Civic Intelligence

Madison Energy Cooperative Association Inc

990 • Fiscal year 2020 • EIN 31-1567464

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

96th percentile

0.82x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.14x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$1,800

Higher top officer pay than 72% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-6.8%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-5.9%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$482,396

Down $35,139 (-6.8%) from 2019

Net Assets

Down

$88,717

Down $1,943 (-2.1%) from 2019

Liabilities

Down

$393,679

Down $33,196 (-7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin33rd percentile

Revenue

Down

$2,827,196

Down $176,226 (-5.9%) from 2019

Expenses

Down

$2,829,139

Down $173,938 (-5.8%) from 2019

Net Income

Down

-$1,943

Down $2,288 (-663%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$482,396
Liabilities$393,679
Net Assets$88,717
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$2,827,196
Expenses$2,829,139
Net Income-$1,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$2,827,196
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$387,384$406,214▲ $18,830
Cash and Non-Interest-Bearing Accounts$130,150$76,181▼ $53,969
Prepaid Expenses and Deferred Charges$1$1→ $0
Total Assets$517,535$482,396▼ $35,139
Liabilities
Accounts Payable and Accrued Expenses$426,875$393,679▼ $33,196
Total Liabilities$426,875$393,679▼ $33,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,660$88,717▼ $1,943
Total Net Assets Fund Balance$90,660$88,717▼ $1,943
Total Liabilities and Net Assets / Fund Balance$517,535$482,396▼ $35,139
Compensation and Service Providers
Top Officer Pay72nd 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 LtdConstructionMgmt4100 Holiday ST NW Ste 201, Canton, OH 44718$1,568,722
Mayfair Energy SolutionsGas Broker4100 Holiday St NW Ste 201, Canton, OH 44718$1,278,697
Revenue and Support

Revenue Composition

Contributions and Grants
$5,025
Program Service Revenue
$2,822,170
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-1,943
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---$2,820,139
Current Officers, Directors, Trustees, and Key Employees---$9,000
Total Functional Expenses$0$0$0$2,829,139
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
No
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Part VI Line 11B

“The 990 is prepared by the company contracted for the”

Part VI Line 11B

“management of Madison Energy Cooperative Association, Inc.”

Part VI Line 19

“The governing documents and financial statements are made available”

Part VI Line 19

“to the members upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kelsey Kincaid
Title
Agent
Phone
8888630032
Signed
2021-11-03

Organization Details

Formed
1997
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0
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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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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,396
Liabilities
$393,679
Net assets
$88,717
Revenue
$2,827,196
Expenses
$2,829,139
Net income
-$1,943
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