PRAIRIE LAND ELECTRIC COOPERATIVE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PRAIRIE LAND ELECTRIC COOPERATIVE INC (EIN 48-0354623)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349306243
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T14:05:22-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREYER & KELSO PC PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5799 BROADMOOR SUITE 712 | AddressLine1 |
| City | MISSION | City |
| State | KS | State |
| ZIP Code | 66202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480354623 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAIRIE LAND ELECTRIC COOPERATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRAI | NameControl |
| Phone | 7858773323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 360 | AddressLine1 |
| City | NORTON | City |
| State | KS | State |
| ZIP Code | 676540360 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILBERT BERLAND | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 7858773323 | Phone |
| Date Signed | 2011-10-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | D BOURK DREYER CPA | Name |
| Phone | 9138311150 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALLAN MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 360 | AddressLine1 |
| City | NORTON | City |
| State | KS | State |
| ZIP Code | 67554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51213206 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | MAKE ELECTRIC ENERGY AVAILABLE TO ITS MEMBERS AT THE LOWEST COST CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 98 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -81730 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42859934 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51216292 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 140 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78644 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -31362 | OtherRevenuePriorYear |
| Other Revenue Current Year | -81730 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42828712 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51213206 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 3331543 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41402612 | OtherExpensePriorYear |
| Other Expenses Current Year | 45083315 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41402612 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48414858 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1426100 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2798348 | RevenuesLessExpensesCY |
| Total Assets BOY | 89257787 | TotalAssetsBOY |
| Total Assets EOY | 92216365 | TotalAssetsEOY |
| Total Liabilities BOY | 73180710 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73371577 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16077077 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18844788 | NetAssetsOrFundBalancesEOY |
| Mission Description | MAKE ELECTRIC ENERGY AVAILABLE TO | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | MAKE ELECTRIC ENERGY AVAILABLE TO ITS MEMBERS AT THE LOWEST COST CONSISTENT WITH SOUND ECONOMY AND GOOD MANAGEMENT | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 98 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Gross Income From Members | 50879969 | GrossIncomeFromMembers |
| Gross Income Other Sources | 2781586 | GrossIncomeOtherSources |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIRK GIRARD | NamePerson |
| Telephone Number | 7858773323 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 360 | AddressLine1 |
| City | NORTON | City |
| State | KS | State |
| ZIP Code | 67654 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GILBERT BERLAND | ||||||||
| TRUSTEE | 6.00 | X | 10300 | 0 | 0 | |||
| STEVE CHRISTY | ||||||||
| OPER MGR - WEST | 40.00 | 106895 | 0 | 83548 | X | |||
| KENNETH CARTER | ||||||||
| TRUSTEE | 5.00 | X | 9400 | 0 | 0 | |||
| ROBERT JOHNSON | ||||||||
| TRUSTEE | 8.00 | X | 10900 | 0 | 0 | |||
| ROBERT PAXSON | ||||||||
| TRUSTEE | 7.00 | X | 10600 | 0 | 0 | |||
| MIKE ROGERS | ||||||||
| TRUSTEE | 7.00 | X | 12100 | 0 | 0 | |||
| KEITH ROSS | ||||||||
| TRUSTEE | 10.00 | X | 18100 | 0 | 0 | |||
| DONALD SOLKO | ||||||||
| TRUSTEE | 6.00 | X | 12100 | 0 | 0 | |||
| IVAN BOHL | ||||||||
| DIRECTOR | 9.00 | X | 9400 | 0 | 0 | |||
| ALLAN J MILLER | ||||||||
| GEN MANAGER | 40.00 | 208415 | 0 | 212610 | X | X | ||
| KIRK GIRARD | ||||||||
| DIR OF FINANACE | 40.00 | 104323 | 0 | 55028 | X | |||
| DWIGHT WILLIAMS | ||||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | 127580 | 0 | 111229 | X | X | ||
| CHARLES LOOK | ||||||||
| ASSISTANT TO THE MGR | 40.00 | 112061 | 0 | 96036 | X | |||
| JAMES COASH | ||||||||
| OPER MGR- EAST | 40.00 | 106812 | 0 | 37723 | X | |||
| BARRY MADDEN | ||||||||
| DIRECTOR OF MEMBER SERVICES | 40.00 | 111955 | 0 | 89346 | X | X | ||
| JERRY GALLAGHER | ||||||||
| DIRECTOR | 9.00 | X | 13000 | 0 | 0 | |||
| RONALD GRIFFITH | ||||||||
| DIRECTOR | 9.00 | X | 12100 | 0 | 0 | |||
| WILLIAM PETERSON | ||||||||
| DIRECTOR | 7 | X | 8300 | |||||
| OTTO LEVIN | ||||||||
| DIRECTOR | 6 | X | 10200 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1014541 | TotalReportableCompFromOrg |
| Total Other Compensation | 685520 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MID PLAINS POWER INC | |||||
| 3716 W OLD HWY 30 | GRAND ISLAND | NE | 68803 | LINE CONSTRUCTION | 3982284 |
| ASPLUNDH TREE EXPERT CO | |||||
| PO BOX 827464 | PHILADELPHIA | PA | 19182 | LINE CLEARANCE | 458064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| ELECTRIC REVENUE | 221000 | 49393271 |
| OTHER REVENUE | 221000 | 1654314 |
