Civic Intelligence

Madison Energy Cooperative Association Inc

990 • Fiscal year 2016 • EIN 31-1567464

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileN/A
4100 Holiday Street NW Ste 201Canton, OH 44718

(888) 863-0032

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

0.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.53x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$1,800

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$770,460

No earlier filing loaded for comparison.

Net Assets

$66,728

No earlier filing loaded for comparison.

Liabilities

$703,732

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

$1,336,795

No earlier filing loaded for comparison.

Expenses

$1,327,723

No earlier filing loaded for comparison.

Net Income

$9,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $770,460Liabilities 2016: $703,732Net Assets 2016: $66,7282016Assets 2017: $714,228Liabilities 2017: $634,937Net Assets 2017: $79,2912017Assets 2018: $684,566Liabilities 2018: $594,250Net Assets 2018: $90,3162018Assets 2019: $517,535Liabilities 2019: $426,875Net Assets 2019: $90,6602019Assets 2020: $482,396Liabilities 2020: $393,679Net Assets 2020: $88,7172020Assets 2021: $811,465Liabilities 2021: $723,809Net Assets 2021: $87,6562021Assets 2022: $834,510Liabilities 2022: $746,418Net Assets 2022: $88,0922022Assets 2023: $1,373,976Liabilities 2023: $1,285,894Net Assets 2023: $88,0822023Assets 2024: $2,318,249Liabilities 2024: $2,230,036Net Assets 2024: $88,2132024

Highlighted filing

2016

Assets$770,460
Liabilities$703,732
Net Assets$66,728
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,336,795Expenses 2016: $1,327,723Net Income 2016: $9,0722016Revenue 2017: $2,396,471Expenses 2017: $2,383,907Net Income 2017: $12,5642017Revenue 2018: $3,026,555Expenses 2018: $3,015,530Net Income 2018: $11,0252018Revenue 2019: $3,003,422Expenses 2019: $3,003,077Net Income 2019: $3452019Revenue 2020: $2,827,196Expenses 2020: $2,829,139Net Income 2020: -$1,9432020Revenue 2021: $3,580,556Expenses 2021: $3,581,617Net Income 2021: -$1,0612021Revenue 2022: $4,370,569Expenses 2022: $4,370,133Net Income 2022: $4362022Revenue 2023: $4,352,924Expenses 2023: $4,352,934Net Income 2023: -$102023Revenue 2024: $4,988,364Expenses 2024: $4,988,231Net Income 2024: $1332024

Highlighted filing

2016

Revenue$1,336,795
Expenses$1,327,723
Net Income$9,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,336,795
Mission and Program Overview

Mission

Installation and maintenance of natural gas pipelines for the purpose of providing natural gas service for the benefit of the members.

Installation and maintenance of natural gas pipelines for the purpose of providing natural gas service for the benefit of the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$259,576$715,010▲ $455,434
Rtn Earn Endowment Incm Other Fnds$57,656$66,728▲ $9,072
Cash and Non-Interest-Bearing Accounts$60,077$55,449▼ $4,628
Prepaid Expenses and Deferred Charges$1$1→ $0
Total Assets$319,654$770,460▲ $450,806
Liabilities
Accounts Payable and Accrued Expenses$261,998$703,732▲ $441,734
Total Liabilities$261,998$703,732▲ $441,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,656$66,728▲ $9,072
Total Liabilities and Net Assets / Fund Balance$319,654$770,460▲ $450,806
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
David WheatleyPresident$1,800$1,800
Jeff NiemeyerBoard Member$1,800$1,800
John CiminoBoard Member$1,800$1,800
Richard BallardBoard Member$1,800$1,800
Stan KavyBoard Member$1,800$1,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Utility Pipeline LtdConstrustionManagement4100 Holiday Street NW Ste 201, Canton, OH 44718$786,942
KIDN Marketing LtdGas Broker4100 Holiday Street NW Ste 201, Canton, OH 44718$450,840
Revenue and Support

Revenue Composition

Contributions and Grants
$5,425
Program Service Revenue
$1,331,360
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$9,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,000
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,318,723
Current Officers, Directors, Trustees, and Key Employees---$9,000
Total Functional Expenses$0$0$0$1,327,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is prepared by the company contracted for the managemnt of Madison”

Part VI Line 11B

“Energy Cooperative Association, Inc.”

Part VI Line 19

“The governing documents and financial statements are made available to the”

Part VI Line 19

“members upon request.”

Part VI: 11B)

“The 990 is prepared by the company contracted for the management of Madison”

Part VI: 11B)

“Energy Cooperative Association, Inc.”

Part VI: 19)

“The governing documents and financial statements are made available to the”

Part VI: 19)

“members upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Energy Cooperative Association Inc
EIN
31-1567464
In Care Of
% Anthony Desiato
Phone
8888630032
Address
4100 Holiday Street NW Ste 201, Canton, OH 44718

Signing Officer

Name
Anthony Desiato
Title
Controller
Phone
8888630032
Signed
2017-11-03

Organization Details

Principal Officer
Anthony P Desiato
Formed
1997
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part III Line 2

“Madison Energy Cooperative Association, Inc. acquired Southeastern”

Part III Line 2

“Natural gas as of July 1, 2016.”

Part III: 2)

“Madison Energy Cooperative Association, Inc. accepted new members from”

Part III: 2)

“members from Southeastern Natural Gas.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Madison Energy Cooperative Association, Inc. acquired Southeastern
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Natural gas as of July 1, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is prepared by the company contracted for the managemnt of Madison
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Energy Cooperative Association, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and financial statements are made available to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 990 is prepared by the company contracted for the management of Madison
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ReturnHeader/Filer/EIN0311567464
ReturnHeader/Filer/InCareOfNm0% Anthony Desiato
ReturnHeader/Filer/PhoneNum08888630032
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ReturnHeader/ReturnTs02017-11-03T10:57:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,460
Liabilities
$703,732
Net assets
$66,728
Revenue
$1,336,795
Expenses
$1,327,723
Net income
$9,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$2.23$0.09$4.99$4.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.29$0.09$4.35$4.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.75$0.09$4.37$4.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.72$0.09$3.58$3.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.39$0.09$2.83$2.83$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.43$0.09$3.00$3.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.59$0.09$3.03$3.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.63$0.08$2.40$2.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.70$0.07$1.34$1.33$0.01