2011-11-02T13:14:45-05:00 2010-12-31 HARRIS GROUP CPA'S 731 S GARFIELD AVE TRAVERSE CITY MI 49686 990 2010-01-01 380429495 CLOVERLAND ELECTRIC COOPERATIVE CLOV 9066356800 2916 WEST M-28 DAFTER MI 49724 DANIEL DASHO 9066356800 2011-10-25 true RONALD G HARRIS CPA 2319468930 2011-10-18 2010 2016-03-07 17:11:31Z DANIEL DASHO 2916 WEST M-28 DAFTER MI 49724 60025505 false X WWW.CLOVERLAND.COM X 1938 MI ELECTRIC COOPERATIVE 9 9 113 16935 15935 0 22140857 58504717 1136506 1483289 63460 31329 23340823 60019335 0 0 257834 583175 0 0 22035693 56873056 22293527 57456231 1047296 2563104 62005780 134925641 41430417 112986726 20575363 21938915 ELECTRIC COOPERATIVE false false PROVIDE ELECTRIC POWER TO OVER 42,000 MEMBERS. false false false false false false false false false true true false true true false true 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 true 79 0 113 true true true false false false false 58541441 925429 false X 9 9 false false false false true true false true true false false true true false false true true true true true true X LOIS KENNEY 9066356800 2916 W M-28 DAFTER MI 49724 DALE CARLSON 10.00 X X 15600 0 753 PETER LEGAULT 10.00 X 15264 0 753 RICHARD NEWLAND 10.00 X X 15222 0 753 CARL EAGLE 10.00 X 13470 0 753 TAMARA GADY 10.00 X 12310 0 753 FRANK TALENTINO 10.00 X 11485 0 753 RODNEY RICHARDS 10.00 X 10955 0 753 GERALD NETTLETON 10.00 X 9503 0 753 ROBERT SCHALLIP 10.00 X X 0 0 753 DANIEL DASHO 40.00 X 200747 0 57011 ERNIE MAAS 40.00 X 161781 0 22492 LOIS KENNEY 40.00 X 110367 0 36558 576704 122838 3 false true false TREES INC PO BOX 676367 HOUSTON TX 75267 TREE CLEARING 730822 DYKEMA GOSSETT 400 RENAISSANCE CENTER DETROIT MI 48243 LEGAL SERVICES 673169 DUROCHER MARINE 958 NORTH HURON STREET CHEBOYGAN MI 49721 MARINE CONTRCTR 363949 CHRISTENBERRY 1100 MAIN STREET 300 KANSAS CITY MO 64105 FINANCIAL SVCS 299949 THUNDER BAY TREE SERVICE 1172 HALLEY RD ALPENA MI 49707 TREE CLEARING 240853 6 ELECTRIC REVENUE FROM MEMBERS 58325828 58325828 POLE CONTACT FEES 178889 178889 58504717 1483289 1366585 116704 11825 3856 7969 7969 7969 2645 2314 331 331 OTHER REVENUE 41353 41353 GAIN ON DISPOSITION OF ASSETS 11548 11548 MANAGEMENT FEE CHARGED TO SUB 541610 8966 8966 -38838 -38838 23029 60019335 59706476 16935 295924 460337 122838 19392 2546700 4064690 COST OF POWER PURCHASED 32037314 TRANSMISSION 4102588 DISTRIBUTIONS MAINTENANCE 3223307 ADMINISTRATIVE AND GENERA 2695247 COST OF POWER PRODUCED 2099593 6084225 57456231 0 0 0 1240 3440 1240463 718023 3651611 11600684 984000 2947100 404897 277782 127445208 29792507 46711067 97652701 8904139 9772544 108363 11953367 62005780 134925641 4495133 11385582 80897 177893 36854387 100673251 750000 41430417 112986726 X 79265 83400 1816954 1789194 18679144 20066321 20575363 21938915 62005780 134925641 2563104 -1199552 X false true true X false false false false false false false false false false false 127445208 29792507 97652701 97652701 ATC, LLC 6920652 C INVESTMENT IN NRUCFC 869374 C INVESTMENT IN SUBSIDIARY 669719 C COBANK 459907 C OTHER INVESTMENTS IN ASSOC ORG 293606 C PATRONAGE CAPITAL CREDITS 251000 C FEDERATED RURAL ELECTRIC INSURANCE 194908 C DEFERRED COMPENSATION 113141 C TEMPORARY INVESTMENTS 237 C 9772544 DEFERRED REGULATORY ASSET 10997889 RESTRICTED FUNDS-PSCR ESCROW 802158 ACCOUNTS RECEIVABLE - SUBSIDIARY 78848 NON-UTILITY PROPERTY 51472 LONG TERM RECEIVABLE 23000 REFUNDABLE POWER COSTS 11953367 LINE OF CREDIT 750000 750000 60019335 57456231 2563104 2563104 60019335 60019335 60019335 57456231 57456231 57456231 X X false false false DANIEL DASHO 194747 6000 57011 257758 203496 ERNIE MAAS 161781 22492 184273 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 COOPERATIVE HAS MEMBERS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS BY REGION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY GENERAL MANAGER AND CONTROLLER AND PRESENTED TO THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A REVIEW OF COMPARABLE DATA FROM NRECA. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B REVIEW OF COMPARABLE DATA FROM NRECA. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE BY WRITTEN REQUEST. OTHER EXPENSES FORM 990, PART IX, LINE 24F DISTRIBUTIONS OPERATIONS 1,872,081 TAXES - PROPERTY 1,794,083 CUSTOMER ACCOUNTS 1,718,056 CUSTOMER SERVICE AND INFO 408,974 SALES EXPENSE 155,650 TAXES - OTHER 101,956 OTHER DEDUCTIONS 31,624 DONATIONS 1,801