Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2214287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,977,345
Up $726,025 (+58%) from 2015
Net Assets
Up$575,764
Up $229,506 (+66%) from 2015
Liabilities
Up$1,401,581
Up $496,519 (+55%) from 2015
Revenue
Down$3,134,301
Down $77,838 (-2.4%) from 2015
Expenses
Down$2,904,795
Down $304,100 (-9.5%) from 2015
Net Income
Up$229,506
Up $226,262 (+6975%) from 2015
To promote and serve the needs of the member cooperatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $862,106 | $1,632,561 | ▲ $770,455 |
| Prepaid Expenses and Deferred Charges | $341,937 | $301,527 | ▼ $40,410 |
| Accounts Receivable | $19,507 | $20,303 | ▲ $796 |
| Land, Buildings, and Equipment, Net | $19,903 | $15,687 | ▼ $4,216 |
| Investments Program Related | $7,867 | $7,267 | ▼ $600 |
| Total Assets | $1,251,320 | $1,977,345 | ▲ $726,025 |
| Liabilities | |||
| Escrow Account Liability | $708,709 | $983,994 | ▲ $275,285 |
| Deferred Revenue | - | $266,305 | - |
| Accounts Payable and Accrued Expenses | $196,353 | $151,282 | ▼ $45,071 |
| Total Liabilities | $905,062 | $1,401,581 | ▲ $496,519 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $346,258 | $575,764 | ▲ $229,506 |
| Total Net Assets Fund Balance | $346,258 | $575,764 | ▲ $229,506 |
| Total Liabilities and Net Assets / Fund Balance | $1,251,320 | $1,977,345 | ▲ $726,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,687 | $29,609 | $45,296 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Art Thayer | Director of Energy Efficie | FT | $130,615 | $56,304 | $186,919 |
| Doug Snitgen | Executive Vice President | FT | $128,558 | $39,475 | $168,033 |
| Jerrold McElroy | Director of Safety & Loss | FT | $117,779 | $44,487 | $162,266 |
| Casey Clark | Director of Communications | FT | $115,239 | $21,537 | $136,776 |
| Name | Title |
|---|---|
| Bob Kran | Chair |
| Craig Borr | President/CEO |
| Mark Kappler | Vice Chair |
| Bill Scott | Director |
| Brian Burns | Director |
| Calvin Koski | Director |
| Dale Farrier | Director |
| Dallas Braun | Director |
| Darryl Small | Director |
| Deborah Miles | Director |
| Fred Turk | Director |
| Jon Zickert | Director |
| Kimber Hansen | Director |
| Kimberly Molitor | Director |
| Louis Wenzlaff | Director |
| Robert Hance | Director |
| Sandy Borowicz | Director |
| Tom Harrell | Director |
| Tony Anderson | Director |
| Richard Walsworth | Director (Jan-Apr) |
| Nancy Gardner-Platt | Director (Jan-Jun) |
| Dan Sovinski | Director (Jan-Oct) |
| Rick Deneweth | Director (Jun-Oct) |
| Terry Pahl | Director (Nov-Dec) |
| Eric Baker | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wolverine Power Supply Cooperative Inc | Mgmt/Admin Services | 10125 W Watergate Rd, Cadillac, MI 49601 | $399,943 |
| Freeport Press | Printing/Publishing | PO Box 198, Freeport, OH 43973 | $368,970 |
| Dykema-Gossett PLLC | Law Firm | 201 Townsend St Ste 900, Lansing, MI 48933 | $184,654 |
| Susan Schlaybaugh | Lobbyist | 3640 Sawgrass Circle, Lansing, MI 48911 | $104,545 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,056,898 |
| Salaries, Compensation, and Employee Benefits | $847,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $847,897 |
| Office Expenses | - | - | - | $812,231 |
| Fees for Services Other | - | - | - | $577,419 |
| Travel | - | - | - | $125,051 |
| Fees for Services Legal | - | - | - | $107,076 |
| Fees for Services Lobbying | - | - | - | $105,696 |
| Conferences and Meetings | - | - | - | $61,295 |
| Fees for Services Accounting | - | - | - | $49,548 |
| Occupancy | - | - | - | $37,256 |
| Other Expenses | - | - | - | $26,541 |
| Information Technology | - | - | - | $22,370 |
| All Other Expenses | - | - | - | $16,033 |
| Insurance | - | - | - | $13,534 |
| Depreciation Depletion | - | - | - | $12,976 |
| Total Functional Expenses | $0 | $0 | $0 | $2,904,795 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,904,795 |
| Total Expenses per Audited Statements | $2,904,795 |
| Total Expenses per Form 990 | $2,904,795 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Committee consists of the Chairman, Vice-Chairman, and Secretary-Treasurer 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 Molitor, 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 Executive Vice President, 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 services of the President/CEO are provided to the Association under a management services agreement with one of its member cooperatives. This 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 contract term. The current management services contract was approved by the Association's Board of Directors in June 2015 and runs for a two-year period. As the President/CEO is an employee of one of the association'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 infomration provided by the National Rural Electric Cooperative Association (NRECA) for similar association positions throughout the country.”
