2015-11-04T08:16:59-06:00 2014-12-31 430352985 KERBER ECK & BRAECKEL LLP 1116 W MAIN ST CARBONDALE IL 629012335 990 2014-01-01 370228808 CORN BELT ENERGY CORPORATION CORN 3096625330 1 ENERGY WAY BLOOMINGTON IL 617056356 DON TAYLOR CEO 3096625330 2015-11-03 MARK DALLAS P00187265 6185291040 2015-11-03 2014 2016-03-07 17:11:31Z DON TAYLOR 1 ENERGY WAY BLOOMINGTON IL 617056356 85961215 false X WWW.CORNBELTENERGY.COM 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. 13 13 97 2660597 0 78850022 83051037 197515 530475 2414164 2379703 81461701 85961215 0 8117854 0 4282284 4989887 0 0 68788393 73836960 81188531 78826847 273170 7134368 198386494 205142367 114311960 114148533 84074534 90993834 TO ENHANCE THE QUALITY OF LIFE OF OUR MEMBERS AND SUPPORT THE COMMUNITIES WE SERVE, BY COOPERATIVELY PROVIDING REASONABLY PRICED ENERGY WITH EXCEPTIONAL SERVICE. false false 75246171 PROVIDE ELECTRIC SERVICE TO APPROXIMATELY 35,000 CONSUMERS AND PROVIDE NATURAL GAS SERVICE TO 2,500 MEMBERS. 75246171 false false false false false false false false false true false true false true true 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 34 0 97 true true true false false false false 82929163 2993005 false X 13 13 false false false false true true true true true false false true true true true true true true true false X LYNN OLESON 3096625330 1 ENERGY WAY BLOOMINGTON IL 617056356 RAE PAYNE BOARD CHAIRM 10.18 X 19550 0 0 JERRY STARKEY BOARD MEMBER 5.86 X 16000 0 0 DENNIS FREDRICKSON BOARD MEMBER 7.29 X 15900 0 0 ROBERT ANGUS BOARD MEMBER 4.63 X 14550 0 0 RALPH STEIGER BOARD MEMBER 5.74 X 14150 0 0 JANICE REIMER SECRETARY/TR 4.17 X 13680 0 0 ALBERT HAGENBUCH BOARD MEMBER 6.03 X 13500 0 0 LAVERNE MALONE BOARD MEMBER 2.82 X 11400 0 0 ROBERT WHITWOOD BOARD MEMBER 3.69 X 10350 0 0 STEPHEN SCHERTZ BOARD MEMBER 5.03 X 9800 0 0 GARY ARCHEY BOARD MEMBER 5.04 X 9550 0 0 CHARLES MEISENHEIMER VICE CHAIRMA 4.13 X 9250 0 0 JAMES ADAMS BOARD MEMBER 1.01 X 5900 0 0 DON TAYLOR PRESIDENT 40.00 X 216416 0 78989 ROBERT FISCHBACH MGR OF OFFIC 40.00 X 129411 0 82540 BRIAN FELKER MAINTENANCE 50.00 X 125388 0 20771 RON HOPKINS SPECIAL PROJ 40.00 X 121836 0 63941 LARRY YOUNG OPERATIONS M 40.00 X 120710 0 47990 RYAN CAMPBELL OPERATIONS A 40.00 X 116720 0 40724 MARK SCHALEY MAINTENANCE 40.00 X 114238 0 51923 JEFF REEVES PRESIDENT X 448270 0 395616 1556569 782494 11 true true false FOUR SEASONS TREE LANDSCAPING 1218 E EMPIRE ST BLOOMINGTON IL 61701 TREE CREW 965213 LE MYERS CO 1655 HUBBARD AVE DECATUR IL 62526 LINE CREW 720327 CHAMPAIGN SIGNAL LIGHTING 1414 W ANTHONY DR URBANA IL 61802 LINE CREW 555640 SHEARER TREE SERVICE 2035 E 1159TH RD OTTAWA IL 61350 TREE CREW 522200 NISC ONE INNOVATION CIRCLE LAKE SAINT LOUIS MO 63367 SOFTWARE 418705 9 ELECTRIC REVENUE 80269162 80269162 NATURAL GAS SALES 221000 