Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2010 • EIN 38-3386126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$126,925,953
No earlier filing loaded for comparison.
Net Assets
$34,935,268
No earlier filing loaded for comparison.
Liabilities
$91,990,685
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$65,429,997
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide electric power to members
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11726695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12080771 |
| IRS990/AccountsReceivable/BOY | 0 | 3557179 |
| IRS990/AccountsReceivable/EOY | 0 | 4226776 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ELECTRIC POWER TO MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 901 E STATE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CASSOPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49031 |
| IRS990/AllOtherExpenses/Total | 0 | 2744844 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20774 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1536920 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 416685 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5280 ENGLE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 400 RENAISSANCE CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MIDDLEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DETROIT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 49333 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48243 |
| IRS990/ContractorCompensation/Compensation | 0 | 1741775 |
| IRS990/ContractorCompensation/Compensation | 1 | 289686 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TREE CLEARING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GREEN LEAF TREE SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DYKEMA GOSSETT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 80221 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3923768 |
| IRS990/DeferredRevenue/EOY | 0 | 4657207 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 4010787 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE ELECTRIC POWER TO OVER 28,237 MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 11.02 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.77 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.53 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.02 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.07 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.59 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.18 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.23 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.44 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 54.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 44.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH SWOPE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COLYNE SORSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLARENCE BARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HARRY GENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BEN RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES DICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT HANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN MINER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 9 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 14 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 14 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 14 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 59311 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 38163 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 17400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 11100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 8700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 8500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 5400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 4200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 220823 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 120162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | VP FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 66098453 |
| IRS990/GrossIncomeOtherSources | 0 | 702626 |
| IRS990/GrossReceipts | 0 | 68240188 |
| IRS990/GrossSalesOfInventory | 0 | 96113 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Total | 0 | 3695348 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 741892 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 876434 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2074341 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 558135 |
| IRS990/InvestmentIncomePriorYear | 0 | 2012812 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1516206 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2074341 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 14269306 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 16071855 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41015172 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 136264462 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 93414070 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 95249290 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ELECTRIC POWER TO MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 69586150 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 75252707 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT HANCE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32125794 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34935268 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 15892 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 15892 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 107 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 97474 |
| IRS990/OtherExpensePriorYear | 0 | 60885973 |
| IRS990/OtherExpensesCurrentYear | 0 | 64915838 |
| IRS990/OtherExpenses/Description | 0 | COST OF POWER |
| IRS990/OtherExpenses/Description | 1 | DISTRIBUTIONS - MAINTENAN |
| IRS990/OtherExpenses/Description | 2 | CUSTOMER ACCOUNTS |
| IRS990/OtherExpenses/Description | 3 | ADMISTRATIVE AND GENERAL |
| IRS990/OtherExpenses/Description | 4 | TAXES - PROPERTY |
| IRS990/OtherExpenses/Total | 0 | 44118481 |
| IRS990/OtherExpenses/Total | 1 | 4205845 |
| IRS990/OtherExpenses/Total | 2 | 2243135 |
| IRS990/OtherExpenses/Total | 3 | 2182937 |
| IRS990/OtherExpenses/Total | 4 | 1673462 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 261708 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 211930 |
| IRS990/OtherRevenueCurrentYear | 0 | 457590 |
| IRS990/OtherRevenueMisc/Description | 0 | BOOK INCOME OF SUBSIDIARY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 441698 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 441698 |
| IRS990/OtherRevenuePriorYear | 0 | 283362 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4148669 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4752748 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 65628036 |
| IRS990/ProgramServiceRevenue/Description | 0 | ELECTRIC REV FROM MEMBERS |
