Civic Intelligence

Macon Electric Cooperative

990 • Fiscal year 2013 • EIN 43-0388909

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization Profilewww.maconelectric.com
PO Box 15763552

(660) 385-3157

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.56x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

1.33x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Net Margin

52nd percentile

0.0%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$206,754

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2013

Asset Growth

92nd percentile

12%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)12 • $50M-$100M 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 / Assets52nd percentile

Assets

Up

$56,540,783

Up $6,119,949 (+12%) from 2012

Net Assets

Up

$25,033,536

Up $746,082 (+3.1%) from 2012

Liabilities

Up

$31,507,247

Up $5,373,867 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

$23,615,440

No earlier filing loaded for comparison.

Expenses

Up

$23,606,996

Up $1,102,268 (+4.9%) from 2012

Net Income

$8,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100M$50M$0Assets 2010: $46,641,898Liabilities 2010: $23,293,963Net Assets 2010: $23,347,9352010Assets 2011: $48,247,342Liabilities 2011: $24,528,118Net Assets 2011: $23,719,2242011Assets 2012: $50,420,834Liabilities 2012: $26,133,380Net Assets 2012: $24,287,4542012Assets 2013: $56,540,783Liabilities 2013: $31,507,247Net Assets 2013: $25,033,5362013Assets 2014: $58,975,129Liabilities 2014: $32,679,400Net Assets 2014: $26,295,7292014Assets 2015: $58,340,752Liabilities 2015: $30,908,210Net Assets 2015: $27,432,5422015Assets 2016: $65,075,752Liabilities 2016: $35,831,985Net Assets 2016: $29,243,7672016Assets 2017: $66,266,211Liabilities 2017: $36,510,046Net Assets 2017: $29,756,1652017Assets 2018: $66,953,333Liabilities 2018: $37,330,475Net Assets 2018: $29,622,8582018Assets 2019: $74,352,384Liabilities 2019: $43,483,309Net Assets 2019: $30,869,0752019Assets 2020: $74,488,932Liabilities 2020: $42,806,225Net Assets 2020: $31,682,7072020Assets 2021: $74,039,174Liabilities 2021: $42,606,345Net Assets 2021: $31,432,8292021Assets 2022: $75,542,614Liabilities 2022: $43,982,032Net Assets 2022: $31,560,5822022Assets 2023: $82,376,090Liabilities 2023: $49,148,045Net Assets 2023: $33,228,0452023Assets 2024: $83,033,964Liabilities 2024: $49,286,807Net Assets 2024: $33,747,1572024

Highlighted filing

2013

Assets$56,540,783
Liabilities$31,507,247
Net Assets$25,033,536
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,673,0332010Expenses 2011: $22,748,9972011Expenses 2012: $22,504,7282012Revenue 2013: $23,615,440Expenses 2013: $23,606,996Net Income 2013: $8,4442013Revenue 2014: $24,384,910Expenses 2014: $25,122,056Net Income 2014: -$737,1462014Revenue 2015: $24,359,685Expenses 2015: $23,561,994Net Income 2015: $797,6912015Revenue 2016: $25,130,840Expenses 2016: $23,319,615Net Income 2016: $1,811,2252016Revenue 2017: $25,227,035Expenses 2017: $24,714,637Net Income 2017: $512,3982017Revenue 2018: $26,306,281Expenses 2018: $26,439,588Net Income 2018: -$133,3072018Revenue 2019: $26,822,211Expenses 2019: $25,575,994Net Income 2019: $1,246,2172019Revenue 2020: $26,341,330Expenses 2020: $25,527,698Net Income 2020: $813,6322020Revenue 2021: $26,527,886Expenses 2021: $26,277,764Net Income 2021: $250,1222021Revenue 2022: $26,633,057Expenses 2022: $27,061,304Net Income 2022: -$428,2472022Revenue 2023: $29,490,903Expenses 2023: $27,823,440Net Income 2023: $1,667,4632023Revenue 2024: $31,343,808Expenses 2024: $30,824,696Net Income 2024: $519,1122024

Highlighted filing

2013

Revenue$23,615,440
Expenses$23,606,996
Net Income$8,444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$23,615,440
Mission and Program Overview

Mission

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.

