Civic Intelligence

Michigan Electric Cooperative Association

990 • Fiscal year 2013 • EIN 38-2214287

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

2859 W Jolly RoadLansing, MI 48864

(517) 351-6322

Siviq Scores

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

Liabilities / Assets

94th percentile

0.88x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$165,455

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,625,506

Down $486,585 (-16%) from 2012

Net Assets

Down

$323,355

Down $277,009 (-46%) from 2012

Liabilities

Down

$2,302,151

Down $209,576 (-8.3%) from 2012

Revenue

$2,745,098

No earlier filing loaded for comparison.

Expenses

Up

$2,775,849

Up $122,703 (+4.6%) from 2012

Net Income

-$30,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $861,709Liabilities 2010: $416,191Net Assets 2010: $445,5182010Assets 2011: $830,509Liabilities 2011: $375,764Net Assets 2011: $454,7452011Assets 2012: $3,112,091Liabilities 2012: $2,511,727Net Assets 2012: $600,3642012Assets 2013: $2,625,506Liabilities 2013: $2,302,151Net Assets 2013: $323,3552013Assets 2014: $2,482,521Liabilities 2014: $2,139,507Net Assets 2014: $343,0142014Assets 2015: $1,251,320Liabilities 2015: $905,062Net Assets 2015: $346,2582015Assets 2016: $1,977,345Liabilities 2016: $1,401,581Net Assets 2016: $575,7642016Assets 2017: $1,792,816Liabilities 2017: $1,084,020Net Assets 2017: $708,7962017Assets 2018: $2,229,877Liabilities 2018: $1,390,559Net Assets 2018: $839,3182018Assets 2019: $1,560,519Liabilities 2019: $630,287Net Assets 2019: $930,2322019Assets 2020: $2,299,931Liabilities 2020: $1,175,857Net Assets 2020: $1,124,0742020Assets 2021: $2,436,786Liabilities 2021: $1,194,088Net Assets 2021: $1,242,6982021Assets 2022: $2,134,456Liabilities 2022: $672,177Net Assets 2022: $1,462,2792022Assets 2023: $2,222,472Liabilities 2023: $586,915Net Assets 2023: $1,635,5572023Assets 2024: $2,058,190Liabilities 2024: $484,911Net Assets 2024: $1,573,2792024

Highlighted filing

2013

Assets$2,625,506
Liabilities$2,302,151
Net Assets$323,355

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,605,3422010Expenses 2011: $2,549,7272011Expenses 2012: $2,653,1462012Revenue 2013: $2,745,098Expenses 2013: $2,775,849Net Income 2013: -$30,7512013Revenue 2014: $2,950,006Expenses 2014: $2,930,347Net Income 2014: $19,6592014Revenue 2015: $3,212,139Expenses 2015: $3,208,895Net Income 2015: $3,2442015Revenue 2016: $3,134,301Expenses 2016: $2,904,795Net Income 2016: $229,5062016Revenue 2017: $3,070,230Expenses 2017: $2,937,198Net Income 2017: $133,0322017Revenue 2018: $3,115,025Expenses 2018: $2,984,503Net Income 2018: $130,5222018Revenue 2019: $3,162,653Expenses 2019: $3,071,739Net Income 2019: $90,9142019Revenue 2020: $3,120,072Expenses 2020: $2,926,230Net Income 2020: $193,8422020Revenue 2021: $3,176,701Expenses 2021: $3,058,077Net Income 2021: $118,6242021Revenue 2022: $3,291,077Expenses 2022: $3,071,496Net Income 2022: $219,5812022Revenue 2023: $3,186,522Expenses 2023: $3,013,244Net Income 2023: $173,2782023Revenue 2024: $2,918,132Expenses 2024: $2,980,410Net Income 2024: -$62,2782024

Highlighted filing

2013

Revenue$2,745,098
Expenses$2,775,849
Net Income-$30,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$3,036,491
Mission and Program Overview