| IRS990/ProgramServiceRevenue/Description | 1 | POLE CONTACT FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 202575 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 61741607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 65425461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 65425461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 202575 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 79504 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2729970 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 32125794 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 34935268 |
| IRS990/RevenuesLessExpensesCY | 0 | 2729970 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2634676 |
| IRS990/SalariesEtcCurrentYear | 0 | 514159 |
| IRS990/SalariesEtcPriorYear | 0 | 517132 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 948809 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4000000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2729970 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2729970 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -15893 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 65429997 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REVENUE NETTED AGAINST EXPENSE ON THE FINANCIAL STATEMENTS -15,893 REVENUE NETTED AGAINST EXPENSE ON THE FINANCIAL STATEMENTS 15,893 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REVENUE NETTED AGAINST EXPENSE ON THE FINANCIAL STATEMENTS -15,893 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | REVENUE NETTED AGAINST EXPENSE ON THE FINANCIAL STATEMENTS -15,893 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -15893 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 95249290 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41015172 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 136264462 |
| IRS990ScheduleD/OtherRevenues | 0 | -15893 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 8477880 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 3776677 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1281778 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 688894 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 481850 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 477243 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 308074 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 300000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 126536 |
| IRS990ScheduleD/OtherSecurities/BookValue | 9 | 98889 |
| IRS990ScheduleD/OtherSecurities/BookValue | 10 | 54034 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | PATRONAGE CAPITAL - WVPA |
| IRS990ScheduleD/OtherSecurities/Description | 1 | MIDWEST ENERGY, INC. |
| IRS990ScheduleD/OtherSecurities/Description | 2 | CAPITAL TERM CERTIFICATES |
| IRS990ScheduleD/OtherSecurities/Description | 3 | PATROANGE CAPITAL - BUCKEYE POWER |
| IRS990ScheduleD/OtherSecurities/Description | 4 | OTHER |
| IRS990ScheduleD/OtherSecurities/Description | 5 | FEDERATED RURAL ELECTRIC INS |
| IRS990ScheduleD/OtherSecurities/Description | 6 | PATRONAGE CAPITAL - CFC |
| IRS990ScheduleD/OtherSecurities/Description | 7 | MEMBER CAPITAL SECURITIES - CFC |
| IRS990ScheduleD/OtherSecurities/Description | 8 | PATRONAGE CAPITAL - NISC |
| IRS990ScheduleD/OtherSecurities/Description | 9 | BUCKEYE POWER - MEMBERSHIP |
| IRS990ScheduleD/OtherSecurities/Description | 10 | MECA |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 7 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 8 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 9 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 10 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -15893 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 68159967 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 65429997 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 65429997 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 95249290 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 16071855 |
| IRS990ScheduleD/TotalRevenue | 0 | 68159967 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 68159967 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 65414104 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 68144074 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravel | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 220823 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 120162 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 281991 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 162292 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | COST OF CHARTER SERVICES FOR BOARD MEMBERS AND MANAGEMENT TO ATTEND MEETINGS 19,575 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | OTHER ADDITIONAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT HANCE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOHN MINER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 59311 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 38163 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 280134 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 158325 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleL/DQPTable/DescriptionOfTransaction | 0 | SON OF CEO |
| IRS990ScheduleL/DQPTable/DescriptionOfTransaction | 1 | CEO |
| IRS990ScheduleL/DQPTable/DescriptionOfTransaction | 2 | CHAIRMAN |
| IRS990ScheduleL/DQPTable/DescriptionOfTransaction | 3 | BOARD MEMBER |
| IRS990ScheduleL/DQPTable/NamePerson | 0 | JOSHUA HANCE |
| IRS990ScheduleL/DQPTable/NamePerson | 1 | ROBERT HANCE |
| IRS990ScheduleL/DQPTable/NamePerson | 2 | CLARENCE BARTH |
| IRS990ScheduleL/DQPTable/NamePerson | 3 | KENNETH SWOPE |
| IRS990ScheduleL/DQPTable/TransactionCorrected | 0 | true |
| IRS990ScheduleL/DQPTable/TransactionCorrected | 1 | true |
| IRS990ScheduleL/DQPTable/TransactionCorrected | 2 | false |
| IRS990ScheduleL/DQPTable/TransactionCorrected | 3 | true |
| IRS990ScheduleL/DQPTable/TransactionCorrected | 4 | false |
| IRS990ScheduleL/DQPTable/TransactionCorrected | 5 | true |
| IRS990ScheduleL/DQPTable/TransactionCorrected | 6 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | 0 POWER SUPPLIER |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 1 | LINE 2 ROBERT HANCE IS THE CEO OF MIDWEST ENERGY COOPERATIVE AND A BOARD MEMBER OF RESCO A SUPPLY COOPERATIVE THE TRANSACTION INDICATED ON LINE 2 REPRESENTS PURCHASED MADE BY MIDWEST ENERGY COOPERATIVE FROM RESCO IN THE NORMAL COURSE OF BUSINESS LINE 4 6 CLARENCE BARTH AND KENNETH SWOPE ARE BOARD MEMBERS OF THE COOPERATIVE AND ALSO SERVE AS BOARD MEMBERS OF THE RELATED POWER SUPPLY COOPERATIVE |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART IV |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 1 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS BY REGION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY VP OF FINANCE, THEN PRESENTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | POLICY ENFORCED BY REVIEW OF COOP RECORDS AND REPORTING DISCLOSURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AMOUNT OF CEO COMPENSATION IS DETERMINED BY BOARD POLICY NUMBER B-04. THE AMOUNT OF COMPENSATION IS CALCULATED USING COMPARABLE MARKET DATA, BOTH INDUSTRY AND NON-INDUSTRY SPECIFIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST AT THE COOPERATIVES HEADQUARTERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.