Civic Intelligence

Consumers Energy

990 • Fiscal year 2010 • EIN 42-0396598

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 01, 2011

Organization ProfileWWW.CONSUMERSENERGY.COOP
2074 242nd Street50158
Siviq Scores

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

Liabilities / Assets

96th percentile

0.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$37,481,608

No earlier filing loaded for comparison.

Net Assets

$9,676,812

No earlier filing loaded for comparison.

Liabilities

$27,804,796

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,865,647

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2010: $37,481,608Liabilities 2010: $27,804,796Net Assets 2010: $9,676,8122010Assets 2011: $36,279,585Liabilities 2011: $27,677,143Net Assets 2011: $8,602,4422011Assets 2012: $37,335,573Liabilities 2012: $27,012,128Net Assets 2012: $10,323,4452012Assets 2013: $36,256,806Liabilities 2013: $23,956,483Net Assets 2013: $12,300,3232013Assets 2014: $37,187,989Liabilities 2014: $22,951,047Net Assets 2014: $14,236,9422014Assets 2015: $40,797,062Liabilities 2015: $24,687,541Net Assets 2015: $16,109,5212015Assets 2016: $40,343,207Liabilities 2016: $22,007,445Net Assets 2016: $18,335,7622016Assets 2017: $43,299,500Liabilities 2017: $23,090,325Net Assets 2017: $20,209,1752017Assets 2018: $45,462,621Liabilities 2018: $23,503,734Net Assets 2018: $21,958,8872018Assets 2019: $49,147,372Liabilities 2019: $25,338,536Net Assets 2019: $23,808,8362019Assets 2020: $52,459,012Liabilities 2020: $26,956,091Net Assets 2020: $25,502,9212020Assets 2021: $55,017,115Liabilities 2021: $27,924,173Net Assets 2021: $27,092,9422021Assets 2022: $60,262,626Liabilities 2022: $31,793,494Net Assets 2022: $28,469,1322022Assets 2023: $64,024,365Liabilities 2023: $33,921,733Net Assets 2023: $30,102,6322023Assets 2024: $67,464,514Liabilities 2024: $36,022,147Net Assets 2024: $31,442,3672024

Highlighted filing

2010

Assets$37,481,608
Liabilities$27,804,796
Net Assets$9,676,812
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $13,865,6472010Expenses 2011: $13,723,4162011Revenue 2012: $15,188,941Expenses 2012: $13,654,925Net Income 2012: $1,534,0162012Revenue 2013: $15,635,158Expenses 2013: $14,044,422Net Income 2013: $1,590,7362013Revenue 2014: $15,806,693Expenses 2014: $14,147,990Net Income 2014: $1,658,7032014Revenue 2015: $15,850,837Expenses 2015: $14,103,552Net Income 2015: $1,747,2852015Revenue 2016: $16,775,274Expenses 2016: $15,859,273Net Income 2016: $916,0012016Revenue 2017: $18,137,593Expenses 2017: $16,944,093Net Income 2017: $1,193,5002017Revenue 2018: $21,023,129Expenses 2018: $20,047,129Net Income 2018: $976,0002018Revenue 2019: $22,158,558Expenses 2019: $21,470,558Net Income 2019: $688,0002019Revenue 2020: $20,474,454Expenses 2020: $19,370,454Net Income 2020: $1,104,0002020Revenue 2021: $20,894,114Expenses 2021: $20,384,114Net Income 2021: $510,0002021Revenue 2022: $23,381,240Expenses 2022: $22,856,240Net Income 2022: $525,0002022Revenue 2023: $24,804,115Expenses 2023: $23,603,179Net Income 2023: $1,200,9362023Revenue 2024: $24,334,290Expenses 2024: $23,233,586Net Income 2024: $1,100,7042024

Highlighted filing

2010

Revenue-
Expenses$13,865,647
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 1, 2011
Return Version
2010v3.2
Gross Receipts
$14,997,021
Mission and Program Overview

Mission

Consumers energy's mission is to provide our members with reliable electric service in a safe manner at affordable and equitable rates.

