2013-07-23T09:46:50-05:00 2012-12-31 HARRIS GROUP CPA'S 731 S GARFIELD AVE TRAVERSE CITY MI 49686 990 2012-01-01 380941545 PRESQUE ISLE ELECTRIC & GAS CO-OP PRES 9897338515 19831 M-68 HWY ONAWAY MI 49765 TOM SOBECK 9897338515 2013-07-18 true RONALD G HARRIS CPA 2319468930 2013-07-15 2012 2016-02-24 21:20:13Z BRIAN BURNS 19831 M-68 HWY ONAWAY MI 49765 43666695 false X WWW.PIEG.COM X 1937 MI TO PROVIDE ENERGY AND OTHER SERVICES TO SUSTAIN AND IMPROVE THE QUAILTY OF LIFE FOR OUR MEMBERS THROUGH THE USE OF A COOPERATIVE BUSINESS STRUCTURE. 9 9 91 0 0 40120702 41430028 1554374 1967202 198100 213896 41873176 43611126 0 693850 836173 2835076 3092429 0 0 36959901 38663680 40488827 42592282 1384349 1018844 104756938 108195122 66886920 69556421 37870018 38638701 TO PROVIDE ENERGY AND OTHER SERVICES TO SUSTAIN AND IMPROVE THE QUAILTY OF LIFE FOR OUR MEMBERS THROUGH THE USE OF A COOPERATIVE BUSINESS STRUCTURE. false false REVENUES FROM ELECTRIC POWER PROVIDED TO 33,190 CUSTOMERS AND FROM GAS SERVICES TO 8,670 CUSTOMERS. false false false false false false false false false true false false false true false 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 true 49 0 true 91 true false false false false false 41845833 990570 false X 9 9 false false false false true true true true true false false true true true true true true true true false X PRESQUE ISLE ELECTRIC AND GAS 9897338515 19831 M-68 HWY ONAWAY MI 49765 RAYMOND WOZNIAK 7.00 X 12600 0 10 DAVID SMITH 4.50 X X 11225 0 16 BERNICE KRAJNIAK 3.00 X 11200 0 6 DARYL PETERSON 10.00 X X 11125 0 16 JOHN BROWN 10.00 X X 10875 0 16 SALLY KNOPF 4.00 X 10300 0 16 ALLAN BERG 5.00 X 10200 0 16 ALLEN BARR 10.00 X X 9875 0 16 ROBERT WEGMEYER 2.00 X 5450 0 5 BRIAN BURNS 50.00 X 145327 0 54105 SHAWN WALKER 61.00 X 109766 0 23738 RANDY MCLEAN 57.00 X 107142 0 13080 DEAN ESTEP 56.00 X 104128 0 23781 KEN BUTLER 58.00 X 103879 0 23671 RANDY KREFT 56.00 X 103494 0 24122 766586 162614 6 false true false HYDE'S INC PO BOX 493 ONAWAY MI 49765 RIGHT OF WAY 669007 NATIONAL INFORMATION SOLUTIONS COOP PO BOX 1147 MANDAN ND 58554 SOFTWARE VENDOR 392124 THUNDER BAY TREE SERVICE 1172 HALLEY ROAD ALPENA MI 49707 RIGHT OF WAY 282103 DYKEMA GOSSETT PLLC 400 RENAISSANCE CENTER DETROIT MI 48243 LEGAL SERVICES 174708 KENT POWER 90 SPRING ST PO BOX 327 KENT CITY MI 49330 GAS SERVICES 133766 7 ELECTRIC REVENUE FROM MEMBERS 41430028 41430028 41430028 1967202 1912025 55177 59861 55569 4292 4292 RENTAL REVENUE 131445 131445 NON-MEMBERS-STREET LIGHTS 70262 70262 MISCELLANEOUS 7897 7897 209604 43611126 43481395 129731 836173 329998 2549270 213161 15262 3055897 3354875 COST OF ENERGY 24306322 DISTRIBUTION - MAINTENANC 4441219 CONSUMERS ACCOUNTS 1771749 DISTRIBUTION - OPERATIONS 1513065 205291 42592282 0 0 0 457322 496226 1372732 2212437 4725144 5119420 1285871 1286667 448401 525587 124917472 48585345 75581760 76332127 20885708 22222658 104756938 108195122 7821937 9127828 58648429 59840078 416554 588515 66886920 69556421 X 233595 240265 -1301485 -1588940 38937908 39987376 37870018 38638701 104756938 108195122 1018844 -250161 X false true true false 124917472 48585345 76332127 76332127 DEFERRED CREDITS 588515 588515 43598937 -12189 -12189 43611126 43611126 41743920 -12189 -12189 41756109 836173 836173 42592282 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D REVENUE NETTED AGAINST EXPENSES ON THE FINANCIAL STATEMENT -12,189 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D REVENUE NETTED AGAINST EXPENSES ON THE FINANCIAL STATEMENT -12,189 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B PATRONAGE CAPITAL PAYMENTS TO MEMBERS 836,173 X X false false false BRIAN BURNS 145327 51885 2220 199432 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBER OWNERS ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE COOPERATIVE ELECT THE GOVERNING BOARD. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD DOES NOT NEED THE APPROVAL OF THE GENERAL MEMEMBERSHIP ON DECISIONS VOTED ON AT MONTHLY BOARD MEETINGS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE CEO, CFO AND BOARD BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEWS POLICY AND ANNUALLY DISCLOSES ANY POTENTIAL CONFLICTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AN EVALUATION OF THE CEO, USING THE NRECA NATIONAL COMPENSATION SURVEY AS A COMPARABLE GUIDE, THE BOARD WILL SET THE CEO'S COMPENSATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE CFO'S SALARY IS DETERMINED BY THE CEO WHO THEN PRESENTS IT TO THE BOARD FOR APPROVAL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 MANY DOCUMENTS POSTED ON THE COOPERATIVE WEBSITE, OTHERS ARE AVAILABLE BY WRITTEN REQUEST.