Civic Intelligence

Midwest Energy Inc

990 • Fiscal year 2013 • EIN 48-0163970

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization Profilemwenergy.com

View Organization Page

PO Box 89867601

(800) 222-3121

Siviq Scores

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

Liabilities / Assets

71st percentile

0.65x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

1.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Net Margin

19th percentile

-0.3%

Higher net margin than 19% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

34th percentile

$372,146

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • $250M-$1B nonprofits • Source year 2013

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$489,465,964

Up $37,756,182 (+8.4%) from 2012

Net Assets

Up

$172,425,320

Up $11,828,898 (+7.4%) from 2012

Liabilities

Up

$317,040,644

Up $25,927,284 (+8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

$204,510,731

No earlier filing loaded for comparison.

Expenses

Up

$205,127,456

Up $5,835,021 (+2.9%) from 2012

Net Income

-$616,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800M$600M$400M$200M$0Assets 2010: $419,894,649Liabilities 2010: $286,407,944Net Assets 2010: $133,486,7052010Assets 2011: $432,562,191Liabilities 2011: $286,520,981Net Assets 2011: $146,041,2102011Assets 2012: $451,709,782Liabilities 2012: $291,113,360Net Assets 2012: $160,596,4222012Assets 2013: $489,465,964Liabilities 2013: $317,040,644Net Assets 2013: $172,425,3202013Assets 2014: $505,819,142Liabilities 2014: $321,245,204Net Assets 2014: $184,573,9382014Assets 2015: $533,164,925Liabilities 2015: $337,085,855Net Assets 2015: $196,079,0702015Assets 2016: $573,220,675Liabilities 2016: $369,109,033Net Assets 2016: $204,111,6422016Assets 2017: $599,098,493Liabilities 2017: $384,845,890Net Assets 2017: $214,252,6032017Assets 2018: $606,053,625Liabilities 2018: $378,919,317Net Assets 2018: $227,134,3082018Assets 2019: $619,414,087Liabilities 2019: $379,242,556Net Assets 2019: $240,171,5312019Assets 2020: $638,262,477Liabilities 2020: $388,466,219Net Assets 2020: $249,796,2582020Assets 2021: $627,319,066Liabilities 2021: $364,148,938Net Assets 2021: $263,170,1282021Assets 2022: $645,218,171Liabilities 2022: $366,565,294Net Assets 2022: $278,652,8772022Assets 2023: $661,004,887Liabilities 2023: $374,928,784Net Assets 2023: $286,076,1032023Assets 2024: $706,684,714Liabilities 2024: $413,498,739Net Assets 2024: $293,185,9752024

Highlighted filing

2013

Assets$489,465,964
Liabilities$317,040,644
Net Assets$172,425,320
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $165,032,3592010Expenses 2011: $199,565,1802011Expenses 2012: $199,292,4352012Revenue 2013: $204,510,731Expenses 2013: $205,127,456Net Income 2013: -$616,7252013Revenue 2014: $219,357,550Expenses 2014: $220,059,107Net Income 2014: -$701,5572014Revenue 2015: $208,614,227Expenses 2015: $209,393,751Net Income 2015: -$779,5242015Revenue 2016: $211,184,322Expenses 2016: $211,932,919Net Income 2016: -$748,5972016Revenue 2017: $210,567,860Expenses 2017: $210,567,860Net Income 2017: $02017Revenue 2018: $221,956,002Expenses 2018: $222,341,705Net Income 2018: -$385,7032018Revenue 2019: $210,845,368Expenses 2019: $211,737,544Net Income 2019: -$892,1762019Revenue 2020: $193,527,663Expenses 2020: $194,229,538Net Income 2020: -$701,8752020Revenue 2021: $242,109,196Expenses 2021: $242,708,525Net Income 2021: -$599,3292021Revenue 2022: $247,394,171Expenses 2022: $247,392,917Net Income 2022: $1,2542022Revenue 2023: $215,208,326Expenses 2023: $215,738,574Net Income 2023: -$530,2482023Revenue 2024: $206,354,862Expenses 2024: $206,809,463Net Income 2024: -$454,6012024

Highlighted filing

2013

Revenue$204,510,731
Expenses$205,127,456
Net Income-$616,725
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$204,510,731
Mission and Program Overview

Mission

Midwest Energy's mission is to provide industry-leading energy services for our customers with a focus on safety, reliability, affordability, resilience and the interests of rural Kansas.

