Civic Intelligence

New Mac Electric Cooperative Inc

990 • Fiscal year 2016 • EIN 44-0371025

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileWWW.NEWMAC.COM

View Organization Page

PO Box 310Neosho, MO 64850

(417) 451-1515

Siviq Scores

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

Liabilities / Assets

28th percentile

0.49x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

1.32x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Net Margin

4th percentile

-2.9%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$256,369

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Asset Growth

20th percentile

0.8%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

4.2%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$111,198,879

Up $915,693 (+0.8%) from 2015

Net Assets

Up

$57,138,581

Up $3,100,440 (+5.7%) from 2015

Liabilities

Down

$54,060,298

Down $2,184,747 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin4th percentile

Revenue

Up

$40,998,075

Up $1,669,851 (+4.2%) from 2015

Expenses

Up

$42,177,080

Up $2,008,834 (+5.0%) from 2015

Net Income

Down

-$1,179,005

Down $338,983 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150M$100M$50M$0Assets 2010: $91,178,809Liabilities 2010: $51,070,559Net Assets 2010: $40,108,2502010Assets 2011: $94,266,712Liabilities 2011: $52,386,559Net Assets 2011: $41,880,1532011Assets 2012: $99,750,114Liabilities 2012: $55,731,752Net Assets 2012: $44,018,3622012Assets 2013: $108,071,407Liabilities 2013: $60,324,386Net Assets 2013: $47,747,0212013Assets 2014: $109,666,095Liabilities 2014: $57,941,931Net Assets 2014: $51,724,1642014Assets 2015: $110,283,186Liabilities 2015: $56,245,045Net Assets 2015: $54,038,1412015Assets 2016: $111,198,879Liabilities 2016: $54,060,298Net Assets 2016: $57,138,5812016Assets 2017: $116,593,670Liabilities 2017: $55,718,787Net Assets 2017: $60,874,8832017Assets 2018: $118,402,316Liabilities 2018: $53,799,594Net Assets 2018: $64,602,7222018Assets 2019: $125,224,547Liabilities 2019: $55,660,802Net Assets 2019: $69,563,7452019Assets 2020: $132,000,152Liabilities 2020: $57,340,832Net Assets 2020: $74,659,3202020Assets 2021: $135,294,797Liabilities 2021: $56,140,044Net Assets 2021: $79,154,7532021Assets 2022: $139,329,756Liabilities 2022: $54,358,411Net Assets 2022: $84,971,3452022Assets 2023: $138,887,124Liabilities 2023: $51,374,897Net Assets 2023: $87,512,2272023Assets 2024: $148,476,523Liabilities 2024: $58,815,211Net Assets 2024: $89,661,3122024

Highlighted filing

2016

Assets$111,198,879
Liabilities$54,060,298
Net Assets$57,138,581
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $33,145,0662010Revenue 2011: $36,042,031Expenses 2011: $37,188,496Net Income 2011: -$1,146,4652011Expenses 2012: $36,755,7192012Revenue 2013: $38,899,221Expenses 2013: $39,956,008Net Income 2013: -$1,056,7872013Revenue 2014: $39,901,545Expenses 2014: $41,218,739Net Income 2014: -$1,317,1942014Revenue 2015: $39,328,224Expenses 2015: $40,168,246Net Income 2015: -$840,0222015Revenue 2016: $40,998,075Expenses 2016: $42,177,080Net Income 2016: -$1,179,0052016Revenue 2017: $41,255,300Expenses 2017: $42,648,657Net Income 2017: -$1,393,3572017Revenue 2018: $46,005,504Expenses 2018: $46,005,321Net Income 2018: $1832018Revenue 2019: $46,255,206Expenses 2019: $46,254,982Net Income 2019: $2242019Revenue 2020: $45,097,106Expenses 2020: $45,096,977Net Income 2020: $1292020Revenue 2021: $45,962,047Expenses 2021: $45,962,047Net Income 2021: $02021Revenue 2022: $49,072,639Expenses 2022: $49,072,639Net Income 2022: $02022Revenue 2023: $48,049,781Expenses 2023: $48,049,781Net Income 2023: $02023Revenue 2024: $51,654,329Expenses 2024: $51,654,329Net Income 2024: $02024

Highlighted filing

2016

Revenue$40,998,075
Expenses$42,177,080
Net Income-$1,179,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$41,317,352
Mission and Program Overview

Mission

To provide electricity to members on a cooperative basis.

To provide power to members on a cooperative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,397,005$84,186,053▲ $2,789,048
Rtn Earn Endowment Incm Other Fnds$52,575,690$55,699,266▲ $3,123,576
Investments Other Securities$17,262,433$18,569,827▲ $1,307,394
Accounts Receivable$3,565,502$4,094,455▲ $528,953
Savings and Temporary Cash Investments$5,950,000$2,130,000▼ $3,820,000
Pd in Cap Srpls Land Bldg Eqp Fund$1,163,471$1,136,745▼ $26,726
Cash and Non-Interest-Bearing Accounts$759,732$860,714▲ $100,982
Inventories for Sale or Use$839,420$831,469▼ $7,951
Cap Stk Tr Prin Current Funds$298,980$302,570▲ $3,590
Prepaid Expenses and Deferred Charges$166,013$171,262▲ $5,249
Total Assets$110,283,186$111,198,879▲ $915,693
Other Assets Total$343,081$355,099▲ $12,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,768,666$48,046,111▼ $2,722,555
Accounts Payable and Accrued Expenses$3,223,764$3,921,083▲ $697,319
Other Liabilities$2,252,615$2,093,104▼ $159,511
Total Liabilities$56,245,045$54,060,298▼ $2,184,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,038,141$57,138,581▲ $3,100,440
Total Liabilities and Net Assets / Fund Balance$110,283,186$111,198,879▲ $915,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,708,059$25,340,854$107,048,913
Buildings$2,415,447$1,127,697$3,543,144
Land$62,547-$62,547
Other Securities$35,505--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn M MccumberCEO/gen MgrFT$186,986$69,383$256,369
Stanley IrsikMgr of OperaFT$121,418$49,113$170,531
Stanley IrsikMgr of Operations-$114,100$56,431$170,531
Bobby HarrisLinemanFT$122,166$27,722$149,888
Darren L PierceLinemanFT$112,058$26,552$138,610
Jr Kenneth L HickmanLinemanFT$106,015$25,163$131,178
Jimmy D BroylesLinemanFT$102,700$27,333$130,033
Paul SprenkleDirector-$34,916-$34,916
Albert KennedyDirector-$34,878-$34,878
Maurice MailesDirector-$34,356-$34,356
Kenneth DanielsDirector-$34,160-$34,160
Martin YoungbloodPresident-$33,516-$33,516
Billy WhiteDirector-$30,563-$30,563
Jason RuddickDirector-$28,673-$28,673
Bob FieldsDirector-$2,866-$2,866
Jamey CopeDirector-$1,933-$1,933

Highest Paid Contractors

ContractorServicesLocationCompensation
AsplundhRight Of Way708 BLAIR MILL RD, Willow Grove, PA 19090$1,242,169
Arkansas ElectricRight Of WayPO BOX 190257, Little Rock, AR 72219$904,791
Echo PowerlineConstruction313 WALNUT ST, Bunkie, LA 71322$507,762
Power Line Consultants LLCConstruction614 WAL MART DR, Farmington, MO 63640$466,844
Kiowa Line Builders INCConstruction801 MO-5, Tipton, MO 65081$325,507
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,571,865
Investment Income
$263,758
Other Revenue
$162,452
Change in Net Assets
$-1,179,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,998,075
Revenue Not Reported on Form 990
$1,179,005
Total Revenue per Audited Statements
$42,177,080
Total Revenue per Form 990
$40,998,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,649,302
Salaries, Compensation, and Employee Benefits$1,212,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,315,308
Depreciation Depletion---$3,073,307
Interest---$2,184,200
Other Salaries and Wages---$720,240
Current Officers, Directors, Trustees, and Key Employees---$492,230
Other Expenses---$418,352
All Other Expenses---$6,325
Total Functional Expenses$0$0$0$42,177,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,177,080
Expenses per Audited Statements$37,861,772
Total Expenses per Audited Statements$37,861,772
Expenses Not Reported on Financial Statements$4,315,308
Other Expense Adjustments$4,315,308
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
Consumer Deposits$944,104
Accum. Post-retirement Benefit Oblig$607,630
Customer Advances for Construction$431,070
Deferred Credits$110,300
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

“Each member may cast one vote in each director election.”

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

“Certain specific actions are subject to membership approval.”

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

“Form 990 is to be approved at the meeting of directors.”

Form 990, Page 6, Part VI, Line 12C

“All directors and key employees must fill out conflict of interest statements.”

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

“Organization utilizes salary and wage studies from industry organizations and consultants as necessary to determine compensation.”

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

“Organization utilizes salary and wage studies from industry organizations and consultants as necessary to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Mac Electric Cooperative Inc
EIN
44-0371025
Phone
4174511515
Address
PO BOX 310, NEOSHO, MO 64850

Signing Officer

Name
Martin Youngblood
Title
President
Phone
4174511515
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Youngblood
Formed
1939
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
62

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Sean B Dunahay CPA
Phone
9187498337
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in other equities 43,166 increase in membership 3,590 allocated patronage dividend 4,315,308 accrual to cash conv of patronage div 1,179,189 retirement of patronage capital from prior years -1,191,732 equity in earnings of subsidiary -184 decrease in accum oci -69,892 total 4,279,445”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cooperative is exempt from income taxes under section 501(c)(12) of the internal revenue code and, accordingly, no provision has been made for income taxes. Significant requirements of these statues provide that at least 85 percent of income consists of amounts collected from members for the sole purpose of meeting losses and expenses.”

