2017-10-31T08:35:52-05:00 2016-12-31 430352985 KERBER ECK & BRAECKEL LLP 1116 W MAIN ST CARBONDALE IL 629012335 990 2016-01-01 370228808 CORN BELT ENERGY CORPORATION CORN 3096625330 1 ENERGY WAY BLOOMINGTON IL 617056356 DON TAYLOR PRESIDENT 3096625330 2017-10-30 AMBER HALSTEAD P01343727 6185291040 2017-10-30 B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA 369B8059A9915DF27F7270DC0ED199D7F149CA52 2016 2021-01-29 14:40:06Z DON TAYLOR 1 ENERGY WAY BLOOMINGTON IL 617056356 84522792 false X WWW.CORNBELTENERGY.COM X 1998 IL TO ENHANCE THE QUALITY OF LIFE OF OUR MEMBERS AND SUPPORT THE COMMUNITIES WE SERVE, BY COOPERATIVELY PROVIDING REASONABLY PRICED ENERGY WITH EXCEPTIONAL SERVICE. 13 13 101 1169099 0 80419069 81504183 71804 92052 2520325 2906619 83011198 84502854 9500 0 4527008 4478369 0 0 71479910 72011611 76006918 76499480 7004280 8003374 202032646 205926416 110912951 106937045 91119695 98989371 X TO ENHANCE THE QUALITY OF LIFE OF OUR MEMBERS AND SUPPORT THE COMMUNITIES WE SERVE, BY COOPERATIVELY PROVIDING REASONABLY PRICED ENERGY WITH EXCEPTIONAL SERVICE. false false 72795684 80332054 PROVIDE ELECTRIC SERVICE TO APPROXIMATELY 35,000 CONSUMERS AND PROVIDE NATURAL GAS SERVICE TO 2,500 MEMBERS. 9500 9500 EDUCATION GRANTS PAID TO LOCAL SCHOOLS 9500 9500 72805184 false false false false false false false false false true false true false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false 42 0 101 true true true false false false false 81452521 3050755 false X 13 13 false false false false true true true true true false false true true true true true true true true false X LYNN OLESON 3096625330 1 ENERGY WAY BLOOMINGTON IL 617056356 RAE PAYNE BOARD CHAIRM 9.91 X 22150 0 0 JANICE REIMER ASST.SECRETA 4.59 X 15200 0 0 JERRY STARKEY BOARD MEMBER 7.66 X 16250 0 0 DENNIS FREDRICKSON BOARD MEMBER 5.68 X 9550 0 0 ALBERT HAGENBUCH SECRETARY/TR 5.36 X 10050 0 0 STEPHEN SCHERTZ BOARD MEMBER 5.00 X 9900 0 0 ROBERT ANGUS BOARD MEMBER 6.53 X 14350 0 0 CHARLES MEISENHEIMER VICE CHAIRMA 5.25 X 10650 0 0 JESSE SLAGER BOARD MEMBER 4.93 X 12300 0 0 GARY ARCHEY BOARD MEMBER 3.81 X 7900 0 0 ROBERT WHITWOOD BOARD MEMBER 2.30 X 3300 0 0 LAVERNE MALONE BOARD MEMBER 3.23 X 9650 0 0 PETER BOROWSKI BOARD MEMBER 7.00 X 6300 0 0 DENISE MAYES BOARD MEMBER 3.63 X 8100 0 0 DON TAYLOR PRESIDENT 50.00 X 241976 0 125907 LYNN OLESON ACCOUNTING D 50.00 X 104212 0 67822 STEVE HANCOCK VP ELECTRIC 50.00 X 152320 0 77013 MICHAEL VOLKER VP OF UTILIT 50.00 X 141205 0 89051 RON HOPKINS SPECIAL PROJ 50.00 X 130614 0 73254 MARK SCHALEY MAINTENANCE 50.00 X 122620 0 59747 RYAN CAMPBELL OPERATIONS M 50.00 X 125878 0 51773 1174475 544567 9 false true false FOUR SEASONS TREE LANDSCAPING 1218 E EMPIRE ST BLOOMINGTON IL 61701 TREE CREW 884548 CHAMPAIGN SIGNAL LIGHTING 1414 W ANTHONY DR URBANA IL 61802 LINE CREW 445133 USIC LOCATING SERVICES INC 860 OAK CREEK DRIVE LOMBARD IL 60148 CONTRACT SERV. 441738 NISC ONE INNOVATION CIRCLE LAKE SAINT LOUIS MO 63367 SOFTWARE 440000 SHEARER TREE SERVICE 585 US-6 LASALLE IL 61301 TREE CREW 100440 5 ELECTRIC REVENUE 80332074 80332074 NATURAL GAS SALES 221000 1099077 1099077 OTHER