Civic Intelligence

Fleming-Mason Energy Cooperative Inc

EIN 61-0193917 • 501(c)12 • Flemingsburg, KY

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Profile

Provide electric service to member owners on a patronage basis. Serve an average of approximately 25,721 consumers monthly.

1449 Elizaville RoadFlemingsburg, KY 41041

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.47x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.80x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$220,227

Higher top officer pay than 9% of similar nonprofits.

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

501(c)12 • $100M-$250M nonprofits • Source year 2024

Asset Growth

22nd percentile

2.0%

Faster asset growth than 22% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-1.0%

Faster revenue growth than 17% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$154,059,329

Up $2,967,582 (+2.0%) from 2023

Liabilities

Down

$71,916,328

Down $302,719 (-0.4%) from 2023

Net Assets

Up

$82,143,001

Up $3,270,301 (+4.1%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin48th percentile

Revenue

Down

$89,938,784

Down $870,171 (-1.0%) from 2023

Expenses

Down

$89,938,784

Down $870,171 (-1.0%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $92,332,266Liabilities 2010: $66,247,215Net Assets 2010: $26,085,0512010Assets 2011: $96,963,186Liabilities 2011: $66,140,116Net Assets 2011: $30,823,0702011Assets 2012: $102,131,897Liabilities 2012: $67,726,227Net Assets 2012: $34,405,6702012Assets 2013: $109,184,659Liabilities 2013: $66,716,984Net Assets 2013: $42,467,6752013Assets 2014: $114,710,760Liabilities 2014: $68,027,340Net Assets 2014: $46,683,4202014Assets 2015: $117,237,921Liabilities 2015: $65,764,070Net Assets 2015: $51,473,8512015Assets 2016: $125,553,989Liabilities 2016: $69,254,724Net Assets 2016: $56,299,2652016Assets 2017: $126,028,880Liabilities 2017: $67,246,750Net Assets 2017: $58,782,1302017Assets 2018: $128,545,070Liabilities 2018: $65,388,284Net Assets 2018: $63,156,7862018Assets 2019: $132,792,329Liabilities 2019: $66,701,627Net Assets 2019: $66,090,7022019Assets 2020: $137,353,293Liabilities 2020: $68,081,717Net Assets 2020: $69,271,5762020Assets 2021: $142,667,683Liabilities 2021: $69,499,591Net Assets 2021: $73,168,0922021Assets 2022: $148,749,248Liabilities 2022: $70,744,158Net Assets 2022: $78,005,0902022Assets 2023: $151,091,747Liabilities 2023: $72,219,047Net Assets 2023: $78,872,7002023Assets 2024: $154,059,329Liabilities 2024: $71,916,328Net Assets 2024: $82,143,0012024

Highlighted filing

2024

Assets$154,059,329
Liabilities$71,916,328
Net Assets$82,143,001
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$100M$50M$0-$50MExpenses 2010: $65,385,7462010Expenses 2011: $75,141,0222011Expenses 2012: $73,349,8512012Revenue 2013: $76,664,741Expenses 2013: $76,674,741Net Income 2013: -$10,0002013Revenue 2014: $80,874,370Expenses 2014: $80,874,370Net Income 2014: $02014Revenue 2015: $73,625,341Expenses 2015: $73,625,341Net Income 2015: $02015Revenue 2016: $77,132,966Expenses 2016: $77,132,966Net Income 2016: $02016Revenue 2017: $73,233,663Expenses 2017: $73,233,663Net Income 2017: $02017Revenue 2018: $76,277,142Expenses 2018: $76,277,142Net Income 2018: $02018Revenue 2019: $71,953,915Expenses 2019: $71,953,915Net Income 2019: $02019Revenue 2020: $68,953,957Expenses 2020: $68,953,957Net Income 2020: $02020Revenue 2021: $79,467,396Expenses 2021: $79,467,396Net Income 2021: $02021Revenue 2022: $98,170,225Expenses 2022: $98,170,225Net Income 2022: $02022Revenue 2023: $90,808,955Expenses 2023: $90,808,955Net Income 2023: $02023Revenue 2024: $89,938,784Expenses 2024: $89,938,784Net Income 2024: $02024

