Civic Intelligence

North Central Missouri Electric Coo

EIN 44-0373333 • 501(c)12 • Milan, MO

Profile

To generate, manufacture, purchase, acquire and accumulate electric energy for its shareholders and to transmit, distribute, furnish, sell and dispose of such electric energy to its shareholders only.

PO Box 220Milan, MO 63556
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.52x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

1.13x

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

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$303,905

Higher top officer pay than 83% of similar nonprofits.

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

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

31st percentile

1.6%

Faster asset growth than 31% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$44,610,906

Up $691,293 (+1.6%) from 2023

Liabilities

Up

$23,287,463

Up $69,456 (+0.3%) from 2023

Net Assets

Up

$21,323,443

Up $621,837 (+3.0%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$20,558,542

Up $1,025,908 (+5.3%) from 2023

Expenses

Up

$19,880,555

Up $1,181,967 (+6.3%) from 2023

Net Income

Down

$677,987

Down $156,059 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $32,966,598Liabilities 2011: $20,984,960Net Assets 2011: $11,981,6382011Assets 2012: $33,386,415Liabilities 2012: $21,066,822Net Assets 2012: $12,319,5932012Assets 2013: $34,752,210Liabilities 2013: $21,875,383Net Assets 2013: $12,876,8272013Assets 2014: $35,459,478Liabilities 2014: $21,895,769Net Assets 2014: $13,563,7092014Assets 2015: $36,296,009Liabilities 2015: $22,270,661Net Assets 2015: $14,025,3482015Assets 2016: $37,199,237Liabilities 2016: $22,903,215Net Assets 2016: $14,296,0222016Assets 2017: $37,495,089Liabilities 2017: $22,932,852Net Assets 2017: $14,562,2372017Assets 2018: $38,761,282Liabilities 2018: $23,408,743Net Assets 2018: $15,352,5392018Assets 2019: $39,217,236Liabilities 2019: $22,444,278Net Assets 2019: $16,772,9582019Assets 2020: $39,586,952Liabilities 2020: $21,572,141Net Assets 2020: $18,014,8112020Assets 2021: $39,341,969Liabilities 2021: $20,457,730Net Assets 2021: $18,884,2392021Assets 2022: $42,562,789Liabilities 2022: $22,723,296Net Assets 2022: $19,839,4932022Assets 2023: $43,919,613Liabilities 2023: $23,218,007Net Assets 2023: $20,701,6062023Assets 2024: $44,610,906Liabilities 2024: $23,287,463Net Assets 2024: $21,323,4432024

Highlighted filing

2024

Assets$44,610,906
Liabilities$23,287,463
Net Assets$21,323,443
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $16,541,397Expenses 2011: $17,055,617Net Income 2011: -$514,2202011Revenue 2012: $16,098,787Expenses 2012: $15,768,400Net Income 2012: $330,3872012Revenue 2013: $16,251,796Expenses 2013: $15,701,968Net Income 2013: $549,8282013Revenue 2014: $16,308,284Expenses 2014: $15,634,870Net Income 2014: $673,4142014Revenue 2015: $16,563,377Expenses 2015: $16,112,408Net Income 2015: $450,9692015Revenue 2016: $16,960,080Expenses 2016: $16,708,823Net Income 2016: $251,2572016Revenue 2017: $16,965,784Expenses 2017: $16,707,288Net Income 2017: $258,4962017Revenue 2018: $17,771,719Expenses 2018: $16,997,050Net Income 2018: $774,6692018Revenue 2019: $18,285,147Expenses 2019: $16,872,448Net Income 2019: $1,412,6992019Revenue 2020: $18,436,163Expenses 2020: $17,209,562Net Income 2020: $1,226,6012020Revenue 2021: $18,294,115Expenses 2021: $17,445,790Net Income 2021: $848,3252021Revenue 2022: $18,740,670Expenses 2022: $17,729,039Net Income 2022: $1,011,6312022Revenue 2023: $19,532,634Expenses 2023: $18,698,588Net Income 2023: $834,0462023Revenue 2024: $20,558,542Expenses 2024: $19,880,555Net Income 2024: $677,9872024

Highlighted filing

2024

Revenue$20,558,542
Expenses$19,880,555
Net Income$677,987
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$44,610,906
Liabilities
$23,287,463
Net assets
$21,323,443
Revenue
$20,558,542
Expenses
$19,880,555
Net income
$677,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$23.3$21.3$20.6$19.9$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$23.2$20.7$19.5$18.7$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$22.7$19.8$18.7$17.7$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$20.5$18.9$18.3$17.4$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$21.6$18.0$18.4$17.2$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$22.4$16.8$18.3$16.9$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$23.4$15.4$17.8$17.0$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$22.9$14.6$17.0$16.7$0.26
2016Summary only. Only limited summary data is available for this year.$37.2$22.9$14.3$17.0$16.7$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$22.3$14.0$16.6$16.1$0.45
2014Summary only. Only limited summary data is available for this year.$35.5$21.9$13.6$16.3$15.6$0.67
2013Summary only. Only limited summary data is available for this year.$34.8$21.9$12.9$16.3$15.7$0.55
2012Summary only. Only limited summary data is available for this year.$33.4$21.1$12.3$16.1$15.8$0.33
2011Summary only. Only limited summary data is available for this year.$33.0$21.0$12.0$16.5$17.1$0.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$16,965,784
Mission and Program Overview

Mission

To generate, manufacture, purchase, acquire and accumulate electric energy for its shareholders and to transmit, distribute, furnish, sell and dispose of such electric energy to its shareholders only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,224,084$22,562,241▲ $338,157
Rtn Earn Endowment Incm Other Fnds$14,296,022$14,562,237▲ $266,215
Accounts Receivable$787,627$797,833▲ $10,206
Savings and Temporary Cash Investments$805,308$548,253▼ $257,055
Inventories for Sale or Use$333,084$319,294▼ $13,790
Cash and Non-Interest-Bearing Accounts$137,667$92,869▼ $44,798
Prepaid Expenses and Deferred Charges$42,822$36,560▼ $6,262
Total Assets$37,199,237$37,495,089▲ $295,852
Other Assets Total$12,868,645$13,138,039▲ $269,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,554,312$21,586,078▲ $31,766
Accounts Payable and Accrued Expenses$1,278,358$1,285,678▲ $7,320
Other Liabilities$69,470$60,220▼ $9,250
Deferred Revenue$1,075$876▼ $199
Total Liabilities$22,903,215$22,932,852▲ $29,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,296,022$14,562,237▲ $266,215
Total Liabilities and Net Assets / Fund Balance$37,199,237$37,495,089▲ $295,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,562,241$14,677,836-
Other Assets Org$11,458,015--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loren HainesManagerFT$161,506$50,967$212,473
Randy GriswoldDirector-$27,124-$27,124
Neil GuyerSecretary-$23,457-$23,457
Ronald PhillipsDirector-$23,105-$23,105
Roger CasadyTreasurer-$22,557-$22,557
Larry StephensonDirector-$21,343-$21,343
Melvin ScottPresident-$21,305-$21,305
Lowell TuckerVice President-$18,305-$18,305
Joel FieldsDirector-$13,235-$13,235
Eddie RhoadesDirector-$9,472-$9,472
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,319,675
Investment Income
$30,451
Other Revenue
$615,658
Change in Net Assets
$258,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,127,902
Total Revenue per Audited Statements
$17,127,902
Total Revenue per Form 990
$17,127,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,278,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,231,338--$1,231,338
Depreciation Depletion$1,005,130--$1,005,130
Interest$795,446--$795,446
Benefits to Members$428,574--$428,574
Other Expenses$328,383--$328,383
Total Functional Expenses$16,707,288$0$0$16,707,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,707,288
Total Expenses per Audited Statements$16,707,288
Total Expenses per Form 990$16,707,288
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$60,220
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“CLASS I MEMBERSHIPEligible for membership by: 1) Executing a written application 2)Agreeing to purchase electric energy from the Cooperative 3) Paying the membership fee CLASS II MEMBERSHIPAny person, firm, association, corporation, or political body is eligible for membership by becoming a customer of a corporate subsidy which is wholly-owned by the Cooperative and to which the Cooperative furnishes electric energy, and: 1) Executing a written application Only one class of membership per person/entity.”

Member election for additional members Part VI line 7A

“At each annual meeting of the members, directors are elected by secret written ballot by the members, with each member having one vote. Any member may bring charges for cause against a director and may request the removal of such director by stating the cause in writing along with a petition signed by not less than ten percent of the total members of the Cooperative.”

Form 990 governing body review Part VI line 11

“A copy of the final version of the Form 990 was made available to each board member for review at the April 2011 Board meeting.”

Governing documents etc available to public Part VI line 19

“The organization makes governing documents and the Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Central Missouri Electric COO
EIN
44-0373333
Address
PO BOX 220, Milan, MO 63556

Signing Officer

Name
Loren Haines
Title
Manager
Phone
6602654404
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
32

Preparer

Firm
John W Gillum CPA LLC
Address
PO Box 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Memberships retired (285)changes in other equities 8,004”

Raw XML Appendix373 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
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IRS990/BooksInCareOfDetail/PhoneNum06602654404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01098 HWY E
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To generate, manufacture, purchase, acquire and accumulate electric energy for its shareholders and to transmit, distribute, furnish, sell and dispose of such electric energy to its shareholders only.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021554312
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021586078
IRS990/NetAssetsOrFundBalancesBOYAmt014296022
IRS990/NetAssetsOrFundBalancesEOYAmt014562237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012868645
IRS990/OtherAssetsTotalGrp/EOYAmt013138039
IRS990/OtherChangesInNetAssetsAmt07719
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2CUSTOMER SERVICE & ACCTS
IRS990/OtherExpensesGrp/Desc3SALES EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt010663441
IRS990/OtherExpensesGrp/ProgramServicesAmt11621777
IRS990/OtherExpensesGrp/ProgramServicesAmt2633199
IRS990/OtherExpensesGrp/ProgramServicesAmt3328383
IRS990/OtherExpensesGrp/TotalAmt010663441
IRS990/OtherExpensesGrp/TotalAmt11621777
IRS990/OtherExpensesGrp/TotalAmt2633199
IRS990/OtherExpensesGrp/TotalAmt3328383
IRS990/OtherLiabilitiesGrp/BOYAmt069470
IRS990/OtherLiabilitiesGrp/EOYAmt060220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Capital Credits
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0615658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0615658
IRS990/OtherRevenueTotalAmt0615658
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Electricity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016319675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016319675
IRS990/ProgSrvcAccomActy2Grp/Desc0PATRONAGE DIVIDENDS ALLOCATED TO MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0348757
IRS990/PYInvestmentIncomeAmt027871
IRS990/PYOtherExpensesAmt016360066
IRS990/PYOtherRevenueAmt0583738
IRS990/PYProgramServiceRevenueAmt016348471
IRS990/PYRevenuesLessExpensesAmt0251257
IRS990/PYTotalExpensesAmt016708823
IRS990/PYTotalRevenueAmt016960080
IRS990/ReconcilationRevenueExpnssAmt0258496
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014296022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014562237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0805308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt016707288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01680024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111458015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED DEBITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022562241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014677836
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037240077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt017127902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022562241
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013138039
IRS990ScheduleD/TotalExpensesPerForm990Amt016707288
IRS990ScheduleD/TotalLiabilityAmt060220
IRS990ScheduleD/TotalRevenuePerForm990Amt017127902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017127902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016707288
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt050967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOREN HAINES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212473
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS I MEMBERSHIPEligible for membership by: 1) Executing a written application 2)Agreeing to purchase electric energy from the Cooperative 3) Paying the membership fee CLASS II MEMBERSHIPAny person, firm, association, corporation, or political body is eligible for membership by becoming a customer of a corporate subsidy which is wholly-owned by the Cooperative and to which the Cooperative furnishes electric energy, and: 1) Executing a written application Only one class of membership per person/entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each annual meeting of the members, directors are elected by secret written ballot by the members, with each member having one vote. Any member may bring charges for cause against a director and may request the removal of such director by stating the cause in writing along with a petition signed by not less than ten percent of the total members of the Cooperative.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the final version of the Form 990 was made available to each board member for review at the April 2011 Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes governing documents and the Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS RETIRED (285)CHANGES IN OTHER EQUITIES 8,004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037199237
IRS990/TotalAssetsEOYAmt037495089
IRS990/TotalAssetsGrp/BOYAmt037199237
IRS990/TotalAssetsGrp/EOYAmt037495089
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016707288
IRS990/TotalFunctionalExpensesGrp/TotalAmt016707288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022903215
IRS990/TotalLiabilitiesEOYAmt022932852
IRS990/TotalLiabilitiesGrp/BOYAmt022903215
IRS990/TotalLiabilitiesGrp/EOYAmt022932852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014296022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014562237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016707288
IRS990/TotalProgramServiceRevenueAmt016319675
IRS990/TotalReportableCompFromOrgAmt0392376
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016965784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016965784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037199237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037495089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREN HAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06602654404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL MISSOURI ELECTRIC COO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0440373333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/Filer/USAddress/CityNm0Milan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAFAFDBF5206C6BA081376D9E155B5F2353F9F8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAFAFDBF5206C6BA081376D9E155B5F2353F9F8C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04308742018120ujxkk3n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.212.174.50
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTm011:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861110156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Gillum CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606271259
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02018-04-25T12:04:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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