PRAIRIE LAND ELECTRIC COOPERATIVE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PRAIRIE LAND ELECTRIC COOPERATIVE INC (EIN 48-0354623)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-26
- IRS object ID
- 201603009349300605
- Schema version
- 2015v2.1
- 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 | 2016-10-26T06:28:20-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kevin S Kelso CPA PC PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 Squibb Rd Ste 215 | AddressLine1Txt |
| City | Mission | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480354623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAIRE LAND ELECTRIC COOPERATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAI | BusinessNameControlTxt |
| Phone | 7858773323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 360 | AddressLine1Txt |
| City | NORTON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 676540360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD GRIFFITH | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 7858773323 | PhoneNum |
| Signature | 2016-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAREL W PACKARD | PreparerPersonNm |
| Phone | 9138311150 | PhoneNum |
| Preparation | 2016-10-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRK A GIRARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 360 | AddressLine1Txt |
| City | NORTON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,009,153 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | MAKE ELECTRIC ENERGY AVAILABLE TO ITS MEMBERS AT THE LOWEST COST CONSISTENT WITH SOUND ECONOMY AND GOOD JUDGEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,873,062 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,821,076 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,820 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,421 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,731 | PYOtherRevenueAmt |
| CY Other Revenue | $24,291 | CYOtherRevenueAmt |
| PY Total Revenue | $72,973,613 | PYTotalRevenueAmt |
| CY Total Revenue | $67,930,788 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $10,043,451 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,070,284 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,168,348 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,786,985 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,761,814 | PYOtherExpensesAmt |
| CY Other Expenses | $58,609,560 | CYOtherExpensesAmt |
| PY Total Expenses | $72,973,613 | PYTotalExpensesAmt |
| CY Total Expenses | $63,466,829 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $4,463,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $152,967,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $157,940,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,707,540 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,117,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,259,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,822,647 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MAKE ELECTRIC ENERGY AVAILABLE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE AIM OF THE COOPERATIVE IS TO MAKE ELECTRIC ENERGY AVAILABLE TO ITS MEMBERS AT THE LOWEST COST CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Members And Shr Gross Income | $63,939,042 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $2,223,074 | OtherSourcesGrossIncomeAmt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK A GIRARD | PersonNm |
| Phone | 7858773323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 360 | AddressLine1Txt |
| City | NORTON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67654 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT JOHNSON | |||||||
| BOARD PRESIDENT | 8.00 | Yes (X) | $6,700 | $0 | $0 | ||
| IVAN BOHL | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $10,100 | $0 | $0 | ||
| KENNETH CARTER | |||||||
| BOARD SECRETARY | 6.00 | Yes (X) | $10,800 | $0 | $0 | ||
| JERRY GALLAGHER | |||||||
| BOARD MEMBER | 7.00 | Yes (X) | $10,500 | $0 | $0 | ||
| RONALD GRIFFITH | |||||||
| BOARD MEMBER | 8.00 | Yes (X) | $10,800 | $0 | $0 | ||
| GILBERT BERLAND | |||||||
| BOARD VICE PRESIDENT | 5.00 | Yes (X) | $7,400 | $0 | $0 | ||
| OTTO LEVIN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $5,900 | $0 | $0 | ||
| ROBERT PAXSON | |||||||
| BOARD TREASURER | 6.00 | Yes (X) | $7,600 | $0 | $0 | ||
| WILLIAM PETERSON | |||||||
| BOARD MEMBER | 9.00 | Yes (X) | $10,800 | $0 | $0 | ||
| MIKE ROGERS | |||||||
| BOARD MEMBER | 9.00 | Yes (X) | $10,600 | $0 | $0 | ||
| KEITH ROSS | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $14,400 | $0 | $0 | ||