Midwest Energy's mission is to: -provide safe, reliable and efficient energy services -deliver innovative, affordable and environmentally sound solutions -foster leadership and growth throughout our region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,166,961$397,893,705▲ $12,726,744
Rtn Earn Endowment Incm Other Fnds$160,596,422$172,425,320▲ $11,828,898
Prepaid Expenses and Deferred Charges$1,488,647$28,635,575▲ $27,146,928
Accounts Receivable$32,799,057$27,751,992▼ $5,047,065
Investments Program Related$19,516,843$20,645,361▲ $1,128,518
Inventories for Sale or Use$6,530,009$7,209,188▲ $679,179
Other Notes and Loans Receivable, Net$4,130,854$5,059,732▲ $928,878
Cash and Non-Interest-Bearing Accounts$676,922$838,290▲ $161,368
Total Assets$451,709,782$489,465,964▲ $37,756,182
Other Assets Total$1,400,489$1,432,121▲ $31,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,875,724$267,114,141▲ $23,238,417
Accounts Payable and Accrued Expenses$46,101,001$47,652,398▲ $1,551,397
Deferred Revenue$1,136,635$2,274,105▲ $1,137,470
Total Liabilities$291,113,360$317,040,644▲ $25,927,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,596,422$172,425,320▲ $11,828,898
Total Liabilities and Net Assets / Fund Balance$451,709,782$489,465,964▲ $37,756,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$397,893,705$231,696,686$629,590,391
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earnest a Lehman--$222,896$228,244$451,140
Earnest a LehmanPresident & GMFT$372,146-$372,146
William Dowling--$164,218$124,233$288,451
Patrick Parke--$151,811$91,947$243,758
Sharon Dreher--$138,467$89,632$228,099
William DowlingVP of Energy Management & SupplyFT$187,145-$187,145
Patrick ParkeVP Customer ServiceFT$170,070-$170,070
Sharon DreherSecretaryFT$151,550-$151,550
Frederick TaylorVP OperationsFT$149,234-$149,234
Thomas S MeisV.P. Finance, CFOFT$148,239-$148,239
Cody FosterLineman/ServicemanFT$113,940-$113,940
Ed RempeDirector of ITFT$113,940-$113,940
Ed Rempe--$113,940-$113,940
Michael VolkerDirector Regulator & Energy ServicesFT$113,809-$113,809
Mark MeyerLineman/ServicemanFT$111,578-$111,578
John BlackwellDirectorPT$29,975-$29,975
Ed PrattDirectorPT$15,800-$15,800
Keith MillerDirectorPT$13,950-$13,950
Juanita SteckleinDirectorPT$12,850-$12,850
Dale UnruhDirectorPT$11,000-$11,000
Gary MossDirectorPT$10,650-$10,650
Chuck MooreDirectorPT$9,900-$9,900
Louise BerningDirectorPT$8,650-$8,650
Lon FrahmDirectorPT$8,450-$8,450

Highest Paid Contractors

ContractorServicesLocationCompensation
Par Electrical Contractors IncLine Construction-$5,851,877
Ward Electric Co IncLine Construction-$1,418,290
North American Energy ServicesPower Plant Management & Staffing-$1,163,828
M&D of Hays IncLine Construction-$1,039,452
Solida Tree ServiceLine Clearance-$920,862
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,125,132
Investment Income
$385,599
Other Revenue
$0
Change in Net Assets
$-616,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,127,456
Revenue Not Reported on Financial Statements
$-616,725
Total Revenue per Audited Statements
$205,127,456
Total Revenue per Form 990
$204,510,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,659,535
Salaries, Compensation, and Employee Benefits$25,096,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$18,332,579
Benefits to Members---$14,371,161
Other Salaries and Wages---$14,195,289
Interest---$12,633,035
Other Expenses---$9,224,229
Pension Plan Contributions---$3,838,635
Other Employee Benefits---$3,642,675
Current Officers, Directors, Trustees, and Key Employees---$1,861,149
Payroll Taxes---$1,559,012
Total Functional Expenses$0$0$0$205,127,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$205,127,456
Expenses per Audited Statements$190,756,295
Total Expenses per Audited Statements$190,756,295
Expenses Not Reported on Financial Statements$14,371,161
Other Expense Adjustments$14,371,161
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,050
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
48-0163970
Phone
8002223121