Mission

To promote and serve the needs of the member cooperatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,231,217$1,962,727▼ $268,490
Prepaid Expenses and Deferred Charges$68,359$340,000▲ $271,641
Accounts Receivable$339,247$204,050▼ $135,197
Land, Buildings, and Equipment, Net$393,901$73,594▼ $320,307
Inventories for Sale or Use$72,983$38,401▼ $34,582
Investments Program Related$6,384$6,734▲ $350
Total Assets$3,112,091$2,625,506▼ $486,585
Liabilities
Escrow Account Liability$1,331,635$1,147,660▼ $183,975
Deferred Revenue$991,713$1,011,083▲ $19,370
Accounts Payable and Accrued Expenses$186,979$143,408▼ $43,571
Other Liabilities$1,400$0▼ $1,400
Total Liabilities$2,511,727$2,302,151▼ $209,576
Net Assets / Fund Balance
Unrestricted Net Assets$600,364$323,355▼ $277,009
Total Net Assets Fund Balance$600,364$323,355▼ $277,009
Total Liabilities and Net Assets / Fund Balance$3,112,091$2,625,506▼ $486,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,594$87,319$160,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Art ThayerDirector of Energy EfficienciesFT$117,315$49,535$166,850
Doug SnitgenAssistant General ManagerFT$102,107$33,655$135,762
Jerrold McElroyDirector of Safety & Loss ControlFT$103,038$31,447$134,485

Board Members and Trustees

NameTitle
Kenneth SwopeChair
Tony AndersonImmediate Past Chair
Craig BorrPresident/CEO
Robert Schallip1st Vice Chair
Jon Zickert2nd Vice Chair
Bob KranDirector
Brian BurnsDirector
Dallas BraunDirector
Dan DashoDirector
Darryl Small Jan-JunDirector
Deborah MilesDirector
Ed OplingerDirector
Frances WiidemanDirector
Jerry AkersDirector
Kimberly MolitorDirector
Louis WenzlaffDirector
Mark KapplerDirector
Nancy Gardner-PlattDirector
Ray WozniakDirector
Richard WalsworthDirector
Robert HanceDirector
Steve BoeckmanDirector
Tom HarrellDirector
Eric BakerSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rogers PrintingPrinting/Publishing Country Lines-$524,135
Wolverine Power Supply Cooperative IncManagement Services-$385,425
Dykema-Gossett PLLCLegal Services-$115,965
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,773,520
Investment Income
$-39,005
Other Revenue
$10,583
Change in Net Assets
$-30,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,787,013
Revenue Not Reported on Financial Statements
$-41,915
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-41,915
Total Revenue per Audited Statements
$2,787,013
Total Revenue per Form 990
$2,745,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,877,835
Salaries, Compensation, and Employee Benefits$895,134
Grants and Similar Amounts Paid$2,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$895,134
Office Expenses---$853,747
Fees for Services Other---$390,255
Fees for Services Lobbying---$94,222
Travel---$90,425
Fees for Services Legal---$78,117
Conferences and Meetings---$78,093
Fees for Services Accounting---$44,965
Other Expenses---$42,808
Occupancy---$36,265
Depreciation Depletion---$31,553
Information Technology---$24,219
Insurance---$12,654
All Other Expenses---$4,759
Grants to Domestic Individuals---$2,000
Grants to Domestic Orgs---$880
Advertising---$250
Total Functional Expenses$0$0$0$2,775,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,775,849
Total Expenses per Audited Statements$2,775,849
Total Expenses per Form 990$2,775,849
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MECA Director is CEO of Wolverine Power Supply Cooperative, Inc.MECA contracts Wolverine Power Supply Cooperative, Inc. for management and administrative services, as well as reimburses for meeting & travel expenses.No$385,425
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1

The Executive Committee consists of the Chairman, Vice-Chairman, Secretary-Treasurer and two other Directors that are not officers of the Association. Although the Bylaws give the authority to the Executive Committee to act on behalf of the full governing Board during intervals between the meetings of the Board, the Executive Committee currently is only providing recommendations to the full Board.

Form 990, Part VI, Section A, line 2

Kimberly Moliter, Eric Baker and Craig Borr have a business relationship.

