Civic Intelligence

M & a Electric Power Coop

990 • Fiscal year 2013 • EIN 43-0641433

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileWWW.MAELECTRIC.COM
PO Box 67063901

(573) 785-9651

Siviq Scores

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

Liabilities / Assets

36th percentile

0.55x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

4.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Net Margin

99th percentile

30%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

16th percentile

$210,996

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2013

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)12 • $100M-$250M 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 / Assets36th percentile

Assets

Up

$177,305,077

Up $9,829,573 (+5.9%) from 2012

Net Assets

Up

$80,307,405

Up $5,291,088 (+7.1%) from 2012

Liabilities

Up

$96,997,672

Up $4,538,485 (+4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

$21,279,956

No earlier filing loaded for comparison.

Expenses

Up

$14,826,121

Up $1,938,081 (+15%) from 2012

Net Income

$6,453,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$177,305,077
Liabilities$96,997,672
Net Assets$80,307,405
Open 2013 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

2013

Revenue$21,279,956
Expenses$14,826,121
Net Income$6,453,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$98,136,373
Mission and Program Overview

Mission

To provide electric power

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,950,569$103,851,309▲ $3,900,740
Rtn Earn Endowment Incm Other Fnds$75,015,917$80,307,005▲ $5,291,088
Investments in Publicly Traded Securities$50,758,243$53,625,631▲ $2,867,388
Accounts Receivable$10,173,193$9,397,906▼ $775,287
Savings and Temporary Cash Investments$843,000$3,430,000▲ $2,587,000
Inventories for Sale or Use$2,910,226$2,434,847▼ $475,379
Cash and Non-Interest-Bearing Accounts$539,732$237,335▼ $302,397
Prepaid Expenses and Deferred Charges$112,276$153,882▲ $41,606
Cap Stk Tr Prin Current Funds$400$400→ $0
Total Assets$167,475,504$177,305,077▲ $9,829,573
Other Assets Total$2,188,265$4,174,167▲ $1,985,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,676,506$79,888,902▲ $2,212,396
Accounts Payable and Accrued Expenses$8,496,297$8,672,920▲ $176,623
Other Liabilities$4,786,384$6,935,850▲ $2,149,466
Deferred Revenue$1,500,000$1,500,000→ $0
Total Liabilities$92,459,187$96,997,672▲ $4,538,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,016,317$80,307,405▲ $5,291,088
Total Liabilities and Net Assets / Fund Balance$167,475,504$177,305,077▲ $9,829,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,678,689$60,409,032$157,087,721
Land$7,172,620-$7,172,620
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl SorrellGeneral ManaFT$210,996$210,996
Daryl SorrellGeneral Manager-$210,996$210,996
John SettleMgr of EnginFT$107,179$107,179
Gregory PonderManager of FFT$103,654$103,654
John BledsoeMember-$20,165$20,165
Harold JordanVice Pres.-$17,564$17,564
Denver LigonsMember-$13,444$13,444
Clyde HawesPresident-$12,164$12,164
Harold L WatsonMember-$11,400$11,400
Thomas FisherTreasurer-$7,444$7,444
Gary CookMember-$4,891$4,891
Markel YarbroSecretary-$3,091$3,091

Highest Paid Contractors

ContractorServicesLocationCompensation
Re-con Co INCConstruction-$1,087,923
Light RiverConstruction-$937,490
Rms Power LineImprovement-$479,331
Brown Contruction CompanyConstruction-$338,170
Spx Transformer SolutionsConstruction-$182,627
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,417,711
Other Revenue
$16,862,245
Change in Net Assets
$6,453,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,279,956
Total Revenue per Audited Statements
$21,279,956
Total Revenue per Form 990
$21,279,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,314,129
Salaries, Compensation, and Employee Benefits$511,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,829,787--$3,829,787
Interest$3,555,668--$3,555,668
Current Officers, Directors, Trustees, and Key Employees-$301,159-$301,159
Other Salaries and Wages-$210,833-$210,833
Other Expenses$80,732$1,835,691-$80,732
Total Functional Expenses$12,478,438$2,347,683$0$14,826,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,826,121
Total Expenses per Audited Statements$14,826,121
Total Expenses per Form 990$14,826,121
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,935,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members who may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the manager of finance along with the organization's financial statements.”

