2013-11-15T19:48:48-08:00 2012-12-31 DREYER & KELSO PC PA 5799 BROADMOOR SUITE 712 MISSION KS 66202 990 2012-01-01 370228808 CORN BELT ENERGY CORPORATION CORN 3096625330 1 ENERGY WAY BLOOMINGTON IL 617056356 JEFFREY D REEVES 3096625330 2013-05-14 true D BOURK DREYER 9138311150 2013-11-15 2012 2016-03-07 17:11:31Z ROBERT FISCHBACH 1 ENERGY WAY BLOOMINGTON IL 61705 79270965 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 13 100 0 8207 0 76343271 76828142 108258 85053 2268634 2337931 78720163 79251126 0 7718704 7979290 4169140 4360607 0 0 66828368 66911229 78716212 79251126 3951 0 182288000 186574063 108662117 105027055 73625883 81547008 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 false false true 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 100 true true true false false false false false false false false 79187523 3128055 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 6.83 X 16000 0 0 STEPHEN SCHERTZ 3.93 X 8450 0 0 ALBERT HAGENBUCH 5.19 X 12200 0 0 ROBERT ANGUS 2.83 X 12200 0 0 JAMES ADAMS 1.17 X 7225 0 0 DENNIS FREDRICKSON 7.99 X 12450 0 0 MICHAEL KILLIAN 1.92 X 1600 0 0 LAVERNE MALONE 2.42 X 12250 0 0 CHARLES MEISENHEIMER 4.72 X 16000 0 0 JANICE REIMER 4.68 X 16900 0 0 RALPH STEIGER 4.57 X 13350 0 0 GARY ARCHEY 4.61 X 10800 0 0 JERRY STARKEY 7.27 X 16500 0 0 ROBERT WHITWOOD 2.91 X 8700 0 0 JEFFREY REEVES 40 X X X 309710 269159 ROBERT FISCHBACH 40 X X 117650 57093 TIMOTHY MUELLENBERG 40 X 141579 56428 BRIAN FELKER 49 X 115206 20931 LARRY YOUNG 40 X 111867 102395 DONALD TAYLOR 40 X 139550 60543 MARK SCHALEY 49 X 108775 45416 1208962 611965 7 false true false BLUE CROSS BLUE SHIELD 25550 NETWORK PLACE CHICAGO IL 60673 HEALTH INSURANCE 766998 PROLIANCE ENERGY LLC 111 MONUMENT CIRCLE INDIANAPOLIS IN 46204 BULK GAS PURCHASES 597215 LE MYERS CO 22386 NETWORK PL CHICAGO IL 60673 CONTRACT OPERATIONS CREWS 811229 URBAN LUMBER JACKS PO BOX 347 UTICA IL 61373 TREE CREWS 640710 FEDERATED RURAL ELECTRIC PO BOX 210663 KANSAS CITY MO 64121 BLDG CONSTRUCTION 763816 5 OTHER REVENUES 221000 78659 ELECTRIC REVENUE 221000 76741276 FORM 990-T REVENUE 221000 1459466 1459466 FORM 990-T EXPENSES 221000 -1451259 -1451259 76828142 97073 97073 7819 19839 -12020 -12020 -12020 CAPITAL CREDITS 900099 2337931 2337931 2337931 79251126 79145846 8207 97073 7979290 1208962 3151645 307729 5076589 4740099 ADMINISTRATIVE & GENERAL 2220984 PURCHASED POWER 48167966 DISTRIBUTION OPERATIONS 1730716 DISTRIBUTION MAINTENANCE 3355813 1311333 79251126 213021 756734 9021408 9204561 2164390 1987661 6631276 5933277 203281806 53661158 147096927 149620648 17138547 19048953 22431 22229 182288000 186574063 7130897 7837408 3127130 2935693 93901727 89303659 4502363 4950295 108662117 105027055 X 884189 903739 72741694 80643269 73625883 81547008 182288000 186574063 X 0 7921125 X false true X true false 869046 869046 4652395 1220758 3431637 11557932 8036543 3521389 186202433 44403857 141798576 149620648 ASSOCIATED ORGANIZATIONS 13158067 C NRUCFC TERM CERTIFICATES 2838951 C OTHER INVESTMENTS 460625 C 33 1/3% SUBSIDIARY 2591310 C 19048953 POSTRETIREMENT BENEFIT OBLIGATION 4950295 4950295 X X false false false JEFFREY REEVES 309710 240376 28783 578869 ROBERT FISCHBACH 117650 36572 20521 174743 TIMOTHY MUELLENBERG 141579 36050 20378 198007 LARRY YOUNG 111867 82235 20160 214262 DONALD TAYLOR 139550 33177 27367 200094 MARK SCHALEY 108775 22450 22966 154191 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 = -56,122 OTHER MISC CHANGES IN EQUITIES = -2,044 ALLOCATION OF CAPITAL CREDITS TO MEMBERS = 7,979,290 ROUNDING = 1 TOTAL TO PART XI, LINE 5 = 7,921,125 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 953765. CONSUMER ACCOUNTS 353581. TAXES 3987.