213,618$18,459$232,077
Thomas SobeckPresident & CEO (Until June 2024)FT$188,090$34,276$222,366
Thomas PaulyClass A LinemanFT$177,308$44,796$222,104
Thomas LupuWorking ForemanFT$179,734$39,715$219,449
Kenniston ButlerWorking ForemanFT$173,296$45,592$218,888
Randy StempkyCFOFT$119,966$73,961$193,927
Donald LalondeStaking EngineerFT$160,082$23,864$183,946
Jason TribisondiClass A LinemanFT$161,678$12,599$174,277
Richard KieliszewskiDirector Info Tech(Until Aug 2024)FT$156,456$15,185$171,641
Sandra BorowiczSecretary/ChairmanPT$14,480-$14,480
Brentt LucasTreasurerPT$14,280-$14,280
John BrownVice Chairman/Chairman/DirectorPT$14,240-$14,240
Christopher NagelDirector-$14,210-$14,210
Kurt KrajniakDirectorPT$13,740-$13,740
Daryl PetersonDirector/Vice ChairmanPT$12,390-$12,390
Sally KnopfDirector/SecretaryPT$12,320-$12,320
Raymond WozniakDirectorPT$11,850-$11,850
Gerald SmigelskiDirector (As of Nov 2024)-$920-$920

Highest Paid Contractors

ContractorServicesLocationCompensation
B&M Ashman IncConstruction8455 Ronda DE, Canton, MI 48187$12,306,279
Northern Utility Contractors IncDrop Construction12970 Robins Ridge Rd, Charlevoix, MI 49720$2,147,291
Conexon LLCConstruction Management2001 Grand Blvd Ste 700, Kansas City, MO 64108$1,851,237
Thunder Bay Tree ServiceTree Trimming1172 Halley Road, Alpena, MI 49707$624,642
Kent PowerConstruction7800 Childsdale Ave NE, Rockford, MI 49341$469,828
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,354
Program Service Revenue
$69,208,608
Investment Income
$-666,413
Other Revenue
$25,523
Change in Net Assets
$-2,940,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,694,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$69,694,072
Total Revenue per Form 990
$69,694,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,823,834
Salaries, Compensation, and Employee Benefits$12,092,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,405,820
Interest---$7,923,369
Depreciation Depletion---$7,801,667
Benefits to Members---$6,718,463
Other Expenses---$3,552,324
Pension Plan Contributions---$986,289
Current Officers, Directors, Trustees, and Key Employees---$933,331
Payroll Taxes---$767,174
All Other Expenses---$-7,269,457
Total Functional Expenses$0$0$0$72,634,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$72,634,911
Expenses per Audited Statements$65,916,448
Total Expenses per Audited Statements$65,916,448
Expenses Not Reported on Financial Statements$6,718,463
Other Expense Adjustments$6,718,463
Expenses Not Reported on Form 990$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
Deferred Credits$1,829,600
Accrued post-retirement Benefits$788,968
Patronage Capital Payable$71,686
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

The Fiber to Home committee is the only committee that has the authorization to make decisions on behalf of the board. This committee has the authority to make decisions regarding construction details and financing for the Fiber to Home operations. There are no other committees that can act on behalf of the governing board.

Form 990, Part VI, Section A, line 6

There is only one class of members. Each member receives one vote. Each member vote carries the same weight.

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

The members of the Cooperative elect the governing board.

Form 990, Part VI, Section A, line 7B

1) Members elect the board of directors. 2) Members can remove a board director by two-thirds vote. 3) Amendments to bylaws are approved by the members or two-thirds vote of the board of directors.

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

The Form 990 is reviewed by the CEO, CFO and the governing Board of Directors prior to filing with the IRS.

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

Annually, the Board and key management officers must review the conflict of interest policy and submit a certification and disclosure form to the Board Chairman and CEO. Any potential conflicts are disclosed to the disinterested board members. The disinterested board members deliberate and vote regarding the transaction outside the presence and voting of the interested person. The deliberation is noted in the board minutes. If an individual has an actual conflict of interest they have thirty day to resolve the conflict or they are removed from the Board.

Form 990, Part VI, Section B, line 15

The Board conducts an evaluation of the CEO's compensation using the NRECA national compensation survey. The CFO's compensation is determined by the CEO who then presents it the Board for approval. The deliberation is documented in the executive session minutes.

Form 990, Part VI, Section C, line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

Form 990, Part VII, Section A, Column (F)

Compensation of Officers for the CFO: Included in column "F", estimated amount of other compensation, is the estimated annual increase in the actuarial value of the defined benefit plan. The estimated increase is $11,941 for Randy Stempky. This amount is an estimates in the increase of the value of the plan and are not current year expenses of the Cooperative. The current year expense for this defined benefit plan was $7,999 for Randy.

Form 990, Part VII, Section A, Column (A)

Allan Berg served as Chairman of the board until April 2024, and was hired as President & CEO in May 2024.

Filing and Contact Details

Filer

Filer Name
Presque Isle Electric & Gas Co-op
EIN
38-0941545
Phone
9897338515
Address
Po Box 308, Onaway, MI 49765

Signing Officer

Name
Allan Berg
Title
President & CEO
Phone
9897338515
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Berg
Formed
1937
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
123
Volunteers
0

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 4

The Cooperative has interpreted the instructions to Part IX, Line 4, to mean patronage capital allocated for the year, rather than patronage capital retired. This is consistent with the Bylaws of the Cooperative.