Signing Officer

Name
Thomas S Meis
Title
VP Finance, CFO
Phone
8002223121
Signed
2014-06-03

Organization Details

Principal Officer
Thomas S Meis
Formed
1978
Legal Domicile
Ks
Voting Board Members
49,612
Independent Board Members
49,612
Employees
313
Volunteers
0

Preparer

Preparer
Todd Gabel
Phone
7856234322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 was presented to the Board of Directors for their review before it was filed.”

Pt VI, Line 19

“The 990 is made available, upon request, in paper form or can be emailed to requestors.”

Pt VI, Line 12C

“The Board of Directors, Officers, Key Employees and Highly Compensated Employees”

Pt VI, Line 12C

“fill out a questionnaire each year detailing any potential”

Pt VI, Line 12C

“conflicts of interest”

Pt VI, Line 15A

“Every three years a wage study is completed to compare market data with”

Pt VI, Line 15A

“Midwest Energy's salary plan. Base compensation and bonus amounts for the General”

Pt VI, Line 15A

“Manager are determined by the Board of Directors' Compensation”

Pt VI, Line 15A

“Committee. Base compensation and bonuses for the other key”

Pt VI, Line 15A

“employees are determined by the General Manager in accordance with”

Pt VI, Line 15A

“the company's Salary Plan and Annual Business Plan.”

Pt VI, Line 6

“The organization is made up of members who are currently receiving service”

Pt VI, Line 6

“or have received service in the past and still have a balance”

Pt VI, Line 6

“in their capital credit account.”

Pt VI, Line 7A

“The Board of Directors is elected by the members.”

Pt XI

“Other Changes to Net Assets is for capital credits paid out and capital credits allocated.”

Pt VI, Line 2

“2 Directors have a business relationship where one is employed by the other.”

Form 990, Part IX, Line 24F

“OTHER”

Financial Statement Notes

Pt XI Line 4B

“Difference between Patronage Capital Credits accrued for book purposes and those received in cash during the year.”

Pt XII Line 4B

“Capital credits allocated.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & GM
IRS990/Form990PartVIISectionAGrp/TitleTxt10V.P. Finance, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Energy Management & Supply
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Customer Service
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director Regulator & Energy Services
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of IT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EARNEST A LEHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHARON DREHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM DOWLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PATRICK PARKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ED REMPE
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EARNEST A. LEHMAN RECEIVED DEFERRED COMPENSATION OF $16,484 THAT IS INCLUDED IN BOX 5 OF THE W-2. SHARON DREHER RECEIVED DEFERRED COMPENSATION OF $11,700 THAT IS INCLUDED IN BOX 5 OF THE W-2.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$489,465,964
Liabilities
$317,040,644
Net assets
$172,425,320
Revenue
$204,510,731
Expenses
$205,127,456
Net income
-$616,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$707$413$293$206$207$0.45
2023Detailed filing. Detailed filing data is available for this year.$661$375$286$215$216$0.53
2022Detailed filing. Detailed filing data is available for this year.$645$367$279$247$247$0.00
2021Detailed filing. Detailed filing data is available for this year.$627$364$263$242$243$0.60
2020Detailed filing. Detailed filing data is available for this year.$638$388$250$194$194$0.70
2019Detailed filing. Detailed filing data is available for this year.$619$379$240$211$212$0.89
2018Detailed filing. Detailed filing data is available for this year.$606$379$227$222$222$0.39
2017Detailed filing. Detailed filing data is available for this year.$599$385$214$211$211$0.00
2016Detailed filing. Detailed filing data is available for this year.$573$369$204$211$212$0.75
2015Detailed filing. Detailed filing data is available for this year.$533$337$196$209$209$0.78
2014Detailed filing. Detailed filing data is available for this year.$506$321$185$219$220$0.70
2013Detailed filing. Detailed filing data is available for this year.$489$317$172$205$205$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$452$291$161$199
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$433$287$146$200
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$420$286$133$165
Peer Organizations

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