| DONALD SOLKO | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $9,300 | $0 | $0 | ||
| ALLAN MILLER | |||||||
| CEO | 40.00 | $417,620 | $0 | $112,250 | Yes (X) | ||
| KIRK GIRARD | |||||||
| DIRECTOR OF FINANCE | 40.00 | $145,496 | $0 | $94,411 | Yes (X) | ||
| CHARLES LOOK | |||||||
| ASSISTANT TO MANAGER | 40 | $160,646 | $28,963 | Yes (X) | |||
| BARRY MADDEN | |||||||
| DIR OF MEMBER SERVICES | 40 | $125,246 | $59,164 | Yes (X) | |||
| JAMES COASH | |||||||
| OPERATIONS MGR EAST | 40 | $134,431 | $65,660 | Yes (X) | |||
| STEVE CHRISTY | |||||||
| OPERATIONS MGR WEST | 40 | $135,731 | $129,299 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,234,070 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $489,747 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COOPERATIVE BUILDING SOLUTIONS | |||||
| 77 WESTPORT PLAZA DR SUITE 250 | ST LOUIS | MO | 63146 | OFFICE BUILDING EXPANSION | $888,041 |
| SUNFLOWER ELECTRIC POWER CORP | |||||
| PO BOX 1020 | HAYS | KS | 67601 | ENGINEERING, COMTRACT LINE CONSTRUCTION | $656,215 |
| ELECTRICOMMINC | |||||
| PO BOX 8324 | TOPEKA | KS | 66608 | SUBSTATION FOR ONEOK PROJECT | $554,024 |
| SOLIDA TREE SERVICE INC | |||||
| PO BOX 421 | PHILIPSBURG | KS | 67661 | TREE TRIMMING SERVICE | $378,073 |
| NATIONAL INFORMATION SOLUTIONS COOPERATIVE | |||||
| PO BOX 1147 | MANDAN | ND | 58554 | BILLING, ENGINEERING,STAKING,ACCOUINTING, ACCOUNTING SOFTWARE & SUPPORT | $370,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| ELECTRIC REVENUE | 221000 | $65,039,491 |
| CAPITAL CREDITS | 221000 | $2,635,369 |
| OTHER REVENUE | 221000 | $146,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,821,076 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,214 | TotalRevenueColumnAmt |
| Exclusion | $39,214 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $24,291 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $24,291 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,291 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $124,572 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $78,365 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $46,207 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,207 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,930,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,891,574 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $39,214 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,284 | TotalAmt |
| Program Services | $1,070,284 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,070 | TotalAmt |
| Program Services | $1,234,070 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552,915 | TotalAmt |
| Program Services | $2,552,915 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,588,167 | TotalAmt |
| Program Services | $3,588,167 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,843,750 | TotalAmt |
| Program Services | $4,843,750 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF POWER | $42,103,370 | $42,103,370 | $0 | $0 |
| TRANSMISSION EXPENSE | $666,246 | $666,246 | $0 | $0 |
| DISTRIBUTION OPERATIONS | $3,232,739 | $3,232,739 | $0 | $0 |
| DISTRIBUTION MAINT | $1,161,037 | $1,161,037 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,014,251 | TotalAmt |
| Program Services | $3,014,251 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,466,829 | TotalAmt |
| Program Services | $63,466,829 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,106 | BOYAmt |
| EOY | $791,931 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,439,615 | BOYAmt |
| EOY | $6,226,762 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,340 | BOYAmt |
| EOY | $839,182 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,799 | BOYAmt |
| EOY | $1,163,896 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,318,331 | BOYAmt |
| EOY | $7,760,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $169,395,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,202,620 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,357,530 | BOYAmt |
| EOY | $112,192,943 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,324,503 | BOYAmt |
| EOY | $28,964,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,967,224 | BOYAmt |
| EOY | $157,940,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,505,375 | BOYAmt |
| EOY | $7,520,495 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,218,220 | BOYAmt |
| EOY | $566,512 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,983,945 | BOYAmt |
| EOY | $96,030,632 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,707,540 | BOYAmt |
