Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2214287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
To promote and serve the needs of the member cooperatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,594 | $87,319 | $160,913 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Art Thayer | Director of Energy Efficiencies | FT | $117,315 | $49,535 | $166,850 |
| Doug Snitgen | Assistant General Manager | FT | $102,107 | $33,655 | $135,762 |
| Jerrold McElroy | Director of Safety & Loss Control | FT | $103,038 | $31,447 | $134,485 |
| Name | Title |
|---|---|
| Kenneth Swope | Chair |
| Tony Anderson | Immediate Past Chair |
| Craig Borr | President/CEO |
| Robert Schallip | 1st Vice Chair |
| Jon Zickert | 2nd Vice Chair |
| Bob Kran | Director |
| Brian Burns | Director |
| Dallas Braun | Director |
| Dan Dasho | Director |
| Darryl Small Jan-Jun | Director |
| Deborah Miles | Director |
| Ed Oplinger | Director |
| Frances Wiideman | Director |
| Jerry Akers | Director |
| Kimberly Molitor | Director |
| Louis Wenzlaff | Director |
| Mark Kappler | Director |
| Nancy Gardner-Platt | Director |
| Ray Wozniak | Director |
| Richard Walsworth | Director |
| Robert Hance | Director |
| Steve Boeckman | Director |
| Tom Harrell | Director |
| Eric Baker | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rogers Printing | Printing/Publishing Country Lines | - | $524,135 |
| Wolverine Power Supply Cooperative Inc | Management Services | - | $385,425 |
| Dykema-Gossett PLLC | Legal Services | - | $115,965 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 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 |
“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.”
“Kimberly Moliter, Eric Baker and Craig Borr have a business relationship.”
“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.”
“The organization has members of which each member has one voting right.”
“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.”
“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.”
“There are no committees that can act of behalf of the board.”
“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.”
“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.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“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.”
“Outside Contractor: Total expenses 390,255.”
“Payout of Contributed Capital -246,258.”
“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.”
“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.”
“Loss on Disposal of Equipment -41,915.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 339247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 204050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote and serve the needs of the member cooperatives. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Homeworks Tri-County Electric Cooperative |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5176477554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7973 E Grand River Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48875 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 524135 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 385425 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 115965 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO Box 215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 10125 W Watergate Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 201 Townsend St Ste 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Ravenna |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Cadillac |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Lansing |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 49451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 49601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 48933 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Rogers Printing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Wolverine Power Supply Cooperative Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Dykema-Gossett PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Printing/Publishing Country Lines |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Legal Services |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2880 |
| IRS990/CYInvestmentIncomeAmt | 0 | -39005 |
| IRS990/CYOtherExpensesAmt | 0 | 1877835 |
| IRS990/CYOtherRevenueAmt | 0 | 10583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2773520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 895134 |
| IRS990/CYTotalExpensesAmt | 0 | 2775849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2745098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 991713 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1011083 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31553 |
| IRS990/Desc | 0 | Legislative and regulatory support to member cooperatives. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1331635 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1147660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44965 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78117 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 94222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 390255 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 51.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 47.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 55.40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 46661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 33655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 31447 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kenneth Swope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Schallip |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jon Zickert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tony Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Louis Wenzlaff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Boeckman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dan Dasho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Deborah Miles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nancy Gardner-Platt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Hance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ray Wozniak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dallas Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kimberly Molitor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brian Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jerry Akers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bob Kran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mark Kappler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Darryl Small Jan-Jun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ed Oplinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Frances Wiideman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Richard Walsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Tom Harrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Craig Borr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Art Thayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Doug Snitgen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jerrold McElroy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 118794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 102107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 103038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director of Energy Efficiencies |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Assistant General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director of Safety & Loss Control |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -41915 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 880 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 249478 |
| IRS990/GrossReceiptsAmt | 0 | 3036491 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12654 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72983 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2910 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6384 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6734 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160913 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 291393 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote and serve the needs of the member cooperatives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 600364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323355 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -41915 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41915 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10583 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10583 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -15742 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 853747 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -246258 |
| IRS990/OtherExpensesGrp/Desc | 0 | Youth Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Workshops |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership Dues |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42808 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 895134 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 340000 |
| IRS990/PrincipalOfficerNm | 0 | Craig Borr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Publications |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Safety/Loss Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Education & Meetings |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1125878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1151099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 396829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1190078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1151099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 396829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33464 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 64200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | "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/Desc | 0 | Safety 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/Desc | 0 | Energy 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7696 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2069 |
| IRS990/PYOtherExpensesAmt | 0 | 1816393 |
| IRS990/PYOtherRevenueAmt | 0 | 24550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2776284 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.