WOLVERINE POWER SUPPLY COOPERATIVE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WOLVERINE POWER SUPPLY COOPERATIVE INC (EIN 38-1326766)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-06
- IRS object ID
- 201543109349302034
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-06T16:55:06-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381326766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLVERINE POWER SUPPLY COOPERATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOLV | BusinessNameControlTxt |
| Phone | 2317755700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10125 W WATERGATE ROAD PO BOX 229 | AddressLine1Txt |
| City | CADILLAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET KASS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2317755700 | PhoneNum |
| Signature | 2015-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP CPA | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2015-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC D BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10125 W WATERGATE ROAD PO BOX 229 | AddressLine1Txt |
| City | CADILLAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $403,768,122 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WPSCI.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OUTSTANDING SERVICE TO OUR MEMBERS BY DELIVERING RELIABLE, COMPETITIVE POWER SUPPLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $60,582,570 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$11,495,486 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $331,941,774 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $340,998,209 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,152 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,002,488 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,391,510 | PYOtherRevenueAmt |
| CY Other Revenue | $61,109,760 | CYOtherRevenueAmt |
| PY Total Revenue | $376,476,436 | PYTotalRevenueAmt |
| CY Total Revenue | $403,110,457 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,139,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,333,036 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $350,085,302 | PYOtherExpensesAmt |
| CY Other Expenses | $381,054,205 | CYOtherExpensesAmt |
| PY Total Expenses | $355,224,866 | PYTotalExpensesAmt |
| CY Total Expenses | $386,387,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,251,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,723,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $636,905,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $622,631,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $465,184,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $442,393,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $171,721,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $180,237,624 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE OUTSTANDING SERVICE TO OUR MEMBERS BY DELIVERING RELIABLE, COMPETITIVE POWER SUPPLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | WOLVERINE POWER SUPPLY COOPERATIVE, INC. IS A MICHIGAN NONPROFIT COOPERATIVE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING ELECTRIC POWER TO ITS MEMBERS. WOLVERINE SUPPLIES WHOLESALE ELECTRIC POWER TO SEVEN MEMBERS:CHERRYLAND ELECTRIC COOPERATIVE GREAT LAKES ENERGY HOMEWORKS TRI-COUNTY ELECTRIC COOPERATIVE PRESQUE ISLE ELECTRIC & GAS CO-OP WOLVERINE POWER MARKETING COOPERATIVESPARTAN RENEWABLE ENERGY, INC.MIDWEST ENERGY COOPERATIVE | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Members And Shr Gross Income | $38,460,335 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | -$10,492,027 | OtherSourcesGrossIncomeAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE CLEMENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2317755700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10125 W WATERGATE RD | AddressLine1Txt |
