Civic Intelligence

Michigan Electric Cooperative Association

990 • Fiscal year 2016 • EIN 38-2214287

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

201 Townsend St No 900Lansing, MI 48933

(517) 351-6322

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

7.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$185,838

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

58%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$1,977,345
Liabilities$1,401,581
Net Assets$575,764

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

2016

Revenue$3,134,301
Expenses$2,904,795
Net Income$229,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,135,783
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$15,687$29,609$45,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Art ThayerDirector of Energy EfficieFT$130,615$56,304$186,919
Doug SnitgenExecutive Vice PresidentFT$128,558$39,475$168,033
Jerrold McElroyDirector of Safety & LossFT$117,779$44,487$162,266
Casey ClarkDirector of CommunicationsFT$115,239$21,537$136,776

Board Members and Trustees

NameTitle
Bob KranChair
Craig BorrPresident/CEO
Mark KapplerVice Chair
Bill ScottDirector
Brian BurnsDirector
Calvin KoskiDirector
Dale FarrierDirector
Dallas BraunDirector
Darryl SmallDirector
Deborah MilesDirector
Fred TurkDirector
Jon ZickertDirector
Kimber HansenDirector
Kimberly MolitorDirector
Louis WenzlaffDirector
Robert HanceDirector
Sandy BorowiczDirector
Tom HarrellDirector
Tony AndersonDirector
Richard WalsworthDirector (Jan-Apr)
Nancy Gardner-PlattDirector (Jan-Jun)
Dan SovinskiDirector (Jan-Oct)
Rick DenewethDirector (Jun-Oct)
Terry PahlDirector (Nov-Dec)
Eric BakerSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wolverine Power Supply Cooperative IncMgmt/Admin Services10125 W Watergate Rd, Cadillac, MI 49601$399,943
Freeport PressPrinting/PublishingPO Box 198, Freeport, OH 43973$368,970
Dykema-Gossett PLLCLaw Firm201 Townsend St Ste 900, Lansing, MI 48933$184,654
Susan SchlaybaughLobbyist3640 Sawgrass Circle, Lansing, MI 48911$104,545
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,115,933
Investment Income
$18,368
Other Revenue
$0
Change in Net Assets
$229,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,134,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,134,301
Total Revenue per Form 990
$3,134,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
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, 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.

Form 990, Part VI, Section A, line 2

Kimberly Molitor, 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 11B

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.

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 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.

Form 990, Part VI, Section C, line 19

The governing documents are available online at www.meca.coop. 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, 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.

Filing and Contact Details

Filer

Filer Name
Michigan Electric Cooperative
EIN
38-2214287
Phone
5173516322
Address
201 Townsend St No 900, Lansing, MI 48933

Signing Officer

Name
Craig Borr
Title
President/CEO
Phone
5173516322
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Borr
Formed
1978
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
24

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

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.

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 $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.

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 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.

