Civic Intelligence

M & a Electric Power Coop

990 • Fiscal year 2014 • EIN 43-0641433

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization ProfileWWW.MAELECTRIC.COM
PO Box 670Poplar Bluff, MO 63901

(573) 785-9651

Siviq Scores

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

Liabilities / Assets

38th percentile

0.54x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.79x

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

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Net Margin

97th percentile

23%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$250,383

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2014

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-2.6%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$183,123,708

Up $5,818,631 (+3.3%) from 2013

Net Assets

Up

$83,839,797

Up $3,532,392 (+4.4%) from 2013

Liabilities

Up

$99,283,911

Up $2,286,239 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Down

$20,734,004

Down $545,952 (-2.6%) from 2013

Expenses

Up

$15,956,853

Up $1,130,732 (+7.6%) from 2013

Net Income

Down

$4,777,151

Down $1,676,684 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$183,123,708
Liabilities$99,283,911
Net Assets$83,839,797
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$20,734,004
Expenses$15,956,853
Net Income$4,777,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$98,476,593
Mission and Program Overview

Mission

To provide electric power

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,851,309$107,437,519▲ $3,586,210
Rtn Earn Endowment Incm Other Fnds$80,307,005$83,839,397▲ $3,532,392
Investments in Publicly Traded Securities$53,625,631$56,267,476▲ $2,641,845
Accounts Receivable$9,397,906$8,456,560▼ $941,346
Savings and Temporary Cash Investments$3,430,000$3,600,000▲ $170,000
Inventories for Sale or Use$2,434,847$2,247,734▼ $187,113
Cash and Non-Interest-Bearing Accounts$237,335$512,757▲ $275,422
Prepaid Expenses and Deferred Charges$153,882$213,643▲ $59,761
Cap Stk Tr Prin Current Funds$400$400→ $0
Total Assets$177,305,077$183,123,708▲ $5,818,631
Other Assets Total$4,174,167$4,388,019▲ $213,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,888,902$81,571,143▲ $1,682,241
Accounts Payable and Accrued Expenses$8,672,920$8,556,754▼ $116,166
Other Liabilities$6,935,850$7,156,014▲ $220,164
Deferred Revenue$1,500,000$2,000,000▲ $500,000
Total Liabilities$96,997,672$99,283,911▲ $2,286,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,307,405$83,839,797▲ $3,532,392
Total Liabilities and Net Assets / Fund Balance$177,305,077$183,123,708▲ $5,818,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,224,681$63,924,991$164,149,672
Land$7,212,838-$7,212,838
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl SorrellGeneral ManaFT$250,383$250,383
Daryl SorrellGeneral Manager-$250,383$250,383
John SettleMgr of EnginFT$110,623$110,623
Gregory PonderManager of FFT$110,308$110,308
Stephen PogueManager of OFT$103,906$103,906
Harold JordanVice Pres.-$16,968$16,968
John BledsoeMember-$16,574$16,574
Markel YarbroSecretary-$13,574$13,574
Denver LigonsMember-$13,432$13,432
Clyde HawesPresident-$13,368$13,368
Thomas FisherTreasurer-$7,432$7,432
Gary CookMember-$6,974$6,974
Kenneth DeprowMember-$4,800$4,800
Harold L WatsonMember-$3,600$3,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Re-con Co INCConstruction12 N E 52ND ST, Oklahoma City, OK 73105$2,433,590
Allgeier Martin & Associates INCEngineeringPO BOX 2627, Joplin, MO 64803$1,467,760
Jf Electric INCConstruction100 LAKEFRONT PARKWAY, Edwardsville, IL 62025$1,351,238
Team Power GroupConstruction1847 E PORTLAND AVE, Dewey, OK 74029$816,935
Mccormack NetworksConstruction200 COLLEGE AVE, Ellington, MO 63638$682,943
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,584,060
Other Revenue
$16,149,944
Change in Net Assets
$4,777,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,734,004
Total Revenue per Audited Statements
$20,734,004
Total Revenue per Form 990
$20,734,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,284,911
Salaries, Compensation, and Employee Benefits$671,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,981,970--$3,981,970
Interest$3,626,913--$3,626,913
Current Officers, Directors, Trustees, and Key Employees-$347,105-$347,105
Other Salaries and Wages-$324,837-$324,837
Other Expenses$98,262$1,751,747-$98,262
Total Functional Expenses$13,533,164$2,423,689$0$15,956,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,956,853
Total Expenses per Audited Statements$15,956,853
Total Expenses per Form 990$15,956,853
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$7,156,014
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

Filer Name
M & a Electric Power Coop
EIN
43-0641433
Phone
5737859651
Address
PO BOX 670, POPLAR BLUFF, MO 63901

Signing Officer

Name
Gregory Ponder
Title
Manager of Finance
Phone
5737859651
Signed
2015-03-16

Organization Details

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

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Steven L Austin CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Patronage capital retired 1,244,759”

Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08672920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08556754
IRS990/AccountsReceivableGrp/BOYAmt09397906
IRS990/AccountsReceivableGrp/EOYAmt08456560
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ELECTRIC POWER
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0M A ELECTRIC POWER COOPERATIVE
IRS990/BooksInCareOfDetail/PhoneNum05737859651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PP HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0POPLAR BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0400
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0400
IRS990/CashNonInterestBearingGrp/BOYAmt0237335
IRS990/CashNonInterestBearingGrp/EOYAmt0512757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt020
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0347105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0347105
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02433590
IRS990/ContractorCompensationGrp/CompensationAmt11467760
IRS990/ContractorCompensationGrp/CompensationAmt21351238
IRS990/ContractorCompensationGrp/CompensationAmt3816935
IRS990/ContractorCompensationGrp/CompensationAmt4682943
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012 N E 52ND ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 2627
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2100 LAKEFRONT PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31847 E PORTLAND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4200 COLLEGE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OKLAHOMA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JOPLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EDWARDSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DEWEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ELLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd073105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd262025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd374029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd463638
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RE-CON CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALLGEIER MARTIN & ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JF ELECTRIC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TEAM POWER GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MCCORMACK NETWORKS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ENGINEERING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CostOfGoodsSoldAmt077742589
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04584060
IRS990/CYOtherExpensesAmt015284911
IRS990/CYOtherRevenueAmt016149944
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04777151
IRS990/CYSalariesCompEmpBnftPaidAmt0671942
IRS990/CYTotalExpensesAmt015956853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020734004
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01500000
IRS990/DeferredRevenueGrp/EOYAmt02000000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03981970
IRS990/DepreciationDepletionGrp/TotalAmt03981970
IRS990/Desc0TRANSMISSION & DISTRIBUTION OF ELECTRICAL POWER TO AFFILIATED RUS CORPORATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt013533164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm1DENVER LIGONS
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH DEPROW
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD L WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARKEL YARBRO
IRS990/Form990PartVIISectionAGrp/PersonNm7CLYDE HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9DARYL SORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY PONDER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN POGUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt516968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt713368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9250383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MGR OF ENGIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER OF F
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER OF O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098476593
IRS990/GrossSalesOfInventoryAmt093627602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt03626913
IRS990/InterestGrp/TotalAmt03626913
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02434847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02247734
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04584060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04584060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053625631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056267476
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063924991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103851309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107437519
IRS990/LandBldgEquipCostOrOtherBssAmt0171362510
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt093483331
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELECTRIC POWER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079888902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081571143
IRS990/NetAssetsOrFundBalancesBOYAmt080307405
IRS990/NetAssetsOrFundBalancesEOYAmt083839797
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015885013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015885013
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04174167
IRS990/OtherAssetsTotalGrp/EOYAmt04388019
IRS990/OtherChangesInNetAssetsAmt0-1244759
IRS990/OtherExpensesGrp/Desc0TRANSMISSION EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01751747
IRS990/OtherExpensesGrp/ProgramServicesAmt05116724
IRS990/OtherExpensesGrp/ProgramServicesAmt1709295
IRS990/OtherExpensesGrp/ProgramServicesAmt298262
IRS990/OtherExpensesGrp/TotalAmt05116724
IRS990/OtherExpensesGrp/TotalAmt11751747
IRS990/OtherExpensesGrp/TotalAmt2709295
IRS990/OtherExpensesGrp/TotalAmt398262
IRS990/OtherLiabilitiesGrp/BOYAmt06935850
IRS990/OtherLiabilitiesGrp/EOYAmt07156014
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0241187
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0241187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123744
IRS990/OtherRevenueTotalAmt0264931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324837
IRS990/OtherSourcesGrossIncomeAmt0948932
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213643
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04417711
IRS990/PYOtherExpensesAmt014314129
IRS990/PYOtherRevenueAmt016862245
IRS990/PYRevenuesLessExpensesAmt06453835
IRS990/PYSalariesCompEmpBnftPaidAmt0511992
IRS990/PYTotalExpensesAmt014826121
IRS990/PYTotalRevenueAmt021279956
IRS990/ReconcilationRevenueExpnssAmt04777151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080307005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083839397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03430000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03600000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100224681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063924991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164149672
IRS990ScheduleD/ExpensesSubtotalAmt015956853
IRS990ScheduleD/LandGrp/BookValueAmt07212838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07212838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07156014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt020734004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107437519
IRS990ScheduleD/TotalExpensesPerForm990Amt015956853
IRS990ScheduleD/TotalLiabilityAmt07156014
IRS990ScheduleD/TotalRevenuePerForm990Amt020734004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020734004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015956853
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARYL SORRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250383
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 1,244,759
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/TotalAssetsBOYAmt0177305077
IRS990/TotalAssetsEOYAmt0183123708
IRS990/TotalAssetsGrp/BOYAmt0177305077
IRS990/TotalAssetsGrp/EOYAmt0183123708
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02423689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013533164
IRS990/TotalFunctionalExpensesGrp/TotalAmt015956853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096997672
IRS990/TotalLiabilitiesEOYAmt099283911
IRS990/TotalLiabilitiesGrp/BOYAmt096997672
IRS990/TotalLiabilitiesGrp/EOYAmt099283911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080307405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083839797
IRS990/TotalProgramServiceExpensesAmt013533164
IRS990/TotalReportableCompFromOrgAmt0671942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020734004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020734004
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177305077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183123708
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MAELECTRIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY PONDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05737859651
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M & A ELECTRIC POWER COOP
ReturnHeader/Filer/BusinessNameControlTxt0M&AE
ReturnHeader/Filer/EIN0430641433
ReturnHeader/Filer/PhoneNum05737859651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0POPLAR BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430661705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFT MILES & TATUM LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,123,708
Liabilities
$99,283,911
Net assets
$83,839,797
Revenue
$20,734,004
Expenses
$15,956,853
Net income
$4,777,151
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