| City | CADILLAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JERRY AKERS | ||||||||||
| BOARD TREASURER | 6.00 | Yes (X) | Yes (X) | $23,700 | $0 | $3,588 | ||||
| ALLEN BARR | ||||||||||
| DIRECTOR | 8.00 | Yes (X) | $15,000 | $0 | $2,271 | |||||
| JOHN BROWN | ||||||||||
| DIRECTOR | 5.00 | Yes (X) | $25,500 | $0 | $3,860 | |||||
| PAUL BYL | ||||||||||
| BOARD SECRETARY | 6.00 | Yes (X) | Yes (X) | $20,825 | $450 | $3,406 | ||||
| MICHAEL MCDONALD | ||||||||||
| DIRECTOR | 4.00 | Yes (X) | $22,500 | $450 | $3,406 | |||||
| JOHN POPE | ||||||||||
| DIRECTOR | 4.00 | Yes (X) | $6,000 | $0 | $908 | |||||
| RICHARD WALSWORTH | ||||||||||
| CHAIRMAN OF BOARD | 8.00 | Yes (X) | Yes (X) | $32,100 | $0 | $4,859 | 1.00 | |||
| WAYNE SWILER | ||||||||||
| DIRECTOR | 7.00 | Yes (X) | $22,500 | $0 | $3,406 | |||||
| RICHARD DENEWETH | ||||||||||
| VICE CHAIRMAN OF BOARD | 5.00 | Yes (X) | Yes (X) | $24,000 | $0 | $3,633 | 1.00 | |||
| RON ARMSTRONG | ||||||||||
| DIRECTOR | 3.00 | Yes (X) | $18,000 | $0 | $2,725 | |||||
| CLARENCE BARTH | ||||||||||
| DIRECTOR | 5.00 | Yes (X) | $19,500 | $0 | $2,952 | |||||
| MELINDA LAUTNER | ||||||||||
| DIRECTOR | 4.00 | Yes (X) | $17,050 | $0 | $2,581 | |||||
| ROBERT THUROW | ||||||||||
| DIRECTOR | 6.00 | Yes (X) | $24,000 | $0 | $3,633 | |||||
| DEAN FLORIA | ||||||||||
| DIRECTOR | 6.00 | Yes (X) | $25,000 | $0 | $3,784 | |||||
| DAVID SMITH | ||||||||||
| DIRECTOR | 3.00 | Yes (X) | $17,500 | $450 | $2,649 | |||||
| RAYMOND WOZNIAK | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $9,500 | $0 | $1,438 | |||||
| ERIC D BAKER | ||||||||||
| PRESIDENT/CEO | 53.50 | Yes (X) | $579,570 | $0 | $64,429 | 1.50 | ||||
| JANET KASS | ||||||||||
| CHIEF FINANCIAL OFFICER | 46.40 | Yes (X) | $209,420 | $0 | $51,556 | 1.60 | ||||
| DANIEL DECOEUR | ||||||||||
| CHIEF OPERATING OFFICER | 40.70 | Yes (X) | $216,495 | $0 | $51,095 | 0.30 | ||||
| CRAIG BORR | ||||||||||
| EXECUTIVE VICE PRESIDENT | 52.00 | $344,997 | $0 | $64,429 | Yes (X) | |||||
| DANNY JANWAY | ||||||||||
| VP CONSTRUCTION | 40.00 | $191,080 | $0 | $48,825 | Yes (X) | |||||
| CRAIG S BORTON | ||||||||||
| VP HUMAN RESOURCES | 44.00 | $181,977 | $0 | $46,400 | Yes (X) | |||||
| KIMBERLY B MOLITOR | ||||||||||
| VP EXTERNAL AFFAIRS | 51.00 | $176,787 | $0 | $35,203 | Yes (X) | |||||
| BRIAN L WARNER | ||||||||||
| VP ENVIRONMENTAL STRATEGY | 49.00 | $170,863 | $0 | $41,700 | 3.00 | Yes (X) | ||||
| BRIAN E VALICE | ||||||||||
| STAFF ATTORNEY | 49.00 | $132,827 | $0 | $40,374 | 1.00 | Yes (X) | ||||
| DONALD P HEFFELFINGER | ||||||||||
| MANAGER OF ENGINEERING | 45.00 | $124,294 | $0 | $35,280 | Yes (X) | |||||
| RICHARD R KEHL | ||||||||||
| CONTROLLER | 51.00 | $132,495 | $0 | $29,465 | Yes (X) | |||||
| TIMOTHY MARTIN | ||||||||||
| MANAGER OF ENERGY OPERATIONS | 48.00 | $118,411 | $0 | $32,881 | Yes (X) | |||||
| ROBERT J SIEKAS | ||||||||||
| TRANSMISSION LINE PROJECT MANAGER | 44.00 | $107,195 | $0 | $32,577 | Yes (X) | |||||
| ALLAN BRUDER | ||||||||||
| FORMER DIRECTOR | 0.00 | $18,000 | $0 | $2,725 | Yes (X) | |||||
| GLEN ALSOBROOKS | ||||||||||
| FORMER DIRECTOR | 0.00 | $18,000 | $0 | $2,725 | Yes (X) | |||||
| FRED VERMEERSCH | ||||||||||
| FORMER DIRECTOR | 0.00 | $18,000 | $0 | $2,725 | Yes (X) | |||||
| BETTY REYNOLDS-MACIEJEWSKI | ||||||||||
| FORMER DIRECTOR | 0.00 | $18,000 | $0 | $2,725 | Yes (X) | |||||
| LAVERNE HANSON | ||||||||||
| FORMER DIRECTOR | 0.00 | $18,000 | $0 | $2,725 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,099,086 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,350 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $636,938 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FULBRIGHT & JAWORKSKI LLP | |||||
| 801 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | $352,712 |
