Civic Intelligence

M & a Electric Power Coop

990 • Fiscal year 2015 • EIN 43-0641433

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

Organization ProfileWWW.MAELECTRIC.COM
PO Box 670Poplar Bluff, MO 63902-0670

(573) 785-9651

Siviq Scores

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

Liabilities / Assets

39th percentile

0.54x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

4.95x

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

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Net Margin

98th percentile

20%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$305,523

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2015

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

0.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$189,319,500

Up $6,195,792 (+3.4%) from 2014

Net Assets

Up

$86,596,292

Up $2,756,495 (+3.3%) from 2014

Liabilities

Up

$102,723,208

Up $3,439,297 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Up

$20,759,166

Up $25,162 (+0.1%) from 2014

Expenses

Up

$16,703,160

Up $746,307 (+4.7%) from 2014

Net Income

Down

$4,056,006

Down $721,145 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$189,319,500
Liabilities$102,723,208
Net Assets$86,596,292
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$20,759,166
Expenses$16,703,160
Net Income$4,056,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$98,996,161
Mission and Program Overview

Mission

To provide electric power

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,437,519$108,337,715▲ $900,196
Rtn Earn Endowment Incm Other Fnds$83,839,397$86,595,892▲ $2,756,495
Investments in Publicly Traded Securities$56,267,476$58,361,699▲ $2,094,223
Accounts Receivable$8,456,560$10,920,023▲ $2,463,463
Savings and Temporary Cash Investments$3,600,000$3,400,000▼ $200,000
Inventories for Sale or Use$2,247,734$3,088,748▲ $841,014
Cash and Non-Interest-Bearing Accounts$512,757$403,279▼ $109,478
Prepaid Expenses and Deferred Charges$213,643$217,225▲ $3,582
Cap Stk Tr Prin Current Funds$400$400→ $0
Total Assets$183,123,708$189,319,500▲ $6,195,792
Other Assets Total$4,388,019$4,590,811▲ $202,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,571,143$82,447,094▲ $875,951
Accounts Payable and Accrued Expenses$8,556,754$10,454,298▲ $1,897,544
Other Liabilities$7,156,014$7,321,816▲ $165,802
Deferred Revenue$2,000,000$2,500,000▲ $500,000
Total Liabilities$99,283,911$102,723,208▲ $3,439,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,839,797$86,596,292▲ $2,756,495
Total Liabilities and Net Assets / Fund Balance$183,123,708$189,319,500▲ $6,195,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,012,513$66,966,622$167,979,135
Land$7,325,202-$7,325,202
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl SorrellGeneral ManaFT$305,523$305,523
Daryl SorrellGeneral Manager-$305,523$305,523
John SettleMgr of EnginFT$114,301$114,301
Stephen PogueManager of OFT$111,959$111,959
William PriceCOM. SuperinFT$102,599$102,599
Gregory PonderManager of FFT$100,991$100,991
John BledsoeMember-$17,792$17,792
Harold JordanVice Pres.-$16,376$16,376
Clyde HawesPresident-$15,776$15,776
Markel YarbroSecretary-$12,392$12,392
Kenneth DeprowMember-$11,043$11,043
Charles BuntingMember-$10,800$10,800
Thomas FisherTreasurer-$9,223$9,223
Gary CookMember-$7,592$7,592
Denver LigonsMember-$2,530$2,530

Highest Paid Contractors

ContractorServicesLocationCompensation
Team Power GroupConstruction1847 E PORTLAND AVE, Dewey, OK 74029$3,645,456
Allgeier Martin & Associates INCEngineeringPO BOX 2627, Joplin, MO 64803$1,202,504
Light RiverConstructionPO BOX 45325, San Francisco, CA 94145-0325$1,150,966
Re-con Co INCConstruction12 N E 52ND ST, Oklahoma City, OK 73105$628,522
Superior Forestry Service INC-PO BOX 25, Tilly, AR 72679$198,484
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,934,044
Other Revenue
$16,825,122
Change in Net Assets
$4,056,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,759,166
Total Revenue per Audited Statements
$20,759,166
Total Revenue per Form 990
$20,759,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,864,263
Salaries, Compensation, and Employee Benefits$838,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,331,593--$4,331,593
Interest$3,510,184--$3,510,184
Other Salaries and Wages-$429,850-$429,850
Current Officers, Directors, Trustees, and Key Employees-$409,047-$409,047
Other Expenses$82,345$1,777,260-$82,345
Total Functional Expenses$14,087,003$2,616,157$0$16,703,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,703,160
Total Expenses per Audited Statements$16,703,160
Total Expenses per Form 990$16,703,160
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$7,321,816
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 63902-0670