Highlighted filing

2024

Revenue$89,938,784
Expenses$89,938,784
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,059,329
Liabilities
$71,916,328
Net assets
$82,143,001
Revenue
$89,938,784
Expenses
$89,938,784
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$154$71.9$82.1$89.9$89.9$0.00
2023Detailed filing. Detailed filing data is available for this year.$151$72.2$78.9$90.8$90.8$0.00
2022Detailed filing. Detailed filing data is available for this year.$149$70.7$78.0$98.2$98.2$0.00
2021Detailed filing. Detailed filing data is available for this year.$143$69.5$73.2$79.5$79.5$0.00
2020Detailed filing. Detailed filing data is available for this year.$137$68.1$69.3$69.0$69.0$0.00
2019Detailed filing. Detailed filing data is available for this year.$133$66.7$66.1$72.0$72.0$0.00
2018Detailed filing. Detailed filing data is available for this year.$129$65.4$63.2$76.3$76.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$126$67.2$58.8$73.2$73.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$126$69.3$56.3$77.1$77.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$117$65.8$51.5$73.6$73.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$115$68.0$46.7$80.9$80.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$109$66.7$42.5$76.7$76.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$67.7$34.4$73.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.0$66.1$30.8$75.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.3$66.2$26.1$65.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$89,942,985
Mission and Program Overview

Mission

Provide electric service to member owners on a patronage basis. Serve an average of approximately 24,000 consumers monthly.

Provide electric service to member owners on a patronage basis. Serve an average of 25,975.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,843,780$80,645,102▲ $1,801,322
Rtn Earn Endowment Incm Other Fnds$78,919,978$80,522,758▲ $1,602,780
Investments Program Related$59,452,287$60,072,468▲ $620,181
Accounts Receivable$10,144,262$10,857,842▲ $713,580
Pd in Cap Srpls Land Bldg Eqp Fund$-306,393$1,357,458▲ $1,663,851
Cash and Non-Interest-Bearing Accounts$674,612$760,438▲ $85,826
Inventories for Sale or Use$758,650$747,386▼ $11,264
Prepaid Expenses and Deferred Charges$120,012$291,174▲ $171,162
Cap Stk Tr Prin Current Funds$259,115$262,785▲ $3,670
Total Assets$151,091,747$154,059,329▲ $2,967,582
Other Assets Total$1,098,144$684,919▼ $413,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,180,619$47,422,398▼ $2,758,221
Other Liabilities$14,149,992$16,215,429▲ $2,065,437
Accounts Payable and Accrued Expenses$7,888,436$8,278,501▲ $390,065
Total Liabilities$72,219,047$71,916,328▼ $302,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,872,700$82,143,001▲ $3,270,301
Total Liabilities and Net Assets / Fund Balance$151,091,747$154,059,329▲ $2,967,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,807,623$49,186,726$126,994,349
Buildings$2,816,788$2,966,753$5,783,541
Land$20,691-$20,691
Investment Program Related Org$60,072,468--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon HuntCEOFT$165,307$54,920$220,227
Cameron CrawfordConstruction ForemanFT$148,514$40,893$189,407
Robert SkaggsMaintenance Crew LeaderFT$139,996$40,992$180,988
Lauren FritzCFOFT$130,696$46,718$177,414
Justin Dailey1st Class LinemanFT$123,906$33,231$157,137
William Hart1st Class LinemanFT$132,904$23,982$156,886
Joshua Hamm1st Class LinemanFT$129,375$23,982$153,357
John RoeVice-chairPT$18,006-$18,006
Shane SmootDirectorPT$17,806-$17,806
Timothy S EldridgeDirectorPT$17,806-$17,806
Rick HordDirectorPT$17,006-$17,006
Tom SaundersChairmanPT$16,306-$16,306
Sandina GoodingSec/treasurerPT$16,306-$16,306
Regina RoseDirectorPT$15,806-$15,806