| FISHBECK THOMPSON CARR & HUBER INC | |||||
| 1515 ARBORETUM DRIVE SE | GRAND RAPIDS | MI | 49546 | CONSULTING SERVICES | $347,854 |
| LCM SURVEYING & ENGINEERING LLC | |||||
| 225 E MAIN STREET PO BOX 408 | MARION | MI | 49665 | SURVEYING & ENGINEERING SERVICES | $237,350 |
| DYKEMA GOSSETT PLLC | |||||
| DEPT CH 16382 | PALANTINE | IL | 60055 | LEGAL SERVICES | $181,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES TO MEMBERS | 221000 | $311,112,734 | $311,112,734 |
| MICHIGAN JOINT ZONE | 221000 | $29,885,475 | $29,885,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $340,998,209 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,609,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $576,255 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,033,088 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $50,810 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $657,665 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$606,855 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$606,855 | TotalRevenueColumnAmt |
| Exclusion | -$606,855 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| NON-MEMBER SALES | 221000 | $60,582,570 | $60,582,570 | ||
| MANAGEMENT FEE | 900099 | $319,341 | $319,341 | ||
| OTHER REVENUE | 900099 | $207,849 | $207,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,109,760 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,110,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $341,893,805 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,582,570 | UnrelatedBusinessRevenueAmt |
| Exclusion | $634,082 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,173,318 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,675 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,086 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,860 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,097 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,284 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,650 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,696 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,070,822 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,656,902 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PURCHASED POWER | $245,002,140 |
| NON-MEMBER EXPENSES | $72,078,055 |
| POWER GENERATION | $10,215,348 |
| PROPERTY TAXES | $10,149,143 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,140,165 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,387,241 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,225,039 | BOYAmt |
| EOY | $97,364 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,982,322 | BOYAmt |
| EOY | $92,497,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,006,358 | BOYAmt |
| EOY | $30,976,855 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,758,243 | BOYAmt |
| EOY | $17,008,537 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,707,436 | BOYAmt |
| EOY | $1,533,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $596,610,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $180,903,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,762,632 | BOYAmt |
| EOY | $415,707,325 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,893,676 | BOYAmt |
| EOY | $60,980,836 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,198 | BOYAmt |
| EOY | $2,538,458 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,778 | BOYAmt |
| EOY | $1,290,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,905,682 | BOYAmt |
| EOY | $622,631,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,199,336 | BOYAmt |
| EOY | $36,246,330 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,319,945 | BOYAmt |
| EOY | $400,970,969 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,208 | BOYAmt |
| EOY | $1,010,470 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,052,992 | BOYAmt |