| EOY | $104,117,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,220 | BOYAmt |
| EOY | $764,229 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,594,464 | BOYAmt |
| EOY | $53,058,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,259,684 | BOYAmt |
| EOY | $53,822,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,967,224 | BOYAmt |
| EOY | $157,940,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,463,959 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $99,004 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,727 | OtherCostOrOtherBasisAmt |
| Book Value | $291,727 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,773,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $978,309 | DepreciationAmt |
| Book Value | $5,794,697 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,097,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,851,896 | DepreciationAmt |
| Book Value | $4,245,998 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,232,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,372,415 | DepreciationAmt |
| Book Value | $101,860,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $112,192,943 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SUBORDINATED CERTIFICATES | $615,856 | C |
| INVESTMENT IN ASSOCIATED ORGANIZATIONS | $27,804,505 | C |
| OTHER INVESTMENTS | $544,367 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $28,964,728 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,862,825 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $67,862,825 | RevenueSubtotalAmt |
| Other Revenues Not Included | $67,963 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $67,963 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,930,788 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,398,866 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $63,398,866 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $67,963 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $67,963 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,466,829 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | 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 POSITIONS TAKEN BY THE COOPERATIVE. THE COOPERATIVE RECOGNIZES ANY INTEREST AND PENALTIES ASSESSED BY THE TAXING AUTHORITIES IN INCOME TAX EXPENSE AND, WITH FEW EXCEPTIONS, ARE NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2012. |
| Pt XI, Line 4b | RECLASSIFICATION OF LABOR FOR FORM 990 REPORTING |
| Pt XII, Line 4b | RECLASSIFICATION OF LABOR FOR FORM 990 REPORTING |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ALLAN MILLER | |||
| $417,620 | $87,353 | $24,897 | $529,870 |
| KIRK GIRARD | |||
| $145,496 | $71,061 | $23,350 | $239,907 |
| CHARLES LOOK | |||
| $160,646 | $12,607 | $16,355 | $189,608 |
| BARRY MADDEN | |||
| $125,246 | $43,328 | $15,836 | $184,410 |
| JAMES COASH | |||
| $134,431 | $42,493 | $23,168 | $200,092 |
| STEVE CHRISTY | |||
| $135,731 | $113,274 | $16,025 | $265,030 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4b | FormAndLineReferenceDesc |
| Explanation | ALLAN MILLER $152,756 PRP NON QUALIFIED DEFERRED COMP | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | MEMBER OWNED COOPERATIVE |
| Pt VI, Line 7a | BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP |
| Pt VI, Line 7b | MEMBERS RATIFY ALL BYLAW AMENDMENTS |
| Pt VI, Line 8b | MINUTES ARE TAKEN FOR ALL BOARD MEMBERS |
| Pt VI, Line 11b | REVIEWED BY DIRECTOR OF FINANCE, OFFICE MANAGER, AND GENERAL MANAGER THEN PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL AND SIGNED BY THE BOARD PRESIDENT |
| Pt VI, Line 12c | ANNUAL INTERNAL REVIEW |
| Pt VI, Line 15a | ANNUAL REVIEW BY THE BOARD UTILIZING A NATIONAL COMPENSATION SURVEY |
| Pt VI, Line 15b | ANNUAL REVIEW BY THE BOARD UTILIZING A NATIONAL COMPENSATION SURVEY |
| Pt VI, Line 19 | All DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Pt XI | CAPITAL CREDITS 99,004 |
| Form 990, Part IX, Line 24e | CONSUMER ACCOUNTS 701350. 701350. 0. 0. |
| Form 990, Part IX, Line 24e | CUSTOMER SERVICE 505089. 505089. 0. 0. |
| Form 990, Part IX, Line 24e | ADMIN & GENERAL 1804886. 1804886. 0. 0. |
| Form 990, Part IX, Line 24e | TAXES 2926. 2926. 0. 0. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAIRE LAND PLUS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 360 | AddressLine1Txt |
| City | NORTON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481148506 | EIN |
| Primary Activities | DORMANT CORPORATION | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAIRE LAND ELECTRIC COOPERATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |