Civic Intelligence

Mcdonough Power Cooperative Inc

990 • Fiscal year 2013 • EIN 37-0408325

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
1210 W Jackson St61455

(309) 833-2101

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

1.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Net Margin

28th percentile

0.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$194,088

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Asset Growth

79th percentile

8.2%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$23,573,434

Up $1,781,224 (+8.2%) from 2012

Net Assets

Up

$10,418,762

Up $708,723 (+7.3%) from 2012

Liabilities

Up

$13,154,672

Up $1,072,501 (+8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

$11,326,744

No earlier filing loaded for comparison.

Expenses

Up

$11,326,744

Up $971,969 (+9.4%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,877,757Liabilities 2010: $11,863,885Net Assets 2010: $9,013,8722010Assets 2011: $21,179,832Liabilities 2011: $11,810,107Net Assets 2011: $9,369,7252011Assets 2012: $21,792,210Liabilities 2012: $12,082,171Net Assets 2012: $9,710,0392012Assets 2013: $23,573,434Liabilities 2013: $13,154,672Net Assets 2013: $10,418,7622013Assets 2015: $26,567,275Liabilities 2015: $15,111,910Net Assets 2015: $11,455,3652015Assets 2016: $27,707,748Liabilities 2016: $15,685,998Net Assets 2016: $12,021,7502016Assets 2017: $28,400,394Liabilities 2017: $15,816,595Net Assets 2017: $12,583,7992017Assets 2018: $29,266,371Liabilities 2018: $16,210,072Net Assets 2018: $13,056,2992018Assets 2019: $30,844,070Liabilities 2019: $17,039,317Net Assets 2019: $13,804,7532019Assets 2020: $31,341,652Liabilities 2020: $16,882,198Net Assets 2020: $14,459,4542020Assets 2021: $32,292,237Liabilities 2021: $17,002,246Net Assets 2021: $15,289,9912021Assets 2022: $34,272,689Liabilities 2022: $18,610,113Net Assets 2022: $15,662,5762022Assets 2023: $36,265,528Liabilities 2023: $20,125,800Net Assets 2023: $16,139,7282023Assets 2024: $38,491,607Liabilities 2024: $21,843,398Net Assets 2024: $16,648,2092024

Highlighted filing

2013

Assets$23,573,434
Liabilities$13,154,672
Net Assets$10,418,762
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $9,569,4322010Expenses 2011: $10,122,7512011Expenses 2012: $10,354,7752012Revenue 2013: $11,326,744Expenses 2013: $11,326,744Net Income 2013: $02013Revenue 2015: $10,810,425Expenses 2015: $10,301,849Net Income 2015: $508,5762015Revenue 2016: $11,075,593Expenses 2016: $10,580,024Net Income 2016: $495,5692016Revenue 2017: $11,022,658Expenses 2017: $10,574,119Net Income 2017: $448,5392017Revenue 2018: $11,867,248Expenses 2018: $11,867,248Net Income 2018: $02018Revenue 2019: $11,984,881Expenses 2019: $11,984,881Net Income 2019: $02019Revenue 2020: $11,525,492Expenses 2020: $11,525,492Net Income 2020: $02020Revenue 2021: $12,220,126Expenses 2021: $12,220,126Net Income 2021: $02021Revenue 2022: $12,205,957Expenses 2022: $12,205,957Net Income 2022: $02022Revenue 2023: $12,806,237Expenses 2023: $12,806,237Net Income 2023: $02023Revenue 2024: $12,887,511Expenses 2024: $12,887,511Net Income 2024: $02024

Highlighted filing

2013

Revenue$11,326,744
Expenses$11,326,744
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$11,326,744
Mission and Program Overview

Mission

McDonough Power Cooperative is a member-owned and locally controlled cooperative business whose mission is to provide high quality electric and related services in a safe, reliable and financially responsible manner for the betterment of the membership and the area it serves.

To provide reliable electric power and related services to our members at the most affordable cost

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,014,317$16,752,089▲ $737,772
Rtn Earn Endowment Incm Other Fnds$9,481,870$10,153,972▲ $672,102
Investments Program Related$4,183,541$4,620,749▲ $437,208
Accounts Receivable$980,617$1,113,002▲ $132,385
Prepaid Expenses and Deferred Charges$92,010$690,051▲ $598,041
Cash and Non-Interest-Bearing Accounts$395,389$271,986▼ $123,403
Pd in Cap Srpls Land Bldg Eqp Fund$228,169$264,790▲ $36,621
Inventories for Sale or Use$126,336$125,557▼ $779
Total Assets$21,792,210$23,573,434▲ $1,781,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,593,820$11,819,311▲ $1,225,491
Accounts Payable and Accrued Expenses$1,145,613$1,042,330▼ $103,283
Other Liabilities$318,423$270,046▼ $48,377
Deferred Revenue$24,315$22,985▼ $1,330
Total Liabilities$12,082,171$13,154,672▲ $1,072,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,710,039$10,418,762▲ $708,723
Total Liabilities and Net Assets / Fund Balance$21,792,210$23,573,434▲ $1,781,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,381,944$8,844,472$24,226,416
Equipment$423,173$1,449,405$1,872,578
Buildings$672,689$280,937$953,626
Land$274,283-$274,283
Investment Program Related Org$2,391,935--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmithCEOFT$128,074$66,014$194,088
Robert Smith--$128,074$66,014$194,088
Scott TraserFin & Acctg MgrFT$99,932$55,405$155,337
Scott Traser--$99,932$55,405$155,337
Steven LynnDirector-$6,200-$6,200
Walter LewisDirector-$5,799-$5,799
Stan ProxDirector-$5,753-$5,753
Michael CoxDirector-$5,553-$5,553
Jerry RigginsDirector-$5,416-$5,416
Steven HallDirector-$4,580-$4,580
Jeffrey MooreDirector-$3,999-$3,999
Steven YoungquistDirector-$2,953-$2,953
Robert DwyerDirector-$2,830-$2,830

Highest Paid Contractors

ContractorServicesLocationCompensation
Laverdiere ConstRenovation Project-$310,210
Spoon River Electric CoopTree Trimming-$247,388
United Utility SupplyLine Material-$174,512
SedcSoftware & Hardware-$114,928
Mcfarland CascadePoles-$106,919
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,706,075
Investment Income
$17,625
Other Revenue
$603,044
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,532,190
Salaries, Compensation, and Employee Benefits$855,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$1,373,847
Benefits to Members---$938,701
Depreciation Depletion---$852,433
Other Salaries and Wages---$584,764
Interest---$395,946
Current Officers, Directors, Trustees, and Key Employees---$271,089
Other Expenses---$214,538
Office Expenses---$54,153
Total Functional Expenses$0$0$0$11,326,744
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefits Other Than Pensions$157,694
Customer Deposits$112,352
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
37-0408325
Phone
3098332101

Signing Officer

Name
Robert M Smith
Title
CEO
Phone
3098332101
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smith
Formed
1938
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
0

Preparer

Preparer
D Bourk Dreyer
Phone
9138311150
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All documents are available upon request”

Pt VI, Line 6

“Memeber owned cooperative”

Pt VI, Line 7A

“Members elect the board of directors”

Pt VI, Line 7B

“Members must ratify changes to the bylaws”

Pt VI, Line 8A

“Minutes are kept for all meetings”

Pt VI, Line 8B

“Minutes are kept for all meetings”

Pt VI, Line 11B

“Emailed to bod prior to filing”

Pt VI, Line 12C

“ANNUAL INTERNAL REVIEW”

Pt VI, Line 15A

“Yearly appraisals with salary set according by the board”

Pt XII, Line 2C

“Reviewed by cfo & emailed to bod members”

Pt XI

“Retirement of member capital credits = -281,117”

Pt XI

“Changes in other equities = 51,138”

Pt XI

“Allocation of member capital credits = 938,702”

Pt XI

“Part xi, line 5 = 708,723”

Form 990, Part IX, Line 24F

“Consumer accounts 115176. Customer service 54617. Administrative & general 536109. Distribution maintenance 667945.”

