Civic Intelligence

Charles MIX Electric Association Inc

990 • Fiscal year 2013 • EIN 46-0212103

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileWWW.CME.COOP
PO Box 1057356

(605) 487-7321

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

3.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$158,639

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Asset Growth

78th percentile

7.9%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$23,674,606

Up $1,731,677 (+7.9%) from 2012

Net Assets

Up

$7,910,297

Up $626,770 (+8.6%) from 2012

Liabilities

Up

$15,764,309

Up $1,104,907 (+7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Down

$4,028,183

Down $3,853 (-0.1%) from 2012

Expenses

Up

$3,428,493

Up $48,533 (+1.4%) from 2012

Net Income

Down

$599,690

Down $52,386 (-8.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,993,928Liabilities 2010: $14,722,092Net Assets 2010: $6,271,8362010Assets 2011: $21,229,348Liabilities 2011: $14,649,343Net Assets 2011: $6,580,0052011Assets 2012: $21,942,929Liabilities 2012: $14,659,402Net Assets 2012: $7,283,5272012Assets 2013: $23,674,606Liabilities 2013: $15,764,309Net Assets 2013: $7,910,2972013Assets 2014: $23,865,000Liabilities 2014: $15,809,013Net Assets 2014: $8,055,9872014Assets 2015: $25,788,410Liabilities 2015: $17,258,490Net Assets 2015: $8,529,9202015Assets 2016: $26,081,610Liabilities 2016: $17,039,050Net Assets 2016: $9,042,5602016Assets 2017: $26,147,960Liabilities 2017: $16,759,892Net Assets 2017: $9,388,0682017Assets 2018: $29,410,910Liabilities 2018: $19,335,078Net Assets 2018: $10,075,8322018Assets 2019: $29,647,407Liabilities 2019: $19,219,650Net Assets 2019: $10,427,7572019Assets 2020: $30,969,875Liabilities 2020: $20,281,960Net Assets 2020: $10,687,9152020Assets 2021: $35,175,673Liabilities 2021: $23,892,779Net Assets 2021: $11,282,8942021Assets 2022: $36,103,804Liabilities 2022: $24,006,903Net Assets 2022: $12,096,9012022Assets 2023: $35,410,924Liabilities 2023: $23,036,583Net Assets 2023: $12,374,3412023Assets 2024: $35,969,664Liabilities 2024: $23,747,532Net Assets 2024: $12,222,1322024

Highlighted filing

2013

Assets$23,674,606
Liabilities$15,764,309
Net Assets$7,910,297
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,078,9302010Expenses 2011: $3,308,7862011Revenue 2012: $4,032,036Expenses 2012: $3,379,960Net Income 2012: $652,0762012Revenue 2013: $4,028,183Expenses 2013: $3,428,493Net Income 2013: $599,6902013Revenue 2014: $3,844,152Expenses 2014: $3,739,133Net Income 2014: $105,0192014Revenue 2015: $4,025,865Expenses 2015: $3,578,841Net Income 2015: $447,0242015Revenue 2016: $4,320,309Expenses 2016: $3,841,537Net Income 2016: $478,7722016Revenue 2017: $4,398,700Expenses 2017: $4,095,606Net Income 2017: $303,0942017Revenue 2018: $4,887,724Expenses 2018: $4,268,184Net Income 2018: $619,5402018Revenue 2019: $4,732,720Expenses 2019: $4,468,567Net Income 2019: $264,1532019Revenue 2020: $4,663,111Expenses 2020: $4,485,918Net Income 2020: $177,1932020Revenue 2021: $4,977,971Expenses 2021: $4,398,893Net Income 2021: $579,0782021Revenue 2022: $5,589,484Expenses 2022: $4,850,033Net Income 2022: $739,4512022Revenue 2023: $5,283,715Expenses 2023: $5,058,870Net Income 2023: $224,8452023Revenue 2024: $4,827,550Expenses 2024: $5,065,862Net Income 2024: -$238,3122024

Highlighted filing

2013

Revenue$4,028,183
Expenses$3,428,493
Net Income$599,690
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$7,568,093
Mission and Program Overview

Mission

To serve the best interests of our members

Charles mix electric association, inc., was organized for, and is operating to provide an adequate supply of dependable electric power and quality service at a reasonable cost for its members. We are committed to the ethical conduct of our business, stimulating the economic growth of our region, and the enrichment of our environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,675,508$18,418,389▲ $742,881
Rtn Earn Endowment Incm Other Fnds$6,814,662$7,414,352▲ $599,690
Investments Program Related$2,825,929$2,994,282▲ $168,353
Prepaid Expenses and Deferred Charges$652,603$1,318,519▲ $665,916
Savings and Temporary Cash Investments$331,021$561,260▲ $230,239
Pd in Cap Srpls Land Bldg Eqp Fund$468,865$495,945▲ $27,080
Inventories for Sale or Use$415,045$317,773▼ $97,272
Accounts Receivable$42,813$63,798▲ $20,985
Cash and Non-Interest-Bearing Accounts$10$585▲ $575
Total Assets$21,942,929$23,674,606▲ $1,731,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,024,532$15,122,559▲ $1,098,027
Accounts Payable and Accrued Expenses$485,773$525,286▲ $39,513
Other Liabilities$65,846$75,543▲ $9,697
Deferred Revenue$47,360$21,757▼ $25,603
Unsecured Notes Loans Payable$35,891$19,164▼ $16,727
Total Liabilities$14,659,402$15,764,309▲ $1,104,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,283,527$7,910,297▲ $626,770
Total Liabilities and Net Assets / Fund Balance$21,942,929$23,674,606▲ $1,731,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,416,450$4,973,257$21,389,707
Equipment$1,305,476$382,420$1,687,896
Buildings$673,999-$673,999
Land$22,464-$22,464
Investment Program Related Org$40,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MengenhauserGen. ManagerFT$116,946$41,693$158,639
Wallace JohnsonPresidentPT$6,900-$6,900
Richard DvorakDirector-$6,650-$6,650
Dale LinkDirector-$6,400-$6,400
Joseph Rysavy JrVice Pres.PT$5,900-$5,900
Ron SamuelsonSecretary-$5,900-$5,900
Douglas KoupalDirector-$5,650-$5,650
Kenneth PorterDirector-$5,400-$5,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Larson Digging INCPlowing,mapping-$189,052
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,188
Investment Income
$34,447
Other Revenue
$3,960,548
Change in Net Assets
$599,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,904,686
Revenue Not Reported on Financial Statements
$123,497
Revenue Not Reported on Form 990
$3,458,783
Other Revenue Adjustments
$123,497
Total Revenue per Audited Statements
$7,363,469
Total Revenue per Form 990
$4,028,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,095,433
Salaries, Compensation, and Employee Benefits$1,189,912
Grants and Similar Amounts Paid$2,214
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$713,846
Interest---$661,869
Other Salaries and Wages---$508,919
Pension Plan Contributions---$242,463
Other Employee Benefits---$226,483
Office Expenses---$208,174
Current Officers, Directors, Trustees, and Key Employees---$159,746
Benefits to Members---$140,934
Payroll Taxes---$52,301
Conferences and Meetings---$50,250
Fees for Services Accounting---$21,723
Fees for Services Other---$20,268
Other Expenses---$18,645
Fees for Services Legal---$17,604
Insurance---$16,561
Occupancy---$8,640
Grants to Domestic Orgs---$2,214
All Other Expenses---$1,300
Total Functional Expenses$0$0$0$3,428,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,736,699
Expenses Not Reported on Form 990$3,572,637
Total Expenses per Form 990$3,428,493
Expenses per Audited Statements$3,164,062
Expenses Not Reported on Financial Statements$264,431
Other Expense Adjustments$264,431
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
Customer Deposits$75,543
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
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

“Charles mix electric provides electricity within a defined territory. All consumers of electricity are members of the cooperative.”

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

“The members vote annually on the board of directors”

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

“Management has an outside cpa firm prepare the form 990. A copy is provided to the board of directors and management for review and approval prior to filing.”

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

“The general manager and business manager monitor compliance with the conflict of interest policy annually. The general manager monitors compliance monthly as part of the board of directors' meeting.”

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

“General manager's salary is determined by board and is documented in the meeting minutes. The board refers to the south dakota rural electric's salaries as a guideline. This process was last completed in october 2013.”

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

“See form 990, part vi, line 15a - the process is the same; it is the same individual.”

Form 990, Page 6, Part VI, Line 19

“The cooperative has all documents available at the lake andes office for members and non-members. The yearly financial statement is published in the cooperative newsletter and mailed to all members of the cooperative.”

Filing and Contact Details

Filer

EIN
46-0212103
Phone
6054877321

Signing Officer

Name
Mark Mengenhauser
Title
Manager
Phone
6054877321
Signed
2014-07-25

Organization Details

Principal Officer
Mark Mengenhauser
Formed
1945
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Preparer
John B Walker CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Charles mix electric association, inc., was organized for, and is operating to provide an adequate supply of dependable electric power and quality service at a reasonable cost for its members. We are committed to the ethical conduct of our business, stimulating the economic growth of our region, and the enrichment of our environment.”

Form 990, Part XI, Line 9

“Cost of goods sold 3,431,703 change in other equities 27,080 internet and life line expense netted with revenue for fs -123,497 cost of goods sold -3,431,703 retirement of capital credits -140,934 retirement of capital credits 140,934 internet and life line expense netted with revenue for fs 123,497”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting guidance prescribes a recognition threshold and a measurement attribute for all tax positions taken or expected to be taken on a tax return. At december 31, 2013, the association believes no significant uncertain tax positions or liabilities exist. In accordance with the applicable statute of limitations, the association's tax return could be audited by the internal revenue service for the years ended december 31, 2010 to 2013.”

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

“Cost of goods sold 3,431,703 change in other equities 27,080”

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

“Internet and life line expense netted with revenue for fs 123,497”

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

“Cost of goods sold 3,431,703 retirement of capital credits 140,934”

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

“Retirement of capital credits 140,934 internet and life line expense netted with revenue for fs 123,497”

Schedule D, Page 4, Part XIII

“Part ix, line 7-10 the cooperative, as a part of its normal operations and in accordance with rural electric cooperative guidelines, capitalizes a portion of its salaries and related benefits. These capitalized salaries and related benefits are included in the land, buildings, and equipment. (line 10a of part x)”