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0151282
IRS990/AccountsReceivableGrp/BOYAmt019507
IRS990/AccountsReceivableGrp/EOYAmt020303
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote and serve the needs of the member cooperatives.
IRS990/AllOtherExpensesGrp/TotalAmt016033
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Homeworks Tri-County Electric Cooperative
IRS990/BooksInCareOfDetail/PhoneNum05176477554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07973 E Grand River Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048875
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt061295
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0399943
IRS990/ContractorCompensationGrp/CompensationAmt1368970
IRS990/ContractorCompensationGrp/CompensationAmt2184654
IRS990/ContractorCompensationGrp/CompensationAmt3104545
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010125 W Watergate Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 198
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2201 Townsend St Ste 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33640 Sawgrass Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cadillac
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Freeport
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Lansing
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Lansing
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143973
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248933
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348911
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Wolverine Power Supply Cooperative Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Freeport Press
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Dykema-Gossett PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Susan Schlaybaugh
IRS990/ContractorCompensationGrp/ServicesDesc0Mgmt/Admin Services
IRS990/ContractorCompensationGrp/ServicesDesc1Printing/Publishing
IRS990/ContractorCompensationGrp/ServicesDesc2Law Firm
IRS990/ContractorCompensationGrp/ServicesDesc3Lobbyist
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018368
IRS990/CYOtherExpensesAmt02056898
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03115933
IRS990/CYRevenuesLessExpensesAmt0229506
IRS990/CYSalariesCompEmpBnftPaidAmt0847897
IRS990/CYTotalExpensesAmt02904795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03134301
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0266305
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt012976
IRS990/Desc0Represent 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt0708709
IRS990/EscrowAccountLiabilityGrp/EOYAmt0983994
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt049548
IRS990/FeesForServicesLegalGrp/TotalAmt0107076
IRS990/FeesForServicesLobbyingGrp/TotalAmt0105696
IRS990/FeesForServicesOtherGrp/TotalAmt0577419
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2548.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2644.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2754.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2849.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2553538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2636955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2741809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821537
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Kran
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Kappler
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Tony Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Zickert
IRS990/Form990PartVIISectionAGrp/PersonNm5Louis Wenzlaff
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Scott
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandy Borowicz
IRS990/Form990PartVIISectionAGrp/PersonNm8Deborah Miles
IRS990/Form990PartVIISectionAGrp/PersonNm9Darryl Small
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Hance
IRS990/Form990PartVIISectionAGrp/PersonNm11Dale Farrier
IRS990/Form990PartVIISectionAGrp/PersonNm12Dallas Braun
IRS990/Form990PartVIISectionAGrp/PersonNm13Kimberly Molitor
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Burns
IRS990/Form990PartVIISectionAGrp/PersonNm15Terry Pahl
IRS990/Form990PartVIISectionAGrp/PersonNm16Fred Turk
IRS990/Form990PartVIISectionAGrp/PersonNm17Calvin Koski
IRS990/Form990PartVIISectionAGrp/PersonNm18Kimber Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm19Tom Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm20Nancy Gardner-Platt
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Walsworth
IRS990/Form990PartVIISectionAGrp/PersonNm22Rick Deneweth
IRS990/Form990PartVIISectionAGrp/PersonNm23Dan Sovinski
IRS990/Form990PartVIISectionAGrp/PersonNm24Craig Borr
IRS990/Form990PartVIISectionAGrp/PersonNm25Art Thayer
IRS990/Form990PartVIISectionAGrp/PersonNm26Doug Snitgen
IRS990/Form990PartVIISectionAGrp/PersonNm27Jerrold McElroy
IRS990/Form990PartVIISectionAGrp/PersonNm28Casey Clark
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25132300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26128782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27118636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28115239
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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 (Nov-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director (Jan-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director (Jan-Apr)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director (Jun-Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director (Jan-Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt24President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Energy Efficie
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Safety & Loss
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Communications
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016053
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017535
IRS990/GrossReceiptsAmt03135783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt022370
IRS990/InsuranceGrp/TotalAmt013534
IRS990/InvestmentIncomeGrp/ExclusionAmt02315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07867
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07267
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015687
IRS990/LandBldgEquipCostOrOtherBssAmt045296
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01482
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/NetAssetsOrFundBalancesBOYAmt0346258
IRS990/NetAssetsOrFundBalancesEOYAmt0575764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016053
IRS990/NetUnrelatedBusTxblIncmAmt0-9646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt037256
IRS990/OfficeExpensesGrp/TotalAmt0812231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Youth Programs
IRS990/OtherExpensesGrp/Desc1Workshops
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/TotalAmt046834
IRS990/OtherExpensesGrp/TotalAmt143038
IRS990/OtherExpensesGrp/TotalAmt226541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847897
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0341937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301527
IRS990/PrincipalOfficerNm0Craig Borr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Publications
IRS990/ProgramServiceRevenueGrp/Desc2Safety/Loss Services
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Education Training Pro
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01457498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1914377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2505043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01457498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11002475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2505043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458270

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