Raw XML AppendixShowing 400 of 482 raw XML fields

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/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIABLE ELECTRIC POWER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010593820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011819311
IRS990/NetAssetsOrFundBalancesBOYAmt09710039
IRS990/NetAssetsOrFundBalancesEOYAmt010418762
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031900
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt054153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0708723
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1PURCHASED POWER
IRS990/OtherExpensesGrp/Desc2TRANSMISSION EXPENSE
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt027875
IRS990/OtherExpensesGrp/TotalAmt16612863
IRS990/OtherExpensesGrp/TotalAmt2535
IRS990/OtherExpensesGrp/TotalAmt3214538
IRS990/OtherLiabilitiesGrp/BOYAmt0318423
IRS990/OtherLiabilitiesGrp/EOYAmt0270046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0571144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0571144
IRS990/OtherRevenueTotalAmt0571144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584764
IRS990/OtherSourcesGrossIncomeAmt0676564
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0228169
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0264790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0690051
IRS990/PrincipalOfficerNm0ROBERT SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010704034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0593768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017649
IRS990/PYOtherExpensesAmt08919008
IRS990/PYOtherRevenueAmt0210744
IRS990/PYProgramServiceRevenueAmt010126382
IRS990/PYSalariesCompEmpBnftPaidAmt0841999
IRS990/PYTotalExpensesAmt010354775
IRS990/PYTotalRevenueAmt010354775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt031900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09481870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010153972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0672689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0953626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01449405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01872578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01799719
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt131463
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2397632
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32391935
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ASSOC ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NON-UTILITY PROPERTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NRUCFC TERM CERTIFICATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN POWER PLANT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0274283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015381944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08844472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024226416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFITS OTHER THAN PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016752089
IRS990ScheduleD/TotalBookValueProgramRltdAmt04620749
IRS990ScheduleD/TotalLiabilityAmt0270046
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt147129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT TRASER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1194088
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMEBER OWNED COOPERATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MUST RATIFY CHANGES TO THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE KEPT FOR ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE KEPT FOR ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMAILED TO BOD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL INTERNAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YEARLY APPRAISALS WITH SALARY SET ACCORDING BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REVIEWED BY CFO & EMAILED TO BOD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETIREMENT OF MEMBER CAPITAL CREDITS = -281,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHANGES IN OTHER EQUITIES = 51,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ALLOCATION OF MEMBER CAPITAL CREDITS = 938,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PART XI, LINE 5 = 708,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONSUMER ACCOUNTS 115176. CUSTOMER SERVICE 54617. ADMINISTRATIVE & GENERAL 536109. DISTRIBUTION MAINTENANCE 667945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0364268781
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LP GAS SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10MCDONOUGH POWER SUBSIDIARY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-91575
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 352
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MACOMB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode061455
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

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.

Open filing
Assets
$23,573,434
Liabilities
$13,154,672
Net assets
$10,418,762
Revenue
$11,326,744
Expenses
$11,326,744
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$21.8$16.6$12.9$12.9$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$20.1$16.1$12.8$12.8$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$18.6$15.7$12.2$12.2$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$17.0$15.3$12.2$12.2$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$16.9$14.5$11.5$11.5$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$17.0$13.8$12.0$12.0$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$16.2$13.1$11.9$11.9$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$15.8$12.6$11.0$10.6$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$15.7$12.0$11.1$10.6$0.50
2015Detailed filing. Detailed filing data is available for this year.$26.6$15.1$11.5$10.8$10.3$0.51
2013Detailed filing. Detailed filing data is available for this year.$23.6$13.2$10.4$11.3$11.3$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$12.1$9.71$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$11.8$9.37$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$11.9$9.01$9.57
Peer Organizations

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