Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1567464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$684,566
Down $29,662 (-4.2%) from 2017
Net Assets
Up$90,316
Up $11,025 (+14%) from 2017
Liabilities
Down$594,250
Down $40,687 (-6.4%) from 2017
Revenue
Up$3,026,555
Up $630,084 (+26%) from 2017
Expenses
Up$3,015,530
Up $631,623 (+26%) from 2017
Net Income
Down$11,025
Down $1,539 (-12%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $657,551 | $595,162 | ▼ $62,389 |
| Cash and Non-Interest-Bearing Accounts | $56,676 | $89,403 | ▲ $32,727 |
| Cap Stk Tr Prin Current Funds | $66,727 | $79,292 | ▲ $12,565 |
| Rtn Earn Endowment Incm Other Fnds | $12,564 | $11,024 | ▼ $1,540 |
| Prepaid Expenses and Deferred Charges | $1 | $1 | → $0 |
| Total Assets | $714,228 | $684,566 | ▼ $29,662 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $634,937 | $594,250 | ▼ $40,687 |
| Total Liabilities | $634,937 | $594,250 | ▼ $40,687 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $79,291 | $90,316 | ▲ $11,025 |
| Total Liabilities and Net Assets / Fund Balance | $714,228 | $684,566 | ▼ $29,662 |
| Name | Title |
|---|---|
| David Wheatley | President |
| Jeff Niemeyer | Board Member |
| John Cimino | Board Member |
| Richard Ballard | Board Member |
| Stan Kavy | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,000 |
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $3,006,530 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $9,000 |
| Total Functional Expenses | $0 | $0 | $0 | $3,015,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared by the company contracted for the”
“management of Madison Energy Cooperative Association, Inc.”
“The governing documents and financial statements are made available”
“to the members upon request.”
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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|---|---|---|
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CIMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BALLARD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is prepared by the company contracted for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | management of Madison Energy Cooperative Association, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents and financial statements are made available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | to the members upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 684566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY DESIATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Agent |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8888630032 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Madison Energy Cooperative Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 311567464 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Anthony Desiato |
| ReturnHeader/Filer/PhoneNum | 0 | 8888630032 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4100 Holiday Street NW Ste 201 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520193091192106 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.100.37.142 |
| ReturnHeader/ReturnTs | 0 | 2019-11-05T12:01:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.