Sale of electricity to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,316,948$37,315,739▲ $1,998,791
Rtn Earn Endowment Incm Other Fnds$24,280,181$25,025,670▲ $745,489
Investments Program Related$10,363,501$10,468,511▲ $105,010
Cash and Non-Interest-Bearing Accounts$1,894,503$4,419,540▲ $2,525,037
Accounts Receivable$2,162,984$1,732,888▼ $430,096
Inventories for Sale or Use$338,392$351,613▲ $13,221
Prepaid Expenses and Deferred Charges$197,783$232,759▲ $34,976
Pd in Cap Srpls Land Bldg Eqp Fund$7,273$7,866▲ $593
Total Assets$50,420,834$56,540,783▲ $6,119,949
Other Assets Total$146,723$2,019,733▲ $1,873,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,943,131$28,456,277▲ $6,513,146
Accounts Payable and Accrued Expenses$3,763,844$2,442,336▼ $1,321,508
Deferred Revenue$426,405$608,634▲ $182,229
Total Liabilities$26,133,380$31,507,247▲ $5,373,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,287,454$25,033,536▲ $746,082
Total Liabilities and Net Assets / Fund Balance$50,420,834$56,540,783▲ $6,119,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,315,739$11,297,930$48,613,669
Investment Program Related Org$161,082--
Other Assets Org$2,019,733--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas W DrakeGmFT$132,629$74,125$206,754
Larry RobuckDirectorPT$22,636-$22,636
Paul Larue BakerDirectorPT$21,986-$21,986
Kemper WalkerPresPT$18,472-$18,472
Harold BeachVPPT$18,232-$18,232
Kenneth Lyle WooldridgeDirectorPT$12,827-$12,827
Mary Caroline LiebhartDirectorPT$11,085-$11,085
G Philip SaundersDirectorPT$10,046-$10,046
Glenda Sue WoodSec-treasPT$7,784-$7,784
Robert LongDirectorPT$6,982-$6,982

Highest Paid Contractors

ContractorServicesLocationCompensation
Septafon ConstructionInstall New Roof-$232,999
Busy Bee Tree ServiceRow Clearing-$193,510
T And T Tree ServiceRow Clearing-$187,812
Scoobee Powerline ConstructionPole Change Outs-$168,710
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,001,883
Investment Income
$258,537
Other Revenue
$355,020
Change in Net Assets
$8,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,463,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,143,294--$2,143,294
Other Expenses$1,924,312--$1,924,312
Depreciation Depletion$1,501,516--$1,501,516
Interest$992,148--$992,148
All Other Expenses$338,590--$338,590
Total Functional Expenses$23,606,996$0$0$23,606,996
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Northeast Mo Electric Power CoopCommon Board MemberPurchased Power ExpenseNo$12,663,687
Assoc of Mo Electric CoopsCommon Board MemberMember ServicesNo$248,763
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Member owned cooperative”

Member election for additional members Part VI line 7A

“Each member of the cooperative shall be entitled to vote in the election of the board of directors.”

Form 990 governing body review Part VI line 11

“Management and paid preparer review drafts of the Form 990 prior to efiling.”

Conflict of interest policy compliance Part VI line 12C

“Annual and periodic reviews of the policy are made by board and management staff at regular monthly board meetings.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-0388909

Signing Officer

Name
Douglas W Drake
Title
Gm
Phone
6603853157
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kemper Walker
Formed
1935
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
56

Preparer

Preparer
Matthew D Sharp CPA
Phone
8883910229
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets includd changes in donated capital, appropriated earnings, capital credits gain, and patrons' capital credits during the year.”

General explanation attachment

“Part IX, Line 4-Benefits paid to or for members: The Cooperative allocated patronage capital credits to its members in this amount.”

