2014-11-12T08:14:47-08:00 2013-12-31 DREYER & KELSO PC PA 5799 BROADMOOR SUITE 712 MISSION KS 66202 990 2013-01-01 370228808 CORN BELT ENERGY CORPORATION CORN 3096625330 1 ENERGY WAY BLOOMINGTON IL 617056356 DON TAYLOR CEO 3096625330 2014-11-04 true D BOURK DREYER 9138311150 2013 2015-11-30 17:44:51Z ROBERT FISCHBACH 1 ENERGY WAY BLOOMINGTON IL 61705 81465291 false X N/A 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 13 101 0 60569 0 76828142 78850022 85053 197515 2337931 2414164 79251126 81461701 0 7979290 8117854 4360607 4282284 0 0 66911229 68788393 79251126 81188531 273170 186574063 198386494 105027055 114311960 81547008 84074534 TO ENHANCE THE QUALITY OF LIFE false false PROVIDE ELECTRIC SERVICE TO APPROX 35,000 CONSUMERS AND PROVIDE NATURAL GAS SERVICE TO 2,500 MEMBERS 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 35 0 true 101 true true true false false false false false false false false 81263642 3358839 false X 13 13 false false true false true true true true true false false true true true true true true true true false X ROBERT FISCHBACH 3096625330 ONE ENERGY WAY BLOOMINGTON IL 617056356 RAE PAYNE DIRECTOR 8.22 X 18350 0 0 STEPHEN SCHERTZ DIRECTOR 5.44 X 11700 0 0 ALBERT HAGENBUCH DIRECTOR 6.65 X 14250 0 0 ROBERT ANGUS DIRECTOR 1.00 X 11900 0 0 JAMES ADAMS DIRECTOR 1.03 X 8600 0 0 DENNIS FREDRICKSON DIRECTOR 8.66 X 15950 0 0 LAVERNE MALONE DIRECTOR 2.94 X 13550 0 0 CHARLES MEISENHEIMER DIRECTOR 5.55 X 12250 0 0 JANICE REIMER DIRECTOR 4.00 X 15430 0 0 RALPH STEIGER DIRECTOR 5.82 X 15000 0 0 GARY ARCHEY DIRECTOR 7.57 X 12000 0 0 JERRY STARKEY DIRECTOR 7.08 X 17350 0 0 ROBERT WHITWOOD DIRECTOR 3.24 X 9250 0 0 JEFFREY REEVES PRESIDENT 40.00 X 312385 0 51187 ROBERT FISCHBACH MGR OF OFFICE SERVICS 40 X 121720 65506 TIMOTHY MUELLENBERG VP OF ELECTRIC DISTRIBUTION 40 X 147282 64152 BRIAN FELKER JOURNEYMAN LINEMAN 49 X 131730 26037 LARRY YOUNG MGR OF CONSTRUCTION & MAINT 40 X 116857 110342 DONALD TAYLOR VP OF UTILITY SERVICES 40 X 145489 73407 RON HOPKINS MGR OF ENGINEERING 40 X 115705 62330 1266748 452961 7 false true false BLUE CROSS BLUE SHIELD 25550 NETWORK PLACE CHICAGO IL 60673 HEALTH INSURANCE 797413 PROLIANCE ENERGY LLC 111 MONUMENT CIRCLE INDIANAPOLIS IN 46204 BULK GAS PURCHASES 1860007 NRECA 2 S BROADWAY ST ST LOUIS MO 63102 EMPLOYEE BENFITS & SUPPORT SERVICES 2563533 UNITED UTILITY SUPPLY PO BOX 32170 LOUISVILLE KY 40232 LINE MATERIAL 1587025 LE MYERS CO 22386 NETOWRK PLACE CHICAGO IL 60673 CONTRACT CREWS 1680041 5 OTHER REVENUES 221000 121815 ELECTRIC REVENUE 221000 78667638 FORM 990-T REVENUE 221000 1773812 1773812 FORM 990-T EXPENSES 221000 -1713243 -1713243 78850022 97109 97109 103996 3590 100406 100406 100406 CAPITAL CREDITS 900099 2414164 2414164 2414164 81461701 81304023 60569 97109 8117854 1266748 3015536 353110 4593521 5034168 ADMINISTRATIVE & GENERAL 2369888 PURCHASED POWER 49883505 DISTRIBUTION OPERATIONS 1777259 DISTRIBUTION MAINTENANCE 3446577 1330365 81188531 756734 161331 9204561 10327313 1987661 1888377 5933277 10541634 210148613 57151935 149620648 152996678 19048953 22448837 22229 22324 186574063 198386494 7837408 8002948 2935693 2652884 89303659 98176265 4950295 5479863 105027055 114311960 X 903739 2819353 80643269 81255181 81547008 84074534 186574063 198386494 X 273170 2254356 X false true X true false 869274 869274 4591736 1262562 3329174 11609316 8198987 3410329 193078287 47690386 145387901 152996678 ASSOCIATED ORGANIZATIONS 16471779 C NRUCFC TERM CERTIFICATES 2829189 C OTHER INVESTMENTS 556559 C 33 1/3% SUBSIDIARY 2591310 C 22448837 POSTRETIREMENT BENEFIT OBLIGATION 5479863 5479863 X 83250714 1789013 1789013 81461701 81461701 74859690 74859690 6328841 6328841 81188531 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 THE POSITIONS TAKEN BY THE COOPERATIVE. THE COOPERATIVE RECOGNIZES ANY INTEREST AND PENALTIES ASSESSED BY TAXING AUTHORITIES IN INCOME TAX EXPENSE Pt X Line 2 AND, WITH FEW EXCEPTIONS, IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. Pt XI Line 2d RECLASSIFIED AMOUNTS = 1,789,013 Pt XII Line 4b ALLOCATION OF MARGINS = 8,117,854 RECLASSIFIED AMOUNTS = 1,789,013 X X false false false JEFFREY REEVES 312385 20843 30344 363572 ROBERT FISCHBACH 121720 44703 20803 187226 TIMOTHY MUELLENBERG 147282 43188 20965 211435 BRIAN FELKER 131730 14385 11203 157318 LARRY YOUNG 116857 89599 20743 227199 DONALD TAYLOR 145489 44576 28831 218896 RON HOPKINS 115705 60873 1457 178035 Pt VI, Line 6 MEMBER OWNED COOPERATIVE Pt VI, Line 4 BYLAWS AMENDED TO REMOVE MEMBER STATUS FROM NATURAL GAS PATRONS Pt VI, Line 7a ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP Pt VI, Line 7b MEMBERS APPROVE ALL BYLAW CHANGES Pt VI, Line 11b REVIEWED BY MANAGEMENT AND BOARD PRIOR TO FILING Pt VI, Line 12c ANNUAL INTERNAL REVIEW Pt VI, Line 15a ANNUAL BOARD REVIEW Pt VI, Line 15b GENERAL REVIEW OF OTHER COOPERATIVE DATA Pt XI RETIREMENT OF PATRONS' CAPITAL CREDITS = -7,780,574 Pt XI OTHER MISC CHANGES IN EQUITIES = 1,704,475 Pt XI ALLOCATION OF CAPITAL CREDITS TO MEMBERS = 8,330,455 Pt XI TOTAL TO PART XI, LINE 5 = 2,254,356 Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS OTHER CURRENT ASSETS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES DEFERRED CREDITS Form 990, Part IX, Line 24f CUSTOMER SERVICE 382452. CONSUMER ACCOUNTS 947742. TAXES 171.