| EOY | $4,165,695 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,184,481 | BOYAmt |
| EOY | $442,393,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,719,201 | BOYAmt |
| EOY | $180,235,624 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,721,201 | BOYAmt |
| EOY | $180,237,624 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,905,682 | BOYAmt |
| EOY | $622,631,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,723,216 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$8,206,793 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 3 | TotalEasementsCnt |
| Total Acreage | 7.35 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,893,545 | OtherCostOrOtherBasisAmt |
| Book Value | $11,893,545 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,893,226 | OtherCostOrOtherBasisAmt |
| Book Value | $20,893,226 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,544,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,903,211 | DepreciationAmt |
| Book Value | $367,641,343 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,279,211 | OtherCostOrOtherBasisAmt |
| Book Value | $15,279,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $415,707,325 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SUBSIDIARY | $30,282,842 | C |
| CAPITAL TERM CERTIFICATES | $9,104,056 | C |
| PATRONAGE CAPITAL CREDIT | $3,548,221 | C |
| OTHER | $18,045,717 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $60,980,836 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PROVISION FOR POST-RETIREMENT BENEFITS | $2,874,131 |
| OTHER LONG-TERM LIABILITIES | $1,291,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,165,695 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC D BAKER | ||||||||||||||
| PRESIDENT/CEO | $444,878 | $0 | $125,000 | $0 | $9,692 | $0 | $35,880 | $0 | $28,549 | $0 | $643,999 | $0 | $0 | $0 |
| JANET KASS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $201,645 | $0 | $7,775 | $0 | $0 | $0 | $28,428 | $0 | $23,128 | $0 | $260,976 | $0 | $0 | $0 |
| DANIEL DECOEUR | ||||||||||||||
| CHIEF OPERATING OFFICER | $187,569 | $0 | $20,863 | $0 | $8,063 | $0 | $26,082 | $0 | $25,013 | $0 | $267,590 | $0 | $0 | $0 |
| CRAIG BORR | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $286,262 | $0 | $49,000 | $0 | $9,735 | $0 | $35,880 | $0 | $28,549 | $0 | $409,426 | $0 | $0 | $0 |
| DANNY JANWAY | ||||||||||||||
| VP CONSTRUCTION | $175,373 | $0 | $2,213 | $0 | $13,494 | $0 | $24,426 | $0 | $24,399 | $0 | $239,905 | $0 | $0 | $0 |
| CRAIG S BORTON | ||||||||||||||
| VP HUMAN RESOURCES | $159,742 | $0 | $18,450 | $0 | $3,785 | $0 | $22,632 | $0 | $23,768 | $0 | $228,377 | $0 | $0 | $0 |
| KIMBERLY B MOLITOR | ||||||||||||||
| VP EXTERNAL AFFAIRS | $156,266 | $0 | $16,875 | $0 | $3,646 | $0 | $21,804 | $0 | $13,399 | $0 | $211,990 | $0 | $0 | $0 |
| BRIAN L WARNER | ||||||||||||||
| VP ENVIRONMENTAL STRATEGY | $136,817 | $0 | $22,638 | $0 | $11,408 | $0 | $19,182 | $0 | $22,518 | $0 | $212,563 | $0 | $0 | $0 |
| BRIAN E VALICE | ||||||||||||||
| STAFF ATTORNEY | $127,877 | $0 | $4,950 | $0 | $0 | $0 | $18,216 | $0 | $22,158 | $0 | $173,201 | $0 | $0 | $0 |
| DONALD P HEFFELFINGER | ||||||||||||||
| MANAGER OF ENGINEERING | $115,800 | $0 | $8,494 | $0 | $0 | $0 | $16,491 | $0 | $18,789 | $0 | $159,574 | $0 | $0 | $0 |
| RICHARD R KEHL | ||||||||||||||
| CONTROLLER | $125,170 | $0 | $1,594 | $0 | $5,731 | $0 | $17,595 | $0 | $11,870 | $0 | $161,960 | $0 | $0 | $0 |
| TIMOTHY MARTIN | ||||||||||||||
| MANAGER OF ENERGY OPERATIONS | $104,530 | $0 | $12,034 | $0 | $1,847 | $0 | $14,725 | $0 | $18,156 | $0 | $151,292 | $0 | $0 | $0 |
| ALLAN BRUDER | ||||||||||||||
| FORMER DIRECTOR | $18,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,725 | $0 | $20,725 | $0 | $0 | $0 |
| GLEN ALSOBROOKS | ||||||||||||||