Signing Officer

Name
Gregory Ponder
Title
Manager of Finance
Phone
5737859651
Signed
2016-03-11

Organization Details

Principal Officer
Daryl Sorrell
Formed
1948
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
48

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 -1,299,511 total -1,299,511”

Raw XML AppendixShowing 400 of 423 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/Form990PartVIISectionAGrp/TitleTxt5VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MGR OF ENGIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER OF O
IRS990/Form990PartVIISectionAGrp/TitleTxt12COM. SUPERIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGER OF F
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IRS990/FormationYr01948
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098996161
IRS990/GrossSalesOfInventoryAmt095036913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt03510184
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02247734
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03088748
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03934044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03934044
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt058361699
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066966622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107437519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108337715
IRS990/LandBldgEquipCostOrOtherBssAmt0175304337
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt094777816
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELECTRIC POWER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081571143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082447094
IRS990/NetAssetsOrFundBalancesBOYAmt083839797
IRS990/NetAssetsOrFundBalancesEOYAmt086596292
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016799918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016799918
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04388019
IRS990/OtherAssetsTotalGrp/EOYAmt04590811
IRS990/OtherChangesInNetAssetsAmt0-1299511
IRS990/OtherExpensesGrp/Desc0TRANSMISSION EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01777260
IRS990/OtherExpensesGrp/ProgramServicesAmt05369980
IRS990/OtherExpensesGrp/ProgramServicesAmt1792901
IRS990/OtherExpensesGrp/ProgramServicesAmt282345
IRS990/OtherExpensesGrp/TotalAmt05369980
IRS990/OtherExpensesGrp/TotalAmt11777260
IRS990/OtherExpensesGrp/TotalAmt2792901
IRS990/OtherExpensesGrp/TotalAmt382345
IRS990/OtherLiabilitiesGrp/BOYAmt07156014
IRS990/OtherLiabilitiesGrp/EOYAmt07321816
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSS ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021636
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13568
IRS990/OtherRevenueTotalAmt025204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429850
IRS990/OtherSourcesGrossIncomeAmt0794931
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217225
IRS990/PrincipalOfficerNm0DARYL SORRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04584060
IRS990/PYOtherExpensesAmt015284911
IRS990/PYOtherRevenueAmt016149944
IRS990/PYRevenuesLessExpensesAmt04777151
IRS990/PYSalariesCompEmpBnftPaidAmt0671942
IRS990/PYTotalExpensesAmt015956853
IRS990/PYTotalRevenueAmt020734004
IRS990/ReconcilationRevenueExpnssAmt04056006
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083839397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086595892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03600000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03400000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101012513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066966622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167979135
IRS990ScheduleD/ExpensesSubtotalAmt016703160
IRS990ScheduleD/LandGrp/BookValueAmt07325202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07325202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07321816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt020759166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108337715
IRS990ScheduleD/TotalExpensesPerForm990Amt016703160
IRS990ScheduleD/TotalLiabilityAmt07321816
IRS990ScheduleD/TotalRevenuePerForm990Amt020759166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020759166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016703160
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0305523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARYL SORRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0305523
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 -1,299,511 TOTAL -1,299,511
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/TotalAssetsBOYAmt0183123708
IRS990/TotalAssetsEOYAmt0189319500
IRS990/TotalAssetsGrp/BOYAmt0183123708
IRS990/TotalAssetsGrp/EOYAmt0189319500
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02616157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014087003
IRS990/TotalFunctionalExpensesGrp/TotalAmt016703160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099283911
IRS990/TotalLiabilitiesEOYAmt0102723208
IRS990/TotalLiabilitiesGrp/BOYAmt099283911
IRS990/TotalLiabilitiesGrp/EOYAmt0102723208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083839797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086596292
IRS990/TotalProgramServiceExpensesAmt014087003
IRS990/TotalReportableCompFromOrgAmt0838897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020759166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020759166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183123708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189319500
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 670
IRS990/USAddress/CityNm0POPLAR BLUFF
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063902
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MAELECTRIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY PONDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05737859651

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,319,500
Liabilities
$102,723,208
Net assets
$86,596,292
Revenue
$20,759,166
Expenses
$16,703,160
Net income
$4,056,006
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