2660597 2660597 OTHER REVENUE 121278 121278 83051037 93030 93030 437445 437445 437445 437445 CAPITAL CREDITS 2308773 2308773 OTHER MISCELLANEOUS REVENUE 70930 70930 2379703 85961215 83207588 2660597 93030 509407 509407 448270 448270 4032210 3274380 757830 361260 361260 4659897 4659897 5048108 5048108 PURCHASED POWER 51827590 51827590 DISTRIBUTION MAINTENANCE 4528419 4528419 COGS 2517068 2517068 ADMIN & GENERAL 1865169 1865169 3029449 3029449 78826847 75246171 3580676 0 161331 312184 2867553 10327313 11682540 1888377 1791446 10541634 8728086 212666679 56679658 152996678 155987021 22448837 23751841 22324 21696 198386494 205142367 8002948 7929259 2652884 2484384 98176265 98287842 5479863 5447048 114311960 114148533 X 2819353 3067465 81255181 87926369 84074534 90993834 198386494 205142367 X 7134368 -215068 X false true X true true true 869428 869428 4616928 1365777 3251151 11792659 8703427 3089232 195387664 46610454 148777210 155987021 ASSOCIATED ORGANIZATIONS 18203096 C NRUCFC TERM CERTIFICATES 2748953 C 33 1/3% SUBSIDIARY 2591310 C OTHER INVESTMENTS 208482 C 23751841 POSTRETIREMENT BENEFIT OBLIGATION 5447048 5447048 X 85961215 85961215 85961215 78826847 78826847 78826847 SCHEDULE D, PAGE 3, PART X 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 THE POSITIONS TAKEN BY THE COOPERATIVE. THE COOPERATIVE RECOGNIZES ANY INTEREST AND PENALTIES ASSESSED BY TAXING AUTHORITIES IN INCOME TAX EXPENSE AND, WITH FEW EXCEPTIONS, IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. X true true X X false false false DON TAYLOR PRESIDENT 216416 46182 32807 295405 ROBERT FISCHBACH MGR OF OFFICE SRV 129411 57843 24697 211951 RON HOPKINS SPECIAL PROJECTS ENG 121836 61212 2729 185777 LARRY YOUNG OPERATIONS MANAGER 120710 23521 24469 168700 RYAN CAMPBELL OPERATIONS ASST MGR 116720 29187 11537 157444 MARK SCHALEY MAINTENANCE FOREMAN 114238 24399 27524 166161 JEFF REEVES PRESIDENT 448270 392898 2718 843886 SCHEDULE J, PAGE 1, PART I, LINE 1A THE COOPERATIVE WILL PAY 10 PER MONTH TOWARD THE COST OF HEALTH CLUB DUES AS PART OF THE WELLNESS PROGRAM. ALL EMPLOYEES ARE ELIGIBLE FOR THIS WELLNESS BENEFIT AND ALL AMOUNTS ARE TAXED AS A FRINGE BENEFIT. FORM 990, PAGE 6, PART VI, LINE 6 MEMBER OWNED COOPERATIVE FORM 990, PAGE 6, PART VI, LINE 7A ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS APPROVE ALL BYLAW CHANGES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD, THEN THE BOARD APPROVES BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL INTERNAL REVIEW IS PERFORMED FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL BOARD REVIEW FORM 990, PAGE 6, PART VI, LINE 15B GENERAL REVIEW OF OTHER COOPERATIVE DATA FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 RETIREMENT OF PATRONAGE CAPITAL CREDITS = (340,635) OTHER MISCELLANEOUS CHANGES IN EQUITY = 125,567