Highest Paid Contractors

ContractorServicesLocationCompensation
Bowlin Group LLCLinework3 HOOP DRIVE, Walton, KY 41094$2,002,668
Arborworks LLCRight Of Way40094 HWY 49, Oakhurst, CA 93644$1,380,326
Mclean Engineering Co INCEngineering, Joint-usePO BOX 736729, Dallas, TX 75373$706,642
Meridian Cooperative INCBilling Software / Support100 ASHFORD CENTER NORTH SUITE 500, Atlanta, GA 30338$543,649
ProtecterrallcRight Of Way Spray4861 KEATS GROVE LANE, Lexington, KY 40513$454,575
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,537,130
Investment Income
$51,484
Other Revenue
$1,350,170
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,938,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$89,938,784
Total Revenue per Form 990
$89,938,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,570,585
Salaries, Compensation, and Employee Benefits$6,533,793
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,414,515
Other Salaries and Wages---$4,405,216
Interest---$2,180,360
Benefits to Members---$1,822,406
Other Expenses---$1,675,942
Other Employee Benefits---$885,463
Pension Plan Contributions---$475,522
Current Officers, Directors, Trustees, and Key Employees---$415,045
Payroll Taxes---$352,547
Office Expenses---$270,744
Insurance---$243,433
Fees for Services Legal---$40,085
Fees for Services Accounting---$21,750
Grants to Domestic Individuals---$12,000
All Other Expenses---$-5,410,272
Total Functional Expenses$0$0$0$89,938,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,938,784
Total Expenses per Audited Statements$89,938,784
Total Expenses per Form 990$89,938,784
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Short Term Borrowings$8,300,000
Accrued Expenses$3,831,069
Pension & Post Retirement Benefits$2,094,861
Consumer Deposits$1,864,666
Consumer Energy Prepayments$111,111
Deferred Credits$13,722
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Must be a member to receive electric service. Each member has one vote. May have more than one service per membership.”

Form 990, Part VI, Section A, Line 7A

“Nominating committee meets every year to select member to run for director. Member may run for director with petition signed by 100 members and an affidavit of qualification signed by the nominee.”

Form 990, Part VI, Section A, Line 7B

“Articles of incorporation can only be changed by a majority of the membership. Bylaws may be altered, amended, or repealed by the board of directors at any regular or special board meeting, provided the notice of the meeting shall have contained a copy of the proposed alteration, amendment, or repeal.”

Form 990, Part VI, Section B, Line 11B

“Directors are furnished a draft copy of the form 990 prior to filing. The directors may make inquiries, and changes to the information contained in the filing. Additionally, directors meet with the independent auditor and are able to ask questions at that time.”

Form 990, Part VI, Section B, Line 12C

“Directors and key employees annually complete questionnaire on family and business relationships.”

Form 990, Part VI, Section B, Line 15

“Line 15 (a) and (b) board of directors review and approve compensation of top management, key employees, and others using data provided by state and national organization surveys of electric cooperatives. During the current year a new wage and salary study was obtained from an independent third party.”

Form 990, Part VI, Section C, Line 19

“A copy of the bylaws and a statement of nondiscrimination are given to each new member. Bylaws and financial statements are published annually in newsletter mailed to each member. An annual membership meeting is held with all members invited to attend.”

Filing and Contact Details

Filer

Filer Name
Fleming-mason Energy Cooperative Inc
EIN
61-0193917
Phone
6068452661
Address
1449 ELIZAVILLE ROAD, FLEMINGSBURG, KY 41041

Signing Officer

Name
Brandon Hunt
Title
President & CEO
Phone
6068452661
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Hunt
Formed
1938
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accumulated comprehensive income 1,663,851. Margins allocated to members 1,822,406. Memberships issued 3,670. Other equities 1,351. Refunds of capital credits -220,977.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Form 990, Part IX, Line 4 - Benefits Paid to or for Members

“Represents patronage capital allocated to members in accordance with the bylaws of the cooperative. This reporting results in a difference between book and income reported on the form 990 by the same amount.”