| CAPITAL CREDITS | 221000 | 168707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51216292 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78644 | TotalRevenueColumn |
| Exclusion | $78,644 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| FORM 990-T REVENUE | 221000 | 62576 | 62576 |
| FORM 990-T EXPENSES | 221000 | -144306 | -144306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -81730 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51213206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51216292 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -81730 | UnrelatedBusinessRevenue |
| Exclusion | $78,644 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014541 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2317002 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2878546 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3618032 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TAXES | 1066 |
| ADMINISTRATIVE & GENERAL | 1183829 |
| PURCHASED POWER | 31893282 |
| TRANSMISSION EXPENSE | 464355 |
| DISTRIBUTION OPERATIONS | 2489866 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2554339 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48414858 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490559 | BOY |
| EOY | 350765 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6338931 | BOY |
| EOY | 5702668 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1029422 | BOY |
| EOY | 1040646 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325141 | BOY |
| EOY | 1131037 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502207 | BOY |
| EOY | 454368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 131442295 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52000672 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75940540 | BOY |
| EOY | 79441623 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3620755 | BOY |
| EOY | 4087363 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10232 | BOY |
| EOY | 7895 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89257787 | BOY |
| EOY | 92216365 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6438979 | BOY |
| EOY | 5986851 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168506 | BOY |
| EOY | 88663 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66573225 | BOY |
| EOY | 67296063 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73180710 | BOY |
| EOY | 73371577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563681 | BOY |
| EOY | 1866638 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14513396 | BOY |
| EOY | 16978150 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16077077 | BOY |
| EOY | 18844788 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89257787 | BOY |
| EOY | 92216365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2798348 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -30637 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270026 | OtherCostOrOtherBasis |
| Book Value | 270026 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3554783 | OtherCostOrOtherBasis |
| Depreciation | 773447 | Depreciation |
| Book Value | 2781336 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6705181 | OtherCostOrOtherBasis |
| Depreciation | 4242330 | Depreciation |
| Book Value | 2462851 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120912305 | OtherCostOrOtherBasis |
| Depreciation | 46984895 | Depreciation |
| Book Value | 73927410 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 79441623 | TotalOfBookValueLandBuildings |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| STEVE CHRISTY | |||
| 106895 | 68659 | 13889 | 189443 |
| ALLAN J MILLER | |||
| 208415 | 192330 | 20280 | 421025 |
| KIRK GIRARD | |||
| 104323 | 36017 | 19011 | 159351 |
| DWIGHT WILLIAMS | |||
| 127580 | 97208 | 14021 | 238809 |
| CHARLES LOOK | |||
| 112061 | 82101 | 13935 | 208097 |
| BARRY MADDEN | |||
| 111955 | 70411 | 18935 | 201301 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 6 | MEMBER OWNED COOPERATIVE |
| Pt VI-A, Line 7a | MEMBERSHIP ELECTS ALL BOARD MEMBERS |
| Pt VI-A, Line 7b | MEMBERS RATIFY ALL BYLAW AMENDMENTS |
| Pt VI-A, Line 8a | MINUTES ARE TAKEN FOR ALL BOARD MEMBERS |
| Pt VI-A, Line 8b | MINUTES ARE TAKEN FOR ALL BOARD MEMBERS |
| Pt VI-B, Line 11a | DRAFT COPY IS EMAILED TO THE BOARD MEMBERS |
| Pt VI-B, Line 12c | ANNUAL INTERNAL REVIEW |
| Pt VI-B, Line 15 | ANNUAL REVIEW BY THE BOARD |
| Pt XI | RETIREMENT OF CAPITAL CREDITS = -39,105 |
| CHANGES IS OTHER EQUITIES = 8,468 | |
| Form 990EZ, Part I, Line 8 | PATRONAGE CAPITAL |
| Form 990EZ, Part I, Line 16 | MISC TAXES PURCHASED POWER STATION EXPENSE LINE EXPENSES MAINTENANCE ADMINISTRATIVE SUPERVISORY EXPENSES OFFICE EXPENSE |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS INTEREST RECEIVABLE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES CUSTOMER PREPAYMENTS |
| Form 990, Part IX, Line 24f | DISTRIBUTION MAINTENANCE 1086503. CONSUMER ACCOUNTS 1018876. CUSTOMER SERVICE 448960. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAIRIE LAND PLUS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 360 | AddressLine1 |
| City | NORTON | City |
| State | KS | State |
| ZIP Code | 676540360 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481148506 | EIN |
| Primary Activity | DORMANT | PrimaryActivity |
| Legal Domicile State | KS | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 356409 | ShareOfTotalIncome |
| Share Of EOY Assets | 415513 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAIRIE LAND PLUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | r | TransactionType |
| Amount Involved | 225000 | AmountInvolved |
| Method Of Amt Determination | DIVIDENDS | MethodOfAmtDetermination |