PRAIRIE LAND ELECTRIC COOPERATIVE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PRAIRIE LAND ELECTRIC COOPERATIVE INC (EIN 48-0354623)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513219349300006
- Schema version
- 2014v5.0
- 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 | 2015-11-16T21:15:52-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREYER & KELSO PC PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4045 N 110th Street | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480354623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAIRIE LAND ELECTRIC COOPERATIVE INC | 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 | P O BOX 360 | AddressLine1Txt |
| City | NORTON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 676540360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT JOHNSON | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 7858773323 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | D BOURK DREYER | PreparerPersonNm |
| Phone | 9138310538 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLAN MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 360 | AddressLine1Txt |
| City | NORTON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,986,188 | 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 MANAGEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,894,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,873,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,507 | PYOtherRevenueAmt |
| CY Other Revenue | $47,731 | CYOtherRevenueAmt |
| PY Total Revenue | $67,097,678 | PYTotalRevenueAmt |
| CY Total Revenue | $72,973,613 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $7,129,360 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $10,043,451 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,183,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,168,348 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,613,815 | PYOtherExpensesAmt |
| CY Other Expenses | $59,761,814 | CYOtherExpensesAmt |
| PY Total Expenses | $66,926,836 | PYTotalExpensesAmt |
| CY Total Expenses | $72,973,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $170,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $134,709,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $152,967,224 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,450,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,707,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,259,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,259,684 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MAKE ELECTRIC ENERGY AVAILABLE TO | 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 101 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Members And Shr Gross Income | $69,765,988 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $3,116,332 | 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 GIRARD | PersonNm |
| Phone | 7858773323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O 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 |
|---|---|---|---|---|---|---|---|
| GILBERT BERLAND | |||||||
| TRUSTEE | 4.00 | Yes (X) | $11,300 | $0 | $0 | ||
| ROBERT PETERSON | |||||||
| TRUSTEE | 8.00 | Yes (X) | $11,500 | $0 | $0 | ||
| KENNETH CARTER | |||||||
| TRUSTEE | 8.00 | Yes (X) | $15,600 | $0 | $0 | ||
| ROBERT JOHNSON | |||||||
| TRUSTEE | 7.00 | Yes (X) | $8,300 | $0 | $0 | ||
| ROBERT PAXSON | |||||||
| TRUSTEE | 6.00 | Yes (X) | $12,300 | $0 | $0 | ||
| MIKE ROGERS | |||||||
| TRUSTEE | 8.00 | Yes (X) | $10,800 | $0 | $0 | ||
| KEITH ROSS | |||||||
| TRUSTEE | 8.00 | Yes (X) | $19,200 | $0 | $0 | ||
| DONALD SOLKO | |||||||
| TRUSTEE | 5.00 | Yes (X) | $13,300 | $0 | $0 | ||
| IVAN BOHL | |||||||
| TRUSTEE | 6.00 | Yes (X) | $11,300 | $0 | $0 | ||
| JERRY GALLAGHER | |||||||
| TRUSTEE | 6.00 | Yes (X) | $10,300 | $0 | $0 | ||
| RONALD GRIFFITH | |||||||
| TRUSTEE | 7.00 | Yes (X) | $13,800 | $0 | $0 | ||
| OTTO LEVIN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $13,300 | $0 | $0 | ||
| ALLAN J MILLER | |||||||
| CEO | 40.00 | $247,405 | $0 | $101,902 | Yes (X) | ||
| KIRK GIRARD | |||||||
| DIR OF FINANACE | 40.00 | $134,091 | $0 | $75,162 | Yes (X) | ||
| CHARLES LOOK | |||||||
| ASSISTANT TO THE MGR | 40 | $145,675 | $144,822 | Yes (X) | |||
| JAMES COASH | |||||||
| OPER MGR- EAST | 40 | $124,434 | $54,712 | Yes (X) | |||
| BARRY MADDEN | |||||||
| DIRECTOR OF MEMBER SERVICES | 40 | $118,093 | $52,288 | Yes (X) | |||
| STEVE CHRISTY | |||||||
| OPER MGR - WEST | 40 | $125,205 | $116,505 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,045,903 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $545,391 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 BLDG SOLUTIONS | |||||
| 77 WESTPORT PLAZA DR STE 250 | ST LOUIS | MO | 63146 | OFFICE BLDG EXPANSION | $1,469,901 |
| ASPLUNDH TREE EXPERT | |||||
| PO BOX 827464 | PHILADELPHIA | PA | 19182 | TREE TRIMMING | $472,462 |
| SPX TRANSFORMER SOLUTIONS | |||||
| PO BOX 277322 | ATLANTA | GA | 30384 | TRANSFORMERS | $1,316,119 |
| ELECTRICOMM INC | |||||
| PO BOX 8324 | TOPEKA | KS | 66608 | SUBSTATION CONSTRUCTION | $1,175,697 |
| SUNFLOWER ELECTRIC PWER COOP | |||||
| PO BOX 1020 | HAYS | KS | 67601 | ENGINEERING; LINE CONSTRUCTION | $493,408 |
| 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 | $66,065,445 |
| OTHER REVENUE | 221000 | $1,572,451 |
| CAPITAL CREDITS | 221000 | $5,235,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,873,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,468 | TotalRevenueColumnAmt |
| Exclusion | $41,468 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $47,731 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $47,731 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,731 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,927 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,575 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,352 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,352 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,973,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,932,145 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $41,468 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,043,451 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,903 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122,445 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,816 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,334,767 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,615,655 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TAXES | $2,807 |