Financial Statement Notes

PART X, LINE 2:

“Fleming-mason's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Fleming-mason has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 619 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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt754920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt846718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1040992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333231
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDINA GOODING
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY S ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK HORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ROE
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANE SMOOT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CAMERON CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM HART
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSHUA HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN DAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt317006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt617806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7165307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8130696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9148514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10139996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONSTRUCTION FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MAINTENANCE CREW LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST CLASS LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST CLASS LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST CLASS LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt089942985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0243433
IRS990/InterestGrp/TotalAmt02180360
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0758650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0747386
IRS990/InvestmentIncomeGrp/ExclusionAmt055685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt059452287
IRS990/InvestmentsProgramRelatedGrp/EOYAmt060072468
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052153479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078843780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080645102
IRS990/LandBldgEquipCostOrOtherBssAmt0132798581
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04201
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt088537130
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0309
IRS990/MissionDesc0PROVIDE ELECTRIC SERVICE TO MEMBER OWNERS ON A PATRONAGE BASIS. SERVE AN AVERAGE OF APPROXIMATELY 25,975 CONSUMERS MONTHLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050180619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047422398
IRS990/NetAssetsOrFundBalancesBOYAmt078872700
IRS990/NetAssetsOrFundBalancesEOYAmt082143001
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0270744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01098144
IRS990/OtherAssetsTotalGrp/EOYAmt0684919
IRS990/OtherChangesInNetAssetsAmt03270301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0885463
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - MAINTENA
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION - OPERATIO
IRS990/OtherExpensesGrp/TotalAmt072212765
IRS990/OtherExpensesGrp/TotalAmt14213524
IRS990/OtherExpensesGrp/TotalAmt21707739
IRS990/OtherExpensesGrp/TotalAmt31675942
IRS990/OtherLiabilitiesGrp/BOYAmt014149992
IRS990/OtherLiabilitiesGrp/EOYAmt016215429
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0JOINT USE POLE ATTACHMENT
IRS990/OtherRevenueMiscGrp/Desc1G&T CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc2CAPITAL CREDITS ASOOC ORG
IRS990/OtherRevenueMiscGrp/ExclusionAmt0591848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0425056
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1332957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0591848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1425056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2332957
IRS990/OtherRevenueTotalAmt01350170
IRS990/OtherSalariesAndWagesGrp/TotalAmt04405216
IRS990/OtherSourcesGrossIncomeAmt0809806
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0352547
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-306393
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01357458
IRS990/PensionPlanContributionsGrp/TotalAmt0475522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291174
IRS990/PrincipalOfficerNm0BRANDON HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088537130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088537130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0640756
IRS990/PYContributionsGrantsAmt0110050
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt096681
IRS990/PYOtherExpensesAmt084132628
IRS990/PYOtherRevenueAmt01972006
IRS990/PYProgramServiceRevenueAmt088630218
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt06023571
IRS990/PYTotalExpensesAmt090808955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090808955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt089291251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078919978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080522758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02816788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02966753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05783541
IRS990ScheduleD/EquipmentGrp/BookValueAmt077807623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049186726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126994349
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt089938784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt060072468
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt020691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02094861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21864666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33831069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4111111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt513722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION & POST RETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM BORROWINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CONSUMER ENERGY PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED CREDITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089938784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLEMING-MASON'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. FLEMING-MASON HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080645102
IRS990ScheduleD/TotalBookValueProgramRltdAmt060072468
IRS990ScheduleD/TotalExpensesPerForm990Amt089938784
IRS990ScheduleD/TotalLiabilityAmt016215429
IRS990ScheduleD/TotalRevenuePerForm990Amt089938784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089938784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089938784
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CANDIDATE MUST BE FROM FLEMING-MASON ENERGY SERVICE AREA AND THEIR PARENT OR LEGAL GUARDIAN MUST HAVE A RESIDENTIAL OR BUSINESS ACCOUNT WITH FLEMING-MASON ENERGY. APPLICANT MUST BE ENROLLED OR PLANNING TO ENROLL IN AN ACCREDITED EDUCATIONAL OR TRAINING INSTITUTION. ALL CANDIDATES MUST AGREE TO APPEAR AT THE FLEMING-MASON ENERGY'S ANNUAL MEETING. THE APPLICANT CANNOT BE A MEMBER OF THE IMMEDIATE FAMILY OR RESIDE IN THE SAME HOUSEHOLD OF AN EMPLOYEE OR DIRECTOR OF FLEMING-MASON ENERGY, ITS SUBSIDIARY, OR ITS POWER SUPPLIER, EAST KENTUCKY POWER COOPERATIVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148514

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