2012-11-14T13:58:38-08:00 2011-12-31 DREYER & KELSO PC PA 5799 BROADMOOR SUITE 712 MISSION KS 66202 990 2011-01-01 370228808 CORN BELT ENERGY CORPORATION CORN 3096625330 1 ENERGY WAY BLOOMINGTON IL 617056356 JEFFREY D REEVES 3096625330 2012-11-08 true D BOURK DREYER CPA 9138311150 2011 2016-02-24 21:20:13Z ROBERT FISCHBACH 1 ENERGY WAY BLOOMINGTON IL 61705 78721613 false X N/A 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 14 14 101 0 576872 0 75857702 76343271 61106 108258 2185044 2268634 78103852 78720163 0 7718704 4169140 0 0 71816380 66828368 71816380 78716212 6287472 3951 179505072 182288000 113476577 108662117 66028495 73625883 TO ENHANCE THE QUALITY OF LIFE false false PROVIDE ELECTRIC SERVICE TO APPROX 35,000 CONSUMERS AND PROVIDE NATURAL GAS SERVICE TO 2,500 MEMBERS false false false false false false false false false false true false true false true false false true 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 false false true 32 0 true 101 true true true false false false false false false false false 76335830 3619563 false X 14 14 false false true false true true true true true false false true true true true true true true true false X ROBERT FISCHBACH 3096625330 ONE ENERGY WAY BLOOMINGTON IL 617056356 RAE PAYNE 5.83 X 14200 0 0 STEPHEN SCHERTZ 4.13 X 8900 0 0 ALBERT HAGENBUCH 5.70 X 11900 0 0 ROBERT ANGUS 3.83 X 12450 0 0 JAMES ADAMS 1.67 X 7450 0 0 DENNIS FREDRICKSON 8.18 X 15100 0 0 MICHAEL KILLIAN 3.15 X 8750 0 0 LAVERNE MALONE 3.06 X 12950 0 0 CHARLES MEISENHEIMER 6.21 X 12950 0 0 JANICE REIMER 5.03 X 15050 0 0 RALPH STEIGER 3.81 X 10450 0 0 GARY ARCHEY 4.14 X 10450 0 0 JERRY STARKEY 6.44 X 16750 0 0 ROBERT WHITWOOD 2.94 X 9800 0 0 JEFFREY REEVES 40 X X X 306208 257696 ROBERT FISCHBACH 40 X X 117007 101798 TIMOTHY MUELLENBERG 40 X X 138536 45906 BRIAN FELKER 40 X 127215 21493 LARRY YOUNG 40 X 108624 83692 DONALD TAYLOR 40 X 134841 52181 RON HOPKINS 40 X 106776 66367 1206357 629133 7 false true false BLUE CROSS BLUE SHIELD 25550 NETWORK PLACE CHICAGO IL 60673 HEALTH INSURANCE 701245 IMGA 200 N 5TH BOX 80 AUBURN IL 62616 BULK GAS PURCHASES 2027566 ASPLUNDH CONSTRUCTION PO BOX 827464 PHILADELPHIA PA 19182 CONTRACT OPERATIONS CREWS 505843 URBAN LUMBER JACKS PO BOX 347 UTICA IL 61373 TREE CREWS 696170 CORNERSTONE CONSTRUCTION LLC 25 QUEST DR BLOOMINGTON IL 61704 CONSTRUCTION 457895 5 OTHER REVENUES 221000 111537 ELECTRIC REVENUE 221000 74142409 NATURAL GAS REVENUE 221000 2089325 576872 76343271 101240 101240 8468 1450 7018 7018 7018 CAPITAL CREDITS 900099 2268634 2268634 2268634 78720163 78042051 576872 101240 7718704 1206357 2962783 5310628 4762592 ADMINISTRATIVE & GENERAL 2172143 PURCHASED POWER 46039692 DISTRIBUTION OPERATIONS 1873863 DISTRIBUTION MAINTENANCE 3417510 3251940 78716212 301804 213021 9812779 9021408 2360504 2164390 7138196 6631276 197163589 50066662 144509524 147096927 15359893 17138547 22372 22431 179505072 182288000 7774715 7130897 3592808 3127130 97896190 93901727 4212864 4502363 113476577 108662117 X 842661 884189 65185834 72741694 66028495 73625883 179505072 182288000 X 3951 7593437 X false true true X false 861187 861187 4629585 1124684 3504901 11374330 7417840 3956490 180298487 41524138 138774349 147096927 ASSOCIATED ORGANIZATIONS 11291517 C NRUCFC TERM CERTIFICATES 2835528 C OTHER INVESTMENTS 420183 C 33 1/3% SUBSIDIARY 2591319 C 17138547 POSTRETIREMENT BENEFIT OBLIGATION 4502363 ROUNDING 4502363 X X false false false JEFFREY REEVES 306208 232074 25622 563904 ROBERT FISCHBACH 117007 84061 17737 218805 TIMOTHY MUELLENBERG 138536 28035 17871 184442 LARRY YOUNG 108624 66024 17668 192316 DONALD TAYLOR 134841 28116 24065 187022 RON HOPKINS 106776 49305 17061 173142 Pt VI, Line 6 MEMBER OWNED COOPERATIVE Pt VI, Line 4 BYLAWS AMENDED TO REMOVE MEMBER STATUS FROM NATURAL GAS PATRONS Pt VI, Line 7a ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP Pt VI, Line 7b MEMBERS APPROVE ALL BYLAW CHANGES Pt VI, Line 11a REVIEWED BY MANAGEMENT AND BOARD PRIOR TO FILING Pt VI, Line 12c ANNUAL INTERNAL REVIEW Pt VI, Line 15 ANNUAL BOARD REVIEW Pt XI RETIREMENT OF PATRONS' CAPITAL CREDITS = - 168,372 OTHER MISC CHANGES IN EQUITIES = 43,105 ALLOCATION OF CAPITAL CREDITS TO MEMBERS = 7,718,704 TOTAL TO PART XI, LINE 5 = 7,593,437 Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS OTHER CURRENT ASSETS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES DEFERRED CREDITS Form 990, Part IX, Line 24f CUSTOMER SERVICE 951219. NATURAL GAS PURCHASES 1916508. CONSUMER ACCOUNTS 384213.