“The governing documents are available online at www.meca.coop. 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, Jerrold McElroy, and Casey Clark were $28,875, $21,180, $18,950, and $6,194 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 $22,567 for Art Thayer, $21,044 for Doug Snitgen, $19,432 for Jerrold McElroy, and $19,164 for Casey Clark.”
“Outside contract service-general 400,755. Outside contract service-lc&s 28,983. Outside contract service-country li 109,295. Outside contract service-eo 5,353. Outside contractor-country line non 33,033.”
“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 $983,994 for the year ending December 31, 2016. 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 Michigan Public Act 295 of 2008. 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 totaling $688,876 and $659,130 as of December 31, 2016 and 2015, respectively. These net operating losses expire from 2018 through 2035. As of December 31, 2016 and 2015, 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.”
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 | 196353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote and serve the needs of the member cooperatives. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Homeworks Tri-County Electric Cooperative |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5176477554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7973 E Grand River Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48875 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 399943 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 368970 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 184654 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 104545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10125 W Watergate Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 198 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 201 Townsend St Ste 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3640 Sawgrass Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cadillac |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Freeport |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Lansing |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Lansing |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43973 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48933 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48911 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Wolverine Power Supply Cooperative Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Freeport Press |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Dykema-Gossett PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Susan Schlaybaugh |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Mgmt/Admin Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Printing/Publishing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Law Firm |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Lobbyist |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18368 |
| IRS990/CYOtherExpensesAmt | 0 | 2056898 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3115933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 847897 |
| IRS990/CYTotalExpensesAmt | 0 | 2904795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3134301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 266305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12976 |
| IRS990/Desc | 0 | Represent the legislative and regulatory interests of Michigan's electric cooperatives with a unified message that ensures their ability to provide safe, reliable, and affordable electricity to member-consumers. |
| 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 | 708709 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 983994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 107076 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 105696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 577419 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 48.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 44.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 54.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 53538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 36955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 41809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21537 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bob Kran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Kappler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tony Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jon Zickert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Louis Wenzlaff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sandy Borowicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Deborah Miles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Darryl Small |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Hance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dale Farrier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dallas Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kimberly Molitor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brian Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Terry Pahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Fred Turk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Calvin Koski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kimber Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Tom Harrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Nancy Gardner-Platt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Richard Walsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Rick Deneweth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Dan Sovinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Craig Borr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Art Thayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Doug Snitgen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Jerrold McElroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Casey Clark |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 132300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 128782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 118636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 115239 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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 (Nov-Dec) |
| 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 (Jan-Jun) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director (Jan-Apr) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director (Jun-Oct) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director (Jan-Oct) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director of Energy Efficie |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director of Safety & Loss |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director of Communications |
| 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 | 16053 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17535 |
| IRS990/GrossReceiptsAmt | 0 | 3135783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2315 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7867 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7267 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45296 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1482 |
| 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 | 346258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575764 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16053 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16053 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9646 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 812231 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Youth Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Workshops |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership Dues |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 847897 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 341937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 301527 |
| IRS990/PrincipalOfficerNm | 0 | Craig Borr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Publications |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Safety/Loss Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Education Training Pro |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1457498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 914377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 505043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 92647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 58270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1457498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1002475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 505043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 92647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 58270 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.