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash conversion of patronage dividends 1,179,189 equity in earnings of subsidiary -184”

Schedule D, Page 4, Part XII, Line 4B

“Patronage dividends - allocated 4,315,308”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/GEN MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11MGR OF OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt12LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LINEMAN
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IRS990/GrossRentsGrp/RealAmt0108500
IRS990/GrossSalesOfInventoryAmt0269717
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IRS990/MissionDesc0TO PROVIDE POWER TO MEMBERS ON A COOPERATIVE BASIS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050768666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048046111
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-103435
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IRS990/NetIncomeOrLossGrp/ExclusionAmt053875
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053875
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0108500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0355099
IRS990/OtherChangesInNetAssetsAmt04279445
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1TRANSMISSION & DISTRIBUTI
IRS990/OtherExpensesGrp/Desc2CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/TotalAmt023515657
IRS990/OtherExpensesGrp/TotalAmt15851314
IRS990/OtherExpensesGrp/TotalAmt21600147
IRS990/OtherExpensesGrp/TotalAmt3418352
IRS990/OtherLiabilitiesGrp/BOYAmt02252615
IRS990/OtherLiabilitiesGrp/EOYAmt02093104
IRS990/OtherRevenueMiscGrp/Desc0EARNINGS FROM PARTNERSHIP
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IRS990/OtherRevenueTotalAmt077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720240
IRS990/OtherSourcesGrossIncomeAmt0636987
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01163471
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01136745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171262
IRS990/PrincipalOfficerNm0MARTIN YOUNGBLOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ELECTRICITY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040571865
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0339395
IRS990/PYOtherExpensesAmt035489451
IRS990/PYOtherRevenueAmt0131097
IRS990/PYProgramServiceRevenueAmt038857732
IRS990/PYRevenuesLessExpensesAmt0-840022
IRS990/PYSalariesCompEmpBnftPaidAmt01186663
IRS990/PYTotalExpensesAmt040168246
IRS990/PYTotalRevenueAmt039328224
IRS990/ReconcilationRevenueExpnssAmt0-1179005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0108500
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052575690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055699266
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02415447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01127697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03543144
IRS990ScheduleD/EquipmentGrp/BookValueAmt081708059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025340854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107048913
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04315308
IRS990ScheduleD/ExpensesSubtotalAmt037861772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062547
IRS990ScheduleD/OtherExpensesNotIncludedAmt04315308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0944104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1607630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2431070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3110300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUM. POST-RETIREMENT BENEFIT OBLIG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER ADVANCES FOR CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED CREDITS
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017367694
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11166628
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt235505
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN ASSOCIATED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1UNBILLED REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/RevenueNotReportedAmt01179005
IRS990ScheduleD/RevenueSubtotalAmt040998075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. SIGNIFICANT REQUIREMENTS OF THESE STATUES PROVIDE THAT AT LEAST 85 PERCENT OF INCOME CONSISTS OF AMOUNTS COLLECTED FROM MEMBERS FOR THE SOLE PURPOSE OF MEETING LOSSES AND EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH CONVERSION OF PATRONAGE DIVIDENDS 1,179,189 EQUITY IN EARNINGS OF SUBSIDIARY -184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PATRONAGE DIVIDENDS - ALLOCATED 4,315,308
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueSecuritiesAmt018569827
IRS990ScheduleD/TotalExpensesPerForm990Amt042177080
IRS990ScheduleD/TotalLiabilityAmt02093104
IRS990ScheduleD/TotalRevenuePerForm990Amt040998075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042177080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037861772
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118750
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt17318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLENN M MCCUMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STANLEY IRSIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/GEN MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MGR OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1170531
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER MAY CAST ONE VOTE IN EACH DIRECTOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN SPECIFIC ACTIONS ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS TO BE APPROVED AT THE MEETING OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS AND KEY EMPLOYEES MUST FILL OUT CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION UTILIZES SALARY AND WAGE STUDIES FROM INDUSTRY ORGANIZATIONS AND CONSULTANTS AS NECESSARY TO DETERMINE COMPENSATION.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,198,879
Liabilities
$54,060,298
Net assets
$57,138,581
Revenue
$40,998,075
Expenses
$42,177,080
Net income
-$1,179,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$148$58.8$89.7$51.7$51.7$0.00
2023Detailed filing. Detailed filing data is available for this year.$139$51.4$87.5$48.0$48.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$139$54.4$85.0$49.1$49.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$135$56.1$79.2$46.0$46.0$0.00
2020Detailed filing. Detailed filing data is available for this year.$132$57.3$74.7$45.1$45.1$0.00
2019Detailed filing. Detailed filing data is available for this year.$125$55.7$69.6$46.3$46.3$0.00
2018Detailed filing. Detailed filing data is available for this year.$118$53.8$64.6$46.0$46.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$117$55.7$60.9$41.3$42.6$1.39
2016Detailed filing. Detailed filing data is available for this year.$111$54.1$57.1$41.0$42.2$1.18
2015Detailed filing. Detailed filing data is available for this year.$110$56.2$54.0$39.3$40.2$0.84
2014Detailed filing. Detailed filing data is available for this year.$110$57.9$51.7$39.9$41.2$1.32
2013Detailed filing. Detailed filing data is available for this year.$108$60.3$47.7$38.9$40.0$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$55.7$44.0$36.8
2011Summary only. Only limited summary data is available for this year.$94.3$52.4$41.9$36.0$37.2$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$51.1$40.1$33.1