REVENUE 73032 73032 81504183 94019 94019 87993 17971 70022 70022 70022 1967 -1967 -1967 -1967 CAPITAL CREDITS 2775284 2775284 OTHER MISCELLANEOUS REVENUE 61313 61313 2836597 84502854 83239736 1169099 94019 9500 9500 501838 501838 3976531 3284452 692079 365383 365383 4261457 4261457 5695838 5695838 PURCHASED POWER 51131573 51131573 DISTRIBUTION MAINTENANCE 3726453 3726453 ADMIN & GENERAL 2500379 2500379 DISTRIBUTION OPERATIONS 2019081 2019081 2311447 2311447 76499480 72805184 3694296 0 455466 419354 499786 9023163 9814282 1734805 1785873 7372283 6573169 224006046 62781124 158126681 161224922 24798216 26086831 22246 21985 202032646 205926416 7652619 7584447 2131147 1948409 95303984 91207020 5825201 6197169 110912951 106937045 X 4406418 4410455 86713277 94578916 91119695 98989371 202032646 205926416 X 8003374 -133698 X false true X true false 889841 889841 4766203 1549085 3217118 11153153 8630898 2522255 207196849 52601141 154595708 161224922 ASSOCIATED ORGANIZATIONS 21339463 C NRUCFC TERM CERTIFICATES 2435944 C 33 1/3% SUBSIDIARY 2291310 C OTHER INVESTMENTS 20114 C 26086831 POSTRETIREMENT BENEFIT OBLIGATION 6197169 6197169 X 84502854 84502854 84502854 76499480 76499480 76499480 SCHEDULE D, PAGE 3, PART X AN EVALUATION OF WHETHER OR NOT IT HAS ANY UNCERTAIN TAX POSITIONS IS DETERMINED ON AN ANNUAL BASIS BY THE COOPERATIVE. WHILE THE COOPERATIVE BELIEVES IT HAS ADEQUATELY PROVIDED FOR ALL TAX POSITIONS, AMOUNTS ASSERTED BY TAXING AUTHORITIES COULD BE DIFFERENT THAN THE POSITIONS TAKEN BY THE COOPERATIVE. THE COOPERATIVE RECOGNIZES ANY INTEREST AND PENALTIES ASSESSED BY TAXING AUTHORITIES IN INCOME TAX EXPENSE AND, WITH FEW EXCEPTIONS, IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. X true true X X false false false DON TAYLOR PRESIDENT 241976 92748 33159 367883 LYNN OLESON ACCOUNTING DIRECTOR 104212 40609 27213 172034 STEVE HANCOCK VP ELECTRIC DISTRIB 152320 52697 24316 229333 MICHAEL VOLKER VP OF UTILITY SERV 141205 58411 30640 230256 RON HOPKINS SPECIAL PROJECTS ENG 130614 60572 12682 203868 MARK SCHALEY MAINTENANCE FOREMAN 122620 31622 28125 182367 RYAN CAMPBELL OPERATIONS MANAGER 125878 39091 12682 177651 SCHEDULE J, PAGE 1, PART I, LINE 1A THE COOPERATIVE WILL PAY 10 PER MONTH TOWARD THE COST OF HEALTH CLUB DUES AS PART OF THE WELLNESS PROGRAM. ALL EMPLOYEES ARE ELIGIBLE FOR THIS WELLNESS BENEFIT AND ALL AMOUNTS ARE TAXED AS FRINGE BENEFITS. FORM 990, PAGE 2, PART III, LINE 4D EDUCATION GRANTS PAID TO LOCAL SCHOOLS FORM 990, PAGE 6, PART VI, LINE 6 MEMBER OWNED COOPERATIVE FORM 990, PAGE 6, PART VI, LINE 7A ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS APPROVE ALL BYLAW CHANGES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD, THEN THE BOARD APPROVES BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL INTERNAL REVIEW IS PERFORMED FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL BOARD REVIEW FORM 990, PAGE 6, PART VI, LINE 15B GENERAL REVIEW OF OTHER COOPERATIVE DATA FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 4,037 -137,735 TOTAL -133,698 RETIREMENT OF PATRONAGE CAPITAL CREDITS = (137,735) OTHER MISCELLANEOUS CHANGE IN EQUITY = 4,037