Form 990, Part VI, Section A, line 3

The services of the President/CEO are provided to the Association under a management services agreement with Wolverine Power Supply Cooperative, Inc, one of its member cooperatives. This annual management services agreement outlines the responsibilities and duties of the President/CEO, as well as the proposed costs for his services to the Association. The President/CEO's compensation is included in the management services figure to Wolverine Power Supply Cooperative, Inc. listed in Part VII, Section B.

Form 990, Part VI, Section A, line 6

The organization has members of which each member has one voting right.

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

Each corporate member shall be entitled to two representatives on the Board of Directors. Such representatives shall be nominated by the board of the corporate member, subject to election by a majority of the votes cast at the annual meeting of the members.

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

At all meetings of the members at which a quorum is present, all questions shall be decided by a vote of a majority of the members delegates voting thereon except as otherwise provided by law, the articles of incorporation or the bylaws. Each member shall be entitled to only two votes upon each matter submitted to a vote at a meeting of the members.

Form 990, Part VI, Section A, line 8B

There are no committees that can act of behalf of the board.

Form 990, Part VI, Section B, line 11

The 990 is received and reviewed for accuracy by the Assistant General Manager, Reporting Agent and President/CEO. Upon approval, it is provided to the entire Board of Directors for its review and discussion, as needed, at a regularly scheduled meeting. After any concerns presented by the Board of Directors are addressed, the President/CEO signs and files the return.

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

The conflict of interest policy is reviewed annually. All directors are required to disclose any conflicts of interest and to notify the Board of any conflicts that may arise throughout the year. The Board will then determine if a conflict does exist and how to proceed.

Form 990, Part VI, Section B, line 15

The Chair of the board distributes an evaluation form to the Board of Directors soliciting input on the performance of the President/CEO. This information is then compiled and shared with the Executive Committee and the President/CEO. The services of the President/CEO are provided to the Association under a management services agreement with one of its member cooperatives. This annual management services agreement outlines the responsibilities and duties of the President/CEO as well as the proposed costs for his services to the Association for the coming year. This management services agreement is discussed and approved annually by the Board of Directors. As the President/CEO is an employee of one of the organization's member cooperatives, salary and related compensation is annually reported on the Form 990 of that member cooperative. The annual salary of the President/CEO is set by the member cooperative based upon survey information provided by the National Rural Electric Cooperative Association (NRECA) for similar association positions throughout the country as well as the written job performance information provided by the Board of Directors. There are no other officers or key employees.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

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

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 for Art Thayer, Doug Snitgen and Jerrold McElroy were $28,893, $16,272, and $14,062 respectively. This amount is an estimate in the increase of the value of the plan and is not a current year expense of the cooperative. The current year expense for this defined benefit plan was $25,911 for Art Thayer, $22,930 for Doug Snitgen and $22,172 for Jerrold McElroy.

Filing and Contact Details

Filer

EIN
38-2214287
Phone
5173516322

Signing Officer

Name
Craig Borr
Title
President/CEO
Phone
5173516322
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Borr
Formed
1978
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
7
Volunteers
23

Preparer

Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Outside Contractor: Total expenses 390,255.

Form 990, Part XI, line 9:

Payout of Contributed Capital -246,258.

Financial Statement Notes

Part IV, Line 2B:

The Association acts as the custodian for funds of members for the purpose of facilitating transactions at the discretion of those members in the amount of $1,147,660 for the year ending December 31, 2013. The Association entered into an agreement to act as the billing agent on behalf of members with respect to the Energy Optimization program mandated by regulators. The Association acts strictly in an agency capacity and therefore no revenue or expense is reflected in the financial statements under this program.

Part X, Line 2:

A tax-exempt status was granted to the Association by the Internal Revenue Service in 1978. However, under current tax laws, the Association is liable for federal and state income taxes on advertising and other business income unrelated to its exempt status. The Association has net operating losses related to business income unrelated to its exempt purpose. These net operating losses expire from 2014 through 2028. The Association follows the provisions of FASB Accounting Standards Codification Topic ASC 740-10. As of December 31, 2013 and 2012, the unrecognized tax benefit accrual was zero. The Association will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

Part XI, Line 4B - Other Adjustments:

Loss on Disposal of Equipment -41,915.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2446661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2533655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2631447
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Swope
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Schallip
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Zickert
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Baker
IRS990/Form990PartVIISectionAGrp/PersonNm4Tony Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Louis Wenzlaff
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Boeckman
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Dasho
IRS990/Form990PartVIISectionAGrp/PersonNm8Deborah Miles
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Gardner-Platt
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Hance
IRS990/Form990PartVIISectionAGrp/PersonNm11Ray Wozniak
IRS990/Form990PartVIISectionAGrp/PersonNm12Dallas Braun
IRS990/Form990PartVIISectionAGrp/PersonNm13Kimberly Molitor
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Burns
IRS990/Form990PartVIISectionAGrp/PersonNm15Jerry Akers
IRS990/Form990PartVIISectionAGrp/PersonNm16Bob Kran
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Kappler
IRS990/Form990PartVIISectionAGrp/PersonNm18Darryl Small Jan-Jun
IRS990/Form990PartVIISectionAGrp/PersonNm19Ed Oplinger
IRS990/Form990PartVIISectionAGrp/PersonNm20Frances Wiideman
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Walsworth
IRS990/Form990PartVIISectionAGrp/PersonNm22Tom Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm23Craig Borr
IRS990/Form990PartVIISectionAGrp/PersonNm24Art Thayer
IRS990/Form990PartVIISectionAGrp/PersonNm25Doug Snitgen
IRS990/Form990PartVIISectionAGrp/PersonNm26Jerrold McElroy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24118794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26103038
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Energy Efficiencies
IRS990/Form990PartVIISectionAGrp/TitleTxt25Assistant General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Safety & Loss Control
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-41915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0880
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0249478
IRS990/GrossReceiptsAmt03036491
IRS990/GrossRentsGrp/RealAmt010583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt024219
IRS990/InsuranceGrp/TotalAmt012654
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038401
IRS990/InvestmentIncomeGrp/ExclusionAmt02910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06384
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06734
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073594
IRS990/LandBldgEquipCostOrOtherBssAmt0160913
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0291393
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote and serve the needs of the member cooperatives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0600364
IRS990/NetAssetsOrFundBalancesEOYAmt0323355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41915
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010583
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010583
IRS990/NetUnrelatedBusTxblIncmAmt0-15742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036265
IRS990/OfficeExpensesGrp/TotalAmt0853747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-246258
IRS990/OtherExpensesGrp/Desc0Youth Programs
IRS990/OtherExpensesGrp/Desc1Workshops
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/TotalAmt050181
IRS990/OtherExpensesGrp/TotalAmt145322
IRS990/OtherExpensesGrp/TotalAmt242808
IRS990/OtherLiabilitiesGrp/BOYAmt01400
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895134
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0340000
IRS990/PrincipalOfficerNm0Craig Borr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Publications
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Safety/Loss Services
IRS990/ProgramServiceRevenueGrp/Desc3Education & Meetings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01125878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11151099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2396829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11151099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333464
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt064200
IRS990/ProgSrvcAccomActy2Grp/Desc0"Michigan Country Lines" magazine is produced to communicate important co-op issues to approximately 270,000 member-owners throughout Michigan. It is produced 10 times annually.
IRS990/ProgSrvcAccomActy3Grp/Desc0Safety and loss control services reduce accident risks through employee training. Safety and loss control training is provided to employees of 8 member cooperatives and 19 municipalities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Energy optimization program administration: a State mandated energy efficiency program that is conducted centrally through the Association on behalf of eight of the eleven member cooperatives.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt07696
IRS990/PYInvestmentIncomeAmt0-2069
IRS990/PYOtherExpensesAmt01816393
IRS990/PYOtherRevenueAmt024550
IRS990/PYProgramServiceRevenueAmt02776284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.48$1.57$2.92$2.98$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.59$1.64$3.19$3.01$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.67$1.46$3.29$3.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.19$1.24$3.18$3.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.18$1.12$3.12$2.93$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.63$0.93$3.16$3.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.39$0.84$3.12$2.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.08$0.71$3.07$2.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.40$0.58$3.13$2.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.91$0.35$3.21$3.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.14$0.34$2.95$2.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.63$2.30$0.32$2.75$2.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.51$0.60$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.38$0.45$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.42$0.45$2.61