2011-11-14T15:46:35-08:00 2010-12-31 DREYER & KELSO PC PA 5799 BROADMOOR SUITE 712 MISSION KS 66202 990 2010-01-01 370228808 CORN BELT ENERGY CORPORATION CORN 3096625330 1 ENERGY WAY BLOOMINGTON IL 617056356 JEFFREY D REEVES 3096625330 2011-11-14 D BOURK DREYER CPA 9138311150 2010 2016-03-07 17:11:31Z ROBERT FISCHBACH 1 ENERGY WAY BLOOMINGTON IL 61705 78139575 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 14 14 107 0 2149 0 70431951 75857702 106661 61106 2503876 2185044 73042488 78103852 0 0 0 0 0 66220777 71816380 66220777 71816380 6821711 6287472 176270866 179505072 112641539 113476577 63629327 66028495 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 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 37 0 true 107 true true true false false false false false false false false 75040743 2869991 false X 14 14 false false false 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 6.00 X 16050 0 0 STEPHEN SCHERTZ 3.00 X 9850 0 0 ALBERT HAGENBUCH 6.00 X 14250 0 0 ROBERT ANGUS 5.00 X 13100 0 0 JAMES ADAMS 4.00 X 11000 0 0 DENNIS FREDRICKSON 7.00 X 13500 0 0 MICHAEL KILLIAN 4.00 X 10650 0 0 LAVERNE MALONE 4.00 X 12400 0 0 CHARLES MEISENHEIMER 6.00 X 13800 0 0 JANICE REIMER 4.00 X 14700 0 0 RALPH STEIGER 5.00 X 12750 0 0 GARY ARCHEY 5.00 X 12250 0 0 JERRY STARKEY 6.00 X 15650 0 0 ROBERT WHITWOOD 4.00 X 9600 0 0 JEFFREY REEVES 40.00 X X 290923 0 283759 ROBERT FISCHBACH 41.00 X 114484 0 86920 TIMOTHY MUELLENBERG 40.00 X 131594 0 47401 BRIAN FELKER 67 X 113233 34787 LARRY YOUNG 41 X 105170 76213 DONALD TAYLOR 40 X 130609 46424 RODNEY ROLANDO 49 X 107962 41220 1173525 616724 7 false true false UTILITIES SERVICE CORP PO BOX 126 EDWARDS IL 61528 LINE CONTRACTOR 1555878 IMGA 200 N 5TH BOX 80 AUBURN IL 62616 BULK GAS PURCHASES 2027566 NISC PO BOX 1147 MANDAN ND 58554 COMPUTER SERVICES 465877 URBAN LUMBER JACKS PO BOX 347 UTICA IL 61373 TREE CREWS 696170 LE MYERS 22386 NETWORK PLACE CHICAGO IL 60673 OPERATIONS CREWS 306508 5 OTHER REVENUES 221000 97125 ELECTRIC REVENUE 221000 68814315 NATURAL GAS REVENUE 221000 6946262 75857702 96829 96829 35723 -35723 -35723 -35723 FORM 990-T INCOME 221000 2149 2149 CAPITAL CREDITS 900099 2182895 2182895 2185044 78103852 78004874 2149 96829 5289558 4799499 ADMINISTRATIVE & GENERAL 3392121 PURCHASED POWER 45822315 DISTRIBUTION OPERATIONS 3615905 DISTRIBUTION MAINTENANCE 4817174 CONSUMER ACCOUNTS 1449503 2630305 71816380 995008 301804 9672348 9812779 2506449 2360504 7557667 7138196 191630332 47120808 141440536 144509524 14076522 15359893 22336 22372 176270866 179505072 7069607 7774715 3862480 3592808 97845408 97896190 3864044 4212864 112641539 113476577 X 982320 842661 62647007 65185834 63629327 66028495 176270866 179505072 X 6287472 -3888304 X false true true X false 860964 860964 3910164 1030972 2879192 11224445 6893664 4330781 175634759 39196172 136438587 144509524 ASSOCIATED ORGANIZATIONS 9482525 C NRUCFC TERM CERTIFICATES 2885594 C OTHER INVESTMENTS 400455 C 33 1/3% SUBSIDIARY 2591319 C 15359893 POSTRETIREMENT BENEFIT OBLIGATION 4212863 ROUNDING 1 4212864 78103852 71816380 6287472 6287472 X X false false false JEFFREY REEVES 290923 260138 23621 574682 ROBERT FISCHBACH 114484 70290 16629 201403 TIMOTHY MUELLENBERG 131594 25405 21997 178996 LARRY YOUNG 105170 54386 21827 181383 DONALD TAYLOR 130609 24096 22328 177033 Pt VI-A, Line 6 MEMBER OWNED COOPERATIVE Pt VI-A, Line 7a ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP Pt VI-A, Line 7b MEMBERS APPROVE ALL BYLAW CHANGES Pt VI-B, Line 11a REVIEWED BY MANAGEMENT AND BOARD PRIOR TO FILING Pt VI-B, Line 12c ANNUAL INTERNAL REVIEW Pt VI-B, Line 15 ANNUAL BOARD REVIEW Pt XI RETIREMENT OF PATRONS' CAPITAL CREDITS = (4,268,360) CHANGES IN OTHER EQUITIES = 380,056 Form 990EZ, Part I, Line 8 OTHER MISC REVENUE CAPITAL CREDITS Form 990EZ, Part I, Line 16 COSTS OF ENERGY DISTRIB-OPERATIONS DISTRIB-MAINTENANCE CONSUMER ACCOUNTS CUSTOMER SERV/INFO ADMIN & GENERAL OTHER DEDUCTIONS TAXES 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 596774. NATURAL GAS PURCHASES 2033531.