| FORMER DIRECTOR | $18,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,725 | $0 | $20,725 | $0 | $0 | $0 |
| FRED VERMEERSCH | ||||||||||||||
| FORMER DIRECTOR | $18,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,725 | $0 | $20,725 | $0 | $0 | $0 |
| BETTY REYNOLDS-MACIEJEWSKI | ||||||||||||||
| FORMER DIRECTOR | $18,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,725 | $0 | $20,725 | $0 | $0 | $0 |
| LAVERNE HANSON | ||||||||||||||
| FORMER DIRECTOR | $18,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,725 | $0 | $20,725 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT/CEO AND EXECUTIVE VICE PRESIDENT PARTICIPATE IN A NONQUALIFIED RETIREMENT PLAN. CONTRIBUTIONS TO THIS PLAN WERE INCLUDED IN COLUMN C, PART II. NEITHER RECEIVED ANY PAYMENTS FROM THE PLAN DURING 2014. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBER OWNERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF EACH OF WOLVERINE'S MEMBERS APPOINTS TWO OF THEIR DIRECTORS TO SERVE ON WOLVERINE'S BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | WHILE WOLVERINE'S BOARD OF DIRECTORS ARE EMPOWERED TO MAKE MOST BUSINESS DECISIONS, A FEW KEY DECISIONS MUST BE MADE BY A MAJORITY VOTE OF WOLVERINE'S MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO AND CONTROLLER REVIEWED FORM 990 IN OCTOBER 2015 IN DETAIL. THE VICE PRESIDENT OF HUMAN RESOURCES REVIEWED THE EMPLOYEE COMPENSATION INFORMATION IN DETAIL IN OCTOBER 2015. THE PRESIDENT/CEO REVIEWED THE GENERAL CONTENT OF FORM 990 IN OCTOBER 2015. THE 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW IN OCTOBER 2015 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION ON AN ANNUAL BASIS UTILIZING AN INDEPENDENT CONSULTANT WHO PROVIDES DATA FROM A VARIETY OF NATIONAL COMPENSATION SURVEYS THAT FOCUS ON ELECTRIC UTILITIES INCLUDING GENERATION AND TRANSMISSION COOPERATIVES. SALARIES FOR ALL NON-UNION EMPLOYEES ARE DETERMINED INDIVIDUALLY ON AN ANNUAL BASIS FOLLOWING A FORMAL EMPLOYEE EVALUATION. SALARY RANGES ARE REVIEWED EVERY OTHER YEAR BY AN INDEPENDENT CONSULTANT TO ENSURE INTERNAL PAY EQUITY AND EXTERNAL COMPETITIVENESS. COMPENSATION SURVEYS ARE UTILIZED IN DETERMINING SALARY RANGES FOR NON-UNION EMPLOYEES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN POST-RETIREMENT LIABILITY -12,472. RETIREMENT OF PATRONAGE CAPITAL -8,194,321. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENINSULA GENERATION COOPERATIVE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10125 W WATERGATE RD | AddressLine1Txt |
| City | CADILLAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273659272 | EIN |
| Primary Activities | POWER SUPPLIER | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(12) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLVERINE POWER SUPPLY COOPERATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARTAN RENEWABLE ENERGY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10125 WEST WATERGATE ROAD | AddressLine1Txt |
| City | CADILLAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205990509 | EIN |
| Primary Activities | ALTERNATIVE ELECTRIC SUPPLIER | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLVERINE POWER SUPPLY COOPERATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $155,696 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,296,915 | ShareOfEOYAssetsAmt |
| Ownership | 0.90910 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SPARTAN RENEWABLE ENERGY | ||
| L | $5,153,777 | MWH SOLD |
| PENINSULA GENERATION COOPERATIVE | ||
| Q | $67,043 | FMV OF SERVICES |
| PENINSULA GENERATION COOPERATIVE | ||
| S | $3,225,000 | RETURN OF PAID IN CAPITAL |
| PENINSULA GENERATION COOPERATIVE | ||
| M | $51,910,692 | REVENUE |
| SPARTAN RENEWABLE ENERGY | ||
| F | $5,000 | DIVIDEND RECEIVED |
| SPARTAN RENEWABLE ENERGY | ||
| Q | $35,692 | FMV OF SERVICES |
Comments