2012-11-15T19:36:08-08:00 2011-12-31 DREYER & KELSO PC PA 5799 BROADMOOR SUITE 712 MISSION KS 66202 990 2011-01-01 742805422 HEARTLAND RURAL ELECTRIC COOPERATIVE HEAR 6207248251 P O BOX 40 GIRARD KS 66743 DALE COOMES 6207248251 2012-11-08 true D BOURK DREYER CPA 9138311150 2011 2016-02-24 21:20:13Z DALE COOMES 110 N ENTERPRISE DR GIRARD KS 66743 24454852 false X N/A X 1996 KS TO PROVIDE OUR MEMBERS WITH RELIABLE ELECTRICITY, SUPERIOR CUSTOMER SERVICE AND INNOVATIVE ENERGY SOLUTIONS AT REASONABLE PRICES 12 12 49 0 0 0 21948861 23030352 119907 151677 1032489 1264894 23101257 24446923 0 2093942 1967122 316922 0 0 18596051 21857550 20563173 24268414 2538084 178509 43316139 45275860 25053733 25541396 18262406 19734464 TO PROVIDE OUR MEMBERS WITH RELIABLE false false PROVIDE ELECTRIC SERVICE TO OUR MEMBERS / METERS false false false false false false false false false false true false true false false 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 true true true false true 114 0 true 49 true false false false false false false false false false 22895449 1589445 false X 12 12 false false false false true true true true false false false true true true true true true true false false X DALE COOMES 6207248251 110 N ENTERPRISE DR GIRARD KS 66743 HARRY OEHLERT 2.00 X 6400 0 0 ROBERT STAINBROOK 2.00 X 6650 0 0 DONALD DAVIED 1.00 X 4800 0 0 DEAN DAVIED 1.00 X 3150 0 0 RONALD DELANGE 4.00 X 5800 0 0 PATRICK JOHNSON 3.00 X 2800 0 0 SAMUEL MARSH 3.00 X 4200 0 0 BERNARD O'BRIEN 2.00 X 4050 0 0 DENNIS PECKMAN 6.00 X 4650 0 0 RICHARD REINHARDT 2.00 X 5050 0 0 GC SMITH 0.00 X 1050 0 0 RONALD TAYOR 1.20 X 6000 0 0 ERNIE TROTH 5.00 X 5200 0 0 DALE COOMES 40.00 X 170804 0 107977 ANGELA ERICKSON 47 X 86318 28214 316922 136191 1 false true false POOR BOY TREE SERVICE INC 273 E 410TH RD FAIRPLAY MO 65649 RIGHT OF WAY CLEARING 351911 OSMOSE UTILITIES SVC P O BOX 8000 BUFFALO NY 14267 POLE CHECKING & TREATMENTS 196513 CHAIN ELECTRIC CO INC PO BOX 2058 HATTIESBURG MS 39403 LINE CONSTRUCTION 2588486 PROGRESSIVE SOLUTIONS LLC PO BOX 1130 MARSHALL AR 72650 RIGHT OF WAY SPRAYING 159798 FINLEY ENGINEERING CO INC PO BOX 410412 KANSAS CITY MO 64141 ENGINEERING SERVICES 141525 5 ELECTRIC REVENUE 221000 22895449 POLE RENTALS 221000 9980 9980 OTHER REVENUE 221000 124923 23030352 147785 147785 60456 60456 60456 60456 11821 7929 3892 3892 3892 1204438 1027010 177428 1204438 24446923 24051274 395649 2093942 316922 1079123 1572599 PURCHASED POWER 14469608 ADMINISTRATIVE & GENERAL 1353357 DISTRIBUTION OPERATIONS 448184 DISTRIBUTION MAINTENANCE 1427072 1507607 24268414 1152179 1132613 2679009 2656927 1542826 1325658 68281 78841 133482 121000 53370092 21629877 30692423 31740215 7047939 8220606 43316139 45275860 3024822 2473530 416288 26321 21612623 23041545 25053733 25541396 X 41225 40960 2004178 1540193 16217003 18153311 18262406 19734464 43316139 45275860 X 178509 1293549 X false true true X true true 188439 188439 2616656 556566 2060090 2787558 2048513 739045 47777439 19024798 28752641 31740215 INVESTMENTS IN ASSOCIATED ORGS 5326265 C INVESTMENT IN SUBSIDIARY 2074718 C NRUCFC CAPITAL TERM CERTIFICATES 819623 C 8220606 X X false false false DALE COOMES 170804 90716 17261 278781 Pt VI, Line 6 MEMBER OWNED COOPERATIVE Pt VI, Line 7b MEMBERS RATIFY CHANGES TO THE BYLAWS Pt VI, Line 7a MEMBERS ELECT THE BOARD OF DIRECTORS Pt VI, Line 11a REVIEWED BY SENIOR MANAGEMENT Pt VI, Line 12c ANNUAL INTERNAL REVIEW Pt VI, Line 15 ANNUAL APPRAISAL WITH SALARY SET ACCORDINGLY Pt VI, Line 8b NO COMMITTEES Pt XI RETIREMENT OF PATRONS CAPITAL CREDITS = - 843,760 ALLOCATION OF MARGINS TO MEMBERS = 2,093,942 OTHER MISC CHANGES TO EQUITIES = 43,367 TOTAL TO PART XI LINE 5 1,293,549 Form 990, Part IX, Line 24f CUSTOMER SERVICE 541652. TAXES 836772. CONSUMER ACCOUNTS 129183. HEARTLAND ENERGY INC PO BOX 40 GIRARD KS 66743 481207911 LPG DISTRIBUTION C 868889 3592955 1.00000 false false false true false false false false false false false false false false false true false false HEARTLAND ENERGY INC d 351425 O/S LOAN AMOUNT HEARTLAND ENERGY INC p 66855 COST