Form 990, Part IX, Line 24E:

The labor, pension and payroll taxes reported on lines 5-10 are already included in distribution expense, administrative & general expense and customer expense. Therefore, these amounts are being subtracted out as an other deduction on line 24e in the amount of $(12,092,614).

Form 990, Part XI, line 9:

Retirement of capital credits -32,163. Patronage Allocation 6,718,463. Change in Memberships 7,285.

Financial Statement Notes

Part IV, Line 2B:

The members of the Cooperative can elect to round up their monthly electric bill to the next dollar. These funds collected from the membership are held in a Cooperative account until they are disbursed directly to the Community First Fund on a monthly basis. Funds that exist at the beginning and end of year are a result of a timing difference in the collection of these funds and the disbursement of the funds. The amounts held were $4,469 and $3,384 for the years ending December 31, 2024 and December 31, 2023.

Part X, Line 2:

The Company evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of December 31, 2024 and 2023, the unrecognized tax benefits accrual was zero. The Company will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

Part XII, Line 4B - Other Adjustments:

Patronage Capital Credits Allocated for Current Year 6,718,463.

Raw XML AppendixShowing 400 of 740 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/AverageHoursPerWeekRt99.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1356.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1456.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1553.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1651.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1752.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1170665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1337035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1543227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721214
IRS990/Form990PartVIISectionAGrp/PersonNm0Allan Berg
IRS990/Form990PartVIISectionAGrp/PersonNm1John Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Borowicz
IRS990/Form990PartVIISectionAGrp/PersonNm3Sally Knopf
IRS990/Form990PartVIISectionAGrp/PersonNm4Brentt Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm5Daryl Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Nagel
IRS990/Form990PartVIISectionAGrp/PersonNm7Gerald Smigelski
IRS990/Form990PartVIISectionAGrp/PersonNm8Kurt Krajniak
IRS990/Form990PartVIISectionAGrp/PersonNm9Raymond Wozniak
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Sobeck
IRS990/Form990PartVIISectionAGrp/PersonNm11Randy Stempky
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Kieliszewski
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Lupu
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Pauly
IRS990/Form990PartVIISectionAGrp/PersonNm15Kenniston Butler
IRS990/Form990PartVIISectionAGrp/PersonNm16Jason Tribisondi
IRS990/Form990PartVIISectionAGrp/PersonNm17Donald Lalonde
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0216045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt614210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt911850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10192780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12157110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13180620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15173801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16161793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17160938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO (As of May 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman/Chairman/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (As of Nov 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO (Until June 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Info Tech(Until Aug 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Working Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Class A Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Working Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Class A Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Staking Engineer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-712798
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01126354
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt070460367
IRS990/GrossSalesOfInventoryAmt079020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt03657871
IRS990/IntangibleAssetsGrp/EOYAmt02813747
IRS990/InterestGrp/TotalAmt07923369
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016175199
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013324349
IRS990/InvestmentIncomeGrp/ExclusionAmt046385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089812516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159510220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180869075
IRS990/LandBldgEquipCostOrOtherBssAmt0270681591
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0712798
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt068724003
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide energy and other services to sustain and improve the quality of life for our members through the use of a cooperative business structure.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140733265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151953368
IRS990/NetAssetsOrFundBalancesBOYAmt051192613
IRS990/NetAssetsOrFundBalancesEOYAmt054945359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-712798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-712798
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025523
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028078006
IRS990/OtherAssetsTotalGrp/EOYAmt030227287
IRS990/OtherChangesInNetAssetsAmt06693585
IRS990/OtherExpensesGrp/Desc0Cost of Energy
IRS990/OtherExpensesGrp/Desc1Distribution - Ops & Ma
IRS990/OtherExpensesGrp/Desc2Administrative and Gene
IRS990/OtherExpensesGrp/Desc3Customers Accounts & Se
IRS990/OtherExpensesGrp/TotalAmt028479172
IRS990/OtherExpensesGrp/TotalAmt19164714
IRS990/OtherExpensesGrp/TotalAmt24172045
IRS990/OtherExpensesGrp/TotalAmt33552324
IRS990/OtherLiabilitiesGrp/BOYAmt01943410
IRS990/OtherLiabilitiesGrp/EOYAmt02690254
IRS990/OtherSalariesAndWagesGrp/TotalAmt09405820
IRS990/OtherSourcesGrossIncomeAmt0619160
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0767174
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0986289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0573735
IRS990/PrincipalOfficerNm0Allan Berg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Electric & Gas Sales
IRS990/ProgramServiceRevenueGrp/Desc1Broadband Services
IRS990/ProgramServiceRevenueGrp/Desc2Capital Credits
IRS990/ProgramServiceRevenueGrp/Desc3Other Member Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060583958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14437128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22848308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3599026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060583958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14437128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22848308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3599026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02718905
IRS990/PYContributionsGrantsAmt01126354
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1125437
IRS990/PYOtherExpensesAmt049370080
IRS990/PYOtherRevenueAmt014783
IRS990/PYProgramServiceRevenueAmt060679105
IRS990/PYRevenuesLessExpensesAmt0-2917292
IRS990/PYSalariesCompEmpBnftPaidAmt011523112
IRS990/PYTotalExpensesAmt063612097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060694805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2940839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050867358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054612819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05081755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03226397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019363934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03394772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022758706
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134428093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086417744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220845837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06718463
IRS990ScheduleD/ExpensesSubtotalAmt065916448
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0953225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028965995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11261292

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