2012-08-14T14:56:01-05:00 2011-12-31 HARRIS GROUP CPA'S 731 S GARFIELD AVE TRAVERSE CITY MI 49686 990 2011-01-01 380941545 PRESQUE ISLE ELECTRIC & GAS CO-OP PRES 9897338515 19831 M-68 HWY ONAWAY MI 49765 TOM SOBECK 9897338515 2012-08-14 true RONALD G HARRIS CPA 2319468930 2012-08-14 2011 2016-02-24 21:20:13Z 41951068 false X WWW.PIEG.COM X 1937 MI ELECTRIC AND GAS COOPERATIVE 9 9 103 0 0 38376773 40120702 449572 1554374 188815 198100 39015160 41873176 0 693850 2834426 2835076 0 0 36076641 36959901 38911067 40488827 104093 1384349 103352829 104756938 66873315 66886920 36479514 37870018 ELECTRIC AND GAS COOPERATIVE false false REVENUES FROM ELECTRIC POWER PROVIDED TO 33,121 CUSTOMERS AND FROM GAS SERVICES TO 8,589 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 false true 24 0 true 103 true false false false false false 40519414 465658 false X 9 9 false false false false false 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 SALLY KNOPF 4.00 X 12750 0 18 RAYMOND WOZNIAK 6.00 X 12350 0 12 ALLAN BERG 5.00 X 10825 0 18 BERNICE KRAJNIAK 4.00 X 9975 0 8 ROBERT WEGMEYER 4.00 X 5700 0 6 BRIAN BURNS 50.00 X 143086 0 51824 DAVID SMITH 4.00 X 10925 0 18 DARYL PETERSON 8.50 X 10550 0 18 ALLEN BARR 6.00 X 10200 0 18 JOHN BROWN 5.00 X 9675 0 18 RANDY MCLEAN 40.00 X 103298 0 18888 RANDY KREFT 40.00 X 103242 0 22220 GREG WILK 40.00 X 103201 0 19331 DEAN ESTEP 40.00 X 102525 0 13271 SHAWN WALKER 40.00 X 100667 0 21980 748969 147648 6 false true false HYDE'S INC PO BOX 493 ONAWAY MI 49765 RIGHT OF WAY 602944 NATIONAL INFORMATION SOLUTIONS COOP PO BOX 1147 MANDAN ND 58554 SOFTWARE VENDOR 417521 DYKEMA GOSSETT PLLC 400 RENAISSANCE CENTER DETROIT MI 48243 LEGAL SERVICES 183476 THUNDER BAY TREE SERVICE 1172 HALLEY ROAD ALPENA MI 49707 RIGHT OF WAY 158388 GREAT LAKES POWER AND PIPE 8814 SWAN ROAD ONAWAY MI 49765 CONSTRUCTION 136552 5 ELECTRIC REVENUE FROM MEMBERS 40120702 40120702 40120702 1554374 1493963 60411 87208 77892 9316 9316 RENTAL REVENUE 116219 116219 NON-MEMBERS-STREET LIGHTS 66825 66825 MISCELLANEOUS 5740 5740 188784 41873176 41736624 136552 693850 326240 2313971 194865 20731 3151240 3267176 COST OF ENERGY 23596605 DISTRIBUTION - MAINTENANC 3461054 CONSUMERS ACCOUNTS 1599022 ADMINISTRATIVE AND GENERA 1384543 479530 40488827 0 0 0 124290 457322 1452842 1372732 4910699 4725144 1233075 1285871 299714 448401 121535778 45954018 75001579 75581760 20330630 20885708 103352829 104756938 7361859 7821937 59266732 58648429 244724 416554 66873315 66886920 X 227440 233595 -1571251 -1301485 37823325 38937908 36479514 37870018 103352829 104756938 1384349 6155 X false true true false false false false false false false false false false false 121535778 45954018 75581760 75581760 DEFERRED CREDITS 416554 416554 41873176 40488827 1384349 693850 693850 2078199 41858120 -15056 -15056 41873176 41873176 39779921 -15056 -15056 39794977 693850 693850 40488827 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 REVENUE NETTED AGAINST EXPENSES ON THE FINANCIAL STATEMENT -15,056 REVENUE NETTED AGAINST EXPENSES ON THE FINANCIAL STATEMENT 15,056 PATRONAGE CAPITAL PAYMENTS TO MEMBERS 693,850 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D REVENUE NETTED AGAINST EXPENSES ON THE FINANCIAL STATEMENT -15,056 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D REVENUE NETTED AGAINST EXPENSES ON THE FINANCIAL STATEMENT -15,056 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B PATRONAGE CAPITAL PAYMENTS TO MEMBERS 693,850 false false false BRIAN BURNS 143086 49676 2148 194910 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.