2015-08-06T12:57:54-07:00 2014-12-31 DREYER & KELSO PC PA 5799 BROADMOOR SUITE 712 MISSION KS 66202 990 2014-01-01 370258343 Enerstar Power Corp ENER 2174667600 11597 IL Hwy 1 Paris IL 619448447 PETER KOLLINGER PRESIDENT/CEO 2174667600 2015-05-14 true D B DREYER CPA 9138311150 2014 2016-04-25 22:37:26Z PETER KOLLINGER 11597 IL Hwy 1 Paris IL 61944 13351307 false X N/A X 1938 IL Enerstar Power Corp exists to reliably distribute affordable electricity to its member-owners while upholding our values of integrity, accountability, and commitment to our community. 9 9 23 0 0 0 12668638 12954520 61403 28007 356624 368780 13086665 13351307 0 0 873098 889215 0 0 11255606 10670129 12128704 11559344 957961 1791963 33409537 35630227 18901285 19630623 14508252 15999604 Enerstar Power Corp exists to reliably distribute affordable electricity false false 11559344 13351307 REVENUE AND EXPENSES ARE EXPLAINED THROUGHOUT THE RETURN. 11559344 false 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 false false true 26 0 true 23 true false false false false false false false false false 13385803 433487 false X 9 9 false false false false true true true true true false false true true true true true false true false false X Peter Kollinger 2174667600 11597 IL Hwy 1 Paris IL 61944 JOHN FELL Director 6.00 X 4950 0 0 GENE HIGGINBOTHAM Director 1.00 X 4475 0 0 THOMAS JONES Director 2.00 X 5575 0 0 DAVID SPRIGG Director 2.00 X 5100 0 0 KEVIN JULIAM Director 2.00 X 5175 0 0 DANNY GARD Director 3.00 X 6150 0 0 JEFF ZIMMERMAN Director 2.00 X 5100 0 0 DALE E ENGLISH Director 2.00 X 4875 0 0 MARK COMER Director 3.00 X 4675 0 0 PETER KOLLINGER President/CEO 40.00 X 143036 0 95244 RITA MCCLAREY Mgr of Fin & Acctg 40.00 X 79178 0 47819 MICHAEL CLARK Mgr of Operations 40.00 X 102261 0 75406 KEITH BORCHERS Lineman 40.00 X 100628 0 39308 471178 257777 3 false true false Wabash Valley Power 722 N High School RD Indianapolis IN 46214 Purchased Power 7162375 United Utility Supply 415 Bishop Lane Louisville KY 40218 Materials 246957 Lineco 1851 Paysphere Circle Chicago IL 60674 Health Insurance 234900 CoBank P O Box 910167 Denver CO 80291 Interest on Debt 253998 NRUCFC 20701 Cooperative Way Dulles VA 20166 Interest on Debt 381068 5 Electric Sales 221000 12945222 Other Misc Revenue 900099 9298 12954520 28007 28007 1430 1430 1430 1430 Capital Credits 900099 367350 367350 367350 13351307 13321870 29437 471178 418037 1979 12660 9456 47388 635397 864286 Taxes 20613 Purchased Power 7158124 Distribution Operations 357356 Distribution Maintenance 713425 849445 11559344 1276086 1464990 836892 824187 1425925 1425925 301314 337341 1616563 1428964 35598805 9559670 25073153 26039135 2879604 4109685 33409537 35630227 1599345 1780775 71318 73163 13898739 14299261 3331883 3477424 18901285 19630623 X 908406 852450 13599846 15147154 14508252 15999604 33409537 35630227 X 1791963 -300611 X false true X true false 267218 267218 1486951 711684 775267 3078231 2338650 739581 30766405 6509336 24257069 26039135 NRUCFC Term Certificates 609191 C Patronage Capital from Assoc Orgs 2290265 C Other Investments 1210229 C 4109685 Postretirement benefits other than pensio 3477424 3477424 X 13343573 13343573 7734 7734 13351307 11551611 11551611 7733 7733 11559344 Pt X, Line 2 An Evaluation of whether the organization has any uncertain tax positions is determined on an annual basis. While the organization believes it has adequately provided for all tax positions, amounts asserted by taxing authorities could be different than the positions taken by the organization. The organization 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 taxing authorities for years before 2011. Pt XI, Line 4b Miscellaneous reclassification Pt XII, Line 4b Miscellaneous reclassification X X false false false PETER KOLLINGER 143036 74235 21009 238280 MICHAEL CLARK 102261 63276 12131 177668 Pt VI, Line 6 Member Owned Cooperative Pt VI, Line 7a All board members are elected by the membershi Pt VI, Line 7b Memmber approve all bylaw changes Pt VI, Line 11b Copies are given to the BOD and discussed at the BOD meeting Pt VI, Line 12c Annual review and signed statement of compliance by the relevant personnel Pt VI, Line 15a Annual BOD review and comparison with an industry report Pt XI Total net assets - beginning of the year = 14,508,252 Pt XI Total Margins for the year = 1,791,962 Pt XI Capital credit retirements = -244,139 Pt XI Changes in Other Comprehensice income = -55,506 Pt XI Reduction in memberships = -450 Pt XI Other misc changes = -515 Pt XI Total net assets - end of year = 15,999,604 Form 990EZ, Part I, Line 8 COMPUTER WARES MISC. NON-OPERATING INC OTHER CAPITAL CR & PATR Form 990EZ, Part I, Line 16 COST OF POWER COST OF PROPANE DISTRIB-OPERATIONS DISTRIB-MAINTENANCE CONSUMER ACCOUNTS CUSTOMER SERVICE/INFO DISPATCHING-CORN BELT OTHER DEDUCTIONS OTHER TAXES COST OF FUEL CELL Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS DEFERRED DEBIT - BILLING INTEREST RECEIVABLE POWER CONTRACT BUYOUT Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES DEFERRED CREDITS Form 990, Part IX, Line 24f CUSTOMER SERVICE 104297. ADMINISTRATIVE & GENERAL 461111. CONSUMER ACCOUNTS 284037.