Civic Intelligence

M & a Electric Power Coop

990 • Fiscal year 2011 • EIN 43-0641433

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization ProfileWWW.MAELECTRIC.COM
PO Box 67063901
Siviq Scores

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

Liabilities / Assets

30th percentile

0.55x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$156,557,144

Up $6,389,565 (+4.3%) from 2010

Net Assets

Up

$69,812,506

Up $3,928,330 (+6.0%) from 2010

Liabilities

Up

$86,744,638

Up $2,461,235 (+2.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,241,741

Up $726,451 (+5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300M$200M$100M$0Assets 2010: $150,167,579Liabilities 2010: $84,283,403Net Assets 2010: $65,884,1762010Assets 2011: $156,557,144Liabilities 2011: $86,744,638Net Assets 2011: $69,812,5062011Assets 2012: $167,475,504Liabilities 2012: $92,459,187Net Assets 2012: $75,016,3172012Assets 2013: $177,305,077Liabilities 2013: $96,997,672Net Assets 2013: $80,307,4052013Assets 2014: $183,123,708Liabilities 2014: $99,283,911Net Assets 2014: $83,839,7972014Assets 2015: $189,319,500Liabilities 2015: $102,723,208Net Assets 2015: $86,596,2922015Assets 2016: $190,926,839Liabilities 2016: $101,737,334Net Assets 2016: $89,189,5052016Assets 2017: $195,194,345Liabilities 2017: $103,012,016Net Assets 2017: $92,182,3292017Assets 2018: $203,462,916Liabilities 2018: $108,997,106Net Assets 2018: $94,465,8102018Assets 2019: $201,693,560Liabilities 2019: $105,423,279Net Assets 2019: $96,270,2812019Assets 2020: $216,598,435Liabilities 2020: $118,779,359Net Assets 2020: $97,819,0762020Assets 2021: $222,765,327Liabilities 2021: $122,308,036Net Assets 2021: $100,457,2912021Assets 2022: $223,861,717Liabilities 2022: $123,428,168Net Assets 2022: $100,433,5492022Assets 2023: $235,078,787Liabilities 2023: $128,224,120Net Assets 2023: $106,854,6672023Assets 2024: $255,671,326Liabilities 2024: $143,480,596Net Assets 2024: $112,190,7302024

Highlighted filing

2011

Assets$156,557,144
Liabilities$86,744,638
Net Assets$69,812,506
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $12,515,2902010Expenses 2011: $13,241,7412011Expenses 2012: $12,888,0402012Revenue 2013: $21,279,956Expenses 2013: $14,826,121Net Income 2013: $6,453,8352013Revenue 2014: $20,734,004Expenses 2014: $15,956,853Net Income 2014: $4,777,1512014Revenue 2015: $20,759,166Expenses 2015: $16,703,160Net Income 2015: $4,056,0062015Revenue 2016: $21,791,575Expenses 2016: $17,490,602Net Income 2016: $4,300,9732016Revenue 2017: $22,841,104Expenses 2017: $18,431,606Net Income 2017: $4,409,4982017Revenue 2018: $23,953,140Expenses 2018: $19,022,282Net Income 2018: $4,930,8582018Revenue 2019: $24,317,082Expenses 2019: $19,811,919Net Income 2019: $4,505,1632019Revenue 2020: $24,168,915Expenses 2020: $19,863,301Net Income 2020: $4,305,6142020Revenue 2021: $25,797,684Expenses 2021: $20,509,067Net Income 2021: $5,288,6172021Revenue 2022: $25,170,589Expenses 2022: $22,463,971Net Income 2022: $2,706,6182022Revenue 2023: $33,072,552Expenses 2023: $23,715,627Net Income 2023: $9,356,9252023Revenue 2024: $32,693,480Expenses 2024: $24,301,384Net Income 2024: $8,392,0962024

Highlighted filing

2011

Revenue-
Expenses$13,241,741
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Gross Receipts
$97,211,889
Mission and Program Overview

Mission

To provide electric power

Filing and Contact Details

Filer

EIN
43-0641433
Raw XML AppendixShowing 400 of 418 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/TotalExpensesCurrentYear013241741
IRS990/TotalExpensesPriorYear012515290
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02362107
IRS990/TotalFunctionalExpenses/ProgramServices010879634
IRS990/TotalFunctionalExpenses/Total013241741
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY084283403
IRS990/TotalLiabilitiesBOY084283403
IRS990/TotalLiabilities/EOY086744638
IRS990/TotalLiabilitiesEOY086744638
IRS990/TotalLiabNetAssetsFundBalances/BOY0150167579
IRS990/TotalLiabNetAssetsFundBalances/EOY0156557144
IRS990/TotalNbrEmployees049
IRS990/TotalNetAssetsFundBalances/BOY065884176
IRS990/TotalNetAssetsFundBalances/EOY069812506
IRS990/TotalOtherRevenue0-5320
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense010879634
IRS990/TotalReportableCompFromOrg0794367
IRS990/TotalRevenueCurrentYear018151739
IRS990/TotalRevenuePriorYear019393227
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome018151739
IRS990/TotalRevenue/TotalRevenueColumn018151739
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.MAELECTRIC.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01948
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0430641433
ReturnHeader/Filer/Name/BusinessNameLine10M & A ELECTRIC POWER COOP
ReturnHeader/Filer/NameControl0M&AE
ReturnHeader/Filer/Phone05737859651
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 670
ReturnHeader/Filer/USAddress/City0POPLAR BLUFF
ReturnHeader/Filer/USAddress/State0MO

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,557,144
Liabilities
$86,744,638
Net assets
$69,812,506
Revenue
-
Expenses
$13,241,741
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$143$112$32.7$24.3$8.39
2023Detailed filing. Detailed filing data is available for this year.$235$128$107$33.1$23.7$9.36
2022Detailed filing. Detailed filing data is available for this year.$224$123$100$25.2$22.5$2.71
2021Detailed filing. Detailed filing data is available for this year.$223$122$100$25.8$20.5$5.29
2020Detailed filing. Detailed filing data is available for this year.$217$119$97.8$24.2$19.9$4.31
2019Detailed filing. Detailed filing data is available for this year.$202$105$96.3$24.3$19.8$4.51
2018Detailed filing. Detailed filing data is available for this year.$203$109$94.5$24.0$19.0$4.93
2017Detailed filing. Detailed filing data is available for this year.$195$103$92.2$22.8$18.4$4.41
2016Detailed filing. Detailed filing data is available for this year.$191$102$89.2$21.8$17.5$4.30
2015Detailed filing. Detailed filing data is available for this year.$189$103$86.6$20.8$16.7$4.06
2014Detailed filing. Detailed filing data is available for this year.$183$99.3$83.8$20.7$16.0$4.78
2013Detailed filing. Detailed filing data is available for this year.$177$97.0$80.3$21.3$14.8$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$92.5$75.0$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$86.7$69.8$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$84.3$65.9$12.5