Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-0388909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$50,420,834
Up $2,173,492 (+4.5%) from 2011
Net Assets
Up$24,287,454
Up $568,230 (+2.4%) from 2011
Liabilities
Up$26,133,380
Up $1,605,262 (+6.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$22,504,728
Down $244,269 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
At Macon Electric Cooperative, we are dedicated to providing our member-owners with quality and reliable electric service at the lowest possible cost. We also strive to provide services to improve the quality of life throughout the communities we serve.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2814861 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3763844 |
| IRS990/AccountsReceivable/BOY | 0 | 1840878 |
| IRS990/AccountsReceivable/EOY | 0 | 2162984 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SALE OF ELECTRICITY TO MEMBERS |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 330902 |
| IRS990/AllOtherExpenses/Total | 0 | 330902 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 1766425 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1807749 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 1766425 |
| IRS990/BenefitsToMembers/Total | 0 | 1766425 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1810296 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1894503 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 340838 |
| IRS990/DeferredRevenue/EOY | 0 | 426405 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1453558 |
| IRS990/DepreciationDepletion/Total | 0 | 1453558 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SOLD AND DISTRIBUTED ELECTRICITY TO RURAL MEMBERS. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 22504728 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 11.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 11.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | G PHILIP SAUNDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLENDA SUE WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAROLD BEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEMPER WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNETH LYLE WOOLDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY ROBUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY CAROLINE LIEBHART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL LARUE BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUGLAS W DRAKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4361 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 15667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 17578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 12772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 18858 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 8743 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 6066 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 4519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 105127 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC-TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| IRS990/Form990PartVIISectionA/Title | 3 | PRES |
| IRS990/Form990PartVIISectionA/Title | 4 | DIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIR |
| IRS990/Form990PartVIISectionA/Title | 9 | GM |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 21358100 |
| IRS990/GrossIncomeOtherSources | 0 | 572636 |
| IRS990/GrossReceipts | 0 | 22477926 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 996572 |
| IRS990/Interest/Total | 0 | 996572 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 342206 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 338392 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 234177 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 234177 |
| IRS990/InvestmentIncomePriorYear | 0 | 275571 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 234177 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 9831737 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 10363501 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10854912 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 46171860 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34001168 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35316948 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SALE OF ELECTRICITY TO MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 21372419 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 21943131 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEMPER WALKER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23719224 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24287454 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 175691 |
| IRS990/OtherAssetsTotal/EOY | 0 | 146723 |
| IRS990/OtherExpensePriorYear | 0 | 20941248 |
| IRS990/OtherExpensesCurrentYear | 0 | 20738303 |
| IRS990/OtherExpenses/Description | 0 | COST OF POWER PURCHASED |
| IRS990/OtherExpenses/Description | 1 | OPS & MAINT OF PLANT |
| IRS990/OtherExpenses/Description | 2 | ACCOUNT & COLLECT |
| IRS990/OtherExpenses/Description | 3 | A&G |
| IRS990/OtherExpenses/ProgramServices | 0 | 12756199 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3074151 |
| IRS990/OtherExpenses/ProgramServices | 2 | 674327 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1452594 |
| IRS990/OtherExpenses/Total | 0 | 12756199 |
| IRS990/OtherExpenses/Total | 1 | 3074151 |
| IRS990/OtherExpenses/Total | 2 | 674327 |
| IRS990/OtherExpenses/Total | 3 | 1452594 |
| IRS990/OtherRevenueCurrentYear | 0 | 130859 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900003 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOU |
| IRS990/OtherRevenueMisc/Description | 1 | SUBSIDIARY GAIN |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -26802 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 157661 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 157661 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -26802 |
| IRS990/OtherRevenuePriorYear | 0 | 185203 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 5446 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 7273 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 245366 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 197783 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 22112890 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF ELECTRICITY |
| IRS990/ProgramServiceRevenue/Description | 1 | CAPITAL CREDITS |
| IRS990/ProgramServiceRevenue/Description | 2 | POLE RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 16230 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22292217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21200439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 896221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21200439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 896221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16230 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 595032 |
| IRS990/ReconcilationRevenueExpenses | 0 | -26802 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 23713778 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 24280181 |
| IRS990/Revenue | 0 | 22477926 |
| IRS990/RevenuesLessExpensesCY | 0 | -26802 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3994 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 0 | PO BOX 1645 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/City | 0 | Jefferson City |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/State | 0 | MO |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode | 0 | 65101 |
| IRS990ScheduleC/Sec527PolOrgs/EIN | 0 | 431441879 |
| IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine1 | 0 | AMECPAC |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 104753 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 701991 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 9092837 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 101644 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 4 | 217000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 5 | 145276 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | FEDERATED |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | NRUCFC |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | NORTHEAST MO ELECTRIC POWER CO |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | ARKANSAS ELECTRIC COOP |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | RAM DEVELOPMENT CORP |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 5 | MISC |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 4 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 5 | C |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 146723 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED DEBITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 35316948 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10854912 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 46171860 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 146723 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35316948 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 10363501 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Member owned cooperative |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each member of the cooperative shall be entitled to vote in the election of the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Management and paid preparer review drafts of the Form 990 prior to efiling. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Annual and periodic reviews of the policy are made by board and management staff at regular monthly board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Governing documents and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Other changes in net assets includd changes in donated capital, appropriated earnings, capital credits gain, and patrons9 capital credits during the year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Part IX, Line 4-Benefits paid to or for members: The Cooperative allocated patronage capital credits to its members in this amount. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | General explanation attachment |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 31571 BUSINESS RT 36 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | Macon |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 63552 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 431857953 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MACON ELECTRIC SERVICE COMPANY |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | HVAC SERVICES |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 157 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Macon |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63552 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAY SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6603853157 |
| IRS990/TotalAssets/BOY | 0 | 48247342 |
| IRS990/TotalAssetsBOY | 0 | 48247342 |
| IRS990/TotalAssets/EOY | 0 | 50420834 |
| IRS990/TotalAssetsEOY | 0 | 50420834 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 22504728 |
| IRS990/TotalExpensesPriorYear | 0 | 22748997 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 22504728 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 22504728 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 24528118 |
| IRS990/TotalLiabilitiesBOY | 0 | 24528118 |
| IRS990/TotalLiabilities/EOY | 0 | 26133380 |
| IRS990/TotalLiabilitiesEOY | 0 | 26133380 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 48247342 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 50420834 |
| IRS990/TotalNbrEmployees | 0 | 49 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 23719224 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 24287454 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 130859 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 22504728 |
| IRS990/TotalProgramServiceRevenue | 0 | 22112890 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 198210 |
| IRS990/TotalRevenueCurrentYear | 0 | 22477926 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 223605 |
| IRS990/TotalRevenuePriorYear | 0 | 22752991 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 22254321 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 22477926 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1935 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 430388909 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MACON ELECTRIC COOPERATIVE |
| ReturnHeader/Filer/NameControl | 0 | MACO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 157 |
| ReturnHeader/Filer/USAddress/City | 0 | Macon |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63552 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | DOUGLAS W DRAKE |
| ReturnHeader/Officer/Phone | 0 | 6603853157 |
| ReturnHeader/Officer/Title | 0 | GM |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Schmidt & Company LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 923 NE Woods Chapel Rd Suite 304 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lees Summit |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 64064 |
| ReturnHeader/Preparer/Name | 0 | Roger Schmidt Jr |
| ReturnHeader/Preparer/Phone | 0 | 8883910229 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T09:55:50-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.