Filing and Contact Details

Filer

EIN
42-0396598
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COOPERATIVE ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION,AND AS OF DECEMBER 31, 2010, THERE WAS NO UNRECOGNIZED TAX ACCRUAL. THE COOPERATIVE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. GENERALLY, THE COOPERATIVE IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RETIREMENT OF PATRONAGE CAPITAL -161,568. FORFEITED PATRONAGE CAPITAL RETURNED TO COOPERATIVE 40,074. PROCEEDS FROM ECONOMIC DEVELOPMENT GRANT 600,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INTEREST FROM A CONTROLLED ENTITY 23,472.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3INTEREST FROM A CONTROLLED ENTITIY 23,472.
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IRS990ScheduleD/TotalRevenue014602502
IRS990ScheduleD/TotalRevenuePerForm990014602502
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013842175
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014579030
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0215560
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PURCHASE OF BUILDING HELD FOR RESALE BY CONSUMERS DEVELOPMENT, LLC. THE SALE IS A CONTRACT SALE. A DOWNPAYMENT OF $15,000 WAS RECEIVED IN OCTOBER 2010.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JUSTIN EDLER AS PARTNER IN CROP RIT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BROTHER OF JEFF EDLER, BOARD PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BY-LAWS WERE AMENDED FOR THE SOLE PURPOSE OF CHANGING THE QUORUM REQUIREMENT FOR CERTIFICATION OF THE ELECTION OF BOARD MEMBERS. PREVIOUSLY, THE LITTLEST OF 50 MEMBERS OR 10 PERCENT OF MEMBERS WERE REQUIRED TO REGISTER FOR THE ANNUAL MEETING IN ORDER TO CONSTITUTE A QUORUM. THE BY-LAW AMENDMENT TO INCLUDE ONLY MEMBERS WHO ARE REGISTERED FOR THE ANNUAL MEETING ALLOWS FOR THE QUORUM TO BE THE LESSER OF 50 MEMBERS OR 10 PERCENT OF THE MEMBERSHIP, AND ALLOWS THE ELECTION OF BOARD MEMBERS TO BE CERTIFIED. THIS DOES NOT CHANGE THE QUORUM REQUIREMENT FOR THE BUSINESS MEETING PORTION OF THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER HOLDS A MEMBERSHIP OF THE SAME CLASS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MEMBERS ARE ENTITLED TO ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY CHANGES TO THE ARTICLES OF INCORPORATION WILL REQUIRE A VOTE FROM THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation4COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEY CAN ONLY BRING RECOMMENDATIONS TO THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING PRIOR TO BEING FILED WITH THE IRS. EACH DIRECTOR WILL RECIEVE A COPY OF THE FORM 990. THE CFO WILL CONDUCT THE REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation6ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED BY DIRECTORS AND OFFICER. ONCE COMPLETED, THE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. THE FULL BOARD DETERMINES IF A CONFLICT OF INTEREST EXISTS. IF THERE IS A CONFLICT OF INTEREST, THE AFFECTED PARTY MUST ABSTAIN FROM DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation7COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. OTHER OFFICERS ARE SUBJECT TO THE COMPENSATION PLAN OF CONSUMERS ENERGY WHICH INCLUDES MARKET ANALYSIS OF JOB POSITIONS. THE BOARD OF DIRECTORS HAVE A POLICY IN PLACE REGARDING PER DIEM AND EXPENSE REIMBURSEMENTS, WHICH INCLUDES PERIODIC MARKET ANALYSIS OF STATE WIDE COOPERATIVE PER DIEMS. THE PROCESS WAS LAST UNDERTAKEN IN 2010.
IRS990ScheduleO/GeneralExplanation/Explanation8THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9SHAURICE MOORMAN SPENDS APPROXIMATELY 1 HOUR PER WEEK ON FINANCIAL STATEMENT PREPARATION FOR CONSUMERS ENERGY DEVELOPMENT, LLC, A 100% OWNED SUBSIDIARY.
IRS990ScheduleO/GeneralExplanation/Explanation10INCLUDED IN OTHER COMPENSATION IS THE ESTIMATED CURRENT YEAR INCREASE OR DECREASE IN THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PLAN FOR THE GENERAL MANAGER AND CFO. THE CURRENT YEAR INCREASE OR DECREASE DOES NOT REPRESENT CURRENT YEAR CONTRIBUTIONS TO THE PLAN. RATHER, IT IS AN ESTIMATE OF THE INCREASE OR DECREASE IN THE ACTUARIAL VALUE OF THE PLAN AS CALCULATED BY THE PLAN ADMINISTRATOR.
IRS990ScheduleO/GeneralExplanation/Explanation11RETIREMENT OF PATRONAGE CAPITAL -161,568. FORFEITED PATRONAGE CAPITAL RETURNED TO COOPERATIVE 40,074. PROCEEDS FROM ECONOMIC DEVELOPMENT GRANT 600,000. TOTAL TO FORM 990, PART XI, LINE 5: 478,506.
IRS990ScheduleO/GeneralExplanation/Explanation12THE LABOR, PENSION AND PAYROLL TAXES REPORTED ON LINES 6-10 ARE INCLUDED IN DISTRIBUTION EXPENSE, ADMINISTRATIVE & GENERAL EXPENSE AND CUSTOMER EXPENSE. THEREFORE, LABOR, PENSION AND PAYROLL TAXES ARE SHOWN AS A REDUCTION TO OTHER EXPENSES ON LINE 24E.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier6AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION:
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER COMPENSATION:
IRS990ScheduleO/GeneralExplanation/Identifier8CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier9ALLOCATED AND OTHER EXPENSE:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, COLUMN F, OTHER COMPENSATION:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 24E STATEMENT OF FUNCTIONAL EXPENSES:
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine102074 242ND STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0MARSHALLTOWN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode050158
IRS990ScheduleR/Form990ScheduleRPartI/EIN0680591841
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets01144516

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,481,608
Liabilities
$27,804,796
Net assets
$9,676,812
Revenue
-
Expenses
$13,865,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$36.0$31.4$24.3$23.2$1.10
2023Summary only. Only limited summary data is available for this year.$64.0$33.9$30.1$24.8$23.6$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$31.8$28.5$23.4$22.9$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$27.9$27.1$20.9$20.4$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$27.0$25.5$20.5$19.4$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$25.3$23.8$22.2$21.5$0.69
2018Summary only. Only limited summary data is available for this year.$45.5$23.5$22.0$21.0$20.0$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$23.1$20.2$18.1$16.9$1.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$22.0$18.3$16.8$15.9$0.92
2015Detailed filing. Detailed filing data is available for this year.$40.8$24.7$16.1$15.9$14.1$1.75
2014Detailed filing. Detailed filing data is available for this year.$37.2$23.0$14.2$15.8$14.1$1.66
2013Detailed filing. Detailed filing data is available for this year.$36.3$24.0$12.3$15.6$14.0$1.59
2012Summary only. Only limited summary data is available for this year.$37.3$27.0$10.3$15.2$13.7$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$27.7$8.60$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$27.8$9.68$13.9