| ADMINISTRATIVE & GENERAL | $1,787,194 |
| PURCHASED POWER | $44,668,395 |
| TRANSMISSION EXPENSE | $585,801 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,601,379 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,973,613 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,899 | BOYAmt |
| EOY | $1,537,106 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,749,456 | BOYAmt |
| EOY | $5,439,615 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,958 | BOYAmt |
| EOY | $798,340 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,213 | BOYAmt |
| EOY | $1,191,799 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,953,253 | BOYAmt |
| EOY | $11,318,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $161,690,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,332,904 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,829,045 | BOYAmt |
| EOY | $106,357,530 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,500,708 | BOYAmt |
| EOY | $26,324,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,709,532 | BOYAmt |
| EOY | $152,967,224 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,687,398 | BOYAmt |
| EOY | $14,505,375 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,258 | BOYAmt |
| EOY | $4,218,220 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,113,392 | BOYAmt |
| EOY | $84,983,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,450,048 | BOYAmt |
| EOY | $103,707,540 | 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 | $624,847 | BOYAmt |
| EOY | $665,220 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,634,637 | BOYAmt |
| EOY | $48,594,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,259,484 | BOYAmt |
| EOY | $49,259,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,709,532 | BOYAmt |
| EOY | $152,967,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $10,000,200 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,977 | OtherCostOrOtherBasisAmt |
| Book Value | $285,977 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,780,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $952,620 | DepreciationAmt |
| Book Value | $2,827,395 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,736,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,577,292 | DepreciationAmt |
| Book Value | $4,159,532 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,887,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,802,992 | DepreciationAmt |
| Book Value | $99,084,626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $106,357,530 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NRUCFC CAPITAL TERM CERTIFICATES | $615,903 | C |
| INVESTMENTS IN ASSOCIATED ORGS | $25,191,321 | C |
| CASH VALUE - LIFE INS | $517,279 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $26,324,503 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $72,913,506 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $72,913,506 | RevenueSubtotalAmt |
| Other Revenues Not Included | $60,107 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $60,107 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,973,613 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,870,058 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $62,870,058 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,103,555 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,103,555 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $72,973,613 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | AN EVALUATION OF WHETHER OR NOT IT HAS ANY UNCERTAIN |
| Pt X, Line 2 | TAX POSITIONS IS DETERMINED ON AN ANNUAL BASIS |
| Pt X, Line 2 | BY THE COOPERATIVE. WHILE THE COOPERATIVE BELIEVES IT |
| Pt X, Line 2 | HAS ADEQUATELY PROVIDED FOR ALL TAX POSITIONS, AMOUNTS |
| Pt X, Line 2 | ASSERTED BY TAXING AUTHORITIES COULD BE DIFFERENT |
| Pt X, Line 2 | THAN THE POSITIONS TAKEN BY THE COOPERATIVE. |
| Pt X, Line 2 | THE COOPERATIVE RECOGNIZES ANY INTEREST AND PENALTIES |
| Pt X, Line 2 | ASSESSED BY TAXING AUTHORITIES IN INCOME TAX EXPENSE |
| Pt X, Line 2 | AND, WITH FEW EXCEPTIONS, IS NO LONGER |
| Pt X, Line 2 | SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX |
| Pt X, Line 2 | EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| Pt XI, Line 4b | RECLASSIFICATION = 60,107 |
| Pt XII, Line 4b | RECLASSIFICATION OF ALLOCATED MARGINS = 10,043,448 |
| Pt XII, Line 4b | RECLASSIFICATION FROM PART XI, LINE 4b = 60,107 |
| Pt XII, Line 4b | TOTAL TO PART XII, LINE 4b = 10,103,555 |
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 | false | 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 J MILLER | |||
| $247,405 | $77,563 | $24,339 | $349,307 |
| KIRK GIRARD | |||
| $134,091 | $52,414 | $22,748 | $209,253 |
| CHARLES LOOK | |||
| $145,675 | $128,819 | $16,004 | $290,498 |
| JAMES COASH | |||
| $124,434 | $32,151 | $22,561 | $179,146 |
| BARRY MADDEN | |||
| $118,093 | $36,698 | $15,590 | $170,381 |
| STEVE CHRISTY | |||
| $125,205 | $100,779 | $15,725 | $241,709 |
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 | MEMBERSHIP ELECTS ALL BOARD MEMBERS |
| 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 UPPER MGMT; COPY SENT TO THE BOARD MEMBERS |
| Pt VI, Line 12c | ANNUAL INTERNAL REVIEW |
| Pt VI, Line 15a | ANNUAL REVIEW BY THE BOARD UTILIZING A NATL COMPENSATION SURVEY |
| Pt VI, Line 15b | ANNUAL REVIEW BY THE BOARD UTILIZING A NATL COMPENSATION SURVEY |
| Pt XI | ALLOCATION OF MEMBER CAPITAL CREDITS = 10,043,452 |
| Pt XI | NET CAPITAL CREDIT REFUNDS = -43,252 |
| Pt XI | TOTAL TO PART XI, LINE 9 = 10,000,200 |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS INTEREST RECEIVABLE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES CUSTOMER PREPAYMENTS |
| Form 990, Part IX, Line 24f | DISTRIBUTION MAINTENANCE 1131341. CONSUMER ACCOUNTS 637300. CUSTOMER SERVICE 484752. DISTRIBUTION OPERATIONS 2347986. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAIRIE 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 CORP | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAIRIE LAND PLUS INC DISCONTINUED OPERATIONS ON 12312011 | BusinessNameLine1Txt |