Raw XML AppendixShowing 400 of 467 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/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021943131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028456277
IRS990/NetAssetsOrFundBalancesBOYAmt024287454
IRS990/NetAssetsOrFundBalancesEOYAmt025033536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146723
IRS990/OtherAssetsTotalGrp/EOYAmt02019733
IRS990/OtherChangesInNetAssetsAmt0737638
IRS990/OtherExpensesGrp/Desc0COST OF POWER PURCHASED
IRS990/OtherExpensesGrp/Desc1OPS & MAINT OF PLANT
IRS990/OtherExpensesGrp/Desc2ACCOUNT & COLLECT
IRS990/OtherExpensesGrp/Desc3A&G
IRS990/OtherExpensesGrp/ProgramServicesAmt012663687
IRS990/OtherExpensesGrp/ProgramServicesAmt13233083
IRS990/OtherExpensesGrp/ProgramServicesAmt2810366
IRS990/OtherExpensesGrp/ProgramServicesAmt31924312
IRS990/OtherExpensesGrp/TotalAmt012663687
IRS990/OtherExpensesGrp/TotalAmt13233083
IRS990/OtherExpensesGrp/TotalAmt2810366
IRS990/OtherExpensesGrp/TotalAmt31924312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOU
IRS990/OtherRevenueMiscGrp/Desc1SUBSIDIARY GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt08445
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0346575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18445
IRS990/OtherRevenueTotalAmt0355020
IRS990/OtherSourcesGrossIncomeAmt0647017
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07273
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232759
IRS990/PrincipalOfficerNm0KEMPER WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022293132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1695521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022293132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1695521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01766425
IRS990/PYInvestmentIncomeAmt0234177
IRS990/PYOtherExpensesAmt020738303
IRS990/PYOtherRevenueAmt0130859
IRS990/PYProgramServiceRevenueAmt022112890
IRS990/PYRevenuesLessExpensesAmt0-26802
IRS990/PYTotalExpensesAmt022504728
IRS990/PYTotalRevenueAmt022477926
IRS990/ReconcilationRevenueExpnssAmt08444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt023615440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024280181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025025670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0106917
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1710267
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt29383064
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3107181
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4161082
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FEDERATED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NRUCFC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NORTHEAST MO ELECTRIC POWER CO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3ARKANSAS ELECTRIC COOP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4RAM DEVELOPMENT CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5MISC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02019733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED DEBITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037315739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011297930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048613669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037315739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02019733
IRS990ScheduleD/TotalBookValueProgramRltdAmt010468511
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt074125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS W DRAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206754
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NORTHEAST MO ELECTRIC POWER COOP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ASSOC OF MO ELECTRIC COOPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012663687
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1248763
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASED POWER EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MEMBER SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member owned cooperative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the cooperative shall be entitled to vote in the election of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management and paid preparer review drafts of the Form 990 prior to efiling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual and periodic reviews of the policy are made by board and management staff at regular monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other changes in net assets includd changes in donated capital, appropriated earnings, capital credits gain, and patrons' capital credits during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part IX, Line 4-Benefits paid to or for members: The Cooperative allocated patronage capital credits to its members in this amount.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0true
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431857953
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HVAC SALES & SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10MACON ELECTRIC SERVICE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0261877
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt08445
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1031571 BUSINESS RTE 36
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Macon
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode063552
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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
$56,540,783
Liabilities
$31,507,247
Net assets
$25,033,536
Revenue
$23,615,440
Expenses
$23,606,996
Net income
$8,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.0$49.3$33.7$31.3$30.8$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.4$49.1$33.2$29.5$27.8$1.67
2022Detailed filing. Detailed filing data is available for this year.$75.5$44.0$31.6$26.6$27.1$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$42.6$31.4$26.5$26.3$0.25
2020Detailed filing. Detailed filing data is available for this year.$74.5$42.8$31.7$26.3$25.5$0.81
2019Detailed filing. Detailed filing data is available for this year.$74.4$43.5$30.9$26.8$25.6$1.25
2018Detailed filing. Detailed filing data is available for this year.$67.0$37.3$29.6$26.3$26.4$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$36.5$29.8$25.2$24.7$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$35.8$29.2$25.1$23.3$1.81
2015Detailed filing. Detailed filing data is available for this year.$58.3$30.9$27.4$24.4$23.6$0.80
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$32.7$26.3$24.4$25.1$0.74
2013Detailed filing. Detailed filing data is available for this year.$56.5$31.5$25.0$23.6$23.6$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$26.1$24.3$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$24.5$23.7$22.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$23.3$23.3$20.7
Peer Organizations

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