Form 990, Page 6, Part VI, Line 15A

“The organization's ceo, executive director, and top management officals compensation is determined and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“The organization's officers and key employees compensation is determined and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available for public inspection upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
43-0641433
Phone
5737859651

Signing Officer

Name
Gregory Ponder
Title
Manager of Finance
Phone
5737859651
Signed
2014-03-27

Organization Details

Formed
1948
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
46

Preparer

Preparer
Steven L Austin CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Patronage capital retired 1,162,747”

Raw XML Appendix397 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/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt093256894
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELECTRIC POWER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077676506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079888902
IRS990/NetAssetsOrFundBalancesBOYAmt075016317
IRS990/NetAssetsOrFundBalancesEOYAmt080307405
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016522238
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016522238
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02188265
IRS990/OtherAssetsTotalGrp/EOYAmt04174167
IRS990/OtherChangesInNetAssetsAmt0-1162747
IRS990/OtherExpensesGrp/Desc0TRANSMISSION EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01835691
IRS990/OtherExpensesGrp/ProgramServicesAmt04462512
IRS990/OtherExpensesGrp/ProgramServicesAmt1549739
IRS990/OtherExpensesGrp/ProgramServicesAmt280732
IRS990/OtherExpensesGrp/TotalAmt04462512
IRS990/OtherExpensesGrp/TotalAmt11835691
IRS990/OtherExpensesGrp/TotalAmt2549739
IRS990/OtherExpensesGrp/TotalAmt380732
IRS990/OtherLiabilitiesGrp/BOYAmt04786384
IRS990/OtherLiabilitiesGrp/EOYAmt06935850
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSS ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0395474
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-55467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0395474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-55467
IRS990/OtherRevenueTotalAmt0340007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210833
IRS990/OtherSourcesGrossIncomeAmt0842214
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153882
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04921982
IRS990/PYOtherExpensesAmt012236633
IRS990/PYOtherRevenueAmt014231013
IRS990/PYRevenuesLessExpensesAmt06264955
IRS990/PYSalariesCompEmpBnftPaidAmt0651407
IRS990/PYTotalExpensesAmt012888040
IRS990/PYTotalRevenueAmt019152995
IRS990/ReconcilationRevenueExpnssAmt06453835
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075015917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080307005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0843000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03430000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096678689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060409032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157087721
IRS990ScheduleD/ExpensesSubtotalAmt014826121
IRS990ScheduleD/LandGrp/BookValueAmt07172620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07172620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06935850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt021279956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103851309
IRS990ScheduleD/TotalExpensesPerForm990Amt014826121
IRS990ScheduleD/TotalLiabilityAmt06935850
IRS990ScheduleD/TotalRevenuePerForm990Amt021279956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021279956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014826121
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARYL SORRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210996
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE MANAGER OF FINANCE ALONG WITH THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICALS COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PATRONAGE CAPITAL RETIRED 1,162,747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167475504
IRS990/TotalAssetsEOYAmt0177305077
IRS990/TotalAssetsGrp/BOYAmt0167475504
IRS990/TotalAssetsGrp/EOYAmt0177305077
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02347683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012478438
IRS990/TotalFunctionalExpensesGrp/TotalAmt014826121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092459187
IRS990/TotalLiabilitiesEOYAmt096997672
IRS990/TotalLiabilitiesGrp/BOYAmt092459187
IRS990/TotalLiabilitiesGrp/EOYAmt096997672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075016317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080307405
IRS990/TotalProgramServiceExpensesAmt012478438
IRS990/TotalReportableCompFromOrgAmt0511992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021279956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021279956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167475504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177305077
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MAELECTRIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY PONDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05737859651
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10M & A ELECTRIC POWER COOP
ReturnHeader/Filer/BusinessNameControlTxt0M&AE
ReturnHeader/Filer/EIN0430641433
ReturnHeader/Filer/PhoneNum05737859651
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 670
ReturnHeader/Filer/USAddress/City0POPLAR BLUFF
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101650 W HARPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0639014119
ReturnHeader/PreparerPersonGrp/PhoneNum05737856438
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L AUSTIN CPA
ReturnHeader/ReturnTs02014-03-17T12:52:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,305,077
Liabilities
$96,997,672
Net assets
$80,307,405
Revenue
$21,279,956
Expenses
$14,826,121
Net income
$6,453,835
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