Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Oneida-Madison Electric Cooperative Inc
990 • Fiscal year 2013 • EIN 15-0405592
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$7,159,876
Up $277 (+0.0%) from 2012
Net Assets
Up$3,716,878
Up $165,747 (+4.7%) from 2012
Liabilities
Down$3,442,998
Down $165,470 (-4.6%) from 2012
Revenue And Expenses
Revenue
Up$2,678,774
Up $247,272 (+10%) from 2012
Expenses
Up$2,540,282
Up $129,970 (+5.4%) from 2012
Net Income
Up$138,492
Up $117,302 (+554%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 1, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,678,774
Mission and Program Overview
Mission
The aim of Oneida-Madison Electric Cooperative, Inc. is to make electric energy available to its members at the lowest cost consistent with sound economy and good management.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,351,161 | $5,243,474 | ▼ $107,687 |
| Rtn Earn Endowment Incm Other Fnds | $3,540,156 | $3,705,733 | ▲ $165,577 |
| Savings and Temporary Cash Investments | $704,590 | $747,956 | ▲ $43,366 |
| Accounts Receivable | $248,485 | $235,264 | ▼ $13,221 |
| Prepaid Expenses and Deferred Charges | $90,848 | $91,983 | ▲ $1,135 |
| Inventories for Sale or Use | $76,694 | $81,117 | ▲ $4,423 |
| Cash and Non-Interest-Bearing Accounts | $11,065 | $55,674 | ▲ $44,609 |
| Cap Stk Tr Prin Current Funds | $10,975 | $11,145 | ▲ $170 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $7,159,599 | $7,159,876 | ▲ $277 |
| Other Assets Total | $676,756 | $704,408 | ▲ $27,652 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,996,015 | $2,777,475 | ▼ $218,540 |
| Other Liabilities | $456,000 | $478,000 | ▲ $22,000 |
| Accounts Payable and Accrued Expenses | $156,453 | $187,523 | ▲ $31,070 |
| Total Liabilities | $3,608,468 | $3,442,998 | ▼ $165,470 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,551,131 | $3,716,878 | ▲ $165,747 |
| Total Liabilities and Net Assets / Fund Balance | $7,159,599 | $7,159,876 | ▲ $277 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,243,474 | $2,709,624 | $7,953,098 |
| Other Assets Org | $478,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith D Pitman Pe | CEO | FT | $100,162 | $1,296 | $101,458 |
| Greg Moon | Director | - | $6,100 | $10 | $6,110 |
| Rudy Brouillette | President | - | $6,100 | $10 | $6,110 |
| Daniel Saulsgiver | Sec - TREASURER | - | $5,900 | $10 | $5,910 |
| Thomas Stone | Vice President | - | $4,100 | $6 | $4,106 |
| Lewis Peavey | Director | - | $3,700 | $10 | $3,710 |
| John Lehr | Director | - | $2,600 | $10 | $2,610 |
| James Nassimos | Director | - | $2,000 | $10 | $2,010 |
| Earl Nourse | Director | - | $2,000 | $8 | $2,008 |
| Donald Ford | Director | - | $1,900 | $10 | $1,910 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,661,637
- Investment Income
- $7,058
- Other Revenue
- $10,079
- Change in Net Assets
- $138,492
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,678,774
- Total Revenue per Audited Statements
- $2,678,774
- Total Revenue per Form 990
- $2,678,774
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,203,293 |
| Salaries, Compensation, and Employee Benefits | $135,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $240,212 | - | - | $240,212 |
| Benefits to Members | $201,047 | - | - | $201,047 |
| Other Expenses | $171,041 | - | - | $171,041 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $135,942 |
| Interest | $132,570 | - | - | $132,570 |
| All Other Expenses | $124,330 | - | - | $124,330 |
| Total Functional Expenses | $2,404,340 | $0 | $0 | $2,540,282 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,540,282 |
| Expenses per Audited Statements | $2,339,235 |
| Total Expenses per Audited Statements | $2,339,235 |
| Expenses Not Reported on Financial Statements | $201,047 |
| Other Expense Adjustments | $201,047 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Post Retirement Health | $478,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Any person, firm, association, corporation, or body politic or subdivision thereof will become a member of Oneida-Madison Electric Cooperative, Inc. upon receipt of electric service from the Cooperative, provided that he or it has first:a)made written application for membershipb)agreed to purchase from the Cooperative electric energy c)agreed to comply with and be bound by the articles of incorporation and bylaws of the cooperative and any rules and regulation adopted by the Boardd)paid the membership fee”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Members who are currently purchasing electric service from the Cooperative shall be considered active members and shall be entitled to vote at all regular and special membership meetings. Every three years a director is elected or re-elected by the membership.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Each active membership shall be entitled to only one vote upon any matter submitted to a vote at a meeting. All questions shall be decided by a vote of a majority of the active members voting thereon in person or by proxy, except as otherwise provided by law, the articles of incorporation or by-laws.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Review of Form 990 can be completed during the course of a regularly scheduled monthly board meeting at which a quorum is present. The Form 990 will be signed by an officer of the Cooperative after its review.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each official must annually complete and sign the Conflict of Interest Certification and Disclosure Form and deliver the completed and signed form to President or Manager.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The managers performance review and salary adjustments will commence with the board of directors in the month of november, following further discussion with the manager in the month of december, concluding a salary adjustment which would become effective in January the following year. The manager's review will be based on NRECA, manager's review policy.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Cooperative shall produce the documents upon receipt of a written request of the public. The Cooperative will keep a record of the written request.”
Filing and Contact Details
Filer
- EIN
- 15-0405592
- Phone
- 3158931851
Signing Officer
- Name
- Keith D Pitman Pe
- Title
- CEO
- Signed
- 2014-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Keith D Pitman Pe
- Formed
- 1942
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 9
Preparer
- Preparer
- Deborah L Mostert
- Phone
- 6074328700
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Change in memberships = $170”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Change in other equities = $27085”
Financial Statement Notes
Part X : FIN48 Footnote
“The Cooperative is exempt from federal income taxes under Section 501(c)(12) of the Internal Revenue Code and the regulations thereunder. The Cooperative is exempt from New York franchise tax under the New York Rural Electrification Law.The Cooperative reviews the components of revenues, gains, and other support and analyzes whether the position that the Cooperative takes with regard to a particular item of income would meet the definition of an uncertain tax position.The Cooperative files information returns in the U.S. federal jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Retirement of capital credits $201047”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 132570 |
| IRS990/InterestGrp/TotalAmt | 0 | 132570 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 76694 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7058 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2709624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5351161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5243474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7953098 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2642431 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The aim of Oneida-Madison Electric Cooperative, Inc. is to make electric energy available to its members at the lowest cost consistent with sound economy and good management. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2996015 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2777475 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3551131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3716878 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 676756 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 704408 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION OPERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTATIVE AND GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRIBUTION MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 835873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 401780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 297487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 171041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 835873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 401780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 297487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 171041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 456000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 478000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Nonoperating margins |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PATRONAGE CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -634 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10713 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10713 |
| IRS990/OtherRevenueTotalAmt | 0 | 10079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 6425 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 91983 |
| IRS990/PrincipalOfficerNm | 0 | KEITH D PITMAN PE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2661637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2661637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 164933 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7303 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2079123 |
| IRS990/PYOtherRevenueAmt | 0 | 3165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2421034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166256 |
| IRS990/PYTotalExpensesAmt | 0 | 2410312 |
| IRS990/PYTotalRevenueAmt | 0 | 2431502 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2661637 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3540156 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3705733 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 704590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 747956 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 201047 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2339235 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8698 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 478000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER DEFERRED DEBITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REGULATORY ASSETS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 201047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5243474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2709624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7953098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 478000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POST RETIREMENT HEALTH |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2678774 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Cooperative is exempt from federal income taxes under Section 501(c)(12) of the Internal Revenue Code and the regulations thereunder. The Cooperative is exempt from New York franchise tax under the New York Rural Electrification Law.The Cooperative reviews the components of revenues, gains, and other support and analyzes whether the position that the Cooperative takes with regard to a particular item of income would meet the definition of an uncertain tax position.The Cooperative files information returns in the U.S. federal jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RETIREMENT OF CAPITAL CREDITS $201047 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5243474 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 704408 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2540282 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 478000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2678774 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2678774 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2339235 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Any person, firm, association, corporation, or body politic or subdivision thereof will become a member of Oneida-Madison Electric Cooperative, Inc. upon receipt of electric service from the Cooperative, provided that he or it has first:a)made written application for membershipb)agreed to purchase from the Cooperative electric energy c)agreed to comply with and be bound by the articles of incorporation and bylaws of the cooperative and any rules and regulation adopted by the Boardd)paid the membership fee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members who are currently purchasing electric service from the Cooperative shall be considered active members and shall be entitled to vote at all regular and special membership meetings. Every three years a director is elected or re-elected by the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each active membership shall be entitled to only one vote upon any matter submitted to a vote at a meeting. All questions shall be decided by a vote of a majority of the active members voting thereon in person or by proxy, except as otherwise provided by law, the articles of incorporation or by-laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Review of Form 990 can be completed during the course of a regularly scheduled monthly board meeting at which a quorum is present. The Form 990 will be signed by an officer of the Cooperative after its review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Each official must annually complete and sign the Conflict of Interest Certification and Disclosure Form and deliver the completed and signed form to President or Manager. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The managers performance review and salary adjustments will commence with the board of directors in the month of november, following further discussion with the manager in the month of december, concluding a salary adjustment which would become effective in January the following year. The manager's review will be based on NRECA, manager's review policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Cooperative shall produce the documents upon receipt of a written request of the public. The Cooperative will keep a record of the written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN MEMBERSHIPS = $170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE IN OTHER EQUITIES = $27085 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7159599 |
| IRS990/TotalAssetsEOYAmt | 0 | 7159876 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7159599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7159876 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2404340 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2540282 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3608468 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3442998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3608468 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3442998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3551131 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3716878 |
| IRS990/TotalOtherCompensationAmt | 0 | 1380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1966433 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2661637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134562 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7058 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2671716 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2678774 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7159599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7159876 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,159,876
- Liabilities
- $3,442,998
- Net assets
- $3,716,878
- Revenue
- $2,678,774
- Expenses
- $2,540,282
- Net income
- $138,492