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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ASSOC. ORG - PAT. CAP.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN ASSOC. ORG - OTHER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVEST IN ECONOMIC DEVELOPMENT PROJ
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt03458783
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0123497
IRS990ScheduleD/RevenueNotReportedAmt03458783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0123497
IRS990ScheduleD/RevenueSubtotalAmt03904686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. AT DECEMBER 31, 2013, THE ASSOCIATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE ASSOCIATION'S TAX RETURN COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2010 TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,431,703 CHANGE IN OTHER EQUITIES 27,080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERNET AND LIFE LINE EXPENSE NETTED WITH REVENUE FOR FS 123,497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 3,431,703 RETIREMENT OF CAPITAL CREDITS 140,934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RETIREMENT OF CAPITAL CREDITS 140,934 INTERNET AND LIFE LINE EXPENSE NETTED WITH REVENUE FOR FS 123,497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5PART IX, LINE 7-10 THE COOPERATIVE, AS A PART OF ITS NORMAL OPERATIONS AND IN ACCORDANCE WITH RURAL ELECTRIC COOPERATIVE GUIDELINES, CAPITALIZES A PORTION OF ITS SALARIES AND RELATED BENEFITS. THESE CAPITALIZED SALARIES AND RELATED BENEFITS ARE INCLUDED IN THE LAND, BUILDINGS, AND EQUIPMENT. (LINE 10A OF PART X)
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 XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalBookValueProgramRltdAmt02994282
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IRS990ScheduleD/TotalLiabilityAmt075543
IRS990ScheduleD/TotalRevenuePerForm990Amt04028183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07363469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06736699
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032418
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK MENGENHAUSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GEN. MANAGER
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES MIX ELECTRIC ASSOCIATION, INC., WAS ORGANIZED FOR, AND IS OPERATING TO PROVIDE AN ADEQUATE SUPPLY OF DEPENDABLE ELECTRIC POWER AND QUALITY SERVICE AT A REASONABLE COST FOR ITS MEMBERS. WE ARE COMMITTED TO THE ETHICAL CONDUCT OF OUR BUSINESS, STIMULATING THE ECONOMIC GROWTH OF OUR REGION, AND THE ENRICHMENT OF OUR ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLES MIX ELECTRIC PROVIDES ELECTRICITY WITHIN A DEFINED TERRITORY. ALL CONSUMERS OF ELECTRICITY ARE MEMBERS OF THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ANNUALLY ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT HAS AN OUTSIDE CPA FIRM PREPARE THE FORM 990. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER AND BUSINESS MANAGER MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE GENERAL MANAGER MONITORS COMPLIANCE MONTHLY AS PART OF THE BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL MANAGER'S SALARY IS DETERMINED BY BOARD AND IS DOCUMENTED IN THE MEETING MINUTES. THE BOARD REFERS TO THE SOUTH DAKOTA RURAL ELECTRIC'S SALARIES AS A GUIDELINE. THIS PROCESS WAS LAST COMPLETED IN OCTOBER 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE FORM 990, PART VI, LINE 15A - THE PROCESS IS THE SAME; IT IS THE SAME INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COOPERATIVE HAS ALL DOCUMENTS AVAILABLE AT THE LAKE ANDES OFFICE FOR MEMBERS AND NON-MEMBERS. THE YEARLY FINANCIAL STATEMENT IS PUBLISHED IN THE COOPERATIVE NEWSLETTER AND MAILED TO ALL MEMBERS OF THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF GOODS SOLD 3,431,703 CHANGE IN OTHER EQUITIES 27,080 INTERNET AND LIFE LINE EXPENSE NETTED WITH REVENUE FOR FS -123,497 COST OF GOODS SOLD -3,431,703 RETIREMENT OF CAPITAL CREDITS -140,934 RETIREMENT OF CAPITAL CREDITS 140,934 INTERNET AND LIFE LINE EXPENSE NETTED WITH REVENUE FOR FS 123,497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 10
IRS990/USAddress/City0LAKE ANDES
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057356
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CME.COOP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MENGENHAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054877321
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLES MIX ELECTRIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0460212103
ReturnHeader/Filer/PhoneNum06054877321

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,674,606
Liabilities
$15,764,309
Net assets
$7,910,297
Revenue
$4,028,183
Expenses
$3,428,493
Net income
$599,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.0$23.7$12.2$4.83$5.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$35.4$23.0$12.4$5.28$5.06$0.22
2022Detailed filing. Detailed filing data is available for this year.$36.1$24.0$12.1$5.59$4.85$0.74
2021Detailed filing. Detailed filing data is available for this year.$35.2$23.9$11.3$4.98$4.40$0.58
2020Detailed filing. Detailed filing data is available for this year.$31.0$20.3$10.7$4.66$4.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$29.6$19.2$10.4$4.73$4.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$29.4$19.3$10.1$4.89$4.27$0.62
2017Detailed filing. Detailed filing data is available for this year.$26.1$16.8$9.39$4.40$4.10$0.30
2016Detailed filing. Detailed filing data is available for this year.$26.1$17.0$9.04$4.32$3.84$0.48
2015Detailed filing. Detailed filing data is available for this year.$25.8$17.3$8.53$4.03$3.58$0.45
2014Detailed filing. Detailed filing data is available for this year.$23.9$15.8$8.06$3.84$3.74$0.11
2013Detailed filing. Detailed filing data is available for this year.$23.7$15.8$7.91$4.03$3.43$0.60
2012Summary only. Only limited summary data is available for this year.$21.9$14.7$7.28$4.03$3.38$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$14.6